The Naracoorte Lucindale Story
The Naracoorte Lucindale Council is located at the heart of the Limestone Coast region. The Council is approximately 300 kilometres from Adelaide and 450 kilometres from Melbourne.
Naracoorte is the main service centre for the Council district, which also contains the smaller communities of Lucindale, Hynam, Kybybolite and Frances.
Settlement began in the 1840s. The Naracoorte town layout is a result of its beginning as two separate towns. Prior to European settlement, several groups of Indigenous peoples occupied the region, with the Meintangk most closely aligned to our district.
The district is characterised by reliable rainfall and contains prime agricultural land and accessible underground water. It is home to a thriving and vibrant rural economy; featuring beef and dairy cattle, sheep for both wool and meat, and cereal growing.
Two large enterprises - Teys Australia meat processing facility and MiniJumbuk wool manufacturing centre - value add to the primary production with large grain storage facilities supporting the cereal growing industry.
Naracoorte Lucindale Council is central to some of Australia’s best wine producing areas with parts of both the Wrattonbully and Padthaway wine regions within the district.
There is a strong tourism industry in the Council area supported by the Visitor Information Centre in Naracoorte. South Australia’s only World Heritage site, Naracoorte Caves and Bool Lagoon Game Reserve, a wetland of international importance, are the district’s two best known natural features.
Several more conservation parks and reserves are home to abundant wildlife. Other attractions in the area include the Sheep’s Back Museum, Mini Jumbuk Centre, Cockatoo Lake, Naracoorte Golf Club, Lucindale Country Club and the Naracoorte Swimming Lake.
Almost 8,700 people call Naracoorte Lucindale Council home (ABS Census 2021), with 22.6% of residents born overseas.
Strategic Plan & Context
Council’s 2023-2033 Strategic Plan reflects on our strengths and community aspirations, sets and prioritises strategic directions over the 10 years, and identifies priority actions and deliverables for the community for 2023-2028.
Our Strategic Directions for 2023-2033 are;
1. Plan for and manage growth
2. Embrace our cultural Diversity
3. Grow the visitor economy and our regional service hub
4. Preserve our natural environment and enhance our built assets
5. Invest in key infrastructure and assets
6. Activate our recreation, events, arts and cultural opportunities
What Council Provides
Council assets are assigned across 10 asset classes
• Buildings and Structures
• Lucindale Community Waste Management Scheme (CWMS)
• Naracoorte Aerodrome & Lucindale Airstrip
• Naracoorte Regional Livestock Exchange (NRLE)
• Naracoorte Swimming Lake
• Naracoorte Waste Transfer Station
• Open Space
• Plant, Machinery & Vehicles
• Roads & Stormwater Infrastructure
• Technology, Communications & Furniture
Notes & Assumptions:
The below assumptions are applied to all asset classes, and additional asset specific assumptions may be included in the appropriate sections.
• Income and expenditure increase have been based on a forecast of 3.3% annually for the first three years and 3.0% for the remaining term of the plan
• Rate revenue increases have been based on an incremental increase of 5.0% for the first two years and 4.0% for the remaining term of the plan.
• Employee costs forecast is 3.0% for the term of the plan.
• Depreciation rate for new assets is based on the anticipated useful life of the asset.
• Depreciation expense on new assets commences in the proceeding financial year.
• Buildings and structures on specific sites including the NRLE, Naracoorte Waste Transfer Station, Naracoorte Aerodrome, Naracoorte Swimming Lake and Open Spaces are excluded from the Building and Structures chapter and can be found in the site-specific chapter.
• Capital projects are identified by (unless otherwise specified): -
o Customer requests (external & internal)
o Asset data and predicted asset replacement schedules
o Inspections and audits
o Master Plans and Community Plans
• Assets are revalued on a 5-year cycle as per the Accounting for Infrastructure, Property, Plant & Equipment Policy. Sealed and Unsealed Roads were revalued as at 30 June 2024 and increased depreciation has been included in the plan. Buildings are scheduled to be revalued as at 30 June 2025 and Council anticipates a 30% rise in replacement costs which is has been reflected in future depreciation. There is no allowance for revaluation of asset over the life of the plan, but AMPs will be updated as assets are revalued.
Understanding this Plan
What does it cost:
Average Cost
The per annum average cost of existing assets for the term of this plan (maintenance and depreciation)
Average Planned Expenditure The per annum average planned expenditure on existing assets (maintenance and capital renewal) over the life of this plan
Lifecyle Sustainability Index The calculation used to identify whether council’s average planned expenditure on existing assets (maintenance + capital renewal) is greater/less than the depreciation raised.
Total Forecast Expenditure Incorporates maintenance, operating, debt servicing and capital (renewal & new). Presented as the total figure for the 10-year plan.
Average Forecast Expenditure A per annum average of the Total Forecast Expenditure over the life the plan.
Asset Renewal Ratio Measures the extent to which assets are being replaced by a ratio of capital renewal expenditure in a year to the depreciation amount for the same year
Forecast Income:
Operating Income received by Council in the ordinary course of business, rates, user charges, reimbursements investment income, grant income for operational expenditure or grants untied to specific assets
Capital Income received by Council by way of grants and proceeds from the sale of existing assets. Proceeds from disposals could be due to replacement or disposal as surplus to Council’s requirements. Capital Grant income received generally tied to the specific projects for which they are granted, which are often upgrade or expansion or new investment proposals.
Loan Borrowing Loan Funds borrowed by Council to fund capital projects. Borrowing ideally should only be to fund new projects. It is not financially sustainable if Council is borrowing for operational or renewal expenditure.
Forecast Expenditure:
Operating Is recurrent expenditure which is continuously required to provide a service, such as energy, fuel, staff costs, equipment, on-costs and overheads but excludes maintenance and depreciation.
Maintenance Is recurrent expenditure which is periodically or regularly required as part of the anticipated schedule of works required to ensure that the asset achieves its useful live and provides the required level of service. It is expenditure which was anticipated in determining the asset’s useful life. Maintenance costs are generally a factor of age. As assets age and conditions deteriorates, maintenance costs maybe expected to rise.
Depreciation The systematic allocation of the depreciable amount (service potential) of an asset over its useful life. Depreciation commences from when the asset is available for use and ends when it is classified for sale or the state when it is derecognised. The method used is to reflect the pattern in which the assets future
economic benefits are expected to be consumed by Council. Economic benefits arise from Council’s ability to provide services to its customers
Debt Servicing Costs Is the interest and principal repayments on loans taken out by Council to fund New projects and Renewal expenditure. Debt Service costs include internal and external loans.
Capital - Renewal Capital Is expenditure on an existing asset or on replacing the service potential or value in an existing asset with a modern equivalent (or which returns the service potential of life of the asset up to that which it had originally)
Capital – New/Upgrade Capital Is expenditure which creates a new asset providing a new service/output that did not exist beforehand.
Capital Upgrade is expenditure which enhances an existing asset to provide a higher level of service or expenditure that will increase the life of the asset beyond that which it originally had.
Capital upgrade and new will commit the need to fund ongoing operations and maintenance costs in future budgets.
10 Year Summary:
The purpose of Council’s Infrastructure & Asset Management Plan (IAMP) is to ensure Council maintains and renews its existing assets in a financially sustainable manner and plans for the known future.
Financial Sustainability is defined as:
“A Council’s long-term financial performance and position is sustainable where planned long-term service and infrastructure levels and standards are met without unplanned increases in rates or disruptive cuts to services.”
Due to the nature of Local Government and the high level of long-lived assets that Council is responsible for, Council’s Infrastructure and Asset Management Plan is integral to the development of a robust Long Term Financial Plan (LTFP).
Council’s Infrastructure & Asset Management Plan aims to predict infrastructure consumption and renewal needs, as well as considering new infrastructure to meet the future service needs and desires of our community. The results generated by this plan are very dependent on the accuracy of data (e.g. road condition, length, material, etc) and assumptions made (e.g. useful lives and residual values). Due to the amount of data involved, it makes the analysis and verification of this data a complex process. As Council’s Infrastructure & Asset Management Plan matures, so will the LTFP.
Council’s Infrastructure & Asset Management Plan is not set in stone but is a live document and will be reviewed and updated on an annual basis as data is validated and improved, community needs change and the availability of funding opportunities. The purpose of this document is to provide a broad long-term view of the costs associated with managing current assets and development of new assets.
Additional Definitions:
Hierarchy: Hierarchies are a systematic structure to organise assets based on their usage and level of importance. Hierarchies differ between asset classes and can be found within the appropriate chapters of this plan.
Service Levels: Service Levels are the outputs a resident can expect to receive from Council. When determining Service Levels, Hierarchies and Condition Ratings are taken into consideration. Service levels apply to Buildings and Structures and Open Spaces. Service Levels are set by the Elected Members. Service levels can be found on page 10.
Condition Ratings: Is a measure of the physical state of the asset. Condition assessment rating systems provide a standardised descriptive framework that allow comparative benchmarking with similar asset types. Condition Ratings apply to Buildings and Structures, Open Spaces and Roads and Infrastructure. Condition Ratings can be found on page 11.
Unit Rates: Unit rates are calculated by Council administration based on previous capital works costs of a similar nature. They are used to calculate the value of an asset that is measured, such as a road or footpath They apply to any asset that is measured in length (metres) or area (square metres). Unit rates can be found within the Roads and Infrastructure Chapter of this plan.
Useful Lives: Useful lives provide an estimated timeframe that informs Council of when an asset will need to be replaced. They are used to assess how long an asset is expected to be usable, which allows Council to predict its budget requirements for each year. They apply to all assets owned, managed, and maintained by Council. Useful life information can be extracted from the Asset Management System.
Long Term Financial Plan: A Long-Term Financial Plan (LTFP) is provided as an appendix for each asset class. The LTFP provides a detailed strategy to managing the asset class over the next 10 years. Included in the LTFP are the list of planned operation and capital projects for the asset class.
Condition Ratings & Service Levels:
0 Brand New Assigned when the component or subcomponent is brand new.
1 Very Good Assigned when the component or subcomponent observed in better condition that would be typical for its age, where full refurbishment or replacement has recently occurred restarting the Remaining Useful Life.
2 Above Average Assigned when the component or subcomponent is observed in better condition that would be typical for its age, where improvements or additions have been carried out to increase function or extending Remaining Useful Life.
3 Average Assigned when the component or subcomponent is observed in typical condition for its age, assuming typical wear and tear and basic level maintenance to a functional condition.
4 Below Average Assigned when the component or subcomponent is observed in poorer than typical condition for its age. This may be due to damage above and beyond typical wear and tear, and/or required maintenance that has not been performed partially restricting its function, or reducing/limiting its Remaining Useful Life.
5 Obsolete Assigned when the component or subcomponent is observed in physically obsolete condition, requiring substantial maintenance or expenditure to render it functional, with limited Remaining Useful Life.
6 End of Life Asset is not functional and has failed.
Service Levels:
The service levels below refer to buildings and open spaces:
Reactive Painting
• Area has damage and requires repainting to return to appropriate condition
Floor Covering Maintenance
• Replace damaged floor coverings/concrete.
• Worn floor surfaces, torn, broken, deformed, chipped or delaminated, creating a safety hazard.
Note: Make safe when defect is a potential trip hazard. For defected areas greater than 30%, Capital Works.
Graffiti and Vandalism
Plumbing
Hot Water System
• Repair any damage caused by vandalism on building components.
• Broken windows, fixtures or fittings
• Graffiti
• Kitchen and/or bathroom fittings have been identified as leaking or not fit for use.
• Blockage reported.
• Hot water system has been reported as deficient.
Note: Offensive Graffiti response time is 2 days
Air Conditioning System
• Repair, replace or relocate, reinstall hot water system, urns or boilers.
• Air conditioning system has been reported as not working.
• Repair and service air conditioning system.
3
4 n/a n/a n/a
Note: Make safe due to gas leak at system reported.
Note: The response times may be affected by the fact of sourcing spare parts.
Minor Structural Maintenance
• Evidence of minor cracking and wall movements or floor subsidence.
• Repair section of building structure that shows signs of fatigue.
0. Summary Infrastructure Asset Management Plan
What does it cost:
Forecast
Forecast Expenditure
223,967,436 maintenance + operating + debt servicing + capital (renewal and new)
22,396,744 maintenance + depreciation Forecast Income
$ 43,581,014 Grant Income for renewed asset and asset disposal
Borrowings: $ - New Loan Borrowings
Forecast Expenditure
57,392,552
88,867,575
2,557,813
85,170,159
– New Capital $ 33,708,159
10 Year Summary
1. Building & Structures
Council provides buildings which are used to deliver core services such as Council administration, library services, public halls, retirement village, house the Naracoorte Art Gallery and works depots.
Buildings and structures associated with Open Space are excluded from this Plan as are buildings on specific sites including the Naracoorte Regional Livestock Exchange, Naracoorte Waste Transfer Station, Naracoorte Aerodrome and Naracoorte Swimming Lake. Pump Sheds associated with the Lucindale Community Waste Management Scheme are also excluded from this Plan.
Council’s buildings represent a significant past investment by the community, so it is important that this infrastructure meets a level of service acceptable to the community and other key stakeholders now and into the foreseeable future.
Building and Structure Assets are recorded at Replacement Cost with a value as at 30 June 2024 of $25,076,630
What does it cost:
Building & Structures Hierarchy
Level 1
Level 2
• Building is occupied as a work site by >10 council staff on a daily basis
• Building provides a key community service
• Facility providing accommodation for the aged
• Building provides a community service
• Building to be in best possible condition
• Building to meet operational requirements
• Building to be in good condition
• Building to meet operational requirements.
Naracoorte
• Council Office
• Depot Office/Workshop
• Town Hall
• Library
Naracoorte
• Art Gallery
• Records Building
Level 3
• Non-critical facilities
• Council services
Level 4
• Building is no longer operational
• Building dormant, pending disposal or demolition
• Building to be in fair condition
• Building to meet minimum operational requirements
• Building may be deteriorating
• Building will be marginally maintained to meet minimum safety and aesthetic requirements.
Naracoorte
• Old Library
• Dog Pound
• Cemetery Gardener’s Shed
• Depot Vehicle Storage Shed
• Depot Gardener’s Shed
• Depot Maintenance Shed
• Depot Implement shed
• Depot Car Shed 1&2
Lucindale
Lucindale
• Harry Tregoweth Retirement Units
• Health Centre
Lucindale
• Council Office
• Depot Office/Workshop
• Memorial Hall
• RSL Hall
Lucindale
• Senior Citizens Hall
• Cemetery Gardener’s Shed
• Depot Vehicle shed
• Depot Wash Bay Shed
• Depot New Storage Shed
• Dog Pound Hynam
• Hynam Hall
Condition Rating for Buildings and Structures
5 Very Poor Asset is not functional and has deteriorated badly. Serious structural problems, general appearance is poor with eroded protective coatings. Elements are broken, services are not performing. Significant number of major
Condition Rating Buildings and Components
Structure Sound structure. Functionally sound structure.
External
Internal
Fabric constructed with sound materials, true to line and level. No evidence of deterioration or discolouration.
Showing minor wear and tear and minor deterioration of surfaces.
Adequate structure, some evidence of foundation movement, minor cracking. Structure functioning but with problems due to foundation movement. Some significant cracking. Structure has serious problems and concern is held for the integrity of the structure.
Appearance affected by minor cracking, staining, or minor leakage. Indications of breaches of weatherproofing. Minor damage to coatings.
Fabric damaged, weakened or displaced. Appearance affected by cracking, staining, overflows, or breakages. Breaches of weatherproofing evident. Coatings in need of heavy maintenance or renewal.
Fabric is badly damaged or weakened.
Appearance affected by cracking, staining, overflows, leakage, or wilful damage. Breaches of waterproofing. Coatings badly damaged or nonexistent.
Structure has failed.
Fabric has significantly deteriorated. Presenting a safety risk.
Services
All components operable and well maintained. All component operable.
Appearance affected by minor cracking, staining, or minor leakage, some dampness or mildew. Minor damage to wall/ceiling finishes.
Occasional outages, breakdowns, or blockages. Increased maintenance required.
Fabric damaged, weakened or displaced. Appearance affected by cracking, staining, dampness, leakage, or breakages. Breaches of waterproofing evident. Finishes of poor quality and in need of replacement.
Fabric badly damaged or weakened.
Appearance affected by cracking, staining, leakage, or wilful damage. Breaches of waterproofing. Finishes badly damaged, marked and in need of replacement. Fabric has significantly deteriorated. Presenting a safety risk.
Failures of plumbing, electrical, and mechanical components common place. Plumbing, electrical, and mechanical components are unsafe or inoperable. Plumbing, electrical, and/or mechanical components have failed and/or are unsafe.
Fittings
Maintenance
Rate Payers
Well secured and operational, sound of function and appearance.
Well maintained and clean.
No rate payer concerns.
Operational and functional. Minor wear and tear.
Generally operational. Minor breakage.
Increased maintenance inspection required.
Deterioration causes minimal influence on occupational uses. Occasional rate payer concerns.
Fittings of poor quality and appearance, often inoperable and damaged. Most are inoperable or damaged.
Majority have failed or are not safe to use.
Regular and programmed maintenance inspections essential. Frequent maintenance inspections essential. Short term element replacement rehabilitation. Minimum life expectancy, requiring urgent rehabilitation or replacement. Past the point of benefitting from maintenance.
Some deterioration beginning to be reflected in minor restrictions on operational uses. Rate payer concerns. Regular rate payer concerns. Generally not suitable for use by rate payers. Not suitable for use by rate payers.
Important Notes
Immediate maintenance Small items of immediate maintenance which if repaired in the short term will restore the element to a higher condition grade. In such an instance the surveyor will both grade the element at the higher condition grade and report the immediate maintenance required.
