LEETON SHIRE COUNCIL DRAFT BUILDING & STRUCTURES MAINTENANCE MANAGEMENT POLICY Description of the Asset Base This policy outlines the primary objectives and purpose of a Hazard Based Risk Management Plan as it relates to building and structure assets. The hierarchical structure for the asset class is also established for application within Council’s Asset Management Practices as they relate to buildings and structures. Purpose & Objectives One of the primary responsibilities of Local Government is to provide an acceptable level of service for public assets to its Community within budgetary constraints. This responsibility extends to managing the hazards associated with those assets. This Building & Structures Maintenance Management Policy outlines the process of determining the hazards that may be generated on buildings and structures, by identifying the use, priority and timeframes to be considered when addressing these hazards. The principle objectives of this Building & Structures Maintenance Management Policy include: To provide safe buildings and structures for the public, To enable a system of proactive maintenance (where possible), To identify areas that require maintenance through a systematic and priorities inspection system, To facilitate scheduling and resource allocation where required, and To establish a priority system for carrying out maintenance works. Scope This Building & Structures Maintenance Management Policy applies to the entire building and structures network. This includes public amenities, toilets blocks, BBQ shelters, Offices, the ROXY theatre, the Stadium, Sheds, etc. Future iterations of this plan may extend to consider additional assets within this scope as the need arises. Function & Hierarchy Rating As a part Council’s ongoing assessment of Assets under the current Asset Management Plan, a review of the buildings and structures function & hierarchy has been undertaken. Council’s function and hierarchy rating is calculated by simply adding a buildings functional score and hierarchy score together as follows: Function Rating + Hierarchy Rating = Function & Hierarchy Rating Council’s functional ratings are based upon the intended use for a facility or structure. Table 1 outlines the various groupings available, and the corresponding rating applied to buildings or structures that meet the criteria. Function Description & Rating Rationale Operational These are buildings or structures that are intended to serve an immediate role within Council’s daily operational needs. They are typically occupied or used frequently by staff. Function Rating 5 Community Use Community Use buildings are those which provide a meeting place, entertainment venue, or the like to the public. Examples include, halls, kiosks, sporting amenities, etc. Note; these facilities achieve a higher rating than “Public Amenity” buildings typically because of their higher intensity of use when occupied. 4 Public Amenity Public Amenity facilities are those which provide convenience, comfort, or the like to members of the public. Examples include public toilets, shade structures, some sheds, statues, etc. 3 Functional Functional buildings are a sub-set of Operational facilities that are not generally occupied or utilised. They typically house pumps, plant or the like. Defects associated with these facilities are normally reported and by Council officers internally. 2 Public Services Public Services buildings are those which are provided for the SES and Rural Bushfire Services. Their low functional rating is not designed to reflect their importance, but rather the fact that they are generally managed by the above state entities. 1 Commercial These are buildings or facilities that are leased under some form of license, lease, and/or rental agreement. Their low functional (rented) rating is not designed to reflect their importance, but rather the fact that they are generally managed by the occupiers. 