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2018-03-12 GC Agenda - Attachment 1 to Item 5 - Noosa Aquatic Centre Asset Management Plan

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Asset    Plant     Description                   2016      2017      2018      2019      2020      2021      2022      2023      2024        2025
No.

B01629   50M       Heat pump No1                $20,000     $0      $1,500    $2,000    Renewal   $20,000     $0      $1,500    $2,000      $3,000

B01630   50M       Heat pump No2                $20,000   $10,000   $20,000   Renewal   $1,500    $20,000   $10,000   $20,000     $0        $1,500

B01631   50M       Circulation pump No1 VSD      $850      $200      $500      $850     Renewal    $850      $200      $500      $850        $200

B01632   50M       Circulation pump No2 VSD      $200      $500      $200      $500     Renewal    $200      $500      $200      $500        $200

B01633   50M       Circulation pump No3 VSD      $200      $500      $200      $500     Renewal    $200      $500      $200      $500        $200

B01634   50M       Hydraulic reticulation       $1,800    $5,000    $1,500    $4,000    $1,800    $1,800    $5,000    $1,500    $4,000      $1,800

B01635   50M       Electrical reticulation       $600     $1,500     $800      $600     $1,500     $600     $1,500     $800      $600       $1,500
                   Chemical reticulation -
B01636   50M                                     $650     Renewal    $650      $300      $650      $650      $300      $650      $300        $650
                   Chlorine
                   Chemical reticulation -
B01637   50M                                    Renewal    $250      $400      $400      $400      $400      $250      $400      $400        $400
                   Acid
B01638   50M       Chlorine dosing pump         Renewal    $250      $650      $250      $650      $650      $250      $650      $250        $650

B01639   50M       Acid dosing pump             Renewal    $250      $500      $250      $500      $500      $250      $500      $250        $500
                   Water chemistry dosing
B01640   50M                                    $1,000    $1,500    $2,300    $1,000    $1,500    $1,000    Renewal   $2,300    $1,000      $1,500
                   controller
B01642   50M       Water make up meter            $0        $0        $0        $0        $0        $0        $0        $0      Renewal       $0
                   Heat pump No2 circulation
B01644   50M                                     $200      $650       $0       $200     Renewal    $200      $650       $0       $200        $650
                   pump
                   Heat pump No1 circulation
B01645   50M                                      $0       $200      $650       $0       $200       $0       $200      $650     Renewal      $200
                   pump
B01649   50M       VSD flow controller           $300      $300      $300      $300      $300      $300      $300      $300      $300       Renewal

B01650   50M       Ultrasonics flow sensor        $0       $400      $300      $400      $300     Renewal    $400      $300      $400        $300

B01654   50M       PAC dosing pump               $400       $0      Renewal    $400       $0       $400       $0       $250      $400         $0

B01655   50M       Filter multiport valve       $2,500     $500     $15,000    $300      $500     $2,500     $500     $15,000    $300        $500

B01647   50M       Filtration switchboard       $1,500    $2,200    $3,000    $4,000    Renewal   $1,500    $2,200    $3,000    $4,000      $1,500

B01651   General   Chlorine storage tank          $0        $0        $0      Renewal     $0        $0        $0        $0        $0          $0

B01652   General   Chlorine bulk storage bund     $0        $0      $3,500      $0        $0        $0        $0      $3,500      $0          $0
                   Backwash water recovery
B01653   General                                $5,000    $5,000    $5,000    $5,000    $5,000    $5,000    $5,000    Renewal   $5,000      $5,000
                   plant
                   Backwash water recovery
B01654   General                                 $400       $0      Renewal    $400       $0       $400       $0       $250      $400         $0
                   pump
                   Backwash water pump
B01655   General                                $2,500     $500     $15,000    $300      $500     $2,500     $500     $15,000    $300        $500
                   (Sewer)



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