Grade 1
Many surveyors are reluctant to assess an element as grade 2, opting for the “conservative” assessment of grade 2. This is a poor practise as it artificially brings forward predictions of future expenditure on that element. As a guide an element will generally remain in grade 1 for 35-50% of its overall life.
Services Services relate to all plumbing electrical and mechanical components.
Key Projects over the term of the plan
• Naracoorte Council Office
o Replace floor coverings $42,684 (2026-2027)
• Gardeners Shed at Depot $110,977 (2026-2027)
• Naracoorte Town Hall
o Re-roof $90,830 (2028-2029)
o Access to Town Hall upstairs meeting room $21,342 (2026-2027) Design only
o Access to Town Hall upstairs meeting room $340,612 (2028-2029)
• Lucindale Memorial Town Hall
o Replace Ceiling and Paint $186,098 (2031-2032)
• Lucindale Harry Tregoweth Retirement Village
o Replace carpet and fitout and Internal Doors $98,038
A full list of projects can be found in the Buildings and Structures LTFP in the appendices. Opportunities for Improvements
• Implementation of renewable resources for buildings to reduce operational and running costs as well having an environmental footprint.
• A proactive approach to building maintenance may extend the life of these assets.
• Building assets will be reviewed and any assets which are not owned by Council will be removed from the Asset Register.
• Review service level response times to ensure they are achievable and appropriate for each asset/hierarchy
Building & Structures Notes & Assumptions
• Condition assessments are undertaken annually and timing of renewals and subject to change based on wear and tear and preventative maintenance.
• No costs have been considered for any future development of the Naracoorte Regional Sports Centre Precinct.
• No considerations have been given for the future purchase of assets in this plan (i.e. buildings).
• Buildings are being revalued in 2024-2025 which will have an impact on future long term financial plans.
Appendices:
- Building & Structures Long Term Financial Plan
2. Lucindale Community Waste Management Scheme (CWMS)
The Lucindale Community Waste Management Scheme (CWMS) was commissioned in 1987 to service approximately 222 properties in Lucindale. The total cost of the project was $602,000. This was paid for through a government grant of $484,000 and a loan of $118,000 paid off over a 10-year period (repaid in September 1997).
Along with 34 other Councils, the Naracoorte Lucindale Council took advantage of the option of a subsidised audit in 2004. GHD Pty Ltd audited the Lucindale CWMS. Charges for the Scheme were reviewed as a component of the audit and service charges increased over a 10-year period to protect the sustainability of the system going forward.
Under legislation, all funds raised for the CWMS that are unspent must be held in reserve for future expenditure on the Scheme. The balance of the reserve as at 30 June 2024 was $709,989. The balance of the reserve is forecast to be $773,248 as at 30 June 2025 and estimated to be $1,018,177 by the end of the plan
Oxidation lagoons are on land that is owned freehold by the Naracoorte Lucindale Council and are excluded from community land classification. Lucindale CWMS Infrastructure Assets are recorded at Replacement Cost with a value as at 30 June 2024 of $3,683,162.
Lucindale CWMS Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2024 of $86,668.
What does it cost:
Key Projects over the term of the plan
• Lining of the Evaporation Lagoon - $587,306
• Oxidation Lagoon Embarkment - $27,558
• Replacement of Pumps - $27,809 Opportunities for Improvements
• Annual conditions assessments will be undertaken and updated in Asset management system.
CWMS Notes & Assumptions
Appendices:
- CWMS Long Term Financial Plan
3. Naracoorte Aerodrome & Lucindale Airstrip
Council is responsible for the safe operation of the Naracoorte Aerodrome and Lucindale Airstrip. Council is responsible for the provision of the aviation infrastructure and ensuring compliance with aviation regulations and standards for the safe operation of the sites.
Naracoorte is a registered aerodrome and therefore is required to comply with Civil Aviation Safety Authority (CASA) regulations and standards.
Lucindale Airstrip
The Lucindale Airstrip is located on a road reserve to the western end of the Lucindale township, directly adjacent to the South East Field Days site. It is predominantly used during the Field Days, which are held annually in March.
Naracoorte Aerodrome
136 Doolans Road, Naracoorte
The Naracoorte Aerodrome is at an elevation of 169 feet and located approximately 3 kilometres from the Naracoorte Town Centre. It is situated on Section 1094 and Lots Q12 and Q13 Hundred Naracoorte and is contained within an area of 180 hectares. Land not used directly for aerodrome purposes is leased for grazing.
Adjoining land is used predominantly for agriculture, with some recreational activities including radio-controlled cars and motor sports (motorbikes).
Residential development is restricted to the higher ground to the east. A zone of low development around the aerodrome reduces potential land use conflicts of noises, lighting glare, activities that attract birds and materials that affect navigational aids.
The land contained in Section 1094 Hundred Naracoorte is owned by the Crown, gazetted as Aerodrome Reserve and dedicated under the Care and Control of Council. The land is classified as community land. The infrastructure and clubrooms are owned by Council with hangars owned by commercial businesses and individuals.
Native Title has been extinguished in relation to Section 1094 Hundred Naracoorte and is not applicable to freehold land or road reserves.
Existing Activities
The aerodrome services a number of group’s activities throughout the year; these can vary from a daily basis to monthly frequencies. The aerodrome is used as a base for Emergency Services (CFS and Royal Flying Doctors Service), and services the Naracoorte Aero Club and the Wimmera Aero Club as well as several aerial spraying businesses and flight training.
Existing Facilities
Runway 08/26 length 1048m; width 18m; sealed, pavement unrated
This runway receives the most traffic and is equipped with pilot operated lights for night landings. It is used by the RFDS, commercial planes (bank, freight), agricultural and recreational use. Generally, the aircraft size is limited to maximum take-off weight of 5,700 kg. Larger aircraft may operate subject to a Pavement Concession being approved by Council for the particular operation.
Runway 02/20 length 1350m; width 23m; unsealed.
The limestone rubble runway is useful during strong cross winds. The installation of compacted limestone rubble and changed vertical alignment has the runway all weather.
Sealed taxiway 100m x 12m.
The taxiway provides the main entry point from runway 08//26 onto the sealed apron
Unsealed Taxiway 230m x 15m
This taxiway provides the main entry from runway 02/20 onto the sealed apron.
Main Apron (asphalt). The public use area is 120m x 70m. This area has the capacity to park 9 aircraft
Ground Transport Access
Access by vehicle to the Naracoorte Aerodrome is via two main access points off Doolans Road; (a) western access gives direct access to private hangars and (b) public access to the Aero Club clubrooms and public apron. Access to the airside restricted to persons having a lawful excuse to be airside (pilots, passengers, person involved with aircraft servicing and maintenance, Council maintenance staff etc).
Utility Services
Engineering services; electricity, sewer water and telecom are available at the aerodrome.
Environmental Values
In 2012, Council investigated the feasibility of purchasing Section 1094, Hundred of Naracoorte, which the Aerodrome is wholly contained within. As part of this investigation, the Department of Environment, Water and Natural Resources undertook an environmental assessment and rated the land as low environmental value. Most of the land parcel is cleared, with a small ephemeral swamp in the north-eastern corner.
Heritage Values
Council endorsed its Local Heritage List in 2011. The Aerodrome does not contain any items recognised on a formal heritage list. The Van Leuven Memorial and gates are of value to the aero community and should be maintained.
Recent years have seen the upgrade of infrastructure at both the Naracoorte Aerodrome and Lucindale Airstrip.
• 2013 – upgrade rubble runway (Lucindale)
• 2013 – upgrade fencing
• 2014 – upgrade taxiway
• 2017 – upgrade rubble runway; new CFS facilities – rubble pad and bore
• 2018 – establishing new hangar area west of the current infrastructure
• 2020 – replacement of runway lighting
• 2021/2022 – Apron Line-marking and tiedown points
Naracoorte Aerodrome & Lucindale Airstrip Infrastructure Assets are recorded at Replacement Cost with a value as at 30 June 2024 of $4,048,087. Naracoorte Aerodrome & Lucindale Airstrip Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2024 of $90,851.
Key Projects over the term of the plan
• Resealing of Bitumen Runway - $77,183 (2029-2030)
• Naracoorte Aerodrome Clubrooms/Fly school buildings – Pump - $216,930 (205-2026)
• Naracoorte Aerodrome Clubrooms/Fly school buildings (Fitout, services, plumbing) - $112,830
Opportunities for Improvements
• Review the agricultural land and lease and potential of increased revenue.
• Review of the Naracoorte Aerodrome Master Plan to ensure legislative compliance and that adequate consideration has been given to future expansion of the facility.
Naracoorte Aerodrome & Lucindale Airstrip Notes & Assumptions
• Council works closely with the Naracoorte Aerodrome Committee to ensure the needs of the users are identified.
• Council works closely with the Royal Flying Doctor Service and the CFS State Aviation Operations to also identify future needs.
Appendices:
- Naracoorte Aerodrome & Lucindale Airstrip Notes & Assumptions
4. Naracoorte Regional Livestock Exchange (NRLE)
Council’s VISION for the NRLE is: -
The Naracoorte Regional Livestock Exchange will be the premier livestock selling centre for South Australia and Victoria. We will work collaboratively with stakeholders to be the industry leader in livestock handling and selling in safe modern facilities. We will have a minimal impact on the environment while deriving financial benefits for the community, stakeholders and Council.
The Naracoorte Lucindale community derives significant direct economic benefit from the NRLE - local producers with a facility close to their operations, transport operators who move stock and purchase fuel, locals who work at the facility, agents who use the yards and the businesses in Naracoorte who support the NRLE operations and its users. There are also substantive indirect benefits that flow to community through increased business transactions and demand for services due to the additional activity that takes place when people outside of the district attend sales.
Council has recognised the need for the NRLE to operate as a commercial business and operate independent of financial support from Council rate revenue. To achieve this, the Naracoorte Regional Livestock Exchange Board (the Board) will have strategic oversight of the development, construction and general operations and monitor the financial performance of the Naracoorte Regional Livestock Exchange. Their objective is to utilise the Management Plan and monitor the performance of the NRLE.
Naracoorte Regional Livestock Exchange Infrastructure Assets are recorded at Replacement Cost with a value as at 30 June 2024 of $15,638,724. Naracoorte Regional Livestock Exchange Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2024 of $869,457. The Estimated Reserve Balance as at 30 June 2025 is ($1,938,475) and estimated to be ($4,774,085) by the end of the plan
Objectives
Objectives of the Naracoorte Regional Livestock Exchange include:
• Contribute to the economic prosperity of the Naracoorte Lucindale Council region and Limestone Coast region
• Provide continuing business opportunity for stakeholders
• Manage risks in collaboration with stakeholders
• Manage the NRLE business to ensure its long-term viability
• Minimise impacts of NRLE activities on the environment
• Meet and exceed animal welfare standards
• Provide a safe working environment for all staff, agents and contractors
Key Projects over the term of the plan
• Replacement of Sheep Yards - $3,253,323 (2025-2029)
• Reseal Bitumen Loading Area - $123,960 (2025-2026)
• Reseal Bitumen Truck Parking Bay - $53,781 (2026-2027)
• ALEIS Cattle Reading Panels - $74,696 (2026-2027)
• Reseal Bitumen Canteen Level - $60,627 (2027-2028)
• Replace all fencing - $96,961 (2024-2029)
• Cattle Yards Auctioneer walkways - $837,503 (2026-2029)
• Relining Lagoons - $658,104 - (2033-2034)
• Sheep Pen Roof - $2,373,949 (2029-2031)
• Entry Intersection Upgrade - $203,364 (2029-2031)
• HD Pens (Shade) - $219,213 (2031-2032)
• Extend HD Yards - $325,219 (2030-2031) Opportunities for Improvements
• Implementation and close monitoring of the Naracoorte Regional Livestock Exchange Management Plan will ensure that the NRLE maintains its position as a market leader in the livestock sales arena.
• Increased capacity and throughput of the TEYS Meat Processing facility will have a flow on effect to the NRLE, potentially leading to an increased presentation of high-quality stock for auction.
• Improved road infrastructure, leading to improved efficiency in transport by allowing larger transport vehicles to access the NRLE, thus reducing costs to both sellers and buyers.
Naracoorte Regional Livestock Exchange Notes & Assumptions
• Fee increased by 5% + CPI include
o Truck Wash Fees
• Other Fees have been increased by 1% + CPI
o Agents Fees (Sale Day, EU Cattle, Store Cattle)
o NLIS tags
o Paddocking Charges
o Stock Disposal Income
o Yards Fees
• Stock throughput determined using a 5-year rolling average livestock throughput.
• Financial forecasts are conservative and consider market trends, seasonal factors, external economic drivers, capital investment, maintenance requirements and maintaining the appropriate staffing levels.
• Loan for D-yards and Roof for $1,928,500 ($1,522,500 – LGFA and $406,000 – internally borrowed from Council) is calculated at 5.43% for 15 years.
• Replace and Upgrade receival yards for eID Reader (2024-2025) 75% grant funded and balance serviced by LGFA loan $585k for 15 years @ 5.4%.
• Cash Debenture Rate from the LGFA as at 1 July 2024 6.15%. Council has forecasted CAD interest rate to be 6.15% for the life of the plan. The CAD is used when NRLE reserve is in NIL and therefore using Council funds to continue to operate.
• NRLE will pay $2,925,199 interest to Council over the life of the plan, based on the reserve balance as at 30 June.
• Internal Loans:
o Interest free loan between Council and the NRLE for the Carter’s land and house for 30 years commencing 2008 expiring in 2037 for $172.800.
o Internal Loan D yards and Roof $139,529.
Appendices:
- Naracoorte Regional Livestock Exchange Long Term Financial Plan
5. Naracoorte Swimming Lake
Council operates the Naracoorte Swimming Lake located at Moore Street, Naracoorte. The Naracoorte Swimming Lake was officially opened by Governor Sir Eric Bastyn on 2 November 1961, the culmination of three (3) years’ work by a committee of dedicated local residents.
The land is owned by the Crown, gazetted as Parklands and dedicated under the Care and Control of Council. The land is classified as community land. The infrastructure, plant and equipment are owned by Council.
The swimming lake grounds are open all year round, with the lake usually filled and operational from 1 December – 31 March, though the season may be extended due to seasonal conditions or special events.
The swimming lake (walled structure and change rooms) celebrated its 50th year in 2011. Since 1961 the swimming lake has received a number of upgrades to improve the level of service provided to the community.
The swimming lake is fed from a groundwater bore adjacent to the lake structure. The lake holds 9 million litres and takes approximately 5 days to fill. The water is kept clean by recycling through sand filters and being treated with chlorine through the summer months. The lake is drained in early April each year and takes 24 hours to empty. The water is diverted to the Naracoorte Creek after the chlorine has adequately dissipated.
The swimming lake requires approximately 30,000kL of groundwater each season to maintain desired water levels. Water losses are due to the following reasons:
- Evaporation
- Usage i.e. water retained on skin and clothing.
Groundwater is also used to irrigate the parkland surrounds daily in summer.
Routine maintenance, including regular water quality testing, is typically recurring from year to year and performed by Council employees with contractors engaged for specialty services such as servicing the chlorine system. Contractors are also engaged for: -
• cleaning the change room facilities, which are cleaned daily during winter and twice a day when the lake is open
• waste collection
• provision of security when the lake is open and the temperature is forecast to exceed 32 degrees
Lifeguards are not currently provided at the swimming lake, with patrons using the facility at their own risk.
The swimming lake is a unique facility that attracts visitors from far and wide. The only other similar facility of its kind is located in Millicent which has an asphalt floor.
Naracoorte Swimming Lake Infrastructure Assets are recorded at Replacement Cost with a value as at 30 June 2024 of $4,097,685
Naracoorte Swimming Lake Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2024 of $284,177.
Key Projects over the term of the plan
• Sealing Floor and Walls - $334,3335 (2025-2028)
• Canteen Electrical and Plumbing Services - $17,031 (2028-2029)
• CCTV security cameras - $49,626 (2031-2032)
• Naracoorte Swimming Lake endorsed Master Plan.
o Renewal on Amenities - $41,320 (2025-2026)
o Upgrade Pump and Filtration System - $175,415 (2029-2030)
o Relocation and Upgrade of Bore Station - $175,415 (2029-2030)
o Café Facilities - $747,356 (2025-2028)
o Paths Trails and Ramps - $180,778 (2027-2028)
o Kerb and Watertable - $116,403 (2027-2028)
o Upgrade and relocate Playground Area - $313,885 (2031-2032)
o Splash Park - $638,936 (2032-2033)
o Shelters, Street Furniture and BB setting - $290,128 (2025-2032)
o In-Pool Ramp - $96,361 (2030-2031)
o Landscaping $28,384 (2028-2029)
Swimming Lake Notes & Assumptions
• Naracoorte Swimming Lake endorsed Master Plan has been included.
• Grant funding or loans for the Master Plan projects will be investigated for new assets in the plan.
• When grant funding is applied it is on a 50% grant funding basis.
Appendices:
- Swimming Lake Long Term Financial Plan
6. Naracoorte and Lucindale Waste Transfer Station
Assets at the Naracoorte and Lucindale Transfer Station were revalued as at 1 July 2019 by Aaron Armistead, AAPI CPV #18353 of Preston Rowe Paterson based on the principle of written down replacement value. Accordingly, total replacement value, total economic working life and residual economic working life were reliably established for each asset and the financial records of Council were restated in accordance with applicable Australian Accounting Standards.
Naracoorte & Lucindale Waste Transfer Station Infrastructure Assets are recorded at Replacement Cost with a value as at 30 June 2024 of $895,300. Naracoorte & Lucindale Waste Transfer Station Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2024 of $605,422.
