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Asset Management Plan 2026-2036

Table of Contents

Strategic Plan & Context ..................................................................................................................................................................................... 3

What Council Provides ........................................................................................................................................................................................ 3 Notes & Assumptions:......................................................................................................................................................................................... 4 Understanding this Plan ...................................................................................................................................................................................... 6 0. Summary Infrastructure Asset Management Plan ...................................................................................................................................... 9 1. Building & Structures ................................................................................................................................................................................ 13 2. Lucindale Community Waste Management Scheme (CWMS) .................................................................................................................. 21 3. Naracoorte Aerodrome & Lucindale Airstrip ............................................................................................................................................ 25 4. Naracoorte Regional Livestock Exchange (NRLE) ...................................................................................................................................... 30 5. Naracoorte Swimming Lake ...................................................................................................................................................................... 37 6. Naracoorte and Lucindale Waste Transfer Station .................................................................................................................................... 42 7. Open Space ............................................................................................................................................................................................... 46 8. Plant, Machinery & Vehicles ..................................................................................................................................................................... 53 9. Road & Stormwater Infrastructure............................................................................................................................................................ 57 10. Technology, Communication & Furniture ............................................................................................................................................... 70 Appendices ........................................................................................................................................................................................................ 73 Appendix A – 10-Year Financial Plans by Asset Class Appendix B - Road Register (sorted alphabetically) Appendix C - Road Register (sorted by hierarchy) Appendix D - Plant Replacement Schedule

Asset Management Plan 2026-2036

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. 2. 3. 4. 5. 6.

Plan for and manage growth Embrace our cultural Diversity Grow the visitor economy and our regional service hub Preserve our natural environment and enhance our built assets Invest in key infrastructure and assets 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

Asset Management Plan 2026-2036

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 two 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 year 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, Buildings and structures within Buildings, Open Space, Aerodrome, NRLE, Transfer Station and Swimming Lake were revalued as at 1 July 2024 and increased depreciation has been reflected in the plan. There is no allowance for revaluation of asset over the life of the plan, but AMPs will be updated as assets are revalued.

Asset Management Plan 2026-2036

Understanding this Plan What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure Asset Renewal Ratio

The per annum average cost of existing assets for the term of this plan (maintenance and depreciation) The per annum average planned expenditure on existing assets (maintenance and capital renewal) over the life of this plan The calculation used to identify whether council’s average planned expenditure on existing assets (maintenance + capital renewal) is greater/less than the depreciation raised. Incorporates maintenance, operating, debt servicing and capital (renewal & new). Presented as the total figure for the 10-year plan. A per annum average of the Total Forecast Expenditure over the life the plan. 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 Capital

Loan Borrowing

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 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 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 Maintenance

Depreciation Asset Management Plan 2026-2036

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. 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. 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 6

Debt Servicing Costs Capital - Renewal Capital Capital – New/Upgrade Capital

economic benefits are expected to be consumed by Council. Economic benefits arise from Council’s ability to provide services to its customers 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. 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). 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.

Asset Management Plan 2026-2036

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.

Asset Management Plan 2026-2036

0. Summary Infrastructure Asset Management Plan What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure

$ $

Average Forecast Expenditure

147,855,797 maintenance + depreciation 134,907,338 maintenance + capital renewal 91% 206,001,306 maintenance + operating + debt servicing + capital (renewal and new) 20,600,131 maintenance + depreciation

$ $ $

51,688,083 3,805,857 Grant Income for renewed asset and asset disposal 18,550,144

1,000,000 New Loan Borrowings

$ $ $ $ $ $

43,202,383 54,320,004 92,807,852 680,028 80,587,334 23,383,841

Forecast Income Operating Capital Income from New and Upgrade Assets Loan Borrowings:

Forecast Expenditure Operating Maintenance Depreciation External Debt Servicing Costs Capital - Renewal Capital Capital – New Capital

Asset Management Plan 2026-2036

10 Year Summary Infrastructur e

TOTAL

$4,369,500

$4,570,690

$4,870,013

$4,929,069

$5,093,130

$5,247,873

$5,409,457

$5,559,052

$5,730,773

$5,908,525

$51,688,083

$3,730,169

$3,919,569

$4,041,138

$4,081,354

$4,290,120

$4,383,474

$4,449,356

$4,584,925

$4,847,484

$4,874,796

$43,202,383

Maintenance

$4,915,866

$4,969,606

$5,045,941

$5,187,534

$5,296,990

$5,464,555

$5,742,993

$5,703,415

$5,879,218

$6,113,887

$54,320,004

Depreciation

$8,897,106

$8,998,295

$9,083,733

$9,207,489

$9,290,689

$9,351,447

$9,419,230

$9,489,780

$9,521,916

$9,548,169

$92,807,852

$101,189

$85,438

$123,756

$83,200

$60,758

$67,783

$70,550

$32,136

$26,253

$76,878

$727,941

$98,264

$83,331

$75,410

$69,706

$63,688

$57,341

$50,643

$43,579

$60,938

$77,128

$680,028

$162,269

$167,838

$166,035

$165,254

$173,411

$190,574

$209,602

$208,542

$202,670

$211,676

$1,857,869

($14,532,917) ($14,503,324) ($14,807,706) ($14,994,009)

($141,907,995)

Operating Operating Income Operational Expenses

Depreciation NEW Debt Servicing Costs Interest NEW Debt Servicing Costs Interest

Operating Net ($13,535,362) ($13,653,386) ($13,665,999) ($13,865,467) ($14,082,525) ($14,267,301) Capital External Debt servicing costs - Principal Internal Debt Servicing Costs - Princ (inc Cash Adv) Capital Income Income for New/Upgraded Assets Renewal/Repl acement New/Upgrade NET CAPITAL

$275,811

$193,266

$103,713

$109,415

$115,433

$121,781

$128,478

$135,543

$158,019

$181,665

$1,523,124

$38,551

$39,722

$40,957

$42,260

$43,635

$45,085

$46,616

$48,230

$49,934

$51,732

$446,722

$357,418

$398,738

$303,908

$454,309

$261,607

$326,042

$566,020

$339,861

$807,010

$990,943

$4,805,857

$1,187,165

$3,430,059

$1,337,524

$1,835,093

$1,882,968

$1,201,018

$582,712

$615,483

$5,165,498

$1,312,623

$18,550,144

$7,164,284 $11,634,136

$8,090,843

$8,432,059

$7,912,500

$6,879,515

$5,559,947

$4,991,878 $13,123,294

$6,798,880

$80,587,334

$2,637,786

$3,785,094

$2,681,006

$1,927,499

$2,162,999

$2,612,214

$1,158,589

$3,086,423

$2,332,557

$23,383,841

($8,571,849) ($11,823,421)

($9,275,086)

($8,221,830)

($8,089,991)

($8,131,535)

($5,744,898)

($5,219,981) ($10,445,162)

($7,061,268)

($82,585,021)

Asset Management Plan 2026-2036

$999,674

TOTAL NET RESULT ASSET RENEWAL RATIO

($22,107,211) ($25,476,807) ($22,941,085) ($22,087,297) ($22,172,517) ($22,398,835) ($20,277,815) ($19,723,305) ($25,252,867) ($22,055,276)

80%

Asset Management Plan 2026-2036

128%

88%

91%

85%

73%

59%

52%

137%

($224,493,015)

71%

Asset Management Plan 2026-2036

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 2025 of $30,174,685

What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $ $ $

1,062,716 588,246 55% 13,640,491 1,364,049

$ $ $

1,364,047 0 0

$ $ $ $ $ $

7,758,026 3,640,471 6,986,694 0 2,241,994 0

Forecast Income Operating Capital Loan Borrowing

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Capital - Renewal Capital Capital – New Capital Asset Management Plan 2026-2036

10 Year Summary Buildings & Structures

TOTAL

$118,671

$122,587

$126,265

$130,053

$133,954

$137,973

$142,112

$146,376

$150,767

$155,290

$1,364,047

$664,620

$688,414

$711,366

$735,121

$759,710

$785,163

$811,513

$838,793

$867,039

$896,286

$7,758,026

Maintenance

$392,068

$441,714

$360,443

$319,181

$313,597

$323,005

$425,474

$323,564

$333,271

$408,153

$3,640,471

Depreciation

$698,669

$6,986,694

($1,636,686) ($1,706,210) ($1,644,213)

($1,622,918)

($1,638,023)

($1,668,865)

($1,793,545)

($1,714,651)

($1,748,212)

($1,847,819)

($17,021,143)

Operating Operating Income Operating Expenses

Depreciation NEW Debt Servicing Costs Internal Loan Operating Net Capital Income Renewal / Replacement New / Upgrade

$107,949

$239,028

$115,406

$280,188

$557,599

$30,025

$12,370

$38,225

$861,204

$2,241,994

Capital Net

($107,949)

($239,028)

($115,406)

($280,188)

($557,599)

($30,025)

($12,370)

($38,225)

($861,204)

($2,241,994)

($1,744,635) ($1,945,238) ($1,759,619)

($1,903,107)

($2,195,622)

($1,698,891)

($1,805,915)

($1,752,876)

($1,748,212)

($2,709,023)

($19,263,137)

40%

80%

123%

Net Asset Renewal Ratio

15%

Asset Management Plan 2026-2036

34%

17%

Building & Structures Hierarchy Category

Description

Standard

Facility

Level 1

• 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 • Council Office • Depot Office/Workshop • Town Hall • Library

Lucindale • Harry Tregoweth Retirement Units • Health Centre

• Building to be in good condition • Building to meet operational requirements.

Naracoorte • Art Gallery • Records Building

Level 3

• Non-critical facilities • Council services

• Building to be in fair condition • Building to meet minimum operational 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 • 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

Level 4

• Building is no longer operational • Building dormant, pending disposal or demolition

• Building may be deteriorating • Building will be marginally maintained to meet minimum safety and aesthetic requirements.

Lucindale • Dog Pound

Level 2

Asset Management Plan 2026-2036

Hynam • Hynam Hall

Condition Rating for Buildings and Structures Condition Rating Buildings and Components Score 0 1 2

Condition Brand New Very Good Good

Fair or Moderate

Poor

Very Poor

End of Life

Description Asset is brand new. Asset has no defects. Asset is functional and displays superficial defects, only minor signs of deterioration to surface finishes. Does not require major maintenance, no major defects exist. Asset is functional but shows signs of moderate wear and tear. Deteriorated surfaces require attention, services are functional but require attention. Backlog maintenance work exists. Asset functionality is reduced. Asset has significant defects affecting major components deteriorated surfaces require significant attention. Services are functional but failing often, significant backlog maintenance work exists. 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 defects exist. Asset is not functional and has failed. Serious structural problems, general appearance has deteriorated. Significant elements are broken, asset is not safe for use.

Asset Management Plan 2026-2036

Response No maintenance required. No additional maintenance required. No component replacement required.

Residual Life 100% 65% to 99% 45% to 64%

Minor maintenance intervention and/or minor component replacement required.

35% to 44%

Significant ongoing maintenance intervention or major component or asset replacement required. Asset requires decommissioning and/or replacement.

15% to 34%

Asset requires decommissioning and/or replacement.