1 Table 1- Building Functions Ratings Hierarchy is used to further classify buildings and structures (given the wide diversity of facilities within the shire). Hierarchy is typically based upon the importance of the facility to the “Community of Use”. For example; the Murrami Hall could perhaps be of little importance to a resident of Yanco, however, it can be assumed that it is quite important to its “Community of Use” in Murrami. Table 2 briefly describes the hierarchy structure used in defining Council buildings and structures. Hierarchy Description & Rating Rationale 4 These are facilities that provide a service to a Community* that could possibly not be provided without said facility. They are quite important to Council’s operations. 3 These buildings and structures generally provide the remaining core services to Council’s operations – but not necessarily tremendously important to the Community in terms of “wants”. 2 These are facilities that provide services to the public (or Council’s operations) that are generally duplicates, or ancillary to, class 3 and 4 buildings. 1 This category assumes the remaining building and structures stock that does not apply to any of the above categories. 0 * This category relates to Public Service and Commercially Rented facilities. They are generally managed by the occupants. Community relates also to a “Community of Use” or similar minority group. Table 2 - Building Hierarchy Ratings In addition to the above categories, Council also maintains a field of “Occupied or Used”. This is used, obviously, to denote whether the asset is currently being used. This information is used in scheduling inspections further in this plan. Inspections Inspections are a formalised and sometimes independent assessment of sections of the buildings and structures network looking for hazards that may require repair and maintenance. It is carried out with regard to current standards and safety principles, by qualified personnel. Damage caused to buildings tends to occur over a long timeframe due to low amounts of deformation occurring from to their inherent use, the action of tree roots, climatic actions, and movements in the soil. From observation, most building hazards are caused by the aforementioned natural and user associated actions. Types of Inspections There are four (4) types of inspections that Council carries out with respect to hazard identification: Routine Inspections Supplementary Inspections External Inspection Request Internal Inspection Request Routine Inspections The purpose of these inspections is to identify: Those assets that have defects, The location of the defect, and The severity of the defects. The above sources of information allow council to gauge and monitor the general condition of the building and structures network. Without this information, it is impossible to have a true and accurate picture of the condition of the network over time and therefore to assess and control the level of risk that council is exposed to. The inspections are recorded using Computer Software with GPS capabilities. Defects identified during the inspections are to be treated in accordance with this Plan. Supplementary Inspection The supplementary inspections are performed in addition to Routine Inspections. These inspections may be performed for the following reasons: Following a storm event, flood, bushfire or the like that may increase the degradation of an asset. Review / audit of previously completed Routine Inspections Inspection seeking a specific defect type An inspection completed while driving to or from a routine inspection on a different asset. Conduct an additional inspection on suspect third party repairs Inspection of a specific condition high maintenance area External Inspection Request Requests from the public are a valuable source of knowledge about the state of the Building network between routine inspections. Each inspection request is registered by council’s Customer Request Management (CRM) system and forwarded accordingly to the appropriate officer. This inspection request will record the following: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Unique Request Number (Generated) Date Received Client Name Client Contact Details General Location Defect Type Defect Description Receiving Officer Responsible Council Officer Investigation Result Prevention