2015-10-13 Infrastructure & Services Committee Agenda

Page 18 of 25

a             eee  ee         ca      Dy
                  ne                         acy        PSS      ee             ts  >    Sn   ie        A
       a                         .     a      '         We           Mes ny .      :   wer     naan                         '
                           m     =,"          2 |       .  —        see.           ’  weve AC
    ~ ego)      NOOSA COUNCIL                          FK-Ks="                      oe
                 om                                                                 55                                      :
                   a                                     —

       Overview                                                        ee   }      tia             2 Ls ee
       Pathway and boardwalk assets have high use                     7 ae      :   3    W a vs          Share
       and therefore represent a public liability risk to             may         tie. ¢ Be) eS -          .
       Council if there are trip hazards or structural                oe   ie          a Hr       "           ate. %
       failure. A regime of cyclical hazard and                       u               bibs    t\                  n
       structural risk inspections is undertaken however               k             a Ty
       data needs to be captured on the asset system                                   =
       to increase confidence in the knowledge of asset                           as        .
       condition from the current level.                                         ES
       Renewal of these assets is currently reactive and                         a
       based on defects detected during routine                    /          ff
       inspections. A prioritised approach to renewals                             :
       is required.                                            if
       Total number of Assets = 2,835                       ;                             .
       Total length of pathway and boardwalks = 231km              .                      ;
       Current replacement cost = $ 44.4m                             ,       ,
       Current written down value = $ 39.8m                         ‘                            ,
       2014/15 depreciation = $711k                         |       Age profile
       2014/15 maintenance program = $ 392k         .     |                 fy
       2015/16 capital renewal program = $ 263k                   ». In analysing, eu age pantie for parks,
       Critical assets — Main Beach and ParkRoad                    playground and reserve infrastructure the first
       boardwalks, Gympie Tce foreshor pathwayystrategic  “J       sobservation within the profile is the significant
       pathway networks and school,Zones”     nok,              (asset Vall@for 2005.
                                  et           y   )              ~ In 2005, a proactive asset data collection
                                                                    programme was undertaken for collecting
                                                       Ra          \infrastructure data including pathway and
       This first generation asset management plan             |   © Doardwalk assets. The majority of the assets
       provides an initial snapshot of Council's               | » identified had the acquisition date of the year it
       ea        and eee oe       ee                                was captured recorded. This approach does not
       this plan, major risks and priorities will be                reflect the true age of 87% (2,488) of all assets
       identified through the improvement of asset                  in thi  ti      =        ; -    ae   b
       management practices. In the future, the                     eee               a         en eee     oe :
       development of next generation asset                         assessed to determine the actual construction
       management plans will provide far greater detail.            year.
       These assets include concrete pathways, off road
       shared pathways, boardwalks, pathway lighting
       and bollards.

                                                                      9        Asset Age Profile
                                                                      o
                                                                      >
                                                                      % = 30,000
                                                                      28
                                                                      < §, 20,000
                                                                      ij
                                                                      2    10,000
                                                                      S         0         _t ts    i  - 2.
                                                                                    D2 LV o_O WD AY AV AD AO
                                                                                  PPP PoP PnP Parnas
                                                                                   MD? O° OH         Se A        ey
                                                                                          Year Acquired
Document Set ID: 19961826
Version: 5, Version Date: 01/10/2015

                                                                                                        Page 18 of 25