0% to 4%

5% to 14%

Condition Rating Buildings and Components Score 0 1 Description Estimated Proportion of Life Consumed Structure

External

Brand New

Very Good

<45%

Sound structure.

Fabric constructed with sound materials, true to line and level. No evidence of deterioration or discolouration.

Good

Services

Asset Management Plan 2026-2036

Poor

>46% <80%

Functionally sound structure.

Showing minor wear and tear and minor deterioration of surfaces.

Internal

All components operable and well maintained.

Moderate

All component operable.

Adequate structure, some evidence of foundation movement, minor cracking.

Structure functioning but with problems due to foundation movement. Some significant cracking.

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.

Appearance affected by minor cracking, staining, or minor leakage, some dampness or mildew. Minor damage to wall/ceiling finishes.

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.

Occasional outages, breakdowns, or blockages. Increased maintenance required.

Failures of plumbing, electrical, and mechanical components common place.

Very Poor

End of Life

>80%<

>90%

Structure has serious problems and concern is held for the integrity of the structure.

Structure has failed.

Fabric is badly damaged or weakened. Appearance affected by cracking, staining, overflows, leakage, or wilful damage. Breaches of waterproofing. Coatings badly damaged or nonexistent. 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. Plumbing, electrical, and mechanical components are unsafe or inoperable.

Fabric has significantly deteriorated. Presenting a safety risk.

Plumbing, electrical, and/or mechanical components have failed and/or are unsafe.

Fittings

Well secured and operational, sound of function and appearance.

Operational and functional. Minor wear and tear.

Generally operational. Minor breakage.

Maintenance

Well maintained and clean.

Increased maintenance inspection required.

Regular and programmed maintenance inspections essential.

No rate payer concerns.

Deterioration causes minimal influence on occupational uses. Occasional rate payer concerns.

Some deterioration beginning to be reflected in minor restrictions on operational uses. Rate payer concerns.

Rate Payers

Fittings of poor quality and appearance, often inoperable and damaged. Frequent maintenance inspections essential. Short term element replacement rehabilitation. Regular rate payer concerns.

Most are inoperable or damaged.

Majority have failed or are not safe to use.

Minimum life expectancy, requiring urgent rehabilitation or replacement.

Past the point of benefitting from maintenance.

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 •

•

Depot (N) o Gardeners shed $110,977 (2027-2028) o Bathroom refurbishment $108,141 (2035-2036) Naracoorte Town Hall o Air conditioner $135,849 (2029-2030) o Re-roof $93,283 (2030-2031) o Access to Town Hall upstairs meeting room $21,982 (2028-2029) Design only o Access to Town Hall upstairs meeting room $408,113 (2030-2031) Lucindale Caravan Park – Upgrade plumbing & electrical $155,452 (2035-2036)

Asset Management Plan 2026-2036

• • •

Lucindale Memorial Town Hall - Replace ceiling and paint $202,763 (2035-2036) Lucindale Harry Tregoweth Retirement Village - Replace kitchen & wet areas $243,316 (2035-2036) Naracoorte Art Gallery – External wall repairs and paint $87,928 (2028-2029)

A full list of projects can be found in the Buildings and Structures LTFP in the appendices.

Opportunities for Improvements • • • •

Implementation of renewal 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).

Appendices: -

Building & Structures Long Term Financial Plan

Asset Management Plan 2026-2036

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 2025 was $750,781. The balance of the reserve is forecast to be $804,649 as at 30 June 2026 and estimated to be $1,108,085 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 2025 of $3,683,162. Lucindale CWMS Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2025 of $88,098.

What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $ $ $

112,075 116,021 104% 1,878,116 187,812

$ $ $

1,637,754 0 0

$ $ $ $ $ $

113,152 555,452 565,298 0 604,756 0

Forecast Income Operating Capital Loan Borrowing

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Capital - Renewal Capital Capital – New Capital Asset Management Plan 2026-2036

10 Year Summary CWMS

TOTAL

Operating Income

$150,720

$157,769

$167,501

$142,086

$150,878

$157,353

$166,221

$171,260

$181,348

$192,617

$1,637,754

Operating Expenses

$9,795

$10,127

$10,442

$10,766

$11,102

$11,447

$11,804

$12,172

$12,552

$12,944

$113,152

Maintenance

$74,531

$34,307

$35,336

$36,396

$84,130

$38,613

$125,523

$40,964

$42,193

$43,459

$555,452

Depreciation

$56,530

$565,298

$9,865

$56,806

$65,194

$38,394

($883)

$50,763

($27,636)

$61,594

$70,072

$79,684

$403,852

$581,425

$14,412

$8,919

$604,756

($581,425)

($14,412)

($8,919)

($604,756)

$36,351

($27,636)

$52,675

$70,072

$79,684

($200,904)

$977,967

$1,108,085

Operating

Depreciation – NEW Debt Servicing Costs Internal Loan Operating Net Capital Capital Income Renewal /Replacement New / Upgrade Capital Net $9,865

NET ASSET RENEWAL RATIO RESERVE 30th June

$56,806

($516,231)

$38,394

($883)

1029% $864,948

$972,187

$506,390

25% $595,218

$644,769

$731,554

16% $754,352

$857,461

Key Projects over the term of the plan • • •

Evaporation lagoon lining - $549,551 (2028-2029) Oxidation lagoon embarkment - $27,478 (2028-2029) Replacement of pumps - $27,728

Asset Management Plan 2026-2036

Opportunities for Improvements •

Annual conditions assessments will be undertaken and updated in asset management system.

CWMS Notes & Assumptions NIL

Appendices: -

CWMS Long Term Financial Plan

Asset Management Plan 2026-2036

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. Asset Management Plan 2026-2036

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. The upgrade of infrastructure at both the Naracoorte Aerodrome and Lucindale Airstrip has been undertaken over the past 10 years. • • • • • • • •

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 2023/2024 – Asphalt sealing of apron at Lucindale Airstrip

Naracoorte Aerodrome & Lucindale Airstrip Infrastructure Assets are recorded at Replacement Cost with a value as at 30 June 2025 of $4,671,100. Naracoorte Aerodrome & Lucindale Airstrip Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2025 of $36,884. Asset Management Plan 2026-2036

What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $ $ $

349,872 87,307 25% 1,372,634 137,263

$ $ $

477,322 38,479 0

$ $ $ $ $ $

310,099 683,613 2,815,111 0 189,461 0

Forecast Income Operating Capital Loan Borrowing

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Capital - Renewal Capital Capital – New Capital

Asset Management Plan 2026-2036

10 Year Summary Aerodrome & Airstrip

TOTAL

Operating Operating Income

$41,527

$42,897

$44,184

$45,509

$46,875

$48,281

$49,729

$51,221

$52,758

$54,341

$477,322

Operating Expenses

$26,645

$27,609

$28,494

$29,407

$30,395

$31,419

$32,430

$33,475

$34,554

$35,670

$310,099

Maintenance

$82,196

$54,496

$59,978

$57,815

$63,631

$92,269

$67,506

$65,071

$71,617

$69,034

$683,613

Depreciation

$281,511

$2,815,111

($348,826)

($320,719)

($325,799)

($323,224)

($328,662)

($356,919)

($331,717)

($328,836)

($334,924)

($331,875)

($3,331,501)

Depreciation NEW Debt Servicing Costs Internal Loan Operating Net Capital Income Renewal /Replacement

$38,479

$112,502

$76,958

$189,461

($112,502)

($38,479)

($150,981)

($435,726)

($367,142)

40%

27%

New / Upgrade Capital Net NET

($348,826)

($320,719)

Asset Renewal Ratio

($325,799)

($356,919)

($331,717)

($328,836)

($334,924)

($331,875)

($3,482,483)

Key Projects over the term of the plan • • •

Resealing of bitumen runway - $76,958 (2030-2031) Naracoorte Aerodrome Clubrooms/Flying school buildings – Pump - $22,500 (2029-2030) Naracoorte Aerodrome Clubrooms/Flying school buildings (fitout, services, plumbing) - $90,002 (2029-2030)

Asset Management Plan 2026-2036

Opportunities for Improvements •

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 Users Working Group to ensure the needs of the users are identified. Council’s key focus should be on safety and managing risk associated with aerodromes. 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

Asset Management Plan 2026-2036

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 2025 of $17,448,339. Naracoorte Regional Livestock Exchange Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2025 of $1,593,490. The Estimated Reserve Balance as at 30 June 2026 is ($2,335,351) and estimated to be ($2,482,293) 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

Asset Management Plan 2026-2036

What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $ $ $

1,190,638 1,179,626 99% 29,817,660 2,981,766

$ $ $ $

26,881,123 125,453 1,332,071 1,332,071

$ $ $ $ $ $ $

9,984,055 5,523,961 6,382,424 4,334,942 172,801 6,272,304 3,529,597

Forecast Income Operating Capital Income from New and Upgrade Assets Loan Borrowing

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Internal Loan Capital - Renewal Capital Capital – New Capital

Asset Management Plan 2026-2036

10 Year Summary NRLE

TOTAL

$2,279,852

$2,390,667

$2,497,724

$2,572,656

$2,649,836

$2,729,331

$2,811,211

$2,895,547

$2,982,414

$3,071,886

$26,881,123

Operational Expenses

$865,247

$893,294

$921,101

$949,793

$979,399

$1,009,948

$1,041,473

$1,074,004

$1,107,576

$1,142,222

$9,984,055

Maintenance

$502,167

$486,726

$528,805

$529,952

$531,859

$583,845

$564,249

$581,176

$598,612

$616,570

$5,523,961

Depreciation

$622,697

$631,382

$632,582

$636,482

$638,282

$6,323,437

$1,200

$3,900

$1,800

$43,401

$58,986

Operating Operating Income

Depreciation NEW External Debt Servicing Costs Interest Internal Debt Servicing Costs Int (inc Cash Adv) Operating Net

$8,685 $98,264

$83,331

$75,410

$69,706

$63,688

$57,341

$50,643

$43,579

$60,938

$77,128

$680,028

$162,269

$167,838

$166,035

$165,254

$173,411

$190,574

$209,602

$208,542

$202,670

$211,676

$1,857,869

$20,523

$128,097

$174,991

$226,568

$270,097

$255,041

$308,762

$351,764

$374,336

$342,607

$2,452,786

$275,811

$193,266

$103,713

$109,415

$115,433

$121,781

$128,478

$135,543

$158,019

$181,665

$1,523,124

$38,551

$39,722

$40,957

$42,260

$43,635

$45,085

$46,616

$48,230

$49,934

$51,732

$446,722

$12,010

$30,926

$38,225

$656,192

$675,878

$1,457,524

$656,192

$675,878

$1,332,071

$446,933

$186,140

$1,264,196

$6,272,304

$76,450

$1,898,617

$1,351,756

$3,529,597

($980,325) ($1,497,593)

($8,982,151)

Capital External Debt Servicing Costs Principal Internal Debt Servicing Costs Princ (inc Cash Adv) Capital Income Income for New/Upgraded Assets Renewal/Replace ment

$10,330

$410,227

$33,962

$417,270

$529,555

New/Upgrade NET CAPITAL

($714,259)

Asset Management Plan 2026-2036

($650,258)

($674,225)