measures possible (if any) Action recommended Completion date Responsible Officers signature and date Each request is assigned to a responsible officer who will investigate the request by making a physical inspection of the site, recording the details of the inspection on the inspection request sheet. Any defects found during the inspection are recorded in the “Reflect” system to be programmed for appropriate repairs. Externally requested inspections will be completed within 10 working days after receiving the inspection request. In the event of an emergency, notification of the request will be made to the responsible officer by phone. Internal Inspection Request Councillors, Council staff & other Council representatives regularly travel to various locations throughout the shire. During their travel, council staff are encouraged to report any defects encountered. Once an inspection request is logged, it is handled in the same manner as an External Inspection Request. These inspection types also extend to Council’s building services contractors such as cleaners. Defects logged by cleaners are sent through the CRM for action. Typical Inspection & Maintenance Flowchart External/Internal Inspection Request (via CRM) Routine Inspection Program (via asset rating) Urgent Works (i.e. vandalism & hazards), HACC work, and Planned (proactive maintenance). Prioritise (via h/f rating) and conduct inspection Is the required work minor, non-capital, & less than 1/2hr work? Yes Building Services Officer completes the work immediately No Unplanned Maintenance Are ‘external’ trades required (plumber, electrician, etc.)? | Renewal Yes | Upgrades Itemise the works and gain conceptual approval for designs. No Prioritise (via h/f/d ratings) and plan the works. Work goes to “Building Panel” for approval Building Services Officer (or other internal trade) completes the works. “Building Panels” decision (see notes) Building Services Officer arranges the works Project Manager arranges the works Works are deferred for budgetary consideration Inspection and Maintenance Procedure As detailed in the flowchart above, the inspection and maintenance of Council’s buildings and structures is conducted based upon predefined ratings, and then carried out based upon financial categories of maintenance, renewal, and/or upgrade. The following notes expand upon sections of the flowchart: References to “h/f rating” refer to the building/structures hierarchy and functional rating. References to “h/f/d rating” refer to the building/structures defect and intervention level rating described below. “Immediate” works are subject to current work-loads and restrictions. Maintenance works for completion will be scheduled according to their rating and current work-loads. The “Building Panel” consists of at least two (2) members from the following: o General Manager, o Director Corporate Services, o Assets and Property Coordinator, and o GIS Assets Coordinator. Routine Inspection Program As per the hierarchy & functional ratings summarised in Table 1, the following routine inspection program applies to the respective hierarchy/functional ratings. The frequencies described below equate to approximately 119 inspections per year (based on current classifications), excluding requested inspections. Hierarchy/Functional Ratings Inspection Frequency Class 9 Twice per annum Class 8 Once per annum Class 7 Once every two years Class 6 or less Upon Request Only Table 3 - Routine Inspection Program Defect Location & Intervention Levels Appropriate intervention levels and response times have been developed for all types of defects. Defects identified during the inspection are prioritised based on the hierarchy/function rating, as well as the hazard rating. All defects are then recorded using computer software in the field. Repairs are carried out based on the priority rating received from Table 4 and Defect Type Faulty Lights or Electrical Damaged Glazing Defect Description Compensated by nearby lights or outlets Failing to start or provide power, and uncompensated Affecting building users (flicker) and/or hazardous Moderate crack Significant Damage Defect