2015-10-13 Infrastructure & Services Committee Agenda

Page 14 of 25

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       jefe}   NOOSA COUNCIL                          Riese                         er
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                                                                   .      o            FN      Se. 3
       Overview                                                              ee
       A programme of recent physical asset condition                            , Fe)          ——-
       assessments, has improved confidence in the                                  er aii           aeaaue
       knowledge of the condition of these assets and                                                    i
       are rated as moderate. Many of these assets                                                =      ———
       are in harsh environments on infrastructure,                                                        .    =
       therefore a higher risk of asset deterioration or
       structure failure. Frequent cyclical inspections          .          ae
       and the development of a long term asset                           FY ‘—  A
       renewal programme are therefore desirable.           :
       Total number of foreshore assets = 63                 —              ~
       Current replacement costs = $12.5m                       See:
       Current written down value = $ 9.8m           /              Age profile
       2014/15 maintenance = $ 264k                                The asset age profile indicates that foreshore
       201415 — of $ 362k                                      ii;  infrastructure is still in the early stages of useful
       SU VSrTS Cepien tenes Pee       Saale         .             Mlife. The aeqlisition of the Noosa Waters lock and
         oe                       .                     '          weir Was the first major asset added in 1993. In
       Critical assets —Noosa Maia Beach sand "i                  ~ the last 5 years other major infrastructure
       pumping system, Noosa Waters, lock and weir,                 including the Noosa Main Beach sand pump and
       Noosa River revetment wails:    is,                    .     the construction of the Noosa spit revetment
                                 =                      J           walls for the dog beach, have raised the value of
                        iar        ™           .        =         _ the foreshore infrastructure.
                                                =                   While these assets are at the early stages of their
      This first generation asset management plan                   useful lives it is important to continue to monitor
      provides an initial snapshot of Council’s Foreshore           and assess condition and where required
      assets and infrastructure. Through this plan major            undertake appropriate maintenance activities to
      risks and priorities will be identified through the           ensure these assets reach their full life potential.
      improvement of asset management practices. In
      the future, the development of next generation
      asset management plans will provide far greater
      detail.                                                         =
                                                                      3                               :
      Foreshore assets include but are not limited to:                =      Asset Age Profile
      jetties, pontoons, Noosa Waters lock and weir,                  3s 000
      main beach sand pumping facilities and shoreline                - :
      protection. The next generation asset                            4,000
      beach access assets and more revetment walls                    £2,000      |                       |
      management plans will be expanded to include                    2
      and groynes.                                                    3    o-        a              5  =        a
                                                                             PIII FSSC OSs
                                                                                       Year Acquired
DocumentSet1D:-19961830
Version: 6, Version Date: 01/10/2015

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