$759,391

$875,577

$785,403

$46,641

$156,132

($877,104) ($1,081,287) ($1,096,391)

$597,610

($741,777)

($668,931)

TOTAL NET RESULT inc ($693,736) ($522,162) ($499,234) ($650,535) ($811,190) ($841,351) ($433,015) ($317,167) ($605,988) ($1,154,986) DEPRECIATION ASSET RENEWAL 65% 66% 84% 120% 139% 124% 94% 70% 29% 185% RATIO RESERVE ($62,354) $109,220 $132,148 ($19,153) ($179,808) ($208,768) $203,467 $319,315 $32,294 ($473,303) TRANSFER RESERVE BALANCE 30th ($2,397,705) ($2,288,485) ($2,156,337) ($2,175,490) ($2,355,297) ($2,564,066) ($2,360,599) ($2,041,283) ($2,008,990) ($2,482,293) June Estimate Reserve Closing ($2,335,351) Balance 30.06.26

($6,529,365)

Key Projects over the term of the plan – Totalling $9,801,900 • • • • • • • • • • • • • •

Replacement of sheep yards - $2,762,859 (2026-2034) Replacement of receival yards for eID draft - $540,703 (2035-2036) Replacement of sheep HD yards - $118,115 (2034-2035) Reseal bitumen truck parking bay - $53,781 (2026-2027) ALEIS cattle reading panels - $98,030 (2028-2029) Plant replacement (incl. Bobcat, vehicles, 3 tonne hoist, pumps and sundries - $558,620 (over 10 years) Reseal bitumen canteen level - $62,264 (2029-2030) Replace all fencing - $180,777 (2026-2036) Cattle yards auctioneer walkways - $886,760 (2029-2032) Relining lagoons - $675,878 - (2035-2036) New entry intersection upgrade - $202,774 (2030-2032) New sheep pens roof - $2,740,591 (2033-2036) New HD pens (shade) - $231,888 (2034-2035) New extend HD yards - $354,344 (2034-2035)

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.

Asset Management Plan 2026-2036

•

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 (for first 3 years) o Truck Wash Fees Other Fees have been increased by 1% + CPI (for first 3 years) 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 - $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 will be partially funded by LGFA loan $300k for 15 years @ 5.4%. Cash advance debenture rate (CAD) interest rate from the LGFA as at 13 August 2025 was 5.25%. Council has forecasted CAD interest rate to be 5.4% for the life of the plan. The CAD is used when NRLE reserve is nil and therefore using Council funds to continue to operate. NRLE will pay $1,732,630 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 and expiring in 2037 $172,800. o Internal Loan D yards and Roof - $125,239. Expenditure on the new sheep roof will only eventuate if grant funding is available. The plan indicates it will be funded by 50% grant funding and 50% loan funding.

Appendices: -

Naracoorte Regional Livestock Exchange Long Term Financial Plan

Asset Management Plan 2026-2036

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 2025 of $4,966,980. Naracoorte Swimming Lake Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2025 of $146,723. Asset Management Plan 2026-2036

What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $ $ $

242,653 124,939 51% 4,047,501 404,750

$ $ $ $

2,968 22,641 143,625 0

$ $ $ $ $ $

1,917,458 1,082,107 1,344,421 0 167,283 880,653

Forecast Income Operating Capital Income from New and Upgrade Assets Loan Borrowing

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Capital - Renewal Capital Capital – New Capital

Asset Management Plan 2026-2036

10 Year Summary Swimming Lake

TOTAL

Operating Operating Income

$258

$267

$275

$283

$292

$300

$309

$319

$328

$338

$2,968

Operating Expenses

$164,264

$173,953

$174,775

$184,546

$185,419

$195,785

$196,711

$207,708

$213,940

$220,358

$1,917,458

Maintenance

$98,858

$96,785

$99,689

$102,679

$105,760

$108,932

$112,200

$115,566

$119,033

$122,604

$1,082,107

Depreciation

$101,689

$114,425

$127,913

$128,538

$138,863

$139,113

$1,306,997

$12,736

$13,488

$625

$10,325

$250

($377,289)

($398,384)

($402,727)

($425,806)

($430,000)

Depreciation NEW Debt Servicing Costs

$37,424

Internal Loan Operating Net

($443,531)

($447,715)

($462,070)

($471,758)

($481,738)

($4,341,017)

Capital $22,641

Capital Income Income for New Upgraded Assets Renewal/Replace ment

$22,641

$143,625

$31,818

$5,496

$126,625

$3,344

New/Upgrade

$479,849

$25,825

$364,649

$10,330

NET CAPITAL

($479,849)

($57,643)

($226,519)

($114,313)

($3,344)

TOTAL NET RESULT ASSET RENEWAL RATIO

($857,138)

($456,028)

($629,246)

($540,119)

($433,344)

25%

91%

Asset Management Plan 2026-2036

$167,283 $880,653 ($881,670) ($443,531)

($447,715)

($462,070)

($471,758)

($481,738)

($5,222,687)

Key Projects over the term of the plan • • • •

Canteen electrical and plumbing services - $16,981 (2029-2030) CCTV security cameras - $45,283 (2029-2030) Security system - $44,210 (2029-2030) Naracoorte Swimming Lake endorsed Master Plan. o Disabled parking construction - $30,907 (2026-2027) o Paths, trails and ramps - $169,412 (2026-2027) o Kerb and water table - $109,085 (2026-2027) o Upgrade and relocate playground area - $261,349 (2028-2029) (50% grant/community funding) o Shelters, street furniture and BBQ setting - $201,435 (2026-2030) o Landscaping - $25,825 (2026-2027)

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

Asset Management Plan 2026-2036

6. Naracoorte and Lucindale Waste Transfer Station

Assets at the Naracoorte and Lucindale Transfer Station were revalued as at 1 July 2024 by Martin Burns, Chief Financial Valuer of Liquid Pacific (CPV API member # 63977) 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 2025 of $1,449,800. Naracoorte & Lucindale Waste Transfer Station Plant & Equipment Assets are recorded at Cost with a value as at 30 June 2025 of $269,430.

What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $ $ $

57,092 16,659 29% 1,538,985 153,899

$ $ $

401,211 0 0

$ $ $ $ $ $

912,396 110,924 459,999 0 55,667 0

Forecast Income Operating Capital Loan Borrowing

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Capital - Renewal Capital Capital – New Capital

Asset Management Plan 2026-2036

10 Year Summary Waste Transfer Station

TOTAL

Operating Operating Income

$34,905

$36,057

$37,139

$38,253

$39,400

$40,582

$41,800

$43,054

$44,345

$45,676

$401,211

Operating Expenses

$79,120

$81,778

$84,288

$86,877

$89,547

$92,300

$95,138

$98,066

$101,084

$104,198

$912,396

Maintenance

$9,650

$9,969

$10,268

$10,576

$10,893

$11,220

$11,557

$11,903

$12,260

$12,628

$110,924

Depreciation

$46,000

$459,999

($99,865)

($101,689)

($103,417)

($105,200)

($107,039)

($108,937)

($110,895)

($112,915)

($114,999)

($117,150)

($1,082,107)

Depreciation NEW Debt Servicing Costs Internal Loan Operating Net Capital Capital Income Renewal /Replacement

$55,667

($55,667)

New / Upgrade Capital Net NET

($99,865)

Asset Renewal Ratio

Asset Management Plan 2026-2036

($101,689)

($103,417)

($105,200)

($107,039)

($108,937)

($166,562)

($112,915)

($114,999)

($117,150)

($1,137,774)

121%

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

Asset Management Plan 2026-2036

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: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $ $ $

1,439,156 1,305,453 91% 16,693,689 1,669,369

$ $ $ $

1,348,643 54,955 456,451 0

Forecast Income Operating Capital Income from New and Upgrade Assets Loan Borrowing

Asset Management Plan 2026-2036

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Capital - Renewal Capital Capital – New Capital

$ $ $ $ $ $

1,873,083 10,748,584 3,642,978 0 2,305,949 1,766,073

10 Year Summary Open Space

TOTAL

Operating

Operating Income Operating Expenses Maintenanc e Depreciation

$109,414

$113,025

$171,371

$119,908

$135,166

$139,221

$143,397

$134,958

$139,006

$143,177

$1,348,643

$162,957

$168,334

$173,384

$178,586

$183,943

$189,462

$195,146

$201,000

$207,030

$213,241

$1,873,083

$966,405

$965,750

$987,028

$1,079,469

$1,045,972

$1,073,148

$1,107,817

$1,138,503

$1,174,626

$1,209,865

$10,748,584

$293,448

$320,323

$327,273

$344,373

$352,248

$364,423

$382,673

$382,923

$385,673

$386,573

$3,539,928

Depreciation $26,875 $6,950 $17,100 $7,875 $12,175 $18,250 $250 $2,750 $900 $9,925 $103,050 – NEW Debt Servicing Costs Operating ($1,340,270) ($1,348,332) ($1,333,415) ($1,490,395) ($1,459,173) ($1,506,062) ($1,542,488) ($1,590,218) ($1,629,223) ($1,676,427) ($14,916,002) Net Capital Capital Income Income for New / Upgraded Assets Renewal / Replacement

$54,955

$25,309

$151,527

$94,798

$23,774

$145,755

$104,953

$642,388

$211,028

$48,679

$220,381

Asset Management Plan 2026-2036

$15,290 $42,060

$516,035

$456,451 $520,426

$2,305,949

New / Upgrade

$143,587

$364,944

$173,109

$275,660

$425,603

$6,005

$68,038

$22,935

$260,508

$25,683

$1,766,073

Capital Net

($223,231)

($855,805)

($234,383)

($300,566)

($500,230)

($6,005)

($110,097)

($523,680)

($260,508)

($546,110)

($3,560,616)

NET

($1,563,501) ($2,204,137) ($1,567,798) ($1,790,961) ($1,959,403) ($1,512,067) ($1,652,585) ($2,113,898) ($1,889,731) ($2,222,537) ($18,476,618)

Asset Renewal Ratio

33%

196%

61%

14%

60%

11%

134%

131%

Open Space Hierarchy Open Spaces

Included Design Elements

Levels of Service

Regional

 Naracoorte Swimming Lake  North Parklands  South Parklands  Cockatoo Lake

Refer to:  Swimming Lake Management Plan (separate document)  Master Plan for the Naracoorte Regional Sports Centre

 As provided by Council policies and

District

 Centenary Avenue



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

 McTernan Park  Leicester Park

 At least one piece of play equipment  Ball sports e.g. basketball

Neighbourhood

(Lucindale)  Memorial Parklands / IB Edwards Oval  Market Square  Pioneer Park  Town Squares (Naracoorte)

Asset Management Plan 2026-2036

planning documents including Road and Stormwater Management Plan, Footpath Hierarchy, Swimming Lake Masterplan, Masterplan for the Naracoorte Regional Sports Centre  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

 Barclay Park

 Constructed shelter, table, chairs  Planted shade trees  McTernan Park – Playground, seating, half-court basketball,

shade trees

 Leicester Park – Playground, seating, rubbish bins, bore and

Local

Network

 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  Naracoorte Creek walk  Caves Trail  Nature Strips

pump shed, shade trees, grassed area including irrigation, Constructed Shelter  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. Asset Management Plan 2026-2036

 Regular mowing to maintain grass

<10cm height

 Quarterly inspections of all play

equipment

 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 49

Buildings on Open Spaces Hierarchy Category

Description

Standard

Facility

Level 1

• 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 to be in best possible condition • Building to meet operational requirements

Naracoorte CBD Amenities Soundshell Market Square Amenities Memorial Oval Amenities

Lucindale Centenary Park Amenities

Level 2

• Building provides a community service

• Building to be in good condition • Building to meet operational requirements.