Rating 10 Minor area <1m2 Surface Ponding Moderate area 1-2m In main area of the building or structure 20 5 20 0 2 4 Significant area >2m2 Minor inconvenience Moderate inconvenience Faulty, Loose or Missing Fixtures Major inconvenience Hazardous Moderate structural deflection (evident issue) Failing Structure Major deflection, disconnection, or breakage Minor inconvenience Moderate inconvenience Faulty or damaged Major inconvenience windows/doors Non-operable Hazardous (i.e. emergency exit) Water getting away (slowly) Sewer Blocks/Leaks Water not getting away Sharps Other sharp not listed in other categories Moderate damage (damage could occur) Failing Linings (tiles, paint, fibro, etc.) Major damage (causing further issues) <10mm high 10-20mm high Trip Hazard 20-30mm high >30mm high Table 5 with assigned response times listed in Table 6. Defect Location Rating Location Description 12 Defect Location Rating 3 8 1 3 10 20 10 20 0 6 10 13 20 13 20 8 5 12 0 4 8 13 Adjoining main areas within the building or structure 2 In ancillary areas of the building or structure (e.g. store rooms) 0 Table 4 - Defect Location Ratings Defect Types All defects are rated on a scale, with 0 being the lowest priority. See Table 6 for the various priorities associated with Defect Types. Defect Type Faulty Lights or Electrical Damaged Glazing Surface Ponding Defect Description Compensated by nearby lights or outlets Failing to start or provide power, and uncompensated Affecting building users (flicker) and/or hazardous Moderate crack Significant Damage Minor area <1m2 Failing Structure Faulty or damaged windows/doors Sewer Blocks/Leaks Sharps Failing Linings (tiles, paint, fibro, etc.) Trip Hazard 12 20 5 20 0 Moderate area 1-2m2 4 2 8 Significant area >2m Faulty, Loose or Missing Fixtures Defect Rating 10 Minor inconvenience Moderate inconvenience Major inconvenience Hazardous Moderate structural deflection (evident issue) Major deflection, disconnection, or breakage Minor inconvenience Moderate inconvenience Major inconvenience Non-operable Hazardous (i.e. emergency exit) Water getting away (slowly) Water not getting away Other sharp not listed in other categories Moderate damage (damage could occur) Major damage (causing further issues) <10mm high 10-20mm high 20-30mm high >30mm high 1 3 10 20 10 20 0 6 10 13 20 13 20 8 5 12 0 4 8 13 Table 5 - Defect Types Response Times The defect risk rating (DRR) is a figure calculated, that enables a priority to be placed on the repair and maintenance requested. The defect risk rating is calculated by applying the category that suite from Table 4 and Defect Type Faulty Lights or Electrical Damaged Glazing Defect Description Compensated by nearby lights or outlets Failing to start or provide power, and uncompensated Affecting building users (flicker) and/or hazardous Moderate crack Significant Damage Defect Rating 10 Minor area <1m2 Surface Ponding 12 20 5 20 0 2 4 Significant area >2m2 8 Moderate area 1-2m Minor inconvenience Moderate inconvenience Faulty, Loose or Missing Fixtures Major inconvenience Hazardous Moderate structural deflection (evident issue) Failing Structure Major deflection, disconnection, or breakage Minor inconvenience Moderate inconvenience Faulty or damaged Major inconvenience windows/doors Non-operable Hazardous (i.e. emergency exit) Water getting away (slowly) Sewer Blocks/Leaks Water not getting away Sharps Other sharp not listed in other categories Moderate damage (damage could occur) Failing Linings (tiles, paint, fibro, etc.) Major damage (causing further issues) <10mm high 10-20mm high Trip Hazard 20-30mm high >30mm high Table 5, and applying them into the following equation: 1 3 10 20 10 20 0 6 10 13 20 13 20 8 5 12 0 4 8 13 Defect Risk Rating = Hierarchy/Function Rating + Defect Location Rating + Defect Rating For example; a trip hazard 25mm high in the foyer of the Council Chambers would have a hierarchy/function rating of 9, location rating of 3, and a defect rating of 8. The total is therefore 20, which results in the target date for the defect being repaired to be 5 days from Table 6. Defect Risk Rating Control Mechanism Response Time 0-9 