What does it cost:
Opportunities for Improvements
• EPA assistance for the disposal of street sweepings
Naracoorte Waste Transfer Station Notes & Assumptions
• The Naracoorte Transfer Station will continue to be operated by a contractor for the life of the plan
Appendices:
- Naracoorte Waste Transfer Station Long Term Financial Plan
7. Open Space
Council provides buildings, structures and infrastructure which are used to deliver services associated with open space, including public amenities, Naracoorte and Lucindale Cemetery, displays (art & historical), shelters and seating, BBQ facilities, playgrounds, skateparks, soundshell, gazebos, sports infrastructure and water features.
Council’s open spaces represent a significant investment by the community, so it is important that this infrastructure meets a level of service acceptable to the community and other key stakeholders now and into the foreseeable future.
Naracoorte Lucindale has a population of approximately 8,917 (2022 Census) and it is anticipated that this will remain relatively constant for the term of this Plan. In some circumstances, services may be reduced or better managed ensuring that Council’s open space areas do not become a liability to Council with additional assets needing to be maintained. Whilst it is Council’s intention to provide the best possible services to the community it is also imperative that the services are financially viable going forward.
Council continues to be committed to working with identified and future partners and not in isolation in the delivery of a robust and well managed open space network over the coming years.
Open Space Assets are recorded at Cost with a value as at 30 June 2024 of $7,384,880.
What does it cost:
1,422,684
1,166,581
2,662,515
Forecast Income
1,234,938
5,708,726
10 Year Summary
Open Space Hierarchy
Open
Spaces
Regional
➢ Naracoorte Swimming Lake
➢ North Parklands
➢ South Parklands
➢ Cockatoo Lake
Included Design Elements
Refer to:
➢ Swimming Lake Management Plan (separate document)
➢ Master Plan for the Naracoorte Regional Sports Centre
Levels of Service
➢ As provided by Council policies and planning documents including Road and Stormwater Management Plan, Footpath Hierarchy, Swimming Lake Masterplan, Masterplan for the Naracoorte Regional Sports Centre
District
➢ Centenary Avenue (Lucindale)
➢ Memorial Parklands / IB Edwards Oval
➢ Market Square
➢ Pioneer Park
➢ Town Squares (Naracoorte)
➢
Neighbourhood
➢ McTernan Park
➢ Leicester Park
➢ Barclay Park
Parks to be developed to provide complementary experiences:
➢ Centenary Park – Public toilets, BBQ facilities, shelter, playground, skatepark, half-court basketball, pay phone, seating, tables, bins, grassed area, shade trees
➢ Memorial Parklands / IB Edwards Oval – public toilets, sports, exercise, nature play, shelters, BBQ, seating, irrigation, shade trees
➢ Market Square – premium playground equipment, shelters, BBQ, seating, dog park, basketball half court, public toilets, rubbish bins, skate park, car and caravan parking, gardens, grassed area, shade trees
➢ Pioneer Park – interpreting our local heritage, BBQ, toilets, picnic tables, shelter, car parking
➢ Town Squares – Shade trees, grassed area, sound shell, public toilets, rubbish bins, war memorial, historic monument, picnic tables, seating, power supply points, wayfinding sign, heritage marker
➢ At least one piece of play equipment
➢ Ball sports e.g. basketball
➢ Constructed shelter, table, chairs
➢ Planted shade trees
➢ McTernan Park – Playground, seating, half-court basketball, shade trees
➢ Leicester Park – Playground, seating, rubbish bins, bore and pump shed, shade trees, grassed area including irrigation, Constructed Shelter
➢ May be irrigated
➢ Mowing to maintain sports fields to an appropriate playing surface
➢ Public Toilet facilities cleaned daily as a minimum
➢ Monthly inspections of all play equipment
➢ All ability standard pathways
➢ Lighting
➢ Drinking fountains
➢ May be irrigated
➢ Regular mowing to maintain grass <10cm height
➢ Quarterly inspections of all play equipment
Local ➢ 55 Ormerod
➢ Bridge Park picnic area
➢ Caldwell Avenue
➢ Clifford Park
➢ Clover Crescent
➢ Gilbert Drive
➢ Holstein Crescent
➢ Janz Street
➢ Panorama Crescent
➢ Parks Estate
➢ Rectory Place
➢ Riverside Drive
➢ Union Court
➢ Wallace Crescent
➢ Wardle Crescent
➢ Jubilee Park
➢ Loechel Park Lucindale
➢ Rotary Park (Naracoorte)
➢ Brim Reserve
➢ Gunning Reserve
➢ Lochiel Ave Naracoorte
➢ Progress Place
Network ➢ Naracoorte Creek walk
➢ Caves Trail
➢ Nature Strips
➢ Barclay Park – Playground, Netball half court, grassed area, Constructed Shelter
➢ Generally open space with shade for unstructured recreation
➢ Minimal facilities
➢ 55 Ormerod – Large playground, shade sail, blackboards, seating, paved footpath, gardens, shade trees
➢ Bridge Picnic Area – shade trees, picnic table
➢ Riverside Drive – Shade trees, grassed area
➢ Parkside Court – Antenna
➢ Clover Crescent – Grassed area, shade trees
➢ Rectory Place – Grassed area, shade trees
➢ Wallace Crescent – Grassed area
➢ Panorama Crescent – Shade tree, grassed area
➢ Progress Place – Shade trees
➢ Holstein Crescent – Playground, shade trees, grassed area
➢ Clifford Park – Shade trees, grassed area
➢ Janz Street – Grassed area
➢ Wardle Crescent – Shade trees, rubbish bins, seating
➢ Gilbert Drive – Shade trees, grassed area
➢ Loechel Avenue – Grassed area, shade trees
➢ Gunning Reserve – Grassed area, shade trees, seating
➢ Jubilee Park – Windmill, lake, seating, grassed area, shade trees.
Refer to:
➢ Naracoorte Creek and Creek walk Masterplan
➢ Naracoorte Caves Trails: Connecting to our World Heritage
NB: Various lease sport and recreation facilities are not included as not owned by Council.
➢ Non-irrigated
➢ Regular mowing to maintain grass <10cm height
➢ Quarterly inspections of play equipment
➢ As provided by Council policies and planning documents including Road and Stormwater Management Plan, Footpath Hierarchy, Naracoorte Creek and Creek Walk Masterplan, Caves Trails Masterplan
Buildings on Open Spaces Hierarchy
Level 1
Level 2
• Building is occupied as a work site by >10 council staff on a daily basis
• Building provides a key community service
• Facility providing accommodation for the aged
• Building provides a community service
• Building to be in best possible condition
• Building to meet operational requirements
Naracoorte
CBD Amenities
Soundshell
Market Square Amenities
Memorial Oval Amenities
• Building to be in good condition
• Building to meet operational requirements.
Level 3
• Non-critical facilities
• Council services
Level 4
• Building is no longer operational
• Building dormant, pending disposal or demolition
• Building to be in fair condition
• Building to meet minimum operational requirements
• Building may be deteriorating
• Building will be marginally maintained to meet minimum safety and aesthetic requirements.
Opportunities for Improvements
• Mobile App for inspection and documentation of open space assets
• More detailed inspections
Naracoorte
Market Square Gazebos
Memorial Oval Gazebo
Pioneer Park Train Shelter
Pioneer Park Rotunda
Naracoorte
Pioneer Park Amenities
Pioneer Park BBQ Shelter
Lucindale
Centenary Park Amenities
Lucindale
Centenary Park Gazebo
Other Cockatoo Lake Amenities
Lucindale
Show Pavilion
Other Cockatoo Lake Shelter
• Consistent, regular inspections resulting in comparative date that provides a more mature assessment of planned renewals and programmed maintenance.
Open Space Notes & Assumptions
• Building/structure is located on a park or Open Space are captured under this Plan.
• Walkways located within or on a park or Open Space are captured under this Plan
• Capital Projects are identified and informed by:
o Master Plans - the Naracoorte Creek & Creek Walk, Naracoorte Caves Trail, Frances and Lucindale.
o Open Space Review
o Naracoorte Cemetery Working Group
o Naracoorte Rejuvenation Plan
• The current independently assessed condition profile of Council’s Playground Equipment is show below:
Appendices:
- Open Space Long Term Financial Plan
8. Plant, Machinery & Vehicles
Council owns the majority of Plant Machinery and Vehicles that are used to deliver core services such as road construction, parks and garden, play grounds and community buildings, but also contracts out some core services and projects.
Council’s Plant Machinery and Vehicles represent a significant investment and therefore is important that these assets are maintained to a level of service and standards to ensure service delivery can be sustained.
Plant, Machinery & Vehicles are recorded at Cost with a value as at 30 June 2024 of $9,969,403.
What does it cost:
Opportunities for Improvements
• Consistent, regular inspections resulting in comparative date that provides a more mature assessment of planned renewals and programmed maintenance.
Plant, Machinery & Vehicles Notes & Assumptions
• Capital income is for trade-in of plant, machinery and vehicles. It has been assumed that there is no trade-in for minor plant.
• The useful lives of vehicles have been revised for the life of this plan. For light commercial dual utilities, retention periods of up to four years and 120,000kms is deemed to be the most beneficial time for replacement. and for passenger vehicles, the retention period is for up to three years and/or 80,000km.
Appendices:
- Plant, Machinery & Vehicles Long Term Financial Plan
- Plant, Machinery & Vehicles Replacement Schedule
9. Road & Stormwater Infrastructure
Council provides an infrastructure network in partnership with the Department Infrastructure and Transport (DIT), other State Government Departments and neighbouring Councils. Infrastructure includes bridges & drainage, roads – sealed and unsealed, kerb & watertable, pathways and stormwater.
Council is responsible for approximately 1,635 kilometres of made road network, with a significant number and length of unmade road reserves.
Roads by Type
Table 1 - Road Lengths
Unsealed Roads - 1,044km
Unformed Road Reserves - Approximately 600km (NB council does not record all unmade road reserves in our road register)
Urban Network - Council will consider a sealed surface within townships where the sealing of the road and provision of associated infrastructure will provide important stormwater management or other assessed benefits
Rural Network - Council will maintain a network of unsealed roads and upgrade to sealed where vehicle movements exceed 100 per day or meet criteria outlined under Guidelines to Good Practice – Rural Roads published by the Australian Road Research Board.
Rural Living Network - Will generally be maintained as an unsealed network unless an assessment warrants upgrading to a sealed surface
Council is committed to directing available resources to the most cost-effective outcomes for the community, based on sound Asset Management and Town Planning principles.
Council will achieve this objective by:
• Giving priority to funding the maintenance of existing road infrastructure ahead of extending or upgrading the road network in order to maximise Council’s limited financial resources
• Undertaking works which reduce the future maintenance costs of Council and/or significantly extend the useful life of existing assets
• Undertaking structure (integrated land use and transport) planning to identify strategic opportunities for growth in the road network
• Only considering applications for extension or upgrade to the road network where no other all-weather access (gravel road) or road frontage is available
• Requiring applicants generally to pay for any extension or upgrade to the road network where the applicant is the primary beneficiary
• Only considering funding of an extension of upgrade of the existing road network where significant benefit to the community exists
Footpaths comprise of paths that meet the needs of both pedestrians and cyclists and can either be located within a road reserve or other Council land such as a community park or recreational facility.
Council has a network of footpaths across all its townships with a total length of approximately 48.50 kilometres and 374 pram ramps.
Kerb and Watertable comprise of kerbing, spoon drains and median islands that provides road drainage, and act as a barrier to prevent vehicles from leaving the road carriageway. Council’s total length of kerb and watertable is 117.5km.
Road Infrastructure Assets are recorded at Replacement Cost with a value as at 30 June 2024 of $245,740,213 comprising of Roads
and Watertable $ 38,820,522
Table 2 - Footpath Lengths
Road Hierarchy
Link Urban
Link Rural
Service
• Provides through traffic movement across town
• Provides longer distance strategic traffic movements
• Provides primary connection between localities and employment, economic, education or entertainment centres
• Provides primary freight routes
• Provides through traffic movement between rural localities
• Provides longer distance strategic traffic movements
• Provides primary connection between localities and employment, economic, education or entertainment centres
• Provides primary freight routes
Collector Urban
• Provides through traffic between arterial roads
• Provides connection between Local roads and Link roads
• Class 3 Roads under guidelines stipulated by AustRoads Manual – Road Design Section 2.4 – Function is to perform the principal avenue for communication for movements between important centres and Class 1 and Class 2 roads and/or key towns or of arterial nature within a town in a rural area.
• All weather two to four lane sealed road with kerb and channel
• Traffic carrying function >1,000 vehicles/day
• Design speed standard of 60-80km/h according to terrain
• Typical trafficable width is min 12.6 metres
• Delineation provided by centre / lane line marking
• Network Roadside Risk Intervention Threshold of 2.0
• Monthly street sweeping frequency
• All weather two lane sealed road
• Traffic carrying function >100 vehicles/day
• Design speed standard of 60-100km/hour according to terrain
• Typical trafficable width is a min of 9 metres including road shoulders where achievable
• Delineation often provided by centre / lane line marking, guide posts, edge lines
• Roadside is sprayed and/or slashed as terrain allows
• Network Roadside Risk Intervention Threshold of 2.0
• All weather two lane sealed road with kerb and channel
• Traffic carrying function 100-1000 vehicles/day
• Design speed standard of 50-60km/hr according to terrain
• Delineation often provided by centre / lane line marking
• Where achievable and practical in accordance with Australian Standards and Austroads Guidelines, parking on both sides and a bicycle lane may be provided
• Network Roadside Risk Intervention Threshold of 2.25
• Monthly street sweeping frequency
Collector Rural
• Provides connection between local areas and link roads
• Provides primary freight routes
• All weather two lane sealed or unsealed road
• Traffic carrying function 50 - 100 vehicles/day
• Design speed standard of 80-100km/hr according to terrain
• Delineation provided guide posts
• Roadside is sprayed and/or slashed as terrain allows
• Patrol grading frequency twice per year
• Network Roadside Risk Intervention Threshold of 2.25
Local Urban
• Carry traffic having a trip end within the specific area
• All weather two lane sealed road with kerb and channel
• Traffic carrying function 50 - 100 vehicles/day
• Design speed standards of 50km/hour
• Typical trafficable width is min 9 metres
• Delineation generally not provided
• Network Roadside Risk Intervention Threshold of 2.5
• Quarterly street sweeping frequency
Local Rural
• Carry traffic having a trip end within the specific area
• All weather two lane unsealed road
• Traffic carrying function 20 - 50 vehicles/day
• Design speed standards of 50-80km/hour according to terrain
• Patrol grading frequency twice per year
• Network Roadside Risk Intervention Threshold of 2.5
Access Urban
• Provides direct access to properties
Access Rural
• Provides direct access to multiple properties and industries
• Caters for low travel speeds
Limited Access Roads
• Provides direct access to dwellings with no through road
• Does not offer a constructed surface connecting two roads
• All weather two lane sealed road with kerb and channel
• Traffic carrying function < 50 vehicles/day
• Design speed standards of 40-50km/hour according to terrain
• Typical trafficable width is 7 metres
• Delineation generally not provided
• Network Roadside Risk Intervention Threshold of 2.75
• Quarterly street sweeping frequency
• All weather unsealed road
• Design speed standards of 50 - 60km/h according to terrain
• Traffic carrying function generally <20 vehicles/day
• Typical trafficable width is minimum 6 metres
• Typically serves less than 20 properties
• Patrol grading frequency a minimum once per year
• Roadside may be sprayed for fire mitigation or maintenance purposes
• Network Roadside Risk Intervention Threshold of 2.75
• All weather unsealed gravelled road
• Traffic carrying function generally < 10 vehicles/day
• Typical trafficable width is min 6 metres
Unmade
Road Reserves
• Caters for low travel speeds
• Access for Fire trucks and Emergency Service Vehicles
• May provide access to properties where fenced both sides
• May be incorporated into adjoining land and leased by the landowner
• Typically serves a single dwelling or less than 5 properties
• Design speed standards of <50km/hour according to terrain
• Patrol grading frequency a minimum once per year if required
• Network Roadside Risk Intervention Threshold of 3.0
• Generally unformed
• Fire mitigation works may be undertaken if part of Council’s strategic fire management program
• Works may be undertaken to allow access for emergency vehicles and safety as determined by Council
• No design standards
• No formal maintenance programs
Road Dimensions
Rural Roads
Rural roads will generally be maintained as unsealed roads unless traffic counts exceed 100 vehicles per day. Other factors such as safety, industrial growth, whole of life costings on renewal, maintenance and functionality of the road network will be considered when assessing whether a road will be sealed. Guidance is provided in the Road Network Extension and Upgrade Policy. Some rural roads are sealed and do not meet the 100 vehicles per day criterion. Council will generally not seal rural roads in this category, but where a sealed surface exists, when the road is due for reconstruction the sealed road will be reinstated. The following tables include the desired dimensions for newly constructed roads.
Rural Sealed Roads
Unsealed
Useful Lives
Unite Rate for Brick Pavers = $100/m2
Stormwater Pipes
Opportunities for Improvements
• 5 yearly revaluations and condition ratings will be undertaken externally to assist future works programming. Sealed and Unsealed Roads were revalued as at 30 June 2024
Road & Stormwater Infrastructure Notes & Assumptions
• Council’s priority is to fund the maintenance of existing infrastructure ahead of extending or upgrading infrastructure in order to maximise Council’s financial resources.
• Unit rates will be reviewed on an annual basis and the valuation of infrastructure assets adjusted accordingly
• Council has implemented a new asset management system. All asset classes are now maintained in one system. The new asset management system in conjunction with annual condition assessments should result in a more robust renewal program.