Naracoorte Market Square Gazebos Memorial Oval Gazebo Pioneer Park Train Shelter Pioneer Park Rotunda

Lucindale Centenary Park Gazebo

Level 3

• Non-critical facilities • Council services

• Building to be in fair condition • Building to meet minimum operational requirements

Naracoorte Pioneer Park Amenities Pioneer Park BBQ Shelter

Other Cockatoo Lake Amenities

Level 4

• Building is no longer operational • Building dormant, pending disposal or demolition

• Building may be deteriorating • Building will be marginally maintained to meet minimum safety and aesthetic requirements.

Lucindale Show Pavilion

Other Cockatoo Lake Shelter

Opportunities for Improvements • • •

Mobile App for inspection and documentation of open space assets More detailed inspections Consistent, regular inspections resulting in comparative date that provides a more mature assessment of planned renewals and programmed maintenance.

Asset Management Plan 2026-2036

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 shown below:

Appendices: -

Open Space Long Term Financial Plan

Asset Management Plan 2026-2036

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: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $ $ $

1,318,791 1,665,934 126% 22,533,888 2,253,389

$ $ $ $

593,684 3,232,257 0 0

$ $ $ $ $ $

5,874,546 6,531,974 6,655,940 0 10,127,368 0

Forecast Income Operating Capital Income from New and Upgrade Assets Loan Borrowing

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Capital - Renewal Capital Capital – New Capital

Asset Management Plan 2026-2036

10 Year Summary Plant, Machinery & Vehicles

TOTAL

Operating Operating Income

$51,650

$53,354

$54,955

$56,604

$58,302

$60,051

$61,852

$63,708

$65,619

$67,588

$593,684

Operating Expenses

$511,081

$527,947

$543,785

$560,098

$576,901

$594,208

$612,035

$630,396

$649,308

$668,787

$5,874,546

Maintenance

$568,413

$587,016

$604,627

$622,766

$641,449

$660,692

$680,513

$700,928

$721,956

$743,615

$6,531,974

Depreciation

$665,594

$6,655,940

($1,693,438) ($1,727,202) ($1,759,051) ($1,791,854) ($1,825,642) ($1,860,444) ($1,896,289) ($1,933,210) ($1,971,238) ($2,010,408)

($18,468,776)

Depreciation – NEW Debt Servicing Costs Internal Loan Operating Net Capital Capital Income

$347,088

$398,738

$248,953

$397,705

$223,128

$314,032

$535,094

$301,636

$150,818

$315,065

$3,232,257

Renewal /Replacement

$1,172,455

$1,077,896

$1,017,397

$1,265,779

$502,868

$1,096,299

$1,778,584

$759,532

$417,111

$1,039,446

$10,127,368

Capital Net

($825,367)

($679,158)

($768,444)

($868,074)

($279,740)

($782,267) ($1,243,490)

($457,896)

($266,293)

($724,381)

($6,895,111)

NET

($2,518,805) ($2,406,361) ($2,527,495) ($2,659,928) ($2,105,382) ($2,642,711) ($3,139,779) ($2,391,106) ($2,237,532) ($2,734,789) ($25,363,887)

New / Upgrade

Asset Renewal Ratio

176%

Asset Management Plan 2026-2036

162%

153%

190%

76%

165%

267%

114%

63%

156%

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

Asset Management Plan 2026-2036

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 1,694 kilometres of made road network, with a significant number and length of unmade road reserves. Roads by Type Table 1 - Road Lengths

Material Type

Length

Sealed

491km

Unsealed

1,084km

Unformed

118km

Unsealed Roads - 1,084km Unformed Road Reserves - Approximately 600km in total (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

Asset Management Plan 2026-2036

•

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 49.1 kilometres and 391 pram ramps. Table 2 - Footpath Lengths

Material Type

Length

Asphalt/Sealed

17.6km

Concrete

9.2km

Pavers

6.2km

Unsealed

16.1km

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 117.75km. Road Infrastructure Assets are recorded at Replacement Cost with a value as at 30 June 2025 of $287,494,966 comprising of Roads – Sealed Roads – Unsealed Bridges & Culverts Walkways Stormwater Kerb and Watertable

Asset Management Plan 2026-2036

$146,063,909 $ 66,740,588 $ 7,007,706 $ 11,267,366 $ 17,505,967 $ 38,909,430

Road Hierarchy Link Urban

Service Function Description

Road Type Description and Levels of Service

• Provides through traffic movement across town

• All weather two to four lane sealed road with kerb and channel

• Provides longer distance strategic traffic movements

• Traffic carrying function >1,000 vehicles/day

• Provides primary connection between localities and employment, economic, education or entertainment centres

• Design speed standard of 60-80km/h according to terrain

• Provides primary freight routes

• 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

Link Rural

• Provides through traffic movement between rural localities

• All weather two lane sealed road

• Provides longer distance strategic traffic movements

• Design speed standard of 60-100km/hour according to terrain

• Provides primary connection between localities and employment, economic, education or entertainment centres • Provides primary freight routes

• Traffic carrying function >100 vehicles/day • 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

Collector Urban

• Provides through traffic between arterial roads

• All weather two lane sealed road with kerb and channel

• Provides connection between Local roads and Link roads

• Traffic carrying function 100-1000 vehicles/day

• 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.

• 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

• All weather two lane sealed or unsealed road

• Provides primary freight routes

• 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

Asset Management Plan 2026-2036

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

• 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

Access Rural

• Provides direct access to multiple properties and industries

• All weather unsealed road

• Caters for low travel speeds

• Traffic carrying function generally <20 vehicles/day

• Design speed standards of 50 - 60km/h according to terrain • 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

Limited Access Roads

• Provides direct access to dwellings with no through road

• All weather unsealed gravelled road

• Does not offer a constructed surface connecting two roads

• Traffic carrying function generally < 10 vehicles/day

Asset Management Plan 2026-2036

• Typical trafficable width is min 6 metres

• Caters for low travel speeds

• Typically serves a single dwelling or less than 5 properties

• Access for Fire trucks and Emergency Service Vehicles

• 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

• May provide access to properties where fenced both sides

Unmade Road Reserves

• May be incorporated into adjoining land and leased by the landowner

• 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 Hierarchy Link Collector Local Access

Pavement width (m) 9.2 8.8 7.2 6.0

Sealed Width (m) 7.2 6.8 6.2 6.0

Shoulder Width (m) 1 1 0.5

Shoulder Seal (m)

Earth Shoulder Width (m) 1 1 0.5

Pavement Depth (mm) 300 250 200 150

Unsealed Roads Hierarchy Link Collector Local Access Limited Access

Pavement width (m) 8 7.4 7.2 6.0 6.0

Asset Management Plan 2026-2036

Earth Shoulder Width (m) 1 1 1 1

Upper Pavement Depth (mm) 200 150 50 50

Sub-Pavement Depth (mm) 100 100 100 100 100

Total Pavement Depth (mm) 300 250 150 150 100

Urban Sealed Roads Hierarchy Link Collector Local Access

Pavement width (m) 14.6 12 11 9

Trafficable Sealed Width (m) 12.6 10 9 7

Traffic Lane Width (m) 3.8 2.9 2.4 3.5

Parking Lane Width (m) 2.5 2.1 2.1 NA

Bike Lane Width (m) 1.2 1.2 NA NA

Pavement Depth (mm) 300 300 250 250

Useful Lives

Urban Sealed Link Collector Local Access

Upper Seal Upper Seal Upper Seal Upper Seal

Seal Seal Seal Seal

20 20 30 30

Lower Seal Lower Seal Lower Seal Lower Seal

Seal Seal Seal Seal

80 80 120 120

Upper Seal

Asphalt

Lower Seal

Upper Seal Upper Seal Upper Seal Upper Seal

Seal Seal Seal Seal

20 30 30 30

Lower Seal Lower Seal Lower Seal Lower Seal

Seal Seal Seal Seal

80 80 120 120

Upper Seal

Asphalt

Lower Seal

Pavement Pavement Pavement Pavement

Rubble Rubble Rubble Rubble

40 40 80 80

Sub-Pavement Sub-Pavement Sub-Pavement Sub-Pavement

Rubble Rubble Rubble Rubble

80 80 120 120

Pavement Pavement Pavement

Rubble Rubble Rubble

40 80 80

Sub-Pavement Sub-Pavement Sub-Pavement

Rubble Rubble Rubble

80 120 120

Rural – Sealed Link Collector Local Access

Urban – Sealed Link Collector Local Access Rural – Sealed Link Collector Local Asset Management Plan 2026-2036

Access

Pavement

Rubble

Pavement Pavement Pavement Pavement Pavement

Rubble Rubble Rubble Rubble Rubble

20 25 35 40 60

Concrete Concrete

60 60

Asphalt Pavers Concrete Rubble / Gravel Spray Seal

50 40 50 40 25

Pipes Culverts Pits Basins

100 100 100 300

Sub-Pavement

Rubble

120

Unsealed Link Collector Local Access Limited Access Kerb & Water Table Spoon Drain Kerb Walkways

Stormwater

Asset Management Plan 2026-2036

Unit Rates Council does not value land under road or earthworks Road Infrastructure Urban - Sealed Link Collector Local Access Urban - Unsealed Link Collector Local Access Rural – Sealed Link Collector Local Access Rural – Unsealed Link Collector Local Access Limited Access Road

Unit Rates (m2)

$85.00 $85.00 $85.00 $85.00

$6.90 $6.90 $6.90 $6.90

$4.50 $4.50 $4.50 $4.50

$17.73 $16.50 $14.95 $14.24

$13.18 $11.36 $10.35 $9.33

$85.00 $85.00 $85.00 $85.00

$6.90 $6.90 $6.90 $6.90

$4.50 $4.50 $4.50 $4.50

$13.10 $13.10 $12.00 $12.00

$13.18 $11.36 $10.35 $9.33 $2.83

$14.77 $13.75 $12.45 $11.86

$10.90 $10.90 $10.00 $10.00

Unite Rate for Brick Pavers = $100/m2

Asset Management Plan 2026-2036

Kerb & Water Table Spoon Drain Upright Kerb Median Island Retaining Wall Mountable Kerb Walkways Asphalt Pavers Concrete Rubble/Gravel Spray Seal Pram Ramp Stormwater 300RCP 375RCP 400RCP 450 RCP 875 RCP ACO Drain Box Culverts Box Culverts Box Culverts Box Culverts Box Culverts-inc H/wall Box Culverts-inc H/wall Box Culverts Double Gully Double SEP Earthen Channel Field Gully GIP Headwall Junction Box Junction Box Junction Box SEP Special Combined Gully Junction Box Soakage Pit Asset Management Plan 2026-2036

