Budget Optimiser
Allocate capital across renewals, preventive maintenance, energy upgrades and reactive reserves
Total Budget
$
Category Weights
Adjust how budget is split across categories. Weights are normalised automatically.
0
1
0
1
0
1
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1
Normalised Weights
Budget Breakdown
Renewals
$400,000
7 assets funded
Preventive Maint.
$300,000
100% coverage
Energy Upgrades
$200,000
$682,185/yr savings
Reactive Reserve
$100,000
2.4 months
High
Budget Allocation
Distribution across the four investment categories
Funded vs Unfunded Renewals
Replacement cost by priority band
Reactive Risk Profile
Months of reactive maintenance reserve
Preventive Maintenance Coverage
Full PM Programme Cost
$90,970
Budget Allocated
$300,000
Coverage
100.0%
Tasks Funded / Total
174 / 174
Energy Upgrade Summary
Upgrades Funded
37
Total Capital Spend
$0
Projected Annual Savings
$682,185/yr
Weighted Payback
0.0 years
Budget Remaining
$200,000
Funded Renewals
7 assets — $399,500 total| # | Score | Priority | Building | Asset Type | Cond. | Age | Replacement Cost |
|---|---|---|---|---|---|---|---|
| 1 | 4.31 | Critical | Civic Tower | Chiller — Centrifugal | 4 Poor | 22y | $280,000 |
| 3 | 4.02 | Critical | Central Library | Smoke Detection System | 4 Poor | 17y | $16,000 |
| 4 | 3.92 | High | Parklands Aquatic Centre | Fire Pump | 4 Poor | 24y | $38,000 |
| 5 | 3.89 | High | Central Library | Fire Alarm Panel | 4 Poor | 17y | $44,000 |
| 7 | 3.83 | High | Parklands Aquatic Centre | Sewer Pump | 5 Failed | 15y | $9,500 |
| 18 | 3.48 | High | Parklands Aquatic Centre | Domestic Water Pump | 4 Poor | 15y | $7,800 |
| 44 | 2.22 | Medium | Parklands Aquatic Centre | Backflow Prevention Device | 2 Good | 11y | $4,200 |
Unfunded Assets
43 assets totalling $2,746,900 remain unfunded
Renewals Budget Remaining
$500
1 Critical
22 High
15 Medium
5 Low