• The plan assumes the ongoing State Government Special Local Roads Grant Program continuing.
• Council has been advised that R2R will continue for another 5-year term until 2028-2029 and it is assumed that it will be extended for another 5-year term until the completion of the plan.
Appendices:
- Road & Stormwater Infrastructure Long Term Financial Plan
- Road Register
10. Technology, Communication & Furniture
Council owns the majority of IT, communications and furniture, with the exception of server infrastructure which is currently leased from IBM and photocopiers which are leased from Sharp.
Council’s information technology, communications & furniture represents a relatively minor portion of Council’s asset portfolio.
Technology, Communication and Furniture Assets are recorded at Cost with a value as at 30 June 2024 of $1,185,171.
What does it cost:
Opportunities for Improvements
• Consistent, regular inspections resulting in comparative date that provides a more mature assessment of planned renewals and programmed maintenance.
Technology, Communication & Furniture Notes & Assumptions
NIL
Appendices:
- Technology, Communication & Furniture Long Term Financial Plan
APPENDIX A - Long Term Financial Plans
APPENDIX B – Road Register
APPENDIX C – Road Register by hierarchy
APPENDIX D – Replacement Schedule
Maintenance5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
Maintenance - from inspections
Paintexternal&internalwalls----25,844----Repair/sealfloorcoverings(timber/tiles)-----30,113----
Insurance1,1551,2131,2731,3371,4041,4741,5481,6251,7061,792
Depreciation-building6,7356,7356,7356,7356,7356,7356,7356,7356,7356,735 6428661,0964,485-24,324-28,373-1,9652,1952,4302,671
Hynam Hall
Insurance357375394413434456478502527554
Depreciation-building5,1655,1655,1655,1655,1655,1655,1655,1655,1655,165 -5,5225,540-5,558-5,578-5,599-5,621-5,643-5,667-5,692-5,719 -
Lucindale & Naracoorte Depot
Maintenance[N]21,69322,40923,14823,84324,55825,29526,05426,83527,64028,470
Maintenance - from inspections
Waterproofwallsinmechanicspit-26,677--------
paintallexternaltimber20,660---------
Replaceconcretetank-5,335--------
Maintenance[L]10,33010,67111,02311,35411,69412,04512,40712,77913,16213,557
Maintenance - from inspections
Office/Lunchrooms-repaintinternalwalls7,231--------Removeundergroundtanks---------Paint/Repairworkshopfascias-10,671--------
Repair/Replace/Remocelean-tooffworkshop5,165---------
Cleaning[N]16,52817,07317,63718,16618,71119,27219,85020,44621,05921,691
Cleaning[L]10,33010,67111,02311,35411,69412,04512,40712,77913,16213,557
Consumables12,39612,80513,22813,62414,03314,45414,88815,33415,79416,268
Insurance14,91015,65616,43817,26018,12319,02919,98120,98022,02923,130
Utility-Electricity,Telephone,Water43,02444,44445,91147,28848,70750,16851,67353,22354,82056,465 Licences1,2401,2811,3231,3621,4031,4451,4891,5331,5791,627
NARACOORTE LUCINDALE COUNCIL
BUILDINGS & STRUCTURES
REVISED 10 YEAR PLAN 12345678910
2025-20262026-20272027-20282028-20292029-20302030-20312031-20322032-20332033-20342034-2035
RefuseCollection2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711
OtherExpense2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711
StationeryExpense3,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
Depreciation-building92,01092,01092,01092,01092,01092,01092,01092,01092,01092,010
Lucindale Council Office
Maintenance3,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
Maintenance - from inspections
Replaceasbestoseaves-21,342-------Repair/Removeshadestructure2,066---------
Cleaning3,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
Insurance2,9403,0873,2413,4033,5743,7523,9404,1374,3444,561
Utility-Electricity,Telephone,Water2,9753,0733,1753,2703,3683,4693,5733,6803,7913,904 OtherExpense----------
Depreciation-building18,27318,27318,27318,27318,27318,27318,27318,27318,27318,273 -32,45252,177
-
Lucindale Harry Tregoweth Retirement Village
Maintenance18,59419,20819,84120,43721,05021,68122,33223,00223,69224,402
GardenMaintenance8,7819,0709,3709,6519,94010,23810,54610,86211,18811,523
Maintenance - from inspections
UpgradelightingtoLED-Allunits7,231--------Unit1-internalrepaint--------10,530Unit2-internalrepaint-------10,223-Unit3-internalrepaint------9,925--Unit4-internalrepaint--------10,530Unit5-internalrepaint----9,122----Unit6-internalrepaint7,438--------Externalpaintingallunitsandrepairgables25,825---------
Insurance4,9615,2095,4705,7436,0306,3326,6496,9817,3307,697 Utility-Electricity&Water4,4524,5994,7514,8935,0405,1915,3475,5085,6735,843
Depreciation-building14,21414,21414,21414,21414,21414,21414,21414,21414,21414,214 -69,18329,251-29,836-30,414-40,137-31,640-42,214-43,187-54,726-34,397 -
Lucindale Health Centre
Income - Rental5,165
Maintenance2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711
Insurance4,5054,7304,9665,2155,4755,7496,0366,3386,6556,988
Depreciation-building18,90218,90218,90218,90218,90218,90218,90218,90218,90218,902
-
Memorial Town Hall
Maintenance10,33010,67111,02311,35411,69412,04512,40712,77913,16213,557
Maintenance - from inspections
Painting-internal-Auditorium---68,122-----Painting-internal-Supperroom--16,535------StainlesssplashbackinKitchen7,748---------
Cleaning2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711
Consumables103107110114117120124128132136
Insurance(includesRSL)7,2397,6017,9818,3808,7999,2399,70110,18610,69511,230 Utility-Electricity,Gas,Water2,3932,4722,5542,6312,7102,7912,8752,9613,0503,141 P&EMaintenance207213220227234241248256263271
Depreciation-building41,53041,53041,53041,53041,53041,53041,53041,53041,53041,530 -70,58263,661-81,055-133,492-66,253
Lucindale Caravan Park
-71,220 -
Maintenance5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778 Maintenance-frominspections
Insurance431452475498523549577606636668
Depreciation-building7,4197,4197,4197,4197,4197,4197,4197,4197,4197,419 -13,01513,207-13,405-13,594
Lucindale RSL Hall
Maintenance1,5501,6011,6531,7031,7541,8071,8611,9171,9742,034
Maintenance-frominspections
Paint/Repairfascias-5,335-------Insurance(incinLucindaleTownHall)----------
Depreciation-building11,84811,84811,84811,84811,84811,84811,84811,84811,84811,848
Lucindale Senior Citizens Hall
Maintenance1,6531,7071,7641,8171,8711,9271,9852,0452,1062,169
Maintenance-frominspections
NARACOORTE LUCINDALE COUNCIL
BUILDINGS & STRUCTURES
Insurance2,4992,6242,7552,8933,0383,1893,3493,5163,6923,877 Utility-Water372384397409421434447460474488
P&EMaintenance207213220227234241248256263271
Depreciation-building13,47713,47713,47713,47713,47713,47713,47713,47713,47713,477
-20,282 -
Lucindale Urrbrae Avenue
Naracoorte Art Gallery
Maintenance10,33010,67111,02311,35411,69412,04512,40712,77913,16213,557
Maintenance - from inspections
Saltdamprepairs
Paintexternalwalls-29,452--------
Insurance6,2696,5826,9117,2577,6198,0008,4008,8209,2619,725
Depreciation-building25,64025,64025,64025,64025,64025,64025,64025,64025,64025,640
Depreciation-building-NEW----------
Naracoorte Council Office
Maintenance20,66021,34222,04622,70723,38924,09024,81325,55726,32427,114
Maintenance - from inspections
Walls-Pressureclean----------
Repaircrackingandinternalpaint27,37528,811--------
Paintexternalwalls10,33010,67111,02311,354------
Cleaning17,56118,14118,73919,30119,88020,47721,09121,72422,37623,047
Consumables1,0331,0671,1021,1351,1691,2051,2411,2781,3161,356
Insurance12,43213,05413,70614,39215,11115,86716,66017,49318,36819,286
Utility-Electricity,Telephone,Water31,01132,03433,09134,08435,10636,16037,24438,36239,51340,698
OtherExpense1,0331,0671,1021,1351,1691,2051,2411,2781,3161,356
Depreciation-building49,84549,84549,84549,84549,84549,84549,84549,84549,84549,845 -171,279176,031-150,655-153,953-145,670-148,847-152,134-155,536-159,057-162,701 -
Naracoorte Council Office - Records Room
Maintenance2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711
NARACOORTE LUCINDALE COUNCIL
BUILDINGS & STRUCTURES
REVISED 10 YEAR PLAN
Maintenance - from inspections
Replacesouthernentrydoor1,550---------
Repaintexternalwalls-5,335--------
Replaceflooring---17,031------
Depreciation-building-includedinNaracoorteOffice----------
Naracoorte OPS (includes old library)
Insurance5,8286,1196,4256,7467,0837,4387,8098,2008,6109,040
Utility-Electricity,Telephone,Water2,3762,4542,5352,6112,6902,7702,8532,9393,0273,118
Depreciation-building18,74918,74918,74918,74918,74918,74918,74918,74918,74918,749
-
Naracoorte Library
Income-MaintenanceGrant25,37026,20827,07327,88528,72129,58330,47031,38532,32633,296
Income-Other207213220227234241248256263271
Income-Photocopying4,1324,2684,4094,5414,6784,8184,9635,1115,2655,423
Income-Sales1,0331,0671,1021,1351,1691,2051,2411,2781,3161,356 Maintenance5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778 Maintenance - from inspections
Cleaning26,21227,07727,97128,81029,67430,56531,48232,42633,39934,401 Consumables723747772795819843868895921949
EmployeeCosts293,200302,875312,870322,256342,878353,164375,763387,036398,647410,606
Insurance8,0518,4548,8779,3219,78710,27610,79011,32911,89612,490 Utility-Electricity,Telephone,Water12,44712,85713,28213,68014,09114,51314,94915,39715,85916,335 Magazines/Newspapers2,5832,6682,7562,8382,9243,0113,1023,1953,2913,389 ToyLibrary----------
OtherExpense1,0331,0671,1021,1351,1691,2051,2411,2781,3161,356 HeritageCollection3,6163,7353,8583,9744,0934,2164,3424,4734,6074,745 Events&Promotion3,0993,2013,3073,4063,5083,6143,7223,8343,9494,067 Depreciation-building93,10293,10293,10293,10293,10293,10293,10293,10293,10293,102 -418,488429,363-440,603-451,206-473,089-484,684-508,641-521,323-534,396-547,873Naracoorte Town Hall
Income-HireFees36,15537,34838,58139,73840,93042,15843,42344,72546,06747,449 Income-InternalHireFees3,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
Income-Movies2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 Maintenance12,39612,80513,22813,62414,03314,45414,88815,33415,79416,268
NARACOORTE LUCINDALE COUNCIL
BUILDINGS & STRUCTURES
REVISED 10 YEAR PLAN
Maintenance - from inspections
2025-20262026-20272027-20282028-20292029-20302030-20312031-20322032-20332033-20342034-2035
upgradeinternalsubboardnexttokitchen-rcdsrequired---------Repaintallexternaldoors/windowsandsteps10,330--------Cleaning12,39612,80513,22813,62414,03314,45414,88815,33415,79416,268 Cleaning-VIC14,46214,93915,43215,89516,37216,86317,36917,89018,42718,980 Consumables+Catering3,0993,2013,3073,4063,5083,6143,7223,8343,9494,067 EmployeeCosts69,47771,77076,58578,88281,24983,68686,19788,78391,44694,190 Insurance24,17125,38026,64927,98129,38030,84932,39134,01135,71237,497
Utility-Electricity,Gas,Telephone,Water22,96223,72024,50325,23825,99526,77527,57828,40529,25730,135 OtherExpense2,8832,9793,0773,1693,2643,3623,4633,5673,6743,784 Depreciation-building126,662126,662126,662126,662126,662126,662126,662126,662126,662126,662 -257,518251,576
Lucindale Council Office
Lucindale Harry Tregoweth Retirement Village
Unit1-replacecarpet&fitout--------13,162Unit2-replacecarpet&fitout--------13,162Unit3-replacecarpet&fitout----11,694----Unit4-replacecarpet&fitout--------13,162Unit5-replacecarpet&fitout-------12,779-Unit6-replacecarpet&fitout10,330--------Unit3-Reroof(spraypaint)-----24,090---Unit1-internaldoor---------Unit2-internaldoor---------Unit3-internaldoor---------Unit4-internaldoor----------
NARACOORTE LUCINDALE COUNCIL
A - 10 YEAR PLAN
OPERATIONAL INCOME
CWMSFees10322810101,234104,575108,026111,266114,604118,043121,584125,231128,988132,858
CWMSInterest1032283047,55549,06155,54226,68132,02134,92940,12541,36547,54754,792
TOTAL INCOME
OPERATIONAL EXPENDITURE
General Expenditure
AuditandInspection322023
148,789153,636163,568137,947146,625152,972161,709166,596176,536187,650
Electricity3221115,1385,3075,4825,6475,8165,9916,1706,3556,5466,743 Insurance322158557584614644676710746783822863 Licence(EPA&ESCOSA)3221904,1324,2684,4094,5414,6784,8184,9635,1115,2655,423 Other322242
Maintenance
BuildingMaintenance3220372,0972,1662,2382,3052,3742,4452,5192,5942,6722,752 P&EMaintLagoons3222455,1655,3355,5125,6775,8476,02392,2056,3896,5816,778 P&EMaintPipes3222468,3888,6658,9519,2199,4969,78110,07410,37610,68811,008 P&EMaintPumps32224715,49516,00616,53517,03117,54118,06818,61019,16819,74320,335 Septicdesludge(residents)3223162,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 4yeardesludgecycle41,32046,777
Depreciation Equipment - NEW
CAPITAL EXPENDITURE
Capital Renewal & Replacement PumpShed2-Pump16,023 PumpShed2-Pump26,389 PumpShed2-Vent2,556 PumpShed3-Vent2,409
APPENDIX A - 10 YEAR PLAN
PumpShed4-Pump1
PumpShed4-Pump2
PumpShed4-Vent2,205
PumpShed5-Pump16,023
PumpShed5-Vent2,205
WWTP-OxidationLagoon-Embankment27,558
WWTP-EvaporationLagoon-Lining36,155551,151
NARACOORTE LUCINDALE COUNCIL
NARACOORTE AERODROME & LUCINDALE AIRSTRIP
REVISED 10 YEAR PLAN
OPERATIONAL INCOME
OtherIncome1028084612,39612,80513,22813,62414,03314,45414,88815,33415,79416,268 UserFees1028089029,13130,09231,08532,01732,97833,96734,98636,03637,11738,231
TOTAL INCOME41,52742,89744,31345,64247,01148,42249,87451,37052,91254,499
OPERATIONAL EXPENDITURE
General
AviationTechnicalService2804445,3725,5495,7325,9046,0816,2636,4516,6456,8447,050
Electricity2801119,2979,6049,92110,21810,52510,84111,16611,50111,84612,201 Insurance2801582,6782,8112,9523,1003,2553,4173,5883,7683,9564,154 Membership2802251,2401,2811,3231,3621,4031,4451,4891,5331,5791,627
OtherExpense280242
RefuseCollection280288
Maintenance
L&BMaintenance[N]28018116,27016,80717,36117,88218,41918,97119,54020,12620,73021,352
Linemarking28020025,82531,024
LucindaleAirstrip2802082,6132,7002,7892,8722,9593,0473,1393,2333,3303,430 Markers2802155,1651,6015,5121,7035,8471,8076,2031,9176,5812,034 RunwayLights2803045,2995,4745,6555,8245,9996,1796,3656,5556,7526,955 WeedSpraying[N]2803995,1655,3355,5125,6775,8476,0236,2036,3896,5816,778 Mowing-Lucindale2804302,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 Mowing-Naracoorte28023019,79220,44521,12021,75422,40623,07923,77124,48425,21925,975
Depreciation
Depreciation Buildings & Infrastructure 135,343135,343135,343135,343135,343135,343135,343135,343135,343135,343
Depreciation Equipment 2,7842,7842,7842,7842,7842,7842,7842,7842,7842,784
Depreciation - NEW
NARACOORTE LUCINDALE COUNCIL
NARACOORTE REGIONAL LIVESTOCK EXCHANGE
REVISED 10 YEAR PLAN
Operational Income
CanteenLease1032480110,28910,62810,97911,30811,64811,99712,35712,72813,10913,503 VendingMachine103248021,8591,9211,9842,0442,1052,1682,2332,3002,3692,440 Fees-SaleDay(CPI+1.0%)103248101,168,0561,218,2821,270,6681,308,7881,348,0521,388,4931,430,1481,473,0531,517,2441,562,762 Fees-EUCattle(CPI+1.0%)1032481129,96531,25432,59833,57634,58335,62136,68937,79038,92440,091 Fees-StoreCattle(CPI+1.0%)10324814615,078641,526669,112689,185709,861731,157753,091775,684798,955822,923 LicenceFees(Agents)1032483920,66021,34222,04622,70723,38924,09024,81325,55726,32427,114 NLISTags(CPI+1.0%)1032484312,39612,80513,22813,62414,03314,45414,88815,33415,79416,268 OtherIncome103248461,8591,9211,9842,0442,1052,1682,2332,3002,3692,440 PaddockingCharges(CPI+1.0%)1032484825,27926,36627,50028,32529,17530,05030,95131,88032,83633,821 ReimbursementReportingCosts103248614,5184,6674,8214,9665,1155,2695,4275,5895,7575,930 StockDisposalIncome(CPI+1.0%)103248856,7807,0717,3757,5967,8248,0598,3018,5508,8069,070 TruckwashFees(increaseCPI+5%)10324899254,156275,251298,097307,040316,251325,739335,511345,576355,944366,622 CroppingPaddock1032481616,52817,07317,63718,16618,71119,27219,85020,44621,05921,691 TOTAL INCOME 2,167,4242,270,1082,378,0292,449,3702,522,8512,598,5372,676,4932,756,7882,839,4912,924,676 OPERATIONAL EXPENDITURE 1,119,900
General Expenditure Administration64,32066,44268,63570,69472,81574,99977,24979,56781,95484,412 Advertising6,1986,4036,6146,8127,0177,2277,4447,6677,8978,134 AnnualAudits1,3431,3871,4331,4761,5201,5661,6131,6611,7111,762 BoardExpenses2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 Compliance-SoilTesting4,1324,2684,4094,5414,6784,8184,9635,1115,2655,423 Compliance-TestingAnalysis3,6163,7353,8583,9744,0934,2164,3424,4734,6074,745 Compliance-WaterTesting5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778 Consumables5,2425,4155,5945,7625,9356,1136,2966,4856,6806,880 VendingMachineCosts1,2401,2811,3231,3621,4031,4451,4891,5331,5791,627 CouncilRates26,34227,21128,10928,95229,82130,71531,63732,58633,56334,570 Electricity61,98064,02566,13868,12270,16672,27174,43976,67278,97281,342 Furniture&OfficeEquipMtce2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 Insurance41,00343,05345,20547,46649,83952,33154,94757,69560,57963,608 LegalFees
Licence-EPA&Water12,39612,80513,22813,62414,03314,45414,88815,33415,79416,268 Licences-AgrinousSoftware28,92429,87830,86431,79032,74433,72634,73835,78036,85437,959 MarketReportingCosts10,33010,67111,02311,35411,69412,04512,40712,77913,16213,557 OtherExpenses2,0972,1662,2382,3052,3742,4452,5192,5942,6722,752 Plant&EquipmentMaintenance17,56118,14118,73919,30119,88020,47721,09121,72422,37623,047 PaddockingCosts517534551568585602620639658678 Printing&Stationery2,0972,1662,2382,3052,3742,4452,5192,5942,6722,752 RefuseCollection5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778 ScanningCharges SecurityCharges
