Asset Management Plan - Newcastle City Council

Street Lighting Life Cycle Plan19.6.2 Renewal/ReplacementRenewal/replacement work is comprised of major (planned) work that does notincrease the asset’s designed capacity, but restores, rehabilitates, replaces orrenews an existing asset to its original capacity. (Maintaining a ‘Steady State’)An 18 month initial asset renewal programme for all apparatus, which isstructurally unsound or has exceeded its design life (25 years), within Newcastlewas agreed and following this initial asset renewal period an ‘ongoing assetrenewal programme’ has been put in place on an annual basis. This annualrenewal programme shall be broken down into six monthly, three monthly andmonthly programmes of varying detail as prescribed in the PFI agreement. Theoverall period for both initial and ongoing asset renewal programmes is fiveyears.Table 19.6.2. below details the programmed replacement over the first 3 years ofthe contract and the performance to date.Table 19.6.2 Asset renewal programme July 2004 to June 2007MonthProposed(month)Installed(month)Proposed(cumulative)Installed(cumulative)July 04 100 185 100 185August 04 200 300 300 485September 04 300 304 600 789October 04 400 450 1000 1239November 04 200 351 1200 1590December 04 150 271 1350 1861January 05 200 506 1550 2367February 05 150 546 1700 2913March 05 300 436 2000 3349April 05 500 396 2500 3745May 05 500 180 3000 3925June 05 500 363 3500 4288July 05 700 704 4200 4992August 05 700 668 4900 5660September 05 700 563 5600 6223October 05 650 476 6250 6699November 05 500 429 6750 7128December 05 250 254 7000 7382January 06 300 376 7300 7758February 06 360 501 7660 8259March 06 480 296 8140 8555April 06 700 480 8840 9035May 06 700 603 9540 9638June 06 700 793 10240 10431July 06 700 N/A 10940 N/A198