Concrete Concrete Concrete Concrete Concrete

Actual + CPI

$3,000.00

RCBC

RCBC RCBC

$600.00 $130.55 $240.00 $200.00 $28.00 $29.05

450 x 150 1500 x 900 1200 x 450 600 x 225 600 x 150 450 x 300 450 x 225

Reinforced concrete

Reinforced Concrete

$600.00 $600.00 $800.00

$70.00

900 x 900 1200 x 900 1800 x 900 $15,000.00

$450.00 $450.00 $455.00 $400.00 $510.00 $1,200.00 $600.00 $3,045.00 $845.00 $502.40 $865.00 $625.00 $625.00 $12,500.00 $9,029.40 $3,500.00 $3,650.00 $4,953.84 $11,781.00 $6,000.00 $13,000.00 $5,982.50 $13,730.00

Stormwater Pipes

PVC Reinforced Concrete Reinforced Concrete Reinforced Concrete Reinforced Concrete

100mm 0-300mm 301-600mm 601-900mm >900mm

$464.00 $464.00 $898.00 $1,000.00

What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $

8,901,586 8,313,407 93% $ 107,684,743 $ 10,768,474

Forecast Income Operating Capital Income from New and Upgrade Assets Loan Borrowing

$ $ $ $

18,919,588 0 16,617,997 0

$ $ $ $ $ $

7,343,153 25,442,918 63,572,940 0 57,691,154 17,207,518

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Capital - Renewal Capital Capital – New Capital

Asset Management Plan 2026-2036

10 Year Summary Road & Stormwater Infrastructure

TOTAL

$1,577,132

$1,648,518

$1,764,884

$1,817,830

$1,872,365

$1,928,536

$1,986,392

$2,045,984

$2,107,363

$2,170,584

$18,919,588

$638,849

$659,931

$679,728

$700,120

$721,124

$742,758

$765,040

$787,992

$811,631

$835,980

$7,343,153

Maintenance

$2,221,578

$2,292,843

$2,359,767

$2,428,700

$2,499,700

$2,572,830

$2,648,154

$2,725,738

$2,805,650

$2,887,958

$25,442,918

Depreciation

$6,019,969

$6,072,861

$6,137,861

$6,243,892

$6,308,892

$6,357,225

$6,405,559

$6,471,959

$6,501,345

$6,524,897

$63,044,460

Depreciation – NEW Debt Servicing Costs

$52,892

$65,000

$106,031

$65,000

$48,333

$66,400

$29,386

$23,553

$528,481

Operating Operating Income Operating Expenses

Internal Loan Operating Net

($7,356,156) ($7,442,117) ($7,518,504) ($7,619,882) ($7,705,684) ($7,792,610) ($7,898,761) ($7,969,090) ($8,034,815) ($8,101,804) ($77,439,423)

Capital Capital Income

$1,161,856

$3,278,533

$1,099,102

$1,811,320

$1,737,213

$1,201,018

$582,712

$600,193

$4,509,306

$636,745

$16,617,997

Renewal /Replacement

$5,349,073

$9,113,264

$5,562,392

$5,721,271

$5,626,799

$4,741,251

$3,050,152

$3,143,236

$3,008,035

$57,691,154

New / Upgrade

$2,014,350

$3,394,325

$2,143,248

$1,641,508

$1,690,754

$2,450,077

$1,090,551

$900,290

$12,375,68 0 $927,298

$955,117

$17,207,518

Capital Net

($6,201,567) ($9,229,056) ($6,606,539) ($5,551,460) ($5,580,339) ($5,990,309) ($3,557,992) ($3,443,332) ($8,793,673) ($3,326,408)

($58,280,675)

NET

($13,557,723) ($16,671,173) ($14,125,043) ($13,171,342) ($13,286,023) ($13,782,920) ($11,456,753) ($11,412,423) ($16,828,487) ($11,428,211) ($135,720,098)

Asset Renewal Ratio

88%

Asset Management Plan 2026-2036

148%

89%

91%

89%

74%

47%

48%

190%

46%

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 until 2028-2029, and it is assumed that it will be extended until the completion of the plan. The current independently assessed condition profile of Council’s road infrastructure is shown below:

ALL ROADS OVERALL CONDITION (2024) Very Good

Good

Fair

Poor

Very Poor

5%0% 15%

80%

Appendices: -

Road & Stormwater Infrastructure Long Term Financial Plan Road Register (sorted alphabetically) Road Register (sorted by hierarchy)

Asset Management Plan 2026-2036

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 2025 of $1,245,398.

What does it cost: Average Cost Average Planned Expenditure Lifecyle Sustainability Index Total Forecast Expenditure Average Forecast Expenditure

$ $ $ $

711,642 93,140 13% 8,047,815 804,781

$ $ $

61,743 0 0

$ $ $ $ $ $

7,116,416 0 1,109,990 0 931,399 0

Forecast Income Operating Capital Loan Borrowing

Forecast Expenditure Operating Maintenance Depreciation Debt Servicing Costs Capital - Renewal Capital Capital – New Capital

Asset Management Plan 2026-2036

10 Year Summary Technology, Communication & Furniture

TOTAL

$5,372

$5,549

$5,715

$5,887

$6,063

$6,245

$6,433

$6,626

$6,824

$7,029

$61,743

$607,592

$688,183

$713,775

$646,037

$752,580

$730,983

$688,067

$701,319

$842,770

$745,111

$7,116,416

$110,999

$1,109,990

($713,219)

($793,633)

($819,058)

($751,149)

($857,515)

($835,737)

($792,633)

($805,692)

($946,944)

($849,080)

($8,164,663)

$19,627

$112,471

$68,144

$117,623

$48,974

$212,124

$23,504

$78,998

$144,362

$105,572

$931,399

Capital Net

($19,627)

($112,471)

($68,144)

($117,623)

($48,974)

($212,124)

($23,504)

($78,998)

($144,362)

($105,572)

($931,399)

NET

($732,846)

($906,105)

($887,203)

($868,772)

($906,489)

($1,047,861)

($816,137)

($884,690)

($1,091,307)

($954,653)

($9,096,062)

18%

101%

61%

106%

44%

191%

21%

71%

130%

95%

Operating Operating Income Operating Expenses Maintenance Depreciation Depreciation NEW Debt Servicing Costs Internal Loan Operating Net Capital Capital Income Renewal /Replacement New / Upgrade

Asset Renewal Ratio

Asset Management Plan 2026-2036

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 •

The implementation of a new Enterprise Resource Planning system has been assumed to commence in 2027-28, due to the phasing out of the hardware-based system currently in use (SynergySoft).

Appendices: -

Technology, Communication & Furniture Long Term Financial Plan

Asset Management Plan 2026-2036

Appendices

Asset Management Plan 2026-2036

APPENDIX A – 10-Year Financial Plans by Asset Class

Asset Management Plan 2026-2036

APPENDIX A - 10 YEAR PLAN NARACOORTE LUCINDALE COUNCIL BUILDINGS & STRUCTURES REVISED 10 YEAR PLAN

2026-2027 3.3%

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

16,652 1,550 1,271 14,083 251

17,201 1,601 1,334 14,083 184

17,718 1,649 1,401 14,083 585

18,249 1,698 1,471 14,083 997

18,797 1,749 1,544 14,083 1,420

19,360 1,802 1,622 14,083 1,855

19,941 1,856 1,703 14,083 2,300

20,539 1,911 1,788 14,083 2,758

21,156 1,969 1,877 14,083 3,227

21,790 2,028 1,971 14,083 3,709

525 4,299 4,824 -

551 4,299 4,850 -

579 4,299 4,878 -

608 4,299 4,907 -

638 4,299 4,937 -

670 4,299 4,969 -

704 4,299 5,002 -

739 4,299 5,038 -

776 4,299 5,074 -

814 4,299 5,113

21,693

22,409

23,081

23,774

24,487

25,221

25,978

26,757

27,560

28,387

16,528

16,006 17,073

27,478 17,586

18,113

18,657

19,216

19,793

20,387

20,998

21,628

10,330 15,882 4,649 16,993 16,475 4,855 1,240 3,357 3,099 2,583 83,604 201,287 -

16,006 16,406 4,802 17,554 17,298 5,015 1,281 3,468 3,201 2,668 83,604 226,792 -

10,991 16,899 4,946 18,080 18,163 5,166 1,319 3,572 3,297 2,748 83,604 236,929 -

17,406 5,094 18,623 19,071 5,321 1,358 3,679 3,396 2,830 83,604 202,270 -

17,928 5,247 19,181 20,025 5,480 1,399 3,790 3,498 2,915 83,604 206,211 -

18,466 5,405 19,757 21,026 5,645 1,441 3,903 3,603 3,003 83,604 210,290 -

19,020 5,567 20,349 22,077 5,814 1,484 4,020 3,711 3,093 83,604 214,511 -

19,590 5,734 20,960 23,181 5,989 1,529 4,141 3,822 3,185 83,604 218,880 -

20,178 5,906 21,589 24,340 6,168 1,575 4,265 3,937 3,281 83,604 223,402 -

20,783 6,083 22,236 25,557 6,353 1,622 4,393 4,055 3,379 83,604 228,082

CPI

Carters Road House Income - Rent Maintenance Insurance Depreciation - building Hynam Hall Insurance Depreciation - building Lucindale & Naracoorte Depot Maintenance [N] Maintenance - from inspections Waterproof walls in mechanics pit paint all external timber Maintenance [L] Maintenance - from inspections Office/Lunch rooms - repaint internal walls Remove underground tanks Paint/Repair workshop fascias Repair/Replace/Remoce lean-to off workshop Cleaning [N] Cleaning [L] Consumables Insurance Utility - Electricity, Telephone, Water Licences Refuse Collection Other Expense Stationery Expense Depreciation - building -

NARACOORTE LUCINDALE COUNCIL BUILDINGS & STRUCTURES REVISED 10 YEAR PLAN

2026-2027

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

3,099

3,201

3,297

3,396

3,498

3,603

3,711

3,822

3,937

4,055

1,033 956 3,239 1,136 17,965 27,428 -

987 3,401 1,174 17,965 26,728 -

1,017 3,571 1,209 17,965 27,059 -

1,047 3,750 1,245 17,965 27,403 -

1,079 3,937 1,283 17,965 27,762 -

1,111 4,134 1,321 17,965 28,134 -

1,144 4,341 1,361 17,965 28,522 -

1,179 4,558 1,402 17,965 28,926 -

1,214 4,786 1,444 17,965 29,345 -

1,250 5,025 1,487 17,965 29,783

24,544 16,012 12,866

25,354 16,540 13,291

26,115 17,036 13,689

26,898 17,547 14,100

27,705 18,074 14,523

28,536 18,616 14,959

29,392 19,174 15,407

30,274 19,749 15,870

31,182 20,342 16,346

32,118 20,952 16,836

5,450 2,428 53,168 65,379 -

32,013 5,722 2,508 53,168 97,887 -

6,008 2,583 53,168 66,370 -

6,308 2,660 53,168 66,886 -

6,624 2,740 53,168 67,424 -

6,955 2,822 53,168 67,984 -

7,303 2,907 53,168 68,568 -

7,668 2,994 53,168 69,176 -

8,051 3,084 53,168 69,809 -

10,814 10,814 10,814 10,814 10,814 10,814 8,454 3,177 53,168 135,354

5,682 2,066 4,946 16,693 18,023 -

5,869 2,134 5,193 16,693 18,151 -

6,045 2,198 5,452 16,693 18,298 -

6,226 2,264 5,725 16,693 18,456 -

6,413 2,332 6,011 16,693 18,623 -

6,606 2,402 6,312 16,693 18,801 -

6,804 2,474 6,627 16,693 18,991 -

7,008 2,548 6,959 16,693 19,192 -

7,218 2,625 7,307 16,693 19,406 -

7,435 2,704 7,672 16,693 19,634

1,033

1,067

1,099

1,132

1,166

1,201

1,237

1,274

1,312

1,352

Lucindale Council Office Maintenance Maintenance - from inspections Repair/Remove shade structure Cleaning Insurance Utility - Electricity, Telephone, Water Other Expense Depreciation - building Lucindale Harry Tregoweth Retirement Village Income - Interest Income - Rental Maintenance Garden Maintenance Maintenance - from inspections Upgrade lighting to LED- All units Unit 1 - internal repaint Unit 2 - internal repaint Unit 3 - internal repaint Unit 4 - internal repaint Unit 5 - internal repaint Unit 6 - internal repaint External painting all units and repair gables Insurance Utility - Electricity & Water Depreciation - building Lucindale Health Centre Income - Rental Maintenance Insurance Depreciation - building Lucindale Memorial Town Hall Income - Hire Fees