Subscriptions8,2648,5378,8189,0839,3559,6369,92510,22310,53010,846 Telephone/Internet7,4387,6837,9378,1758,4208,6738,9339,2019,4779,761 Ramps/Winchinspections3,6163,7353,8583,9744,0934,2164,3424,4734,6074,745 Smalltools5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
TruckWash(Avdata)Costs24,27625,
Maintenance
L&BMtce-Bores14,033 Cleaning10,33010,67111,02311,35411,69412,04512,40712,77913,16213,557 L&BMtce-Gardening13,94614,40614,88115,32815,78716,26116,74917,25117,76918,302 L&BMtce-Buildings17,08018,22619,44920,69322,01823,42624,92626,52027,97628,815 L&BMtce-General44,93646,41847,95049,38950,87052,39653,96855,58757,25558,973 L&BMtce-CompostPit20,97021,66222,37723,04823,73924,45225,18525,94126,71927,521 L&BMtce-EffluentDams15,49516,00616,53517,03117,54118,06818,61019,16819,74320,335 L&BMtce-SolidWasteExtraction32,01337,220 L&BMtce-Truckwash68,69570,96173,30375,50277,76780,10082,50384,97887,52890,154 L&BMtce-WaterReusePlant17,04517,60718,18818,73419,29619,87520,47121,08521,71722,369 L&BMtce-Weighbridge10,48510,83111,18811,52411,87012,22612,59312,97013,36013,760 L&BMtce-WIMPPaddock
L&BMtce-Yards83,67386,43489,28791,96594,72497,566100,493103,508106,613109,811 SoftFlooring92,97096,03899,207102,183105,249108,406111,659115,008118,459122,012 YardWashing76,95979,49882,12284,58587,12389,73692,42995,20198,057100,999 Depreciation
DepreciationBuildings&Infrastructure425,193463,773463,773463,773463,773463,773494,973536,973542,274542,274 Depreciation-NewBuildingAssets38,58031,20042,0005,301 Depreciation-Equipment51,54151,54151,54151,54151,54151,54151,54151,54151,54151,541 Depreciation-EquipmentNewAssets Employee Costs
FBTLiability8,2648,5378,8189,0839,3559,6369,92510,22310,53010,846 IncomeProtectionInsurance5,5945,7625,9356,1136,2966,4856,6796,8807,0867,299 LSLLiability11,51612,25313,03713,87114,75915,70316,70817,77718,75319,316 ProtectiveClothing/Uniform3,4453,5593,6763,7863,9004,0174,1384,2624,3904,521 Salaries169,120179,942191,457203,708216,744230,613245,370261,071275,400283,662 SaleDaySupport67,25971,56776,14781,01986,20491,72097,589103,834108,929112,197 Superannuation50,20452,04855,37858,92262,69266,70470,97275,51478,63080,989 TrainingCosts5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778 WorkersComp16,83817,91519,06120,28121,57922,96024,42925,99227,41928,241 Interest
InterestPayment-CashAdvance(Council)119,216155,604213,585264,460309,837329,059376,896385,042374,573396,927 InterestPayment-CattleYards21,63212,3242,516 InterestPayment-NewLGFAloans(DYardsandRoof)($1,522,500@5.43%15yrs)74,08069,91965,52860,89756,01050,85445,41539,67633,62227,234 InterestPayment-Newinternalloan(DYardsandRoof)($406K@5.43%15yrs)19,75518,64517,47416,23914,93613,56112,11110,5808,9667,262 InterestPayment-NewLGAFloan(eID)($585K@5.4%15yrs)31,27129,83828,32626,73225,05123,27720,43319,43417,35315,158 InterestPayment-Sheeppensroof(4.5%for20years)
InterestPayment-Sheeppensroof(4.5%for20years)
IT Expenditure
ITMaintenance5,9916,1896,3939,6516,7836,9867,1967,41211,18811,523 IT-MachineControlandAutomation2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 ITRecovery5,3725,5495,7325,9046,0816,2636,4516,6456,8447,050 Vehicle Expenditure
VehicleExpenses7,2317,4707,7167,9488,1868,4328,6858,9459,2139,490
TOTAL EXPENDITURE
1,964,4692,065,5612,126,9802,223,1052,326,1642,411,3882,588,5342,619,1462,661,8302,724,115
OPERATING (PROFIT)/LOSS202,954204,547 251,049226,265196,687187,149 87,959137,642177,662200,562
ADJUSTED
Capital Sales & Income
DiposalofAsset
LoanIncome
LocalRoadsCommunityInfrastructureProjectsGrantInc GrantIncome GrantsforNew/UgradedAssets584,717602,258
Principal Repayments
LoanRepayment-Council(Internal)CartersRoadHouse17,28017,28017,28017,28017,28017,28017,28017,28017,28017,280
LoanRepayment-Principal(roof)173,321182,62994,960
LoanRepayment-NewLGFAloans(DYardsandRoof)($1,522,500 @5.43%15yrs)75,60679,76784,15788,78993,67598,831104,270110,009116,064122,452
LoanRepayment-Newinternalloan(DYardsandRoof)($406K @5.43%15yrs)20,16221,27122,44223,67724,98026,35527,80529,33630,95032,654
LoanRepayment-Newinternalloan(eID)($585K@5.4%15yrs)26,18427,61729,12930,72332,40434,17836,04838,02140,10242,297
LoanPayment-Principal(Sheeppenroof)
LoanPayment-Principal(Sheeppenroof)
CAPITAL EXPENDITURE
Capital Renewal & Replacement
Furniture&Equipment
IT&Communications5,16516,4335,5125,67718,0096,0236,20319,6796,5816,778
IT-ALEISCattleReadingPanels74,69686,846
Fleet-NRLEManager56,81564,31972,391
MajorPlant-ATVMotorcycle19,456
MajorPlant-Tractor(orfrontendloader)
MajorPlant-Bobcat53,35462,033
MajorPlant-ATVMotorcycle15,727
MinorPlant-Pumps(1pumpperyear)8,9139,51110,09010,70411,356 MinorPlant-Welder5,371 MinorPlant-NominalAmount8,3888,6658,9519,2199,4969,78110,07410,37610,68811,008
MinorPlant-3tonneHoist(Cattle&SheepRamps)10,33010,67111,02311,35411,69412,04512,40712,77913,16213,557
Buildings-Office/CanteenFitout&Services33,069 Buildings-OfficeExternalPaint/recladtin51,092 Buildings-OfficeagentsofficesPaintandflooring13,624
Infrastructure-SheepYards774,750800,317826,727851,529 Infrastructure-SheepHDYards(25%split)108,406 Infrastructure-ReceivalyardsreplacementforeIDReaderdraft(50%split)
Infrastructure-CattleYards-AuctioneersWalkways270,425279,349287,729
Site-BitumenTruckParkingBay-Reseal53,781 Site-BitumenCanteenLevel-Reseal60,627 Site-BitumenLoadingArea-Reseal123,960
Site-Allfencing15,72716,24616,78317,28648,181 PhylloxeraShed-NLCAsset22,254 Reliningoflagoons658,104
Renewal & Replacement1,019,7761,304,5891,273,8051,247,510113,608184,436188,26662,290772,28236,715
New/Upgraded Capital Site/Equipment
Buildings & Infrastructure
InfraAddition-HDPens-Shade219,213 InfraAddition-ExtendHDYards(75%split)325,219 InfraAddition-SheepPens-Roof1,169,4331,204,516 InfraAddition-SheepPens-Lighting InfraAddition-eIDReadersdraftandintegration(Sheep)(50%split) InfraAddition-RainwaterTank InfraAddition-entryintersectionupgrade46,777156,587
FUNDS
OPERATIONAL EXPENDITURE
General Expenditure
Electricity24811117,73718,32218,92719,49420,07920,68221,30221,94122,59923,277 Insurance2481582,5561,3232,8182,9593,1063,2623,4253,5963,7763,965 OtherExpenses2482421,2651,3501,3911,4331,4761,5201,5651,6121,661 Water2483943,7193,2013,9684,0874,2104,3364,4664,6004,7384,880 Security2483108,2641,6018,8189,0839,3559,6369,92510,22310,53010,846 Cleaning(N)24805625,82524,54327,55828,38429,23630,11331,01631,94732,90533,892 Consumables(AblutionBlock)2780751,0331,1021,1351,1691,2051,2411,2781,3161,356 InflatableWaterPark-HireMasterPlan4,4094,6784,9635,265 Chlorine24805141,94053,29044,75346,09647,47948,90350,37051,88253,43855,041 Maintenance
L&BMtce-General24817130,99033,08033,06934,06135,08336,13537,22038,33639,48640,671 L&BMtce-Canteen2481722,0665,8692,2052,2712,3392,4092,4812,5562,6322,711 L&BMtce-Changerooms24817310,33021,34211,02311,35411,69412,04512,40712,77913,16213,557 L&BMtce24842820,061
P&GMtce24824815,29426,25016,32016,80917,31317,83318,36818,91919,48620,071 Pumpservicing2482762,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 EquipmentMaintenance2481163,7752,8864,0284,1494,2734,4014,5334,6694,8094,954 LinemarkingofCarpark-referMasterPlan5,677
Depreciation
Depreciation Buildings & Infrastructure
85,84095,215112,578116,453117,078121,578128,153140,653140,653140,653
Depreciation - NEW Building & Infra 9,37517,3633,8756254,5006,57512,500
Depreciation Plant & Equipment 11,20711,20711,20713,70713,70715,70715,70715,70715,70715,707
Depreciation - NEW Plant & Equipment 2,5002,000
Employee Costs
Callouts2480451,1301,0671,2451,3251,4101,5001,5961,6981,7491,861 Wages(Inspections)24838859,52466,91365,61469,81374,28079,03384,09089,47192,15598,052
Canteen-Fitout
Infrastructure-PumpShed7,692 Infrastructure-Shed9,429 Infrastructure-Shed4,963
PicnicAreaMasterPlan6,023
UpgradepumpandfiltrationsystemMasterPlan175,415
ReallocationofBorePumpStation/UpgradeMasterPlan175,415
TOTAL Renewal & Replacement144,620120,805110,23017,031351,7876,023120,1603,665
Buildings and Infrastructure
Infrastructure-ShadeStructure&Shade25,82527,55856,76929,23630,113
Infrastructure-StreetFurniture11,02322,70712,04512,407
Infrastructure-Gazebo/shelter(3)51,092
Infrastructure-BBQsetting11,354
CateringFacilities/Café-Design
CateringFacilities/Café-Construction361,550385,806
CivilDesign-PathsandCarPark
PathsTrailsandRamps180,778 Bollards11,023
DisabledParking-Construction32,981
InPoolRamp96,361
KerbandWatertable116,403
NARCOORTE WASTE TRANSFER STATION
REVISED 10 YEAR PLAN 2025-20262026-20272027-20282028-20292029-20302030-20312031-20322032-20332033-20342034-2035
OPERATIONAL INCOME
Waste Management - Other Income
Waste Management - Licence Fee
1018884618,80119,42120,06220,66421,28421,92222,58023,25723,95524,674
101888501,1331,1711,2091,2461,2831,3211,3611,4021,4441,487
TOTAL INCOME19,93420,59221,27121,90922,56723,24423,94124,65925,39926,161
OPERATIONAL EXPENDITURE
General Expenditure
EPALicence1881145,6825,8696,0636,2456,4326,6256,8247,0287,2397,456 Insurance1881582,3052,4202,5412,6682,8012,9423,0893,2433,4053,575 HardWasteDisposal18409857,46359,35961,31863,15765,05267,00469,01471,08473,21775,413
Gardening
Maintenance
Reinstatement1842907,1857,4227,6677,8978,1338,3778,6298,8889,1549,429
LucindaleL&BMaintenance1842132,4662,5472,6312,7102,7912,8752,9613,0503,1423,236
Depreciation
DepreciationBuildings&Infrastructure18809125,93825,93825,93825,93825,93825,93825,93825,93825,93825,938
DepreciationBuildings&Infrastructure-NEW
DepreciationEquipment11,63811,63811,63811,63811,63811,63811,63811,63811,63811,638
DepreciationEquipment-NEW
TOTAL EXPENDITURE 112,676115,193117,796120,253122,787125,399128,093130,870133,734136,686
OPERATING PROFIT/(LOSS) -92,742-94,602-96,525-98,344-100,220-102,156-104,152-106,211-108,335-110,526
CAPITAL EXPENDITURE
Capital
& Replacement
InternalRoad Seal55,829
REVISED 10 YEAR PLAN
Insurance2411584,0704,2044,3434,4734,6084,7464,8885,0355,1865,341
Water2413942,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 Sport and Rec
Electricity2461111,5501,6011,6531,7031,7541,8071,8611,9171,9742,034 Insurance2461582,3242,4012,4802,5552,6312,7102,7912,8752,9613,050 Water2463942,2732,3482,4252,4982,5732,6502,7292,8112,8962,983 Public Conv Insurance1541581,7281,7851,8441,8991,9562,0152,0762,1382,2022,268 Bay13[L]-UtilityAccounts154437600620640660679700721742765788
CBD[L]-UtilityAccounts1544383,5123,6283,7483,8603,9764,0954,2184,3454,4754,609 CBD[N]-UtilityAccounts1544395,0625,2295,4015,5635,7305,9026,0796,2626,4496,643
IBEdwardsOval-UtilityAccounts1544401,7561,8141,8741,9301,9882,0482,1092,1722,2382,305 MarketSquare-UtilityAccounts1544411,1831,2221,2621,3001,3391,3791,4211,4631,5071,552 PioneerPark-UtilityAccounts1544424,1324,2684,4094,5414,6784,8184,9635,1115,2655,423 Consumables & Contributions
Consumables1540746,1986,4036,6146,8127,0177,2277,4447,6677,8978,134 Frances1541283,0993,2013,3073,4063,5083,6143,7223,8343,9494,067 Cemetery
Electricity150111692715739761784807831856882908
Insurance150158661683705727748771794818842868 Water150394
NARACOORTE LUCINDALE COUNCIL
OPEN SPACE
REVISED 10 YEAR PLAN
Stationery150334
Subscritpions150344207213220227234241248256263271
Burials(L)1500417,2317,4707,7167,9488,1868,4328,6858,9459,2139,490
Burials(N)15004243,38644,81846,29747,68649,11650,59052,10753,67155,28156,939 Plaques15026039,04740,33641,66742,91744,20545,53146,89748,30449,75351,245
Wayfinding (various Locations)
Replacementofbanners5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
Maintenance
Building Maintenance (excludes Public Conveniences)
BarclayAveParkStructures2414721,0331,0671,1021,1351,1691,2051,2411,2781,3161,356 MarketSquareStructures2412174,1324,2684,4094,5414,6784,8184,9635,1115,2655,423 MemorialOvalStructures2412273,0993,2013,3073,4063,5083,6143,7223,8343,9494,067 PioneerParkStructures[L]2412571,0331,0671,1021,1351,1691,2051,2411,2781,3161,356
PioneerParkTrain&Structures[N]2412583,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
PumpShedMaintenance241473517534551568585602620639658678
SoundshellMaintenance2413274,1324,2684,4094,5414,6784,8184,9635,1115,2655,423 OtherMaintenance
BBQCleaning24103010,33010,67111,02311,35411,69412,04512,40712,77913,16213,557 BoreMaintenance2410347,2317,4707,7167,9488,1868,4328,6858,9459,2139,490 BostonReserve241474
BrimReserve241475
CreekMaintenance24108433,27334,37135,50536,57037,66738,79739,96141,16042,39543,667
CreekWalkMaintenance24108634,65735,80136,98238,09239,23440,41241,62442,87344,15945,484
CreekWalkLicences2410872,5002,5822,6682,7482,8302,9153,0023,0923,1853,281 Frances2411289,3639,6729,99110,29110,60010,91811,24511,58311,93012,288
GaresSwampRestoration2414775,4965,6775,8646,0406,2216,4086,6006,7987,0027,212 Hynam2411482,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 Kybybolite2411693,0993,2013,3073,4063,5083,6143,7223,8343,9494,067 Lucindale-Revegation2415047,2317,4707,7167,9488,1868,4328,6858,9459,2139,490 NorthNaturePark2412362,0662,1342,2052,2712,3392,4092,4812,5562,6322,711 StreetFurnitureMaintenance24134010,33010,67111,02311,35411,69412,04512,40712,77913,16213,557 TownEntrancesMaintenance241357 DeviationRoadIrrigation-waterusenobudget2415031,0331,0671,1021,1351,1691,2051,2411,2781,3161,356
Playgrounds
PlaygroundAudits&Inspections2412616,4366,6486,8677,0737,2867,5047,7297,9618,2008,446 PlaygroundMaintenance24126220,66021,34222,04622,70723,38924,09024,81325,55726,32427,114 PlaygroundCleaning2410535,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
P&G (L) 90,90493,90497,00399,913102,910105,997109,177112,453115,826119,301
Sport and Rec FrancesRecreationGrounds(P1073)2461301,0331,0671,1021,1351,1691,2051,2411,2781,3161,356
NARACOORTE LUCINDALE COUNCIL
OPEN SPACE
REVISED 10 YEAR PLAN
KybyboliteRecreationGround(P1094)2461701,0331,0671,1021,1351,1691,2051,2411,2781,3161,356
NaracoorteSportsFacility24632910,33010,67111,02311,35411,69412,04512,40712,77913,16213,557 Support(unallocated)2462435,1655,3355,5125,6775,8476,0236,2036,3896,5816,778 WortleyOval[N]-wateruse246405620640661681702723744767790813 CockatooLake24605815,49516,00616,53517,03117,54118,06818,61019,16819,74320,335
Public Conveniences
CleaningContract
Bay13[L]-CleaningContract1540272,0662,1342,2052,2712,3392,4092,4812,5562,6322,711
CBD[L]-CleaningContract15404715,49516,00616,53517,03117,54118,06818,61019,16819,74320,335
CBD[N]-CleaningContract15405044,41945,88547,39948,82150,28651,79453,34854,94856,59758,295
IBEdwardsOval-Cleaning1541505,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
MarketSquare-Cleaning15421614,56515,04615,54216,00916,48916,98417,49318,01818,55919,115
PioneerPark-Cleaning1542564,6494,8024,9605,1095,2625,4205,5835,7505,9236,101 Toiletat4Mile?2,8922,9883,0863,1793,2743,3733,4743,5783,6853,796 L&BMaintenance
Bay13[L]-L&BMtce154028
CBD[L]-L&BMtce1540484,1324,2684,4094,5414,6784,8184,9635,1115,2655,423
CBD[N]-L&BMtce1540498,2648,5378,8189,0839,3559,6369,92510,22310,53010,846 CockatooLake-L&BMtce1540583,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
IBEdwardsOval-L&BMtce1541513,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
Inspections1541579,2979,6049,92110,21810,52510,84111,16611,50111,84612,201
MarketSquare-L&BMtce1542175,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
PioneerPark-L&BMtce1542573,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
Cemeteries
BuildingMaintenance
CemeteryBuildingMaintenance(L)1501802,838
PaintmobileChapel
CemeteryBuildingMaintenance(N)1501815,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
Gazebo-externalpaint,includingtimbers2,1342,2712,4092,556
MobileChapel-paint1,6011,7541,9742,034
Roofandfaciasreplacement
OtherMaintenance
CemeteryP&G(L)15025015,49516,00616,53517,03117,54118,06818,61019,16819,74320,335
CemeteryP&G(N)-Lawn15025124,79225,61026,45527,24928,06628,90829,77630,66931,58932,537
CemeteryP&G(N)-Old1502527,5057,7528,0088,2488,4968,7519,0139,2849,5629,849
Pioneer Park
Groundlevellingforevents15,495 Binsurrounds11,363 Longvehiclelinemarking3,099
AnnualParkMaintenance12,39612,80513,22813,62414,03314,45414,88815,33
Frances Master Plan
CommunityProjectFunding1,0331,0671,1021,1351,1691,2051,2411,2781,3161,356
Landscaping
Marketingasalternativeroute
TownMaintenance3,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
FrancesBMXTrack-treeplanting+maintenanceNEW3,0993,2013,3073,4063,5083,6143,7223,8343,9494,067
Naracoorte Caves Trail
Marketing1,0331,0671,1021,1351,1691,2051,2411,2781,3161,356
Naracoorte Creek & Creek Walk Master Plan
Maintenance-creek1,0331,0671,1021,1351,1691,2051,2411,2781,3161,356
Maintenance-creekwalk15,49516,00616,53517,03117,54118,06818,61019,16819,74320,335
NativeGardenMaintenance2,0662,1342,2052,2712,3392,4092,4812,5562,6322,711
OldWaterTower(use?)
