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

importance of the financial value against each condition enables Council to identify the necessary
funding requirements of each asset class into the future. Once an asset is rehabilitated or renewed
the condition rating will be adjusted within the asset management system (T1). The timing and
renewal of the sealed road assets will be addressed in the annual reseal program and will be
reflected in Council’s 10-year Capital Works Program.


                           Roads - Value ($) of Network by Condition
 $160,000,000.00
 $140,000,000.00
 $120,000,000.00
 $100,000,000.00
  $80,000,000.00
  $60,000,000.00
  $40,000,000.00
  $20,000,000.00
           $0.00
                       1             2                   3                    4   5        NULL

                                              $ (Sealed)         $ (Gravel)


Figure 4: Sealed & Gravel Road Asset Condition by Replacement Costs

The above graph in figure 4 indicates that the majority of Council’s sealed and gravel roads are in a
good to very good condition. The continued approach to having good sustainable asset renewal
interventions will ensure this level of condition is achieved across future generations.


                               Other Infrastructure - Value ($) by Condition
$45,000,000.00
$40,000,000.00
$35,000,000.00
$30,000,000.00
$25,000,000.00
$20,000,000.00
$15,000,000.00
$10,000,000.00
 $5,000,000.00
        $0.00




                                          1     2    3       4     5    NA

Figure 5: Other Infrastructure Asset Condition by Replacement Costs

Figure 5 identifies the “non-road” assets and the relevant value of each condition. The significance
of the above graph is that signage assets that had the highest units in condition 4 (refer to Figure 2)
is not the highest in value at $3.4m. The highest valued assets in poor condition is the 43 carparks
with a value of $12.6m. The current condition is based on the remaining life of the asset. It is
recommended to reconcile carpark asset information and undertake physical condition inspections
to develop a suitable renewal program for carparks. The development of these renewal programs
for each asset class is essential in further improving the 10-year Capital Works Program.

Asset Management Plan: Roads Infrastructure                                                    Page 13