Buildings - community facilities compliance with building and fire regulations user requirements and availability clean and healthy facilities accessibility of facilities Parks - children’s play equipment condition and appearance compliance with Standards availability of playground equipment The existing levels of service provided by Council’s assets have been determined predominantly through condition surveys as well through a rigorous consultation process which involved examination of historical patterns of complaints, defects, responsiveness and quality of repairs. A similar process was used to develop desired levels of service and performance measurement processes. The gap identified between existing and desired service levels guided the development of asset management strategies and programmes to deliver the required level of service over the term of the asset management plan. Demand for new assets Demand projections for new infrastructure as well the need for major improvements to existing infrastructure have been identified in the asset management plan. The provision of this infrastructure is considered necessary to support the major residential and industrial growth predicted for the area, particularly the south west growth centre. The following table provides estimates of type and quantity of new infrastructure required over the next ten years based on the predicted population growth as well as to meet demand for new assets in existing established areas of . Additional infrastructure Quantity Replacement Value Roads $123,000,000 Footpaths & cycleways 165km $22,000,000 Kerb & gutter 400km $56,000,000 Bridges 13 $5,000,000 Street lights 2450 Non council asset Bus shelters 340 $4,000,000 Stormwater drainage 100km $49,690,000 Flood retarding basins 5 $9,624,000 Gross pollutant traps 41 $1,562,000 Community buildings 2 $19,000,000 Sports amenity buildings 2 $1,772,000 Sports fields 2 $2,960,000 Passive reserves 21 $3,437,000 Playgrounds 21 $1,121,000
Buildings - community facilities compliance with building and fire regulations user requirements and availability clean and healthy facilities accessibility of facilities Parks - children’s play equipment condition and appearance compliance with Standards availability of playground equipment The existing levels of service provided by Council’s assets have been determined predominantly through condition surveys as well through a rigorous consultation process which involved examination of historical patterns of complaints, defects, responsiveness and quality of repairs. A similar process was used to develop desired levels of service and performance measurement processes. The gap identified between existing and desired service levels guided the development of asset management strategies and programmes to deliver the required level of service over the term of the asset management plan. Demand for new assets Demand projections for new infrastructure as well the need for major improvements to existing infrastructure have been identified in the asset management plan. The provision of this infrastructure is considered necessary to support the major residential and industrial growth predicted for the area, particularly the south west growth centre. The following table provides estimates of type and quantity of new infrastructure required over the next ten years based on the predicted population growth as well as to meet demand for new assets in existing established areas of . Additional infrastructure Quantity Replacement Value Roads $123,000,000 Footpaths & cycleways 165km $22,000,000 Kerb & gutter 400km $56,000,000 Bridges 13 $5,000,000 Street lights 2450 Non council asset Bus shelters 340 $4,000,000 Stormwater drainage 100km $49,690,000 Flood retarding basins 5 $9,624,000 Gross pollutant traps 41 $1,562,000 Community buildings 2 $19,000,000 Sports amenity buildings 2 $1,772,000 Sports fields 2 $2,960,000 Passive reserves 21 $3,437,000 Playgrounds 21 $1,121,000