2015-10-13 Infrastructure & Services Committee Agenda

Page 24 of 25

nee                   ee                                    re                         '
                    ‘     ey    2      =                             a ee        a  “i   a,   ==! “Perel
                          a)     = V4         =            ee        ea.          »  pgs?

                  75                                                                5
                   *.                                    an

       Overview                                                                                            ial
       Environmental compliance is a major risk with                                                              ,
       waste assets. A lack of knowledge in the                                                                   “a
       condition of an asset, resulting in inadequate
       renewal/rehabilitation or poor construction                             Ps
       techniques can contribute to a higher risk                    =                                     -
       outcome.
       Current confidence in the knowledge of the                                          o
       condition of waste assets is deemed to be low.                                                       x
       The development of a cyclical condition
       inspection program is therefore required.
       Total number of waste assets = 23                            Age profile
       Current replacement cost = $9.6                              Waste assets are recent assets in the scale of the
       Current written down value = $7.1m                           Overall asset base. The current age profile has
       2014/15 depreciation of $444k                                identified that the assets are less than 12 years
       2014/15 maintenance = $ 50k                                  old. However, waste facility sites are dynamic as
       2015/16 capital renewal program $ 200k                    »  they evolve.to complement the landfilling activities
       Critical assets — Noosa Eumungie@ead Landfill                across the entire site and therefore waste assets
                                                                    are not constructed to have long lives.
                                 :                                  The current age profile in the graph below
      This first generation asset management plan                   highlights the significant investment in waste
      provides an initial snapshot of Council’s waste               BsSele a recent yours. This Incides the
      assets and infrastructure. Through this plan, major           PRPSNSION of the current waste disposal landfill
      risks and priorities will be identified through the           cell and capital improvements to the leachate
      improvement asset management. In the future, the              collection system. As these assets are in the early
      development of next generation asset                          stages of their useful lives it is important to
      management plans will provide far greater detail              continue to monitor and assess their condition and
                                                                    where required, undertake the recommended
      The waste assets consist of assets associated with           maintenance activities te ensure these assets
      the operation of waste disposal activities including          reach their full life potential.
      landfill, carparks, buildings, leachate systems and
      stormwater management systems.

                                                                      3                                  ‘
                                                                      >.         Asset Age Profile
                                                                       28
                                                                      ao
                                                                      2 45,000
                                                                       a 2,000                i                     |
                                                                       =  4,000
                                                                       =
                                                                      Oo
                                                                              0    =               =     o     —_.
                                                                                  2004 2007 2009 2010 2011 2012 2013

Document SéttD: 19961829
Version: 5, Version Date: 01/10/2015

                                                                                                          Page 24 of 25