Monitor – No remedial works N/A 10-11 Programmed into maintenance works 60 days 12-14 Programmed into maintenance works 30 days 15-17 Programmed into maintenance works 14 days 18-20 Urgent Works 5 days >20 Emergency Works 2 days Table 6 - Defect Response Times Defect Risk Control Control of risk exposure requires control measures to be implemented. Some of the control measures that Council will be able to use to lessen our exposure to risk are as follows: Use of warning signs and lights to alert building/structure users of potential hazards that may exist. Erection of temporary barriers or barricades and lights around the area until it can be repaired, Effecting repair of the damaged area, or Planning and allocating resources for the long term replacement of the component. Responsibilities The following details the associated responsibilities and processes associated with various inspection types. Routine Inspections Inspections are programmed in accordance with Table 33. Inspections shall be carried out by appropriately qualified staff experienced in building and structural inspection, using form entry software, on a suitable mobile device. The form entry software, in conjunction with a desktop backend database, will compile a priority list of defects with a due date assigned to each defect in accordance with Table 66. External & Internal Request Inspections Council’s Customer Request Management System (Civica’s Authority CRM) will forward appropriate requests to the inspection officer (or nominated supervisor). The inspection officer, at this time, shall perform an inspection and schedule any required works as per the above ‘Routine Inspection’ methodology. Following the accomplishment, sign off in the CRM and appropriate notifications (to the public) shall be made. Appendix - Hierarchy Details A table is provided at this point that details the specific hierarchy of each asset within the class. Asset ID Location Description 2801 3101 3501 3502 3503 3807 3805 3903 4001 4002 4004 4005 7701 7702 7703 7704 4901 5001 6703 5113 5102 5101 7601 6103 6105 Leeton Council Chambers Leeton Library Leeton Sewage Treatment Plant Leeton Sewage Treatment Plant Leeton Sewage Treatment Plant Leeton Swimming Pool Leeton Swimming Pool Leeton Visitor's Information Centre Leeton Water Filtration Plant Leeton Water Filtration Plant Leeton Water Filtration Plant Leeton Water Filtration Plant Murrami Water Filtration Plant Murrami Water Filtration Plant Murrami Water Filtration Plant Murrami Water Filtration Plant ROXY Theatre Senior Citizens Building SES Land Shire Depot (Leeton) Shire Depot (Leeton) Shire Depot (Leeton) Whitton Sewage Treatment Plant Whitton Swimming Pool Whitton Swimming Pool Council Chambers Library Amenities Electrical Room Computer Room Plant Room Kiosk Visitor Information Centre Chemical Storage/Tanks Chlorinator Fluoride Building Old Filtration Plant Chlorine Shed Dosing Pump Filter Shed Filter Shed ROXY Theatre Baby Health/Senior Citizens Centre Activated Carbon Shed Workshop Amenities Admin block / Store Plant Room Kiosk Plant Room Hierarchy 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Function Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Operational Function Rating Hierarchy & Functional Rating Planned Inspection Count (per annum) 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 Class 9 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Asset ID Location Description 6202 6203 6204 7801 1304 1401 1407 6801 1601 2301 2306 2702 2901 3002 3006 3504 3505 3506 3601 3701 4003 4301 4308 4309 4502 4503 4504 4701 5111 Whitton Water Filtration Plant Whitton Water Filtration Plant Whitton Water Filtration Plant Yanco Sewage Treatment Plant Brobenah Camping Ground Central Park Central Park Community Transport Shed CWA Hall Graham Park Graham Park Leeton Cemetery Leeton Early Learning Centre Leeton Landfill Leeton Landfill Leeton Sewage Treatment Plant Leeton Sewage Treatment Plant Leeton Sewage Treatment Plant Leeton Stadium Leeton Street Stall Leeton Water Filtration Plant McCaughey Park McCaughey Park McCaughey Park Mountford Park Mountford Park Mountford Park Murrami Community