NARACOORTE LUCINDALE COUNCIL BUILDINGS & STRUCTURES REVISED 10 YEAR PLAN

Maintenance Maintenance - from inspections Painting - internal- Auditorium Painting - internal- Supper room Stainless splashback in Kitchen Cleaning Consumables Insurance (includes RSL) Utility - Electricity, Gas, Water P&E Maintenance Depreciation - building Lucindale Caravan Park Maintenance Maintenance - from inspections Insurance Depreciation - building Lucindale RSL Hall Maintenance Maintenance - from inspections Paint/Repair fascias Insurance (inc in Lucindale Town Hall) Depreciation - building - Including Halls (L) Lucindale Senior Citizens Hall Maintenance Maintenance - from inspections Internal paint Upgrade lighting External painting Rear Facias & paint Minor Salt Damp to front wall Utility - Water P&E Maintenance Depreciation - building

2026-2027

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

10,640

10,991

11,321

11,660

12,010

12,370

12,742

13,124

13,518

13,923

4,132 103 10,458 2,479 207 69,824 96,810 -

4,268 107 10,981 2,561 213 69,824 97,879 -

4,396 4,396 110 11,530 2,638 220 69,824 103,336 -

4,528 113 12,106 2,717 226 69,824 100,044 -

4,664 117 12,712 2,798 233 69,824 101,193 -

18,015 4,804 120 13,347 2,882 240 69,824 120,403 -

74,223 4,948 124 14,015 2,969 247 69,824 177,855 -

5,097 127 14,715 3,058 255 69,824 104,926 -

5,250 131 15,451 3,150 262 69,824 106,274 -

5,407 135 16,224 3,244 270 69,824 107,676

5,165

5,335

5,496

5,660

5,830

6,005

6,185

6,371

6,562

6,759

95 7,648 12,908 -

99 7,648 13,083 -

104 7,648 13,248 -

109 7,648 13,418 -

115 7,648 13,593 -

121 7,648 13,774 -

127 7,648 13,960 -

133 7,648 14,152 -

140 7,648 14,350 -

147 7,648 14,554

1,859

1,921

1,978

2,038

2,099

2,162

2,227

2,293

2,362

2,433

15,024 16,883 -

15,024 16,944 -

5,496 15,024 22,498 -

15,024 17,061 -

15,024 17,123 -

15,024 17,186 -

15,024 17,250 -

15,024 17,317 -

15,024 17,386 -

15,024 17,457

4,132

4,268

4,396

4,528

4,664

4,804

4,948

5,097

5,250

5,407

7,748 258 207 13,990

10,671 267 213 13,990

275 220 13,990

283 226 13,990

292 233 13,990

300 240 13,990

18,556 18,556 309 247 13,990

319 255 13,990

328 262 13,990

338 270 13,990

NARACOORTE LUCINDALE COUNCIL BUILDINGS & STRUCTURES REVISED 10 YEAR PLAN

2026-2027

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

29,080 -

32,292 -

21,908 -

22,206 -

22,516 -

22,839 -

60,286 -

23,524 -

23,887 -

24,265

11,363

11,738

12,090

12,453

12,826

13,211

13,608

14,016

14,436

14,869

28,511 9,135 58,503 107,512 -

9,592 58,503 79,833 -

10,071 58,503 80,665 -

10,575 58,503 81,531 -

11,104 58,503 82,433 -

11,659 58,503 83,373 -

12,242 58,503 84,353 -

12,854 58,503 85,373 -

13,497 58,503 86,436 -

14,171 58,503 87,544

24,792

25,610

26,378

27,170

27,985

28,824

29,689

30,580

31,497

32,442

27,891 15,495 16,941 517 13,676 42,353 1,033 233,670 -

16,006 17,500 534 14,360 43,751 1,067 209,800 -

16,487 18,025 550 15,078 45,063 1,099 213,652 -

16,981 18,566 566 15,832 46,415 1,132 217,634 -

19,123 583 16,624 47,808 1,166 204,260 -

19,697 601 17,455 49,242 1,201 207,991 -

20,288 619 18,327 50,719 1,237 211,851 -

20,896 637 19,244 52,241 1,274 215,844 -

21,523 656 20,206 53,808 1,312 219,975 -

22,169 676 21,216 55,422 1,352 224,249

1,550 -

1,601 -

1,649 16,487

1,698 -

1,749 -

1,802 -

1,856 -

1,911 -

1,969 -

2,028 -

1,550 -

1,601 -

18,135 -

3,396 11,321 16,415 -

17,491 19,240 -

1,802 -

1,856 -

1,911 -

1,969 -

2,028

Lucindale Urrbrae Avenue Naracoorte Art Gallery Maintenance Maintenance - from inspections Salt damp repairs Repair cracks in walls and paint as required Patch and paint ceilings as required Lino in the kitchen Paint external walls Insurance Depreciation - building Depreciation - building - NEW Naracoorte Council Office Maintenance (incl P&E) Maintenance - from inspections Walls - Pressure clean Repair cracking and internal paint Paint external walls Cleaning Consumables Insurance Utility - Electricity, Telephone, Water Other Expense Naracoorte Council Office - Records Room Maintenance Replace flooring Maintenance - from inspections Replace southern entry door Repaint external walls Replace flooring Depreciation - building - included in Naracoorte Office -

NARACOORTE LUCINDALE COUNCIL BUILDINGS & STRUCTURES REVISED 10 YEAR PLAN

Naracoorte OPS (includes old library) Maintenance Insurance Utility - Electricity, Telephone, Water Depreciation - building Naracoorte Library Income - Maintenance Grant Income - Other Income - Sales Maintenance Maintenance - from inspections Cleaning Consumables Employee Costs Insurance Utility - Electricity, Telephone, Water Magazines / Newspapers Toy Library Other Expense Heritage Collection Events & Promotion Depreciation - building Naracoorte Town Hall Income - Hire Fees Income - Internal Hire Fees Income - Movies Maintenance Maintenance - from inspections upgrade internal sub board next to kitchen - rcds required Repaint external side walls and rear Repaint all external façade Cleaning Cleaning - VIC Consumables + Catering

2026-2027

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

6,101 1,343 2,688 10,131 -

6,406 1,387 2,688 10,480 -

6,726 1,429 2,688 10,842 -

7,062 1,472 2,688 11,221 -

7,415 1,516 2,688 11,619 -

7,786 1,561 2,688 12,035 -

8,175 1,608 2,688 12,471 -

8,584 1,656 2,688 12,928 -

9,013 1,706 2,688 13,407 -

9,464 1,757 2,688 13,909

25,825 517 1,033 15,495

26,677 534 1,067 16,006

27,478 550 1,099 16,487

28,302 566 1,132 16,981

29,151 583 1,166 17,491

30,025 601 1,201 18,015

30,926 619 1,237 18,556

31,854 637 1,274 19,112

32,810 656 1,312 19,686

33,794 676 1,352 20,276

26,471 723 394,411 8,820 17,768 1,550 1,550 1,550 2,066 76,129 515,024 -

27,344 747 407,426 9,261 18,354 1,601 1,601 1,601 2,134 76,129 529,658 -

28,164 769 419,649 9,724 18,905 1,649 1,649 1,649 2,198 76,129 543,449 -

29,009 792 432,239 10,210 19,472 1,698 1,698 1,698 2,264 76,129 557,663 -

29,880 816 445,206 10,721 20,056 1,749 1,749 1,749 2,332 76,129 572,313 -

30,776 841 458,562 11,257 20,658 1,802 1,802 1,802 2,402 76,129 587,413 -

31,699 866 472,319 11,820 21,277 1,856 1,856 1,856 2,474 76,129 602,977 -

32,650 892 486,488 12,411 21,916 1,911 1,911 1,911 2,548 76,129 619,019 -

33,630 919 501,083 13,031 22,573 1,969 1,969 1,969 2,625 76,129 635,553 -

34,639 946 516,115 13,683 23,250 2,028 2,028 2,028 2,704 76,129 652,597

30,990 6,198 2,066 12,396

32,013 6,403 2,134 12,805

32,973 6,595 2,198 13,189

33,962 6,792 2,264 13,585

34,981 6,996 2,332 13,992

36,031 7,206 2,402 14,412

37,111 7,422 2,474 14,845

38,225 7,645 2,548 15,290

39,372 7,874 2,625 15,749

40,553 8,111 2,704 16,221

7,748 30,990 12,048 20,040 2,686

80,032 12,445 20,702 2,774

12,819 21,323 2,858

13,203 21,962 2,943

13,599 22,621 3,032

14,007 23,300 3,123

14,428 23,999 3,216

14,861 24,719 3,313

15,306 25,460 3,412

15,766 26,224 3,515

NARACOORTE LUCINDALE COUNCIL BUILDINGS & STRUCTURES REVISED 10 YEAR PLAN

Employee Costs Insurance Utility - Electricity, Gas, Telephone, Water Other Expense Depreciation - building -

2026-2027

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

15,057 26,565 14,979 18,594 174,079 295,927 -

15,554 27,893 15,473 19,208 174,079 340,416 -

16,021 29,288 15,937 19,784 174,079 263,531 -

16,501 30,752 16,415 20,377 174,079 266,800 -

- 1,636,686 - 1,706,210 - 1,644,213 - 1,622,918 Capital Renewal & Replacement Carters Road House Paint external & internal walls Repair/seal floor coverings (timber/tiles) Retile & replace wet areas (bathroom, laundry & toilet) Hynam Hall Lucindale & Naracoorte Depot Replace concrete tank (N) Replace iron on rear implement shed (N) Gardeners Shed [N] - Shed Workshop [N] - Airconditioning Lunchroom Doors (N) Vehicle shed (Second stage) (L) Vehicle/Implement Shed [L] - replace roof Lucindale Council Office Replace asbestos eaves Lucindale Harry Tregoweth Retirement Village Unit 1 - replace carpet & fitout Unit 2 - replace carpet & fitout Unit 3 - replace carpet & fitout Unit 4 - replace carpet & fitout Unit 5 - replace carpet & fitout Unit 6 - replace carpet & fitout Unit 3 - Reroof (spray paint) Unit 1 - internal fitout (kitchen & wet areas) Unit 2 - internal fitout (kitchen & wet areas) Unit 3 - internal fitout (kitchen & wet areas)