PartnershipwithHighSchool517534551568585602620639658678 Tree/WeedRemoval4,1324,2684,4094,5414,6784,8184,9635,1115,2655,423 WaterSupply5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
Naracoorte Rejuvenation Plan
Loechel Park TreetrimingandClearance32,013
Depreciation
Lucindale
1/2CourtBasketball58,472
Capital Renewal & Replacement
PlaygroundEquipment361,550
Bin(dualsurround)
Pioneer Park Masterplan
Capital Renewal & Replacement
Demolishandrebuildnewtoiletfacility
Gazeboandpaving,newBBQandstreetFurniture67,145
Treeplantingandgardenupgrades5,165
Irrigationupgrade&replacement7,231
Upgradestreetfurnitureandbinsurrounds5,165
FeatureTreeandgarden5,165
Upgradetotopcarpark/lightingandkerbing143,299
Restorationoflocomotive113,537
New/Upgraded Capital
HistoricalWall Newsignage15,495
MooreStreetCarparking&accessiblepark
PathwayProject(60m)-fromaccessandinclusioncarp
PathwayProject(60m)-TraintoVIC
PathwayProject(116m)-TraintoTopcarpark45,535
PathwayProject(35m)-GazebotoMacDonnellStreet13,739
PathwayProject(70m)-Circulargardenbed27,478
McTernan Park
New/Upgraded Capital
Shelterofpicnicsetting
Naracoorte Wardle Court Reserve Capital Renewal & Replacement
JubileePark-Stage1design32,013
LucindaleRecReserve-MasterPlan32,013
TreePlantingStrategy30,99033,069
MainStreetActivation10,330
MainStreet-CentenaryParklighting(b'ball)20,660
Pedestrian&Cyclingcrossing-design10,330
Frances Master Plan
Capital Renewal & Replacement
UpgradePlayground
CommunityFacilitiesfeasabilitystudy-FrancesRecGro30,990
ImplementationPlan-FrancesRecGround(dependent3,201
RailTrailtoNaracoorte+Frances-FeasabilityStudy48,181
ViterraTruckPark-trafficassessment+design25,825
PublicAmenities-review10,330
New/Upgraded Capital
FrancesCemetery-restoration/historic PublicArtandSculptures
SiloArt
Walkingtrail-town20,660
FrancesBMXTrack-shelters+seating
Loechel Park
New/Upgraded Capital
RestbenchesonTrailnetwork(6)15,495 ShelterandBase PicnicSetting RainwaterTank
Tyres2034437751650533545511556769584726022662033638946581067785
TyreDisposal34437710330106711102311354116941204512407127791316213557
StormwaterIncome517534551568585602620639658678
RoadMtce-GrantIncome-R2R 10285826 516,500533,545551,151567,686584,717602,258620,326638,936658,104677,847
RoadMtce-FAGrantIncome 10285825 566,318585,007604,312622,442641,115660,348680,159700,564721,580743,228 TOTAL INCOME1,083,3351,119,0851,156,0151,190,6951,226,4161,263,2091,301,1051,340,1381,380,3421,421,752
OPERATIONAL EXPENDITURE
Bridges and Culverts
Maintenance10,12310,45710,80311,12711,46011,80412,15812,52312,89913,286
Depreciation-Bridges&largeCulverts67,65167,65167,65167,65167,65167,65167,65167,65167,65167,651
Depreciation-Bridges&largeCulverts-NEW Footpaths
Maintenance63,63365,73367,90269,93972,03774,19876,42478,71781,07883,511
Depreciation-Footpaths248,219251,519252,319252,319252,319254,719254,719254,719254,719254,719
Depreciation-Footpaths-NEW3,3008002,400 Kerb and Watertable
Maintenance81,04983,72486,48789,08191,75494,50697,342100,262103,270106,368
Depreciation-Kerbandwatertable647,41
Depreciation-Kerbandwatertable-NEW
Road Maintenance OperatingExpenses TreeMaintenance549,55
DrivewayMaintenance6,1986,4036,6146,8127,0177,2277,4447,6677,8978,134 Drainage44,62646,09847,61949,04850,52052,03553,59
WaterSupply5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
Maintenance-Expenses
CallOuts14,46214,93915,43215,89516,37216,86317,36917,89018,42718,980 GuidePostInstallation39,56440,87042,21843,48544,78946,13347,51748,94250,41151,923 NativeVegetation10,33010,67111,02311,35
Opening&ClosingRoads5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778 Signs134,497138,935143,520147,825152,260156,828161,533166,379171,370176,511 Signs(TempRoadMgt)5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778 StormDamage51,65053,35455,11556,76958,47260,22662,03363,89465,81067,785 TrafficControl(RoadClosures)5,1655,3355,5125,6775,8476,0236,2036,3896,5816,778
Maintenance - Unsealed Roads
Grading1,177,80
Repairs361,55
REVISED 10 YEAR PLAN
SmithStreet-SandstonetoRolland28,263
SmithStreet-GoretoSandstone76,545
RollandStreet-SmithtoRobertson-Bothsides51,237
GumAvenue-MusgraveAvetoCentenaryAve13,787
GumAvenue-CentenaryAvetoCountryClubRoad16,625
GumAvenue-CountryClubRdtoAshGr44,604
GumAvenue-AshGrtoPlaneSt46,632
GumAvenue-PlaneSttoParkDr47,443
GumAvenue-ParkDrivetoEndofSeal85,154
ElmStreet-UrrbraetoMusgrave26,534
MemorialDr-JenkinstoPrice82,673
SandstoneAvenue-OrmerodtoBates82,937
SandstoneAvenue-OrmerodtoBates60,737
SportsCentre-ParkTerrace173,310
NaracoorteCreek-CarparktoPath4,907
MacdonnellStreet-PearsontoMoore98,180
MacdonnellStreet-MooretoOrmerod70,344
MacdonnellStreet-CamerontoPearson98,180
MacdonnellStreet-CamerontoGlobe37,220
MacdonnellStreet-PoyntztoStraun57,318
MacdonnellStreet-StewartTcetoPoyntz76,424
CedarAvenue-RomneyStreettoAitchisonAvenue74,295
CedarAvenue-AitchisonAvenuetoPavyDrive79,394
MacdonnellStreet-MooretoMacdonnellStreetBridge72,839
LaurieCrescent-JonestoChurchdriveways80,025
StewartTce-PlayfordDriveWesttoSportsCentreDrive148,047
SandstoneAvenue-ArtaudTerracetoNewtonRoad49,971
SandstoneAvenue-ParkTerracetoCornerCrescent138,579
Intersections
Kerb
MagareyCres-RobertsontoLivingston-Left
ButlerTce-GordontoFoster-Right121,357
ButlerTce-GordontoFoster-Left121,357
MemorialDrive-FifthAvetoPineGr-Right33,101
HakeaSt-MusgravetoUrrbraeAve-Left61,839
HakeaSt-MusgravetoUrrbraeAve-Right61,839
MemorialDr-JenkinstoPrice138,229
WillowAve-ParkDrtoPlaneSt-Left83,177
PriceAve-PlattCrtoUnionCr-Right50,169
SmithStreet-SandstonetoRollandR25,226
SmithStreet-GoretoSandstoneR63,406
RollandStreet-SmithtoRobertson-Bothsides88,631
MacdonnellStreet-PearsontoMoore115,272
MacdonnellStreet-CamerontoGlobe58,137 UrrbraeAve-Left32,892
ButlerTerrace-SmithtoGordon25%
JenkinsTerrace-RectorytoSmith
HinckleyStreet-RollandtoArthur41,32
DunbarHomesAccess-ChurchtoMagarey
Safewalkingpath-CountryRoadstoMuseum
NARACOORTE LUCINDALE COUNCIL IT, FURNITURE & FITTINGS
REVISED 10 YEAR PLAN
OPERATIONAL INCOME
Recoveries-NRLE5,3725,5495,7325,9046,0816,2636,4516,6456,8447,050
TOTAL INCOME5,3725,5495,7325,9046,0816,2636,4516,6456,8447,050
OPERATIONAL EXPENDITURE
LicenceExpenses
Computer-GIS-AerialImagery01145389,87118,14118,73919,301101,74120,47721,09121,724114,51023,047 Office[N]-Photocopying0952546,7156,9365,5123,9744,0933,6143,7222,5562,6322,711 Computer-IrrigationController(newgl)oldwas-NEW3,0995345515685,847602620639658678 Computer-Lease01141924,79225,61026,45527,24928,06628,90829,77630,66931,58932,537 Computer-CCTVSecurityCameras?2,06610,6712,20528,6112,33980,9682,48112,7792,63213,557 Computer-FinanceSystem+AltusPayroll+Altus01118861,980186,741192,903124,891128,638132,497136,472140,566144,783149,126 Computer-SoftwareGIS41,42326,78427,66828,49846,89430,23331,14032,07552,78034,028 Computer-SoftwareAssetSystem01145260,94762,95865,03666,98768,99771,06673,19875,39477,65679,986 Computer-SupportFees(IT)0112432,5832,6682,7562,8382,9243,0113,1023,1953,2913,389 Computer-SupportFees(GIS)01149525,82526,67727,55828,38429,23630,11331,01631,94732,90533,892 Computer-SoftwareLicences-Microsoft+Other011494103,025105,998111,701119,366122,012125,672130,435133,325137,325142,529 Computer-CloudHostingFees011493
General Expenses
DepotPhotocopier34025425,82526,67727,55831,50729,23630,11331,01631,94736,52533,892 CommunityEngagement-Webpage10,12310,45710,80311,12711,46011,80412,15812,52312,89913,286 Computer-Training0113644,2684,4094,5414,6784,8184,9635,1115,2655,423 Computer-Communication(TLS+NBN)0110649,0909,3909,7009,99110,29110,60010,91811,24511,58311,930 Computer-Telephone
Computer-ITMaintenance01122015,49516,00616,53517,03117,54118,06818,61019,16819,74320,335 Computer-CyberSecurityNewGL20,6608,53722,0469,08323,3899,63624,81310,22326,32410,846 Computer-Communication0110649,0909,3909,7009,99110,29110,60010,91811,24511,58311,930
Employee Costs
Salaries127,494131,319135,259139,317143,496147,801152,235156,802161,506166,351
Maintenance
Acacia CourtSealedUrbanAccess141141
Adam TerraceSheeted UnsealedUrbanAccess9090
Artaud TerraceSealedUrbanAccess197197
Ash GroveSealedUrbanAccess393393
Bakers Range RoadSheeted UnsealedRuralAccess17951795
Bangham RoadSealedRuralAccess7036303700
Banksia LaneSheeted UnsealedRuralAccess41210411453
Banksia StreetSealedUrbanAccess49980579
Barclay AvenueSealedUrbanAccess255255
Barrett RoadSealedRuralAccess254253507
Beggs RoadSheeted UnsealedRuralAccess22322232
Billings RoadSheeted UnsealedRuralAccess221221
Blackwood TerraceSealedUrbanAccess225225
Bourne StreetSealedUrbanAccess5050
Bourne Street AlleySealedUrbanAccess7070
Bournes RoadSealedRuralAccess219115103701
Bowaka RoadSheeted UnsealedRuralAccess546546
Bradley Avenue (Kyby)SealedUrbanAccess291291
Braemar RoadSheeted UnsealedRuralAccess18241824
Braunacks RoadSheeted UnsealedRuralAccess39663966
Bridge RoadSheeted UnsealedRuralAccess52105210
Brown AvenueSealedUrbanAccess162162
Burkes RoadSheeted UnsealedRuralAccess781781
Bushlark DriveSealedUrbanAccess349349
Butlers RoadSheeted UnsealedRuralAccess44954495
Byethorne AvenueSealedUrbanAccess152152
Caldwell AvenueSealedUrbanAccess176176
Campbell StreetSealedUrbanAccess8888
Carrachers RoadSheeted UnsealedRuralAccess49944994
Carthys RoadSheeted UnsealedRuralAccess15701570
Charles StreetSealedUrbanAccess312312
Charlie Smiths RoadSheeted UnsealedRuralAccess20122012
Church LaneSheeted UnsealedRuralAccess34073407
Church StreetSealedUrbanAccess251251
CK Smiths RoadSheeted UnsealedRuralAccess12591259
Clezys LaneSheeted UnsealedRuralAccess51275127
Clover CrescentSealedUrbanAccess272272
Cluain LaneSheeted UnsealedRuralAccess24078468086
Cockys LaneSheeted UnsealedRuralAccess55675567
Conricks RoadSheeted UnsealedRuralAccess55005500
Cooper DriveSealedUrbanAccess4646
Corner CrescentSealedUrbanAccess309309
Corriedale StreetSealedUrbanAccess382382
Cox RoadSheeted UnsealedRuralAccess13542441598
Cricklewood PlaceSealedUrbanAccess110110
Crooked LaneSheeted UnsealedRuralAccess1536915369
Danbys RoadSheeted UnsealedRuralAccess40484048
Dartmoor CloseSealedUrbanAccess296296
Dartmoor CourtSealedUrbanAccess3232
Davison StreetSealedUrbanAccess162162
Day StreetSealedUrbanAccess107107
Deviation Road (Lochaber)Sheeted UnsealedRuralAccess17871787
Diagonal Road (Wrattonbully)Sheeted UnsealedRuralAccess57375737
Dickensons RoadSheeted UnsealedRuralAccess8440154099
Doolans RoadSheeted UnsealedRuralAccess72213902112
Dorset StreetSealedUrbanAccess164164
Drake StreetSealedUrbanAccess225225
East Terrace (F)Sheeted UnsealedUrbanAccess265265
East Terrace (Kyby)SealedUrbanAccess349349
Edwards GroveSealedUrbanAccess6868
Ellisons RoadSheeted UnsealedRuralAccess1026210262
Elm StreetSealedUrbanAccess106106
Federation DriveSealedUrbanAccess590590
Fellwood RoadSheeted UnsealedRuralAccess60126012
Ferguson RoadSealedRuralAccess17915401719
Fern StreetSealedUrbanAccess10461046
Field AvenueSealedUrbanAccess276276
Fifth StreetSealedUrbanAccess131121252
Findlater CrescentSealedUrbanAccess251251
Flinders LaneSealedUrbanAccess372372
Fogartys RoadSheeted UnsealedRuralAccess30383038
Fordham AvenueSealedUrbanAccess357357
Forfeit LaneSheeted UnsealedRuralAccess46834683
Fourth StreetSealedUrbanAccess254254
Friesian StreetSealedUrbanAccess116116
Gare RoadSheeted UnsealedRuralAccess300300
Gerritsens RoadSheeted UnsealedRuralAccess27932793
Gilbert DriveSealedUrbanAccess253253
Globe StreetSealedUrbanAccess141141
Golf Course RoadSealedUrbanAccess503503
Graham StreetSealedUrbanAccess387387
Guernsey StreetSealedUrbanAccess268268
Gum Point RoadSheeted UnsealedRuralAccess4336001033
Gunning RoadSheeted UnsealedRuralAccess8011421222
Gurmackamuck RoadSheeted UnsealedRuralAccess63246324
Guy StreetSealedUrbanAccess207207
Hahns RoadSheeted UnsealedRuralAccess141626454061
Hakea StreetSealedUrbanAccess348348
Hampton RoadSheeted UnsealedRuralAccess48254825
Handyside StreetSealedUrbanAccess402402
Hansberry RoadSheeted UnsealedRuralAccess22612261
Harding CourtSealedUrbanAccess194194
Haynes RoadSheeted UnsealedRuralAccess21362136
Haystack LaneSheeted UnsealedRuralAccess1080610806
Hazels RoadSheeted UnsealedRuralAccess260032025802
Heggies RoadSheeted UnsealedRuralAccess58175817
Herolds RoadSheeted UnsealedRuralAccess37913791
Higgs RoadSheeted UnsealedRuralAccess15911591
Hinckley StreetSealedUrbanAccess414414
Holstein CrescentSealedUrbanAccess133133
