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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.

1021862   25M       Pool Concrete                   $0         $0         $0        $0         $0         $0        $0         $0      $30,000       $0

1021864   50M       Pool Concrete                   $0       $30,000      $0        $0         $0         $0        $0       Renewal     $0        $50,000

1021876   LTS       Pool Concrete                   $0         $0         $0        $0         $0       $30,000     $0         $0        $0          $0

6000506   General   Superstructure                  $0         $0         $0        $0         $0       $30,000     $0         $0        $0          $0

6000504   General   Storage Shed Roof               $0         $0         $0        $0       $50,000      $0        $0         $0        $0          $0
                    Storage Shed Fit-Out &
New1      General                                   $0         $0         $0        $0         $0       $20,000     $0         $0        $0          $0
                    Fittings
6000474   General   Lifeguards Building Roof        $0         $0         $0        $0         $0         $0        $0         $0        $0        $1,000
                    Lifeguards Building Fit-Out
New2      General                                   $0         $0         $0        $0         $0         $0        $0         $0        $0        $5,000
                    & Fittings
                    Main Building and
6000484   General                                   $0         $0       $3,000      $0         $0         $0        $0         $0        $0          $0
                    Amenities Roof
                    Main Building and
6000478   General   Amenities Fit-Out &             $0         $0         $0        $0       $7,000       $0        $0         $0        $0          $0
                    Fittings
                    Managers Residence
6000495   General                                   $0       $1,000       $0        $0         $0         $0       $1,000      $0        $0          $0
                    Superstructure
                    Managers Residence Sub
6000494   General                                   $0       $5,000       $0        $0         $0         $0       $5,000      $0        $0          $0
                    Structure
6000493   General   Managers Residence Roof         $0         $0       $4,000      $0         $0         $0        $0         $0        $0          $0
                    Managers Residence Fit-
6000488   General                                   $0         $0       $15,000     $0         $0         $0        $0         $0        $0          $0
                    Out & Fittings
6000499   General   Managers Residence Roof         $0         $0         $0        $0         $0       $3,000      $0         $0        $0          $0




                    Totals                        $85,820   $121,000   $186,420   $56,270   $123,850   $163,870   $90,450   $155,420   $87,270    $127,950




                                                                                                                                                 Page 30

Asset     ea ela   Description                2016        2017        2018        2019         2020         2021         2022        yA)          2024        2025
   No.

                     Storage Shed Fit-Out &

                     Lifeguards Building Fit-Out
                     Main Building and
                     Main Building and
  6000478 | General | Amenities Fit-Out &                                                       $7,000
                     Fittings
                     Managers Residence
                     Managers Residence Sub

                     Managers Residence Fit-

| =      || Totals                            $85,820 | $121,000 | $186,420 | $56,270 | $123,850 | $163,870 | $90,450 | $155,420 | $87,270 | $127,950

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