8,264 4,132 30,990 -

110,977 37,348 10,671 -

28,302 11,321 -

16,996 32,290 16,908 20,989 174,079 270,197 -

17,506 33,904 17,415 21,618 174,079 273,726 -

18,031 35,600 17,937 22,267 174,079 277,394 -

18,572 37,380 18,475 22,935 174,079 281,205 -

19,129 39,249 19,030 23,623 174,079 285,166 -

19,703 41,211 19,600 24,332 174,079 289,284

1,638,023 - 1,668,865 - 1,793,545 - 1,714,651 - 1,748,212 - 1,847,819

11,660 -

12,370 -

12,742 12,742 12,742 -

29,874 33,794 33,794 40,553 40,553 40,553

NARACOORTE LUCINDALE COUNCIL BUILDINGS & STRUCTURES REVISED 10 YEAR PLAN

Unit 4 - internal fitout (kitchen & wet areas) Unit 5 - internal fitout (kitchen & wet areas) Unit 6 - internal fitout (kitchen & wet areas) Lucindale Health Centre External wall - Preston Rowe Lucindale Memorial Town Hall Foyer/meeting room - replace carpets Airconditioner (supper room) Men's Toilets - replace urinals Upgrade subboard on stage Replace Roof auditorium Ceiling replacement & Paint Lucindale Caravan Park Upgrade Plumbing Upgrade electrical Naracoorte Depot Bathroom refurbishment (men & women) Fob access to depot (N) Lucindale RSL Hall Lucindale Bowls Club Lucindale Senior Citizens Hall Lucindale Urrbrae Avenue Naracoorte Art Gallery External wall repairs & paint Patch repair ceilings Paving between Art Gallery and Bowls Club Rpair/replace windows LED Lighting Naracoorte Council Office CCTV front of council Replace floor coverings Fob System Footpath lights Disabled vinyl floor Naracoorte Library Solar

2026-2027

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

15,495 7,231 15,495 17,561 -

16,006 10,671 10,671 42,684

87,928 5,496 -

45,283 -

9,562 13,992 20,989 -

12,010 18,015 -

2033-2034

2034-2035

2035-2036

40,553 40,553 40,553 202,763 40,553 114,899 108,141 -

NARACOORTE LUCINDALE COUNCIL BUILDINGS & STRUCTURES REVISED 10 YEAR PLAN

Naracoorte Town Hall Re-roof Airconditioning replacement Replace chairs Upgrade bar area in supper room Replacement of defib Access to Town Hall upstairs meeting room - DESIGN Replace function tables TOTAL Renewal & Replacement

2026-2027

8,781

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

21,982 -

135,849 2,830 -

93,283 408,113 -

107,949

239,028

115,406

280,188

557,599

30,025

12,370

38,225

861,204

15%

34%

17%

40%

80%

2032-2033

2033-2034

2034-2035

2035-2036

New/Upgraded Capital

TOTAL New/Upgraded TOTAL CAPITAL EXPENDITURE ASSET RENEWAL RATIO

123%

APPENDIX A - 10 YEAR PLAN NARACOORTE LUCINDALE COUNCIL CWMS APPENDIX A - 10 YEAR PLAN

2026-2027 3.3%

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

OPERATIONAL INCOME CWMS Fees CWMS Interest

101,234 49,486

104,575 53,194

107,712 59,790

110,943 31,143

114,272 36,606

117,700 39,653

121,231 44,991

124,868 46,393

128,614 52,734

132,472 60,145

TOTAL INCOME

150,720

157,769

167,501

142,086

150,878

157,353

166,221

171,260

181,348

192,617

5,138 525 4,132

5,307 551 4,268

5,466 579 4,396

5,630 608 4,528

5,799 638 4,664

5,973 670 4,804

6,152 704 4,948

6,337 739 5,097

6,527 776 5,250

6,723 814 5,407

2,097 5,165 8,388 15,495 2,066 41,320

2,166 5,335 8,665 16,006 2,134

2,231 5,496 8,925 16,487 2,198

2,298 5,660 9,192 16,981 2,264

2,367 5,830 9,468 17,491 2,332 46,641

2,438 6,005 9,752 18,015 2,402

2,511 91,937 10,045 18,556 2,474

2,587 6,371 10,346 19,112 2,548

2,664 6,562 10,657 19,686 2,625

2,744 6,759 10,976 20,276 2,704

50,434

6,096

140,855

100,963

102,308

103,692

151,761

106,590

193,857

109,666

111,275

112,933

9,865

56,806

65,194

38,394

-883

50,763

-27,636

61,594

70,072

79,684

CPI

OPERATIONAL EXPENDITURE General Expenditure Audit and Inspection Electricity Insurance Licence (EPA & ESCOSA) Other Maintenance Building Maintenance P&E Maint Lagoons P&E Maint Pipes P&E Maint Pumps Septic desludge (residents) 4 year desludge cycle

Depreciation Depreciation Buildings & Infrastructure Depreciation Buildings & Infrastructure - NEW Depreciation Equipment Depreciation Equipment - NEW TOTAL EXPENDITURE OPERATING PROFIT/(LOSS) CAPITAL EXPENDITURE Capital Renewal & Replacement Pump Shed 2 - Pump 1

6,005

NARACOORTE LUCINDALE COUNCIL CWMS APPENDIX A - 10 YEAR PLAN

CPI

2026-2027 3.3%

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 2034-2035 3.0% 3.0% 6,371 2,548

2035-2036 3.0%

Pump Shed 2 - Pump 2 Pump Shed 2 - Vent Pump Shed 3 - Vent Pump Shed 4 - Pump 1 Pump Shed 4 - Pump 2 Pump Shed 4 - Vent Pump Shed 5 - Pump 1 Pump Shed 5 - Vent WWTP - Oxidation Lagoon - Embankment WWTP - Evaporation Lagoon - Lining - feasability study

2,198 27,478 549,551

TOTAL Renewal & Replacement

581,425

14,412

8,919

581,425

14,412

8,919

2,402

2,198 6,005

New/Upgraded Capital

TOTAL New/Upgraded TOTAL CAPITAL EXPENDITURE RESERVE Actual Reserve Closing Balance as at 30.06.25 Estimated Reserve Closing Balance 30.06.26 ASSET RENEWAL RATIO

750,781 804,649

60,299

107,240

-465,797

88,828

49,551

86,785

22,798

103,109

120,506

130,118

864,948

972,187

506,390

595,218

644,769

731,554

754,352

857,461

977,967

1,108,085

1029%

25%

16%

APPENDIX A - 10 YEAR PLAN NARACOORTE LUCINDALE COUNCIL NARACOORTE AERODROME & LUCINDALE AIRSTRIP REVISED 10 YEAR PLAN

2026-2027 3.3%

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

OPERATIONAL INCOME Other Income User Fees

12,396 29,131

12,805 30,092

13,189 30,995

13,585 31,925

13,992 32,882

14,412 33,869

14,845 34,885

15,290 35,931

15,749 37,009

16,221 38,120

TOTAL INCOME

41,527

42,897

44,184

45,509

46,875

48,281

49,729

51,221

52,758

54,341

OPERATIONAL EXPENDITURE General Aviation Technical Service Electricity Insurance Membership Other Expense Refuse Collection

5,372 9,297 2,678 1,240

5,549 9,604 2,811 1,281

5,715 9,892 2,952 1,319

5,887 10,189 3,100 1,358

6,063 10,494 3,255 1,399

6,245 10,809 3,417 1,441

6,433 11,133 3,588 1,484

6,626 11,467 3,768 1,529

6,824 11,811 3,956 1,575

7,029 12,166 4,154 1,622

16,270 25,825 2,613 5,165 5,299 5,165 2,066 19,792

16,807

17,311

17,830

18,365

19,484

20,068

20,670

21,290

2,700 1,601 5,474 5,335 2,134 20,445

2,781 5,496 5,638 5,496 2,198 21,059

2,864 1,698 5,808 5,660 2,264 21,691

2,950 5,830 5,982 5,830 2,332 22,341

18,916 30,933 3,039 1,802 6,161 6,005 2,402 23,012

3,130 6,185 6,346 6,185 2,474 23,702

3,224 1,911 6,536 6,371 2,548 24,413

3,320 6,562 6,733 6,562 2,625 25,145

3,420 2,028 6,935 6,759 2,704 25,900

280,979 532

CPI

Maintenance L&B Maintenance [N] Linemarking Lucindale Airstrip Markers Runway Lights Weed Spraying [N] Mowing - Lucindale Mowing - Naracoorte

Depreciation Depreciation Buildings & Infrastructure Depreciation Equipment Depreciation - NEW

NARACOORTE LUCINDALE COUNCIL NARACOORTE AERODROME & LUCINDALE AIRSTRIP REVISED 10 YEAR PLAN

2026-2027 3.3%

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

Employee Costs Technical Inspections Training

6,921 1,139

7,149 1,215

7,364 1,252

7,585 1,289

7,812 1,372

8,047 1,459

8,288 1,503

8,537 1,548

8,793 1,595

9,057 1,642

TOTAL EXPENDITURE

390,352

363,616

369,983

368,734

375,537

405,200

381,447

380,057

387,682

386,215

OPERATING RESULT

-348,826

-320,719

-325,799

-323,224

-328,662

-356,919

-331,717

-328,836

-334,924

-331,875

CPI

CAPITAL INCOME Grant Income

38,479

TOTAL CAPITAL INCOME

38,479

CAPITAL EXPENDITURE Capital Renewal & Replacement Naracoorte Clubrooms/ Flying school Buildings - Fitout - Services (electrical & plumbing) - Airconditioning - pump Bitumen Runway - reseal Taxiway/Apron lighting (Nightlights and lighting tower) TOTAL Renewal & Replacement

56,251 22,501 11,251 22,500

112,502

76,958 76,958

112,502

76,958

40%

27%

New/Upgraded Capital TOTAL New/Upgraded TOTAL CAPITAL EXPENDITURE

CAPITAL RENEWAL RATIO

APPENDIX A - 10 YEAR PLAN NARACOORTE LUCINDALE COUNCIL

2026-2027 CPI 3.3% Asset revaluation 30.0% % Agents Fees Truckwash Fees 5.0% Other Fees 1.0%

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

5.0% 1.0%

9,793 1,033 1,218,282 32,333 641,526 21,342 14,462 1,920 31,290 4,667 8,344 278,331 16,528 2,279,852

10,116 1,067 1,270,669 33,723 669,112 22,046 14,939 1,984 32,635 4,821 8,703 303,778 17,073 2,390,667

10,419 1,099 1,321,495 35,072 695,876 22,707 15,387 2,043 33,941 4,966 9,051 328,081 17,586 2,497,724