Honeysuckle RoadSealedUrbanAccess144144
Hoods LaneSheeted UnsealedRuralAccess1034810348
Humphris AvenueSealedUrbanAccess20749256
Humphris TerraceSheeted UnsealedUrbanAccess160160
Hutchison CrescentSealedUrbanAccess128128
Ibis CourtSealedUrbanAccess103103
Illawarra StreetSealedUrbanAccess255255
James StreetSealedUrbanAccess165165
Janz StreetSealedUrbanAccess147147
Jersey StreetSealedUrbanAccess160160
Jim Kelly RoadSheeted UnsealedRuralAccess13311331
Jim Rowes RoadSheeted UnsealedRuralAccess69515552250
Johnson StreetSealedUrbanAccess350127477
Jubilee CrescentSealedUrbanAccess285285
Kennys RoadSheeted UnsealedRuralAccess60016001
Kiddle StreetSealedUrbanAccess292292
Kidman Street (Kyby)Sheeted UnsealedUrbanAccess100100
Kidman Street (N)SealedUrbanAccess9797
Kingston AvenueSealedUrbanAccess418418
Kowree CourtSealedUrbanAccess240240
Lacey DriveSealedUrbanAccess400400
Lawreys RoadSheeted UnsealedRuralAccess17841784
Legges LaneSheeted UnsealedRuralAccess1779817798
Leicester StreetSealedUrbanAccess205205
Limberts RoadSheeted UnsealedRuralAccess26192619
Little Gums RoadSheeted UnsealedRuralAccess26112611
Livingston StreetSealedUrbanAccess498498
Lobbans RoadSheeted UnsealedRuralAccess28552855
Locks RoadSheeted UnsealedRuralAccess13231323
Loechel RoadSheeted UnsealedRuralAccess8826022690
Lorimer RoadSheeted UnsealedRuralAccess571571
Loveday StreetSealedUrbanAccess396396
Loxtons RoadSheeted UnsealedRuralAccess40954095
Macdonalds LaneSheeted UnsealedRuralAccess30413041
Mahoney RoadSealedRuralAccess9315191612
Malones RoadSheeted UnsealedRuralAccess20522052
Mansons RoadSheeted UnsealedRuralAccess16691669
Mantons LaneSheeted UnsealedRuralAccess733733
Maranoa Downs RoadSheeted UnsealedRuralAccess32331007313306
Marcus CourtSheeted UnsealedRuralAccess212212
Marshall RoadSheeted UnsealedRuralAccess10811081
Martins RoadSheeted UnsealedRuralAccess670670
Mary StreetSheeted UnsealedUrbanAccess179179
Mason RoadSheeted UnsealedRuralAccess226226
Mathersons RoadSheeted UnsealedRuralAccess202912023231
Mattners RoadSheeted UnsealedRuralAccess41674167
McElroy RoadSheeted UnsealedRuralAccess29332933
Mcewens LaneSheeted UnsealedRuralAccess21772177
Mcinnes AvenueSealedUrbanAccess114114
Mclachlan CrescentSealedUrbanAccess214214
Mclay CourtSealedUrbanAccess114114
Mclay StreetSealedUrbanAccess284284
Mcleans RoadSheeted UnsealedRuralAccess26982698
Melbourne StreetSealedUrbanAccess465465
Menhennits RoadSheeted UnsealedRuralAccess57814001978
Merino StreetSealedUrbanAccess286286
Monfries RoadSheeted UnsealedRuralAccess69376937
Moolyella RoadSheeted UnsealedRuralAccess384384
Moores RoadSheeted UnsealedRuralAccess21202120
Mount Bruce RoadSheeted UnsealedRuralAccess34103410
Mount MacIntosh RoadSheeted UnsealedRuralAccess13771377
Mudge StreetSealedUrbanAccess268268
Mudge Street AlleySealedUrbanAccess102102
Mueckes RoadSheeted UnsealedRuralAccess22592259
Mugfords RoadSheeted UnsealedRuralAccess15691569
Mullinger RoadSheeted UnsealedRuralAccess29132913
Mundalena RoadSheeted UnsealedRuralAccess76417641
Munns RoadSheeted UnsealedRuralAccess18661866
Needwood DriveSealedUrbanAccess160160
Newton RoadSealedUrbanAccess166166
Nicholson StreetSealedUrbanAccess162162
Nilans LaneSheeted UnsealedRuralAccess26312631
Oak AvenueSealedUrbanAccess383383
Oliver StreetSealedUrbanAccess143143
Pallant CloseSealedUrbanAccess110110
Palm StreetSealedUrbanAccess143143
Panorama CrescentSealedUrbanAccess463463
Park DriveSealedUrbanAccess286286
Parkside CourtSealedUrbanAccess124124
Peake CrescentSealedUrbanAccess243243
Peake TerraceSheeted UnsealedUrbanAccess310310
Pedericks RoadSheeted UnsealedRuralAccess1090710907
Penola Hundred LineSheeted UnsealedRuralAccess39553955
Peters LaneSheeted UnsealedRuralAccess23002300
Petherick StreetSheeted UnsealedRuralAccess145145
Pethick StreetSealedUrbanAccess542542
Pine GroveSealedUrbanAccess308308
Pistol Club RoadSheeted UnsealedRuralAccess20526022807
Plane StreetSealedUrbanAccess378378
Platt CrescentSealedUrbanAccess321321
Playford DriveSealedUrbanAccess450450
Playford Drive WestSealedUrbanAccess3007491049
Pondam RoadSheeted UnsealedRuralAccess43924392
Poplar StreetSealedUrbanAccess152152
Poyntz StreetSealedUrbanAccess390390
Premier DriveSealedUrbanAccess270270
Prices RoadSheeted UnsealedRuralAccess195421104064
Progress PlaceSealedUrbanAccess9494
Racecourse RoadSheeted UnsealedRuralAccess18171817
Radfords RoadSheeted UnsealedRuralAccess17461746
Railway Terrace (Luc)SealedRuralAccess6757221397
Ralphs RoadSheeted UnsealedRuralAccess29222922
Range RoadSheeted UnsealedRuralAccess1276312763
Rectory PlaceSealedUrbanAccess143143
Ricketts LaneSheeted UnsealedRuralAccess46214621
Riverside DriveSealedUrbanAccess610610
Rivetts RoadSheeted UnsealedUrbanAccess10791079
Roach RoadSealedRuralAccess13531591512
Robert StreetSealedUrbanAccess9999
Robertson Hundred Line RoadSheeted UnsealedRuralAccess82178217
Robson StreetSheeted UnsealedUrbanAccess113113
Romney StreetSealedUrbanAccess9797
Roxley Park RoadSheeted UnsealedRuralAccess992992
Roy Lawries RoadSheeted UnsealedRuralAccess1256812568
Rule StreetSealedUrbanAccess170170
Saunders RoadSheeted UnsealedRuralAccess58555855
Settlers Road (Conmurra)Sheeted UnsealedRuralAccess82018201
Seymour RoadSheeted UnsealedRuralAccess241241
Sharams RoadSheeted UnsealedRuralAccess723723
Sheoak GroveSealedUrbanAccess427427
Shorthorn StreetSealedUrbanAccess149149
Skye RoadSheeted UnsealedRuralAccess731731
Southdown StreetSealedUrbanAccess119119
Sports Centre DriveSealedUrbanAccess504504
St Margarets RoadSheeted UnsealedRuralAccess47004700
Staude StreetSealedUrbanAccess106106
Strathlyn AvenueSealedUrbanAccess145145
Straun StreetSealedUrbanAccess135135
Tarcas RoadSheeted UnsealedRuralAccess20422042
Teates RoadSheeted UnsealedRuralAccess31533153
Third StreetSheeted UnsealedUrbanAccess311311
Thompson StreetSealedUrbanAccess293293
Thompsons RoadSheeted UnsealedRuralAccess411411
Thornbill CrescentSealedUrbanAccess143143
Tilley's LaneSheeted UnsealedRuralAccess504504
Tintagel RoadSheeted UnsealedRuralAccess653653
Tivers RoadSheeted UnsealedRuralAccess61536153
Treatment Works RoadSheeted UnsealedRuralAccess20572057
Tresant RoadSheeted UnsealedRuralAccess1273812738
Turnbulls RoadSheeted UnsealedRuralAccess17951795
Union CrescentSealedUrbanAccess179179
Urrbrae AvenueSealedUrbanAccess382189571
Valley View DriveSealedUrbanAccess182182
Valley View RoadSheeted UnsealedRuralAccess700700
Vanstones LaneUnformedRuralAccess33473347
Vanstones RoadSheeted UnsealedRuralAccess382382
Vincent StreetSealedUrbanAccess163111274
Vincents RoadSheeted UnsealedRuralAccess24642464
Walding DriveSheeted UnsealedRuralAccess524524
Walkington Hills RoadSheeted UnsealedRuralAccess40074007
Walla Walla RoadSheeted UnsealedRuralAccess37923792
Wallace CrescentSealedUrbanAccess239239
Wardle CrescentSealedUrbanAccess162162
Wardles RoadSheeted UnsealedRuralAccess97519751
Washpool RoadSheeted UnsealedRuralAccess605605
Watson AvenueSealedUrbanAccess186186
Wattle AvenueSheeted UnsealedUrbanAccess126179305
Wattle DriveSealedUrbanAccess365365
Waugh StreetSheeted UnsealedUrbanAccess131131
West Avenue ExtensionSheeted UnsealedRuralAccess1246712467
West Avenue RoadSheeted UnsealedRuralAccess1650416504
Wheeler CourtSealedUrbanAccess101101
Wheeler StreetSealedUrbanAccess294294
White Malones RoadSheeted UnsealedRuralAccess20392039
Wilkins RoadSheeted UnsealedRuralAccess962962
William StreetSheeted UnsealedUrbanAccess204204
Williams Road (N)SealedUrbanAccess137137
Willow AvenueSealedUrbanAccess368368
Wimmera Highway Service RoadSealedRuralAccess476476
Woodend RoadSheeted UnsealedRuralAccess67196719
Woolwash LaneSheeted UnsealedRuralAccess11651165
Angus StreetSealedRuralCollector300300
Beaumaris RoadSheeted UnsealedRuralCollector58645864
Binnum‐Benayeo RoadSealedRuralCollector48974897
Black Range RoadSheeted UnsealedRuralCollector93969396
Brooklyn RoadSheeted UnsealedRuralCollector1501063010780
Butler TerraceSealedUrbanCollector12691269
Cedar AvenueSheeted UnsealedUrbanCollector345621215577
Chapples RoadSheeted UnsealedRuralCollector93579357
Charcutt RoadSheeted UnsealedRuralCollector1045510455
Clarksons RoadSheeted UnsealedRuralCollector13581358
Concrete Bridge RoadSheeted UnsealedRuralCollector25077057955
Conkar RoadSealedRuralCollector7249673513984
Conmurra RoadSealedRuralCollector2221422214
Corbins RoadSheeted UnsealedRuralCollector61356135
Country Club RoadSealedRuralCollector460530007605
Crower RoadSealedRuralCollector1585315853
Diagonal Road (Coles)Sheeted UnsealedRuralCollector1903919039
Gum Avenue (Luc)SealedUrbanCollector8526311483
Haynes ‐ Edwards RoadSheeted UnsealedRuralCollector27372737
Hodges LaneSheeted UnsealedRuralCollector44484448
Jones StreetSealedUrbanCollector216216
Kingston Avenue WestSealedUrbanCollector9053081213
Laurie Park RoadSheeted UnsealedRuralCollector1136811368
Lindsay Hoods RoadSheeted UnsealedRuralCollector545265541197319
Lochaber LaneSealedRuralCollector1257712577
Lochaber North RoadSheeted UnsealedRuralCollector10515203012545
Lochaber South RoadSheeted UnsealedRuralCollector1463814638
Macdonnell StreetSealedUrbanCollector933933
Memorial DriveSheeted UnsealedUrbanCollector124423723616
Messamurray RoadSheeted UnsealedRuralCollector48531042515278
Minnie Crowe RoadSealedRuralCollector55615561
Moore StreetSealedUrbanCollector485485
Morambro LaneSealedRuralCollector78194508269
Morambro RoadSheeted UnsealedRuralCollector89518951
Nambour RoadSheeted UnsealedRuralCollector10581058
Old Kingston RoadSheeted UnsealedRuralCollector170989710067
Old Robe RoadSheeted UnsealedRuralCollector2002068620886
Ormerod StreetSealedUrbanCollector744744
Ortons RoadSheeted UnsealedRuralCollector25302530
Park Terrace (N)SealedUrbanCollector15391539
Pinkerton RoadSealedUrbanCollector22202220
Reid RoadSheeted UnsealedRuralCollector91549154
Repeater Station RoadSealedRuralCollector201920604079
Robertson StreetSealedUrbanCollector613613
Rolland StreetSealedUrbanCollector490490
Schinckel RoadSealedUrbanCollector5575231080
Shepherds RoadSealedRuralCollector38893889
Stewart Terrace Service RoadSealedUrbanCollector368368
Stewarts Range RoadSheeted UnsealedRuralCollector34173417
Wild Dog Valley RoadSheeted UnsealedRuralCollector231349667279
Adams RoadSheeted UnsealedRuralLimited Access Road404404
Atkinsons RoadSheeted UnsealedRuralLimited Access Road547547
Badmans RoadSheeted UnsealedRuralLimited Access Road15951595
Bagnalls RoadSheeted UnsealedRuralLimited Access Road26672667
Baingers Loop RoadSheeted UnsealedRuralLimited Access Road14151415
Ballogie LaneSheeted UnsealedRuralLimited Access Road43744374
Broadlands LaneSheeted UnsealedRuralLimited Access Road35333533
Burgess RoadSheeted UnsealedRuralLimited Access Road85304389
Burzacotts LaneSheeted UnsealedRuralLimited Access Road233233
Canes RoadSheeted UnsealedRuralLimited Access Road31423142
Cartwrights RoadSheeted UnsealedRuralLimited Access Road10181018
Conkar Plains RoadSheeted UnsealedRuralLimited Access Road13701370
Cootes RoadSheeted UnsealedRuralLimited Access Road369838457543
Crinogle RoadSheeted UnsealedRuralLimited Access Road25722572
Curnows LaneSheeted UnsealedRuralLimited Access Road359359
Delmont RoadSheeted UnsealedRuralLimited Access Road15401540
Dows LaneSheeted UnsealedRuralLimited Access Road32403240
Drews LaneUnformedRuralLimited Access Road11501150
Elmor RoadSheeted UnsealedRuralLimited Access Road13841384
Ewers LaneSheeted UnsealedRuralLimited Access Road16331633
Freckleton RoadSheeted UnsealedRuralLimited Access Road16821682
Gooseneck Swamp RoadSheeted UnsealedRuralLimited Access Road22212221
Grevillea DriveSheeted UnsealedUrbanLimited Access Road3838
Gun Club RoadSheeted UnsealedRuralLimited Access Road820820
Hancock RoadSheeted UnsealedRuralLimited Access Road380380
Heinrichs RoadSheeted UnsealedRuralLimited Access Road48514851
Hewton RoadSheeted UnsealedRuralLimited Access Road25302530
Hidden Valley RoadSheeted UnsealedRuralLimited Access Road22052205
Hollumberg RoadSheeted UnsealedRuralLimited Access Road981981
Holmans RoadSheeted UnsealedRuralLimited Access Road767767
Irvings RoadSheeted UnsealedRuralLimited Access Road13901390
Jabe Williams RoadSheeted UnsealedRuralLimited Access Road26292629
Joys RoadSheeted UnsealedRuralLimited Access Road26282628
