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?