2018-12-11 S&O Agenda - Attachment 1 to Item 16 - Road Infrastructure Asset Management Plan

4.                 Lifecycle Management Plan

4.1     Assets
Council’s road infrastructure plays a vital role in connectivity of the 680km road network (both sealed
and unsealed roads) across the Noosa Shire. There are many different asset types within the road
infrastructure asset management plan, with various units of measurement.

These assets included in this AMP are summarised below:

            o    670km          Sealed roads
            o    197km          Gravel roads
            o    11,049         Signage assets
            o    2,159m         Road barriers/Guardrails
            o    1,034          Road furniture
            o    242            Bus stops
            o    122            Carparks
            o    6,000m         Kerb & Channel
            o    58m            Stormwater (sub soil drainage)
            o    18             Lighting Assets
            o    17             Waste assets



4.2     Asset Valuation
The value of the Road Infrastructure Assets, at the end of the financial year 2016/2017 for the
purposes of this AMP is summarised below.

                                   Current Asset       Accumulated          Written Down
                2018
                                       Cost            Depreciation             Value

Roads - Formation                 $    105,008,918 $                  -     $ 105,008,918
Roads - Sub Base                  $     64,517,362 $                  -     $     64,517,362
Roads - Base                      $     54,436,557 $        14,957,017 $          39,479,540
Roads - Surface                   $     64,093,189 $        32,188,059 $          31,905,130
Roads - Gravel                    $     21,209,905 $          3,228,569 $         17,981,336
Kerb and Channel                  $     41,359,756 $          7,320,556 $         34,039,200
Carparks                          $     29,749,252 $        15,389,189 $          14,360,063
Road Furniture                    $     36,557,155 $        11,522,194 $          25,034,961
Bus Stops                         $      3,781,194 $         1,313,975 $   2,467,219
Total                             $    420,713,287 $        85,919,558 $ 334,793,729

Table 1: Road infrastructure Asset Valuation




Asset Management Plan: Roads Infrastructure                                                     Page 9