Kirklands RoadSheeted UnsealedRuralLimited Access Road15281528
Knights RoadSheeted UnsealedRuralLimited Access Road34693469
Kochs RoadSheeted UnsealedRuralLimited Access Road40454045
Lake Ormerod School LaneSheeted UnsealedRuralLimited Access Road71010041714
Lovers LaneSheeted UnsealedRuralLimited Access Road97413382312
Ludwigs LaneSheeted UnsealedRuralLimited Access Road11653651530
McEwins RoadSheeted UnsealedRuralLimited Access Road36803680
McKenzies LaneSheeted UnsealedRuralLimited Access Road21282128
Michaels RoadSheeted UnsealedRuralLimited Access Road11514251576
Millers LaneUnformedRuralLimited Access Road16081608
Moyhall‐Struan RoadSheeted UnsealedRuralLimited Access Road225022504500
Nicholsons LaneSheeted UnsealedRuralLimited Access Road240240
Olivers RoadSheeted UnsealedRuralLimited Access Road16681668
Pallants RoadSheeted UnsealedRuralLimited Access Road135016543004
Peakes RoadUnformedRuralLimited Access Road58715871
Perkins RoadSheeted UnsealedRuralLimited Access Road19531953
Petchs RoadSheeted UnsealedRuralLimited Access Road166338675530
Peter Bournes RoadSheeted UnsealedRuralLimited Access Road11771177
Pitts Lane EastSheeted UnsealedRuralLimited Access Road62026183238
Pitts Lane WestSheeted UnsealedRuralLimited Access Road725725
Possinghams RoadSheeted UnsealedRuralLimited Access Road24952495
Potts LaneSheeted UnsealedRuralLimited Access Road668668
Pridhans RoadSheeted UnsealedRuralLimited Access Road14471447
Scotglade LaneSheeted UnsealedRuralLimited Access Road16631663
Scottney RoadSheeted UnsealedRuralLimited Access Road852852
Settlers Road (Moyhall)Sheeted UnsealedRuralLimited Access Road55038454395
Shuards LaneSheeted UnsealedRuralLimited Access Road12301230
Sinclairs RoadUnformedRuralLimited Access Road991991
Smiths LaneSheeted UnsealedRuralLimited Access Road28382838
Stoney Point RoadSheeted UnsealedRuralLimited Access Road25711501407
Stotts LaneSheeted UnsealedRuralLimited Access Road14701470
Taylors RoadUnformedRuralLimited Access Road10261026
The Valley LaneSheeted UnsealedRuralLimited Access Road10311031
Toms RoadSheeted UnsealedRuralLimited Access Road25592559
Vines RoadSheeted UnsealedRuralLimited Access Road25092509
Waters RoadSheeted UnsealedRuralLimited Access Road16771677
Arthur StreetSealedUrbanLink13441344
Boddingtons RoadSealedRuralLink1342813428
Boddingtons West RoadSealedRuralLink1016489011054
Bool Lagoon RoadSealedRuralLink1332013320
Bool Lagoon West RoadSealedRuralLink54455445
Brighton DriveSealedUrbanLink615615
Cadgee RoadSealedRuralLink3189531895
Carters RoadSealedRuralLink59755975
Caves RoadSealedRuralLink40364036
Coles‐Killanoola RoadSealedRuralLink1037110371
Fairview RoadSealedRuralLink2819228192
Gap RoadSealedRuralLink2701427014
Gordon Street (NLC)SealedUrbanLink11221122
Gore StreetSealedUrbanLink121121
Grubbed RoadSealedRuralLink1118992111039
High StreetSealedUrbanLink13521352
Hynam Caves RoadSealedRuralLink85538553
Langkoop RoadSealedRuralLink2637126371
Moyhall RoadSheeted UnsealedRuralLink28542206724921
Old Caves RoadSealedRuralLink90409040
Railway Terrace (Frances)SealedUrbanLink15101510
Sandstone AvenueSealedUrbanLink661661
Spence‐Coles RoadSealedRuralLink2652726527
Wrattonbully RoadSealedRuralLink1238312383
Adelaide AvenueSealedUrbanLocal291291
Aitchison AvenueSealedUrbanLocal521521
Alexander AvenueSealedUrbanLocal357357
Attiwill StreetSealedUrbanLocal10471047
Bank PlaceSealedUrbanLocal6666
Bates LaneSealedUrbanLocal585585
Bibury AvenueSealedUrbanLocal149149
Biggins RoadSheeted UnsealedRuralLocal53275327
Blackwell RoadSheeted UnsealedRuralLocal20303682398
Bowling Club RoadSheeted UnsealedUrbanLocal350243593
Caithness AvenueSealedUrbanLocal219219
Cameron StreetSheeted UnsealedUrbanLocal325.538363.5
Caves District RoadSealedRuralLocal46564656
Centenary AvenueSealedUrbanLocal617617
Cooee RoadSealedRuralLocal40709054975
Cromper RoadSheeted UnsealedRuralLocal52675267
Deepwater RoadSheeted UnsealedRuralLocal1176311763
DeGaris PlaceSealedUrbanLocal7070
Donald StreetSealedRuralLocal120120
East Settlement RoadSealedRuralLocal10851019511280
Edwards RoadSheeted UnsealedRuralLocal128024163696
Elad RoadSheeted UnsealedRuralLocal1251212512
Fernliegh LaneSheeted UnsealedRuralLocal55995599
Fifth AvenueSealedUrbanLocal371371
First AvenueSealedUrbanLocal308308
Foster StreetSealedUrbanLocal847847
Fourth AvenueSealedUrbanLocal354354
Freeling StreetSealedUrbanLocal923923
Grieve AvenueSealedUrbanLocal881881
Gum Avenue (N)SealedUrbanLocal214214
James RoadSheeted UnsealedRuralLocal2193021930
Jessie RoadSheeted UnsealedRuralLocal11376190213278
Johnson RoadSheeted UnsealedRuralLocal28990059294
Johnstons RoadSheeted UnsealedRuralLocal14301430
Khayyam RoadSheeted UnsealedRuralLocal85028502
Kilmorey RoadSheeted UnsealedRuralLocal1377113771
Laurie CrescentSealedUrbanLocal233233
Lochiel AvenueSealedUrbanLocal480480
Maaoupe RoadSheeted UnsealedRuralLocal8013431423
Macmillan RoadSealedUrbanLocal14791479
Magarey CrescentSealedUrbanLocal559559
Mccoy StreetSealedUrbanLocal438438
Mcgowans RoadSheeted UnsealedRuralLocal50255025
Mcrae StreetSealedUrbanLocal377377
Miles RoadSheeted UnsealedRuralLocal325962929551
Mill RoadSheeted UnsealedRuralLocal55675567
Nolans RoadSheeted UnsealedRuralLocal27612761
North Settlement RoadSheeted UnsealedRuralLocal73087308
Old Avenue RoadSealedRuralLocal1261640713023
Old Coach RoadSheeted UnsealedRuralLocal98439843
Park Terrace (Luc)SealedUrbanLocal111111
Parsons LaneSheeted UnsealedRuralLocal19481948
Pavy DriveSealedUrbanLocal453453
Pearson StreetSealedUrbanLocal313313
Penders RoadSheeted UnsealedRuralLocal69126912
Plantation RoadSheeted UnsealedRuralLocal44304430
Porter StreetSealedUrbanLocal333333
Price AvenueSealedUrbanLocal414414
Richmond StreetSealedUrbanLocal383383
Rochow Wrays RoadSheeted UnsealedRuralLocal92279227
Rotary AvenueSheeted UnsealedRuralLocal13841384
Schinckels Road (Kyby)Sheeted UnsealedRuralLocal15081878337
Schultzs RoadSheeted UnsealedRuralLocal46514651
Second AvenueSealedUrbanLocal318318
Second StreetSealedUrbanLocal366366
Sixth AvenueSealedUrbanLocal389389
Springs DriveSheeted UnsealedRuralLocal479479
Struan ‐ Joanna RoadSheeted UnsealedRuralLocal142057027122
Struan House RoadSealedRuralLocal14581458
Third AvenueSealedUrbanLocal340340
Welcomes RoadSheeted UnsealedRuralLocal22512251
Williams Road (Conmurra)Sheeted UnsealedRuralLocal3516631698
Woolumbool RoadSealedRuralLocal13514935822872
Wrights RoadSealedRuralLocal48517722257
Young DriveSealedUrbanLocal614614
Biggins LaneUnformedRuralUnformed Road850850
Cherry DriveUnformedUrbanUnformed Road4444
Donohughes LaneUnformedRuralUnformed Road22592259
Fisks RoadUnformedRuralUnformed Road23762376
Forest RoadUnformedRuralUnformed Road600600
Fox LaneUnformedRuralUnformed Road1490014900
Greens RoadUnformedRuralUnformed Road36503650
Hansens RoadUnformedRuralUnformed Road33233323
Henschke AvenueUnformedUrbanUnformed Road7979
Higgins Hd LineUnformedRuralUnformed Road434434
Kerewong RoadUnformedRuralUnformed Road62336233
McBain StreetUnformedRuralUnformed Road265265
Mcinness LaneUnformedRuralUnformed Road51645164
Nelsons RoadUnformedRuralUnformed Road78377837
Obournes LaneUnformedRuralUnformed Road67966796
Porters LaneUnformedRuralUnformed Road121121
Rabbits LaneUnformedRuralUnformed Road16511651
Railway Terrace (Kyby)UnformedUrbanUnformed Road384384
Smith TerraceUnformedUrbanUnformed Road386386
Guys LaneUnformedRuralUnmade Road Reserve30093009 468067.510440361230321635135.5
PMV645PMV110645S085CYF2024FordEverestSUVTrendWagonCEO$60,06825/03/2024380,00025/03/202760,000
PA3113PMV110553S288CRR2022EverestSUVAmbiente3.2LRWDManagerofFinance$60,9441/07/2023380,0001/07/202760,000
PA3104PMV110648S466CWC2023ToyotaPrado(Auto)-DirectorofOperations$66,62718/10/2023380,00018/10/202675,000
PA3108PMV103568S893CGLFordRangerDoubleCabBuildingMaintenace455,000
PMV670PMV110670S312DAEFordRangerDoubleCabWorkshopManager$46,50030/06/2022380,00030/06/202555,000
PA3109PMV103550XC662JFordRangerDualCabManagerofPlanning$58,7003/02/2022380,00030/06/202560,000
PF050S053CENOutlanderZL2WD7seaterPoolcar$23,05129/06/2020480,00029/06/202446,000
PA3106PMV103567S891CGLFordRangerXLDualCabwithHiDriveAnimalManagementBody$45,30025/06/20214120,00025/06/202555,000
PF047S251CATHoldenColoradoD/Cab4x4SteelTrayBack(Auto)withFlexiglassCanopy$46,67730.06.20194120,00030/06/202355,000
PF046S461BSEHoldenColoradoS/Cab4x4TrayBack(Auto)w/MechanicsBox$39,00428.08.20186120,00028/08/202455,000
PF051S567CCCFordPXIIRangerXLSingleCab(Auto)withSteelTipTray$41,57029.06.20206120,00029.06.202455,000
PF054S894CGLRangerXLDoubleCab-tray/canopycombo$41,20010.06.20214120,00010/06/202555,000
PA3111NRLEFordRangerDoubleCab$46,50030/06/20224120,00030/06/202655,000
PF055S895CGLRangerXLDoubleCab-steeltray$41,20012.08.20214120,00012/08/202555,000
p$46,66130.06.20194120,00030/06/202355,000
PF049S702CALFordRangerXLD/Cab4x4SteelTrayBack(Auto)Canopy??$45,24730.06.20194120,00030/06/202355,000
PMV705IsekiFRR110-240-replacingP121630/06/2025 P3010RoadPatchingTruckreplacingP3009(carry-overfrom22-23)30/06/2025 P3011PPS2332003JohnDeereTractor$107,0001/11/20031010,0001/11/2013110,000$13,000 -$ P1023WaterTruckreplacingP1022(carry-overfrom22-23)30/06/2025 P1261WaterTankerTrailerreplacingP1258(carry-overfrom22-23)30/06/2025
P1121S34SZV2014Caterpillar930Loader$270,00029/01/20151010,00029/01/2025290,000$100,000 -$ P1462Notlisted2008IsekiSXG22HMower$25,0001/11/200852,5001/11/201360,000
P14672023JohnDeereMower23/01/2023523/01/202880,000
P1218SB39AM2007VolvoFM13PrimeMover(Articulated)SemiTruck$250,0001/10/200715500,0001/10/2022285,000$30,000 -$ P1460KubotaF2880MowerandFrontDeck$21,52923/05/200752,50023/05/201160,000
PMV1105642022KubotaM7152Std50kmhdeluxeT2134,0005134,000 P3027S41SCH2016Caterpillar12MGrader$389,00026/08/20161010,00026/08/2026435,000
P1161IVP8142006CaterpillarCS-563ELGEVibratingSelfPropelledRollerSelfPropelled$157,0001/04/2006101/04/2016165,000
P1219SB21EW2011VolvoFM450MK2C\CAB6X4Truck$180,0001/10/201115500,0001/10/2026285,000
P1220SB22EW2011VolvoSR33axleTruck$180,0001/10/201115500,0001/10/2026285,000
P158TCA6991990SouthernCrossFloat$90,0001/08/1995201/08/2015 P1234SY85AK2011AJStockDogDT3Trailer$65,0001/10/2011151/10/202690,000
P1235SY87AK2011AJStockDogDT3Trailer$65,0001/10/2011151/10/202690,000
P1222SB84MC2016Hino500Series1426XLongAutoAirTrucktilttray$140,0001/11/2016101/11/2026150,000
P113S67SAI2014VermeerBC1200XLChipper$78,00015/06/2015715/06/202287,000
P3014PPS4652004PohlnerCombinationRollerRoller-Towed$70,0001/02/2004201/02/2024180,000
P170S64SCK2016JCB8035ZTSExcavatormini$61,0001/11/2016121/11/202865,000
P3015PPS4662004PohlnerCombinationRollerTowed$70,0001/02/2004201/02/2024180,000
P1162S53SZU2010SewellTowedRoadBroom$49,00012/02/20151512/02/203058,000
P148S06-SAA2015CaterpillarCB24BRoller$135,0001/03/2015151/03/203085,000
P1221SB-70-JQ2015VolvoFMTruck$180,0005/05/201515500,0005/05/2030285,000
P1236SY44AK2015AJStockDogTrailer$65,0005/05/2015155/05/203090,000
P1223XS24DM2020VolvoFM13Tipper$254,43030/11/202015500,00030/11/2035 P1224XS53GC2022VolvoFM116x4Semi$232,5191/11/202215500,0001/11/2037 P1352S87SNH2021Caterpillar432FBackhoeLoader$214,00025/11/20221010,00025/11/2032210,000
P1323S82SNF2022Caterpillar950GCLoader$224,3001/10/20221010,0001/10/2032340,000
P1344S28SLG2021JohnDeereCabTractor6155M$152,0002/12/20211010,0002/12/2031200,000$30,000
P1075S76SDH2016CaseIHMax125VCM25CTractor31/10/20161010,00031/10/2026200,000$30,000 -$ P3029S33SNG2022Caterpillar140Grader$396,00028/10/20221010,00028/10/2032435,000
P1461KubotaF2880Mower$21,52923/05/200752,50023/05/2012 P1600S88SIY2020Toyota62-8FD30Forklift$45,70024/08/20201224/08/2035 P14682022IsekiSF237MowerwithCatcher$41,00010/11/202252,50010/11/202760,000
P1322S41SDU2017Caterpillar906MLoader$110,5001/07/20171010,0001/07/2027214,000
P3028S02SHE2018Caterpillar12MGrader$378,50029/07/20191010,00029/07/2029435,000
P14662019KubotaF3690Mower$46,40010/03/202052,50010/03/202560,000
P14652019KubotaF3690Mower$46,40010/03/202052,50010/03/2025 P1259YS65DH2022AllquipWaterTanker$176,53130/11/202220500,00030/11/2042 P1237YS52AA2020AJStockDogTrailer$97,79030/11/20201530/11/2035
P1412SY76CN2012FloconCombinationRollerRoller-Towed$70,0009/03/2012209/03/2032180,000
P1413SY75CN2012FloconCombinationRollerRoller-Towed$70,0009/03/2012209/03/2032180,000