Asset at a glance

Page 1

Asset Category

Number Number of Assets of Assets 2011 2012

Unit

Asset Value

Estimated cost % of Asset % of Asset to return Category in Category in network to Condition 4 & 5 Condition 4 & 5 satisfactory 2010 2011 condition

% of Asset Category in Condition 4 & 5 2012

Change in % of Asset in Condition 4 & 5 2011

Change in % of Asset in Condition 4&5 2012

Bridges

71

71

each

$31,283,655

$399,865

4%

1%

11%

3%

10%

Car Parks

57

61

each

$3,167,101

$100,982

4%

3%

21%

1%

18%

Culverts

4235

3853

each

$24,797,310

$2,989,079

24%

12%

16%

12%

4%

Footpaths

218

218.7

km

$48,369,334

$24,589,233

52%

51%

50%

1%

1%

Shared Paths

47.3

49.5

km

$3,436,991

$969,703

18%

28%

28%

10%

0%

Kerb and Gutter

642.8

643.4

km

$172,927,438

$13,206,823

35%

8%

6%

27%

2%

Line Marking

387.2

397

km

$400,480

$39,320

6%

10%

16%

4%

6%

9.23

9.23

2

$10,434,235

$0

0%

0%

0%

0%

0%

Public Shelters

58

59

km each

$796,500

$175,500

36%

22%

25%

14%

3%

Roundabouts

36

37

each

$1,442,145

$17,976

1%

1%

5%

0%

4%

2

Open Spaces

Medians

22

22.6

$4,855,106

$179,684

5%

4%

4%

1%

0%

1169

km km

Roads - Sealed

1171

$168,559,830

$15,167,209

6%

9%

15%

3%

6%

Roads - Unsealed

1105

1118

km

$60,765,163

$3,309,697

5%

5%

17%

0%

12%

1

1

each

$15,800,000

$0

0%

0%

0%

0%

0%

452

474

each

$64,669,803

$1,791,358

3%

3%

6%

0%

3%

Civic Theatre

1

1

each

$6,418,125

$0

0%

0%

0%

0%

0%

LMC

1

1

each

$7,000,000

$0

0%

0%

0%

0%

0%

Oasis

1

1

each

$16,808,610

$4,828,000

29%

29%

29%

0%

0%

312

341

each

$6,513,088

$305,393

3%

5%

13%

2%

9%

2

$3,979,108

$132,812

4%

3%

9%

1%

5%

$5,195,710

$482,467

7%

9%

5%

2%

4%

Airport Buildings

Recreation Assets Play Grounds

87

89

Fences

41.1

134.2

km km

Levee Banks

17.4

17.4

km

$34,541,995

$19,900,000

58%

58%

58%

0%

0%

Sewer

613.38

638

km

$306,227,749

$9,948,570

15%

15%

3%

0%

12%

Stormwater

413.42

417

km

$127,393,300

$8,441,792

7%

7%

2%

0%

5%

Landfill

4

4

each

$6,395,316

$0

0%

0%

0%

0%

0%

Transfer Stations

1

1

each

$363,667

$0

0%

0%

0%

0%

0%

$1,132,541,755

$106,975,462

Total


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