Hall Shire Depot (Leeton) Chlorinator Shed Filtration Plant Large Shed (Carbon Dosing?) Plant Room Leeton Men's Shed Tennis Clubhouse Hall BBQ Shelter Community Transport Shed Community Hub BBQ Shelter BBQ Shelter Workshop Early Learning Centre Machinery Shed Weighbridge House Pumphouse Pumphouse Pumphouse Stadium Street Stall Demountable Lunchroom BBQ Shelter BBQ Shelter BBQ Shelter BBQ Shelter Stage Parks Depot Hall Trade's Building Hierarchy 4 4 4 4 4 4 4 3 4 4 4 3 3 3 3 3 3 3 4 4 3 4 4 4 4 4 3 4 3 Function Operational Operational Operational Operational Community Use Community Use Community Use Operational Community Use Community Use Community Use Operational Operational Operational Operational Operational Operational Operational Community Use Community Use Operational Community Use Community Use Community Use Community Use Community Use Operational Community Use Operational Function Rating Hierarchy & Functional Rating Planned Inspection Count (per annum) 5 5 5 5 4 4 4 5 4 4 4 5 5 5 5 5 5 5 4 4 5 4 4 4 4 4 5 4 5 Class 9 Class 9 Class 9 Class 9 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 2.0 2.0 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Asset ID Location Description 5110 5106 5107 5109 5103 5104 5105 5112 5201 5701 5901 6102 6201 6301 6401 1201 1406 1408 2201 2302 2303 2401 2701 2902 2903 2904 2905 2906 2907 Shire Depot (Leeton) Shire Depot (Leeton) Shire Depot (Leeton) Shire Depot (Leeton) Shire Depot (Leeton) Shire Depot (Leeton) Shire Depot (Leeton) Shire Depot (Leeton) Shire Depot (Whitton) Whitton Community Hall Whitton Park Whitton Swimming Pool Whitton Water Filtration Plant Yanco Community Hall Yanco Recreational Grounds 3 Brobenah Road Central Park Central Park Gossamer Park Graham Park Graham Park Henry Lawson Cottage Leeton Cemetery Leeton Early Learning Centre Leeton Early Learning Centre Leeton Early Learning Centre Leeton Early Learning Centre Leeton Early Learning Centre Leeton Early Learning Centre Store shed Lorry Shelter Plumber's Storage Awning Building Officer Shed Chemical Shed Dog Pound Greenhouse Truck Wash Bay Store shed Hall BBQ Shelter BBQ Shelter Amenities & Store Hall Sheds, Kiosk & Toilet Doctor's housing Toilet Block Steel shade awning Toilet Block Toilet Block Steel shade awning Doctor's housing Toilet Block Shed Shade Structure Playground Equipment Site fencing Shade Structure Shade Structure Hierarchy 3 3 3 3 3 3 3 3 3 4 4 4 3 4 4 2 4 4 4 4 4 2 4 2 2 2 2 2 2 Function Operational Operational Operational Operational Operational Operational Operational Operational Operational Community Use Community Use Community Use Operational Community Use Community Use Operational Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Operational Public Amenity Operational Operational Operational Operational Operational Operational Function Rating Hierarchy & Functional Rating Planned Inspection Count (per annum) 5 5 5 5 5 5 5 5 5 4 4 4 5 4 4 5 3 3 3 3 3 5 3 5 5 5 5 5 5 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 8 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 Asset ID Location Description 2908 2909 7901 7902 7905 3403 3803 3802 3804 3904 4304 4306 4401 4402 4505 4702 5802 5806 5805 5801 5804 5811 5803 5808 5807 5809 5810 5903 2703 Leeton Early Learning Centre Leeton Early Learning Centre Leeton Golf Course Leeton Golf Course Leeton Golf Course Leeton Recreational Grounds Leeton Swimming Pool Leeton Swimming Pool Leeton Swimming Pool Leeton Visitor's Information Centre McCaughey Park McCaughey Park Merungle Hill Pony Club Merungle Hill Pony Club Mountford Park Murrami Community Hall Whitton Museum Whitton Museum Whitton Museum Whitton Museum Whitton Museum Whitton Museum Whitton Museum Whitton Museum Whitton Museum Whitton Museum Whitton Museum Whitton Park Leeton Cemetery Shade Structure Shade Structure Greenkeeper's Shed Chemical Shed Pro Shop Dressing Sheds Amenities BBQ Shelter Grandstand Rotunda Toilet Block Timber Framed Shelter Community Hall Leeton Pony Club Toilet Block Toilet Block Court House (Administration) Residence Railway Station Butcher's Building Railway Carriage Café Shelter Display Cottage Toilets/Store Shelter