10,732 1,132 1,361,140 36,124 716,753 23,389 15,849 2,105 34,959 5,115 9,322 337,923 18,113 2,572,656

11,054 1,166 1,401,974 37,208 738,255 24,090 16,325 2,168 36,008 5,268 9,602 348,061 18,657 2,649,836

11,386 1,201 1,444,034 38,324 760,403 24,813 16,814 2,233 37,088 5,426 9,890 358,502 19,216 2,729,331

11,727 1,237 1,487,355 39,474 783,215 25,557 17,319 2,300 38,201 5,589 10,187 369,258 19,793 2,811,211

12,079 1,274 1,531,975 40,658 806,712 26,324 17,838 2,369 39,347 5,757 10,492 380,335 20,387 2,895,547

12,441 1,312 1,577,934 41,878 830,913 27,114 18,373 2,440 40,527 5,929 10,807 391,745 20,998 2,982,414

12,815 1,352 1,625,273 43,134 855,840 27,927 18,925 2,513 41,743 6,107 11,131 403,498 21,628 3,071,886

68,866 6,198 2,583 3,616 2,583 6,198 4,649 12,913 1,033 34,709 25,825 1,808 48,027

71,139 6,403 2,668 3,735 2,668 6,403 4,802 13,339 1,067 35,854 26,677 1,867 50,428

73,273 6,595 2,748 3,847 2,748 6,595 4,946 13,739 1,099 36,930 27,478 1,923 52,950

75,471 6,792 2,830 3,962 2,830 6,792 5,094 14,151 1,132 38,038 28,302 1,981 55,597

77,735 6,996 2,915 4,081 2,915 6,996 5,247 14,575 1,166 39,179 29,151 2,041 58,377

80,067 7,206 3,003 4,204 3,003 7,206 5,405 15,013 1,201 40,354 30,025 2,102 61,296

82,469 7,422 3,093 4,330 3,093 7,422 5,567 15,463 1,237 41,565 30,926 2,165 64,361

84,943 7,645 3,185 4,460 3,185 7,645 5,734 15,927 1,274 42,812 31,854 2,230 67,579

87,491 7,874 3,281 4,593 3,281 7,874 5,906 16,405 1,312 44,096 32,810 2,297 70,958

90,116 8,111 3,379 4,731 3,379 8,111 6,083 16,897 1,352 45,419 33,794 2,366 74,506

11,880 28,924 10,330 1,550 15,838 517 2,066 1,498 5,165 5,682 13,563 517 4,132 2,583 27,482

12,272 29,878 10,671 1,601 16,361 534 2,134 1,547 5,335 5,869 14,011 534 4,268 2,668 28,389

12,640 30,775 10,991 1,649 16,851 550 2,198 1,594 5,496 6,045 14,431 550 4,396 2,748 29,241

13,019 31,698 11,321 1,698 17,357 566 2,264 1,642 5,660 6,226 14,864 566 4,528 2,830 30,118

13,409 32,649 11,660 1,749 17,878 583 2,332 1,691 5,830 6,413 15,310 583 4,664 2,915 31,021

13,812 33,629 12,010 1,802 18,414 601 2,402 1,741 6,005 6,606 15,769 601 4,804 3,003 31,952

14,226 34,637 12,370 1,856 18,966 619 2,474 1,794 6,185 6,804 16,242 619 4,948 3,093 32,910

14,653 35,676 12,742 1,911 19,535 637 2,548 1,848 6,371 7,008 16,730 637 5,097 3,185 33,898

15,092 36,747 13,124 1,969 20,121 656 2,625 1,903 6,562 7,218 17,232 656 5,250 3,281 34,915

15,545 37,849 13,518 2,028 20,725 676 2,704 1,960 6,759 7,435 17,749 676 5,407 3,379 35,962

NARACOORTE REGIONAL LIVESTOCK EXCHANGE REVISED 10 YEAR PLAN

Operational Income Canteen Lease Vending Machine Fees - Sale Day (CPI+1.0%) Fees - EU Cattle (CPI+1.0%) Fees - Store Cattle (CPI+1.0%) Licence Fees (Agents) NLIS Tags (CPI+1.0%) Other Income Paddocking Charges (CPI+1.0%) Reimbursement Reporting Costs Stock Disposal Income (CPI+1.0%) Truckwash Fees (increase CPI+5%) Cropping Paddock TOTAL INCOME OPERATIONAL EXPENDITURE General Expenditure Administration Advertising Annual Audits Board Expenses Compliance - Soil Testing Compliance - Testing Analysis Compliance - Water Testing Consumables Vending Machine Costs Council Rates Electricity Furniture & Office Equip Mtce Insurance Legal Fees Licence - EPA & Water Licences - Agrinous Software Market Reporting Costs Other Expenses Plant & Equipment Maintenance Paddocking Costs Printing & Stationery Refuse Collection Ear Tag Purchases Subscriptions Telephone/Internet Ramps/Winch inspections Small tools External Lighting Truck Wash (Avdata) Costs

NARACOORTE LUCINDALE COUNCIL

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

5.0% 1.0%

5.0% 1.0% 13,585 6,934 18,113 13,585

7,142 18,657 13,992

7,356 19,216 14,412

7,577 19,793 14,845

7,804 20,387 15,290

8,038 20,998 15,749

8,280 21,628 16,221

38,491 28,868 18,113

39,645 29,734 18,657

42,060 31,545 19,793

43,321 32,491 20,387

44,621 33,466 20,998

45,960 34,470 21,628

84,738 10,515 17,319

87,280 10,830 17,838

89,898 11,155 18,373

92,595 11,490 18,925

NARACOORTE REGIONAL LIVESTOCK EXCHANGE REVISED 10 YEAR PLAN 2026-2027 CPI 3.3% Asset revaluation 30.0% % Agents Fees Truckwash Fees 5.0% Other Fees 1.0% Maintenance L&B Mtce - Bores Cleaning L&B Mtce - Gardening L&B Mtce - Buildings Painting of facias and poles L&B Mtce - General L&B Mtce - Compost Pit L&B Mtce - Effluent Dams L&B Mtce - Solid Waste Extraction L&B Mtce - Truckwash L&B Mtce - Water Reuse Plant L&B Mtce - Weighbridge L&B Mtce - WIMP Paddock L&B Mtce - Yards Soft Flooring Yard Washing Depreciation Depreciation Buildings & Infrastructure Depreciation - New Building Assets Depreciation - Equipment Depreciation - Equipment New Assets Employee Costs FBT Liability Income Protection Insurance LSL Liability Protective Clothing/Uniform Salaries Sale Day Support Superannuation Training Costs Workers Comp Interest Interest Payment - Cash Advance (Council) Interest Payment - Cattle Yards - debenture 24 Interest Payment - LGFA loan (D Yards and Roof) ($1,522,500 @5.43% 15yrs) - debenture 25 Interest Payment - internal loan (D Yards and Roof) ($406K @5.43% 15yrs) Interest Payment - proposed LGFA loan (eID) ($300K @5.4% 15yrs) PROPOSED - Interest Payment - Sheep pens roof (5.0% for 20 years) IT Expenditure IT Maintenance IT - Machine Control and Automation IT Recovery Vehicle Expenditure Vehicle Expenses

6,327 16,528 12,396

6,536 17,073 12,805

35,122 26,342 16,528 30,990 70,761 8,781 14,462

36,281 27,211 17,073

6,732 17,586 13,189 27,478 37,369 28,027 17,586

73,096 9,070 14,939

75,288 9,342 15,387

77,547 9,623 15,849

79,874 9,911 16,325

40,835 30,626 19,216 36,031 82,270 10,209 16,814

83,157 101,234 79,541

85,901 104,575 82,166

88,478 107,712 84,631

91,132 110,943 87,170

93,866 114,272 89,785

96,682 117,700 92,478

99,582 121,231 95,253

102,570 124,868 98,110

105,647 128,614 101,054

108,816 132,472 104,085

551,114 8,685 71,582

559,800

71,582

561,000 3,900 71,582

564,900

71,582

559,800 1,200 71,582

71,582

564,900 1,800 71,582

566,700 43,401 71,582

6,198 9,082 14,253 4,649 138,594 184,007 69,157 16,528 25,789

6,403 9,354 14,681 4,802 142,752 189,528 71,232 17,073 26,563

6,595 9,635 15,121 4,946 147,034 195,213 73,369 17,586 27,360

6,792 9,924 15,575 5,094 151,445 201,070 75,570 18,113 28,180

6,996 10,221 16,042 5,247 155,988 207,102 77,837 18,657 29,026

7,206 10,528 16,523 5,405 160,668 213,315 80,172 19,216 29,897

7,422 10,844 17,019 5,567 165,488 219,715 82,577 19,793 30,794

7,645 11,169 17,530 5,734 170,453 226,306 85,055 20,387 31,717

7,874 11,504 18,055 5,906 175,566 233,095 87,606 20,998 32,669

8,111 11,849 18,597 6,083 180,833 240,088 90,235 21,628 33,649

143,624 12,324 69,919 18,645 16,021

150,364 2,516 65,528 17,474 15,287

149,796

150,318

159,850

178,463

199,022

199,576

195,408

206,211

60,897 16,239 14,513

56,010 14,936 13,696

50,854 13,561 12,834

45,415 12,111 11,926

39,676 10,580 10,967

33,622 8,966 9,957

27,234 7,262 8,890 24,814

20,494 5,465 7,766 48,868

13,429 2,066 20,436

13,872 2,134 21,110

14,288 2,198 21,744

14,717 2,264 22,396

15,158 2,332 23,068

15,613 2,402 23,760

16,082 2,474 24,473

16,564 2,548 25,207

17,061 2,625 25,963

17,573 2,704 26,742

10,330

10,671

10,991

11,321

11,660

12,010

12,370

12,742

13,124

13,518

2,259,329

2,262,571

2,322,733

2,346,088

2,379,739

2,474,290

2,502,449

2,543,783

2,608,077

2,729,279

OPERATING (PROFIT)/LOSS

20,523

128,097

174,991

226,568

270,097

255,041

308,762

351,764

374,336

342,607

ADJUSTED FOR DEPRECIATION

651,905

759,479

806,374

857,951

901,479

887,623

945,244

988,246

1,012,619

1,024,290

TOTAL EXPENDITURE

NARACOORTE LUCINDALE COUNCIL

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

5.0% 1.0%

12,010

30,926 656,192

675,878 675,878 1,351,756

NARACOORTE REGIONAL LIVESTOCK EXCHANGE REVISED 10 YEAR PLAN 2026-2027 CPI 3.3% Asset revaluation 30.0% % Agents Fees Truckwash Fees 5.0% Other Fees 1.0% Capital Sales & Income Disposal of Asset Sale of Fleet Vehicle Sale of Plant Loan Income - roof over sheep yards Grant Income Grants for New/Ugraded Assets - roof over sheep yards TOTAL Capital Sales and Income Principal Repayments Loan Repayment - Council (Internal) Carters Road House Loan Repayment - Principal - cattle yards - debenture 24 Loan Repayment - LGFA loan (D Yards and Roof) ($1,522,500 @5.43% 15yrs) - debenture 25 Loan Repayment - internal loan (D Yards and Roof) ($406K @5.