Shire Assets what do we have? Are we balanced and on track?
Shire Assets what do we have?
Are we balanced and on track?
Shire Profile
2011 2016 2021 2026 2031
1,2201,2401,2601,2801,3001,3201,3401,360
Shire of Gnowangerup Popu-lation Projections
Year
No.
Peo
ple
Current Asset Value
Land ; 321470; 1%
Buildings; 8315651; 20%
Furniture and Office Equipment; 95391; 0%
Plant; $3,082,465 ; 8%
Roads; 24429387; 60%
Footpaths; 388440; 1%Drainage; 469085; 1%
Parks and Ovals; 527132; 1%
Airport; 497626; 1%
Infrastructure other; 1690975; 4% Ongerup sewerage; 593592; 1%
Depot Equipment; 325253; 1%
Land BuildingsFurniture and Office EquipmentPlantRoadsFootpathsDrainageParks and OvalsAirportInfrastructure otherOngerup sewerageDepot Equipment
Total Asset StatusAsset Summary by Class
Estimated Renewal Value ($)
%Annual
Average Renewal
Expenditure%
Annual Average
Maintenance
Expenditure
%
Land 1,328,000 0.5% 0 0.0% 0 0.0%Investment Property 0 0.0% 0 0.0% 0 0.0%Buildings 38,414,300 13.3% 0 0.0% 188,882 4.2%Furniture & Equipment 265,600 0.1% 0 0.0% 0 0.0%Plant & Equipment 5,726,600 2.0% 75,000 8.4% 1,071,931 23.6%Infrastructure - Roads (Formation) 136,902,956 47.4% 0 0.0% 0 0.0%Infrastructure - Roads (Pavement) 64,440,790 22.3% 250,000 28.1% 2,175,213 47.8%Infrastructure - Roads (Seal) 10,072,441 3.5% 415,950 46.8% 339,997 7.5%Infrastructure - Roads (Kerb) 829,640 0.3% 0 0.0% 5,000 0.1%Infrastructure - Bridges 1,521,600 0.5% 0 0.0% 7,525 0.2%Infrastructure - Drainage 584,269 0.2% 20,000 2.2% 15,000 0.3%Infrastructure - Parks, Gardens & Reserves 5,309,650 1.8% 18,540 2.1% 613,319 13.5%Infrastructure - Footpaths & Cycleways 461,040 0.2% 0 0.0% 0 0.0%Infrastructure - Airports 21,568,698 7.5% 2,500 0.3% 33,714 0.7%Infrastructure - Roads (Unbuilt, Unformed) 491,930 0.2% 0 0.0% 0 0.0%Infrastructure - Sewerage 963,680 0.3% 17,374 2.0% 3,840 0.1%Infrastructure - Solid Waste 135,973 0.0% 90,000 10.1% 94,575 2.1%Total Estimated Renewal Value of All Assets 289,017,167 100.0% 889,364 100.0% 4,548,996 100.0%
Total Estimated Renewal Value of Depreciable Assets 129,357,201
Total Renewal & Maintenance Expenditure 5,438,360 4.20% 2,587,144 2.00% 5,174,288 4.00%
0.5%
13.3%
0.1%
2.0%
47.4%
22.3%
3.5%
0.3%
0.5%
0.2%
1.8%
0.2% 7.5%
0.2% 0.3% 0.0%
Asset Summary by Class
LandInvestment PropertyBuildingsFurniture & EquipmentPlant & EquipmentInfrastructure - Roads (Formation)Infrastructure - Roads (Pavement)Infrastructure - Roads (Seal)Infrastructure - Roads (Kerb)Infrastructure - BridgesInfrastructure - DrainageInfrastructure - Parks, Gardens & ReservesInfrastructure - Footpaths & CyclewaysInfrastructure - AirportsInfrastructure - Roads (Unbuilt, Unformed)Infrastructure - SewerageInfrastructure - Solid Waste
What does this mean in terms of affordability
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033
Year Ahead
(The Predicted Renewal Expend. To Maintain Asset Cond. - Less the Propsed Renewal Exp)
Total Annual Renewal Gap in $ - All Asset Groups
Renewal and Maintenance Demand in $
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
2015 2017 2019 2021 2023 2025 2027 2029 2031 2033Year Ahead
PREDICTED RENEWAL REQUIREMENT WITH CONSEQUENTIAL MAINT. IN $
Predicted Renewal Expenditure Requirement - All Asset Groups Predicted Consequential Maintenance - All Asset Groups
Thankyou and questions?