GH Aquatic & Gym / Item 4.9
Aquatic centre — 2x air cooled heat pump systems for pool heating
CAP
Moderate
Asset Details
Discipline:Mechanical Services
Subject Type:Plant & Equipment
Location:GH Aquatic & Gym
Condition Assessment
Condition:
Fair - Good
Recommendation:
R&M ongoing. Plan for replacement CY2026 as part of chiller program.
Financial Summary
10-Year Total:$342k
Near-Term (CY25–26):$342k
Work Type:
Capital
Year-by-Year Cost Schedule
Planned expenditure by calendar year
| Year | CY2025 | CY2026 | CY2027 | CY2028 | CY2029 | CY2030 | CY2031 | CY2032 | Total |
|---|---|---|---|---|---|---|---|---|---|
| Spend | — | $342k | — | — | — | — | — | — | $342,000 |
Condition & Recommendation
Condition Assessment
Fair - Good
Full Recommendation
R&M ongoing. Plan for replacement CY2026 as part of chiller program.
Linked Items
Related Risk
None linked
Related Work Orders
None linked
Related Projects
None linked
Item reviewed — June 2025 SAMP update
Cost estimate updated
Item added to SAMP