New Machinery Shelter Stable Harness Display Toilet Block Entry Gates Hierarchy 2 2 2 2 2 3 4 3 3 2 4 4 3 3 4 4 3 3 3 3 3 3 3 3 3 3 3 4 1 Function Operational Operational Operational Operational Operational Community Use Public Amenity Community Use Community Use Operational Public Amenity Public Amenity Community Use Community Use Public Amenity Public Amenity Community Use Community Use Community Use Community Use Community Use Community Use Community Use Community Use Community Use Community Use Community Use Public Amenity Operational Function Rating Hierarchy & Functional Rating Planned Inspection Count (per annum) 5 5 5 5 5 4 3 4 4 5 3 3 4 4 3 3 4 4 4 4 4 4 4 4 4 4 4 3 5 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 7 Class 6 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.0 Asset ID Location Description 7906 7907 3005 3004 3304 3308 3303 3306 3307 3310 3311 3412 3406 3408 3407 3404 3605 3901 4104 4105 4106 4303 4403 7501 5108 5302 1403 2202 2304 Leeton Golf Course Leeton Golf Course Leeton Landfill Leeton Landfill Leeton Racecourse Complex Leeton Racecourse Complex Leeton Racecourse Complex Leeton Racecourse Complex Leeton Racecourse Complex Leeton Racecourse Complex Leeton Racecourse Complex Leeton Recreational Grounds Leeton Recreational Grounds Leeton Recreational Grounds Leeton Recreational Grounds Leeton Recreational Grounds Leeton Stadium Leeton Visitor's Information Centre Mark Taylor Ovals Mark Taylor Ovals Mark Taylor Ovals McCaughey Park Merungle Hill Pony Club Murrami Recreation Reserve Shire Depot (Leeton) Sycamore Street Car park Central Park Gossamer Park Graham Park Cart Storage Shed Motorised Cart Shed Shed (2nd Hand Shop) Recycling Office Grandstand Maint. / Storage Sheds Betting Ring Horse Stalls Judges Box/Photo Room Rotunda Awning/Shelter Rotary Park Toilet Block Kiosk (No 2 Ovals) Storage Shed Shed (adjacent entry gates) Grandstand Tennis club BBQ Coach Terminal Grandstand Grandstand Grandstand Rotunda Toilet Block Shed Sign Shed (Attached to Lorry Shelter) Toilet Block Pump Shed Pump shed Pump shed Hierarchy 1 1 1 1 2 2 2 2 2 2 2 3 2 2 2 2 2 3 2 2 2 3 3 2 1 3 3 3 3 Function Operational Operational Operational Operational Community Use Community Use Community Use Community Use Community Use Community Use Community Use Public Amenity Community Use Community Use Community Use Community Use Community Use Public Amenity Community Use Community Use Community Use Public Amenity Public Amenity Community Use Operational Public Amenity Functional Functional Functional Function Rating Hierarchy & Functional Rating Planned Inspection Count (per annum) 5 5 5 5 4 4 4 4 4 4 4 3 4 4 4 4 4 3 4 4 4 3 3 4 5 3 2 2 2 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 6 Class 5 Class 5 Class 5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Asset ID Location Description 2601 2602 7903 3302 3305 3312 3801 3809 3814 3817 3818 3819 3820 3821 3823 4102 4302 4703 7502 5301 5303 5501 5601 5702 6101 6109 6110 6111 6402 Jarrah Mall Jarrah Mall Leeton Golf Course Leeton Racecourse Complex Leeton Racecourse Complex Leeton Racecourse Complex Leeton Swimming Pool Leeton Swimming Pool Leeton Swimming Pool Leeton Swimming Pool Leeton Swimming Pool Leeton Swimming Pool Leeton Swimming Pool Leeton Swimming Pool Leeton Swimming Pool Mark Taylor Ovals McCaughey Park Murrami Community Hall Murrami Recreation Reserve Sycamore Street Car park Sycamore Street Car park Waipukurau Park Waring Park Whitton Community Hall Whitton Swimming Pool Whitton Swimming Pool Whitton Swimming Pool Whitton Swimming Pool Yanco Recreational Grounds Shade Structures Shade Structures Toilet Block (5th Hole) Bar room Toilet Block ("Hockey" Toilets) Toilet Block (adjacent bar room) Awning/Shelter Shade Structure (wading pool) 50m Pool shelter (diving end) Shade Structure (toddler's pool) Shelter (Adjacent toddler's pool) Shelter (Adjacent wading pool) Shelter (Adjacent toddler's pool) Shade Structure (kiosk) Shade Structure (50m pool) Toilet Block Pump shed Shade Structure Toilet Block Shade Structure Shade Structure Pump Shed Toilet Block Shade Structure Awning/Shelter Awning/Shelter & Seating Awning/Shelter Awning/Shelter Pump shed Hierarchy 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 2 2 2 3 2 2 2 2 2 2 3 Function Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Functional Public Amenity Public Amenity Public Amenity Public Amenity Functional Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Public Amenity Functional Function Rating Hierarchy & Functional Rating Planned Inspection Count (per annum) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 2 3 3 3 3 3 3 2 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 Class 5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Asset ID Location Description 6502 1302 1501 1502 7904 3309 3402 3810 3822 3808 3905 4310 6106 3001 3902 1801 1901 1902 1903 1904 1905 1906 1907 2001 2107 2108 2103 2105 2102 Yanco Swimming Pool Brobenah Camping Ground Chelmsford Place Reserve Chelmsford Place Reserve Leeton Golf Course Leeton Racecourse Complex Leeton Recreational Grounds Leeton Swimming Pool Leeton Swimming Pool Leeton Swimming Pool Leeton Visitor's Information Centre McCaughey Park Whitton Swimming Pool Leeton Landfill Leeton Visitor's Information Centre Euroley Bushfire Shed Eventide Homes Eventide Homes Eventide Homes Eventide Homes Eventide Homes Eventide Homes Eventide Homes Fivebough Bushfire Shed Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Council housing Council housing Picnic Shelter Rotunda Pump Shed Pump shed Pump shed (skate park) Storage Shed Storage Shed Pump shed Letona Statue McCaughey Statue Storage Shed Site fencing Old Garage Bushfire shed Eventide Cottage 1 Eventide Cottage 2 Eventide Cottage 3 Eventide Cottage 4 Eventide Cottage 5 Eventide Cottage 6 Eventide Cottage 7 Bushfire shed Large work shed Small work shed Caretaker's Residence Toilet Block Office Hierarchy 0 3 1 1 2 2 2 2 2 2 1 1 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Function Operational Commercial (rented) Public Amenity Public Amenity Functional Functional Functional Functional Functional Functional Public Amenity Public Amenity Functional Operational Functional Public Services Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Public Services Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Function Rating Hierarchy & Functional Rating Planned Inspection Count (per annum) 5 1 3 3 2 2 2 2 2 2 3 3 2 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Class 5 Class 4 Class 4 Class 4 Class 4 Class 4 Class 4 Class 4 Class 4 Class 4 Class 4 Class 4 Class 4 Class 3 Class 3 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Asset ID Location Description 2101 2104 2110 2111 2112 2113 2114 2115 2116 2402 2403 3003 3201 3202 3203 3204 3205 3206 3301 4201 4601 6701 6702 5402 5403 5401 5902 6601 Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Gogeldrie Weir Park Henry Lawson Cottage Henry Lawson Cottage Leeton Landfill Leeton Preschool Leeton Preschool Leeton Preschool Leeton Preschool Leeton Preschool Leeton Preschool Leeton Racecourse Complex Market Road Reserve Murrami Bushfire Shed SES Land SES Land Tourist Caravan Park Tourist Caravan Park Tourist Caravan Park Whitton Park Yanco-Wamoon Bushfire Shed Land Caretaker's Garage BBQ Shelter Fish cleaning table BBQ Shelter BBQ Shelter BBQ Shelter BBQ Shelter BBQ Shelter BBQ Shelter Carport Site fencing Soilwise Shed Child Care Centre Storage Shed Shade Structure Playground Equipment Shade Structure Shade Structure Administration Office / Cottage Steel Factory Bushfire Shed SES Headquarters Site fencing Bunkhouse Cottage Amenities Bushfire Shed Bushfire Shed Hierarchy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Function Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Commercial (rented) Public Services Public Services Public Services Commercial (rented) Commercial (rented) Commercial (rented) Public Services Public Services Function Rating Hierarchy & Functional Rating Planned Inspection Count (per annum) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 Class 1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 The above table excludes plant/units (i.e. weighbridges, AWTS, Fountains, etc.), and buildings currently not occupied or used (i.e. 12-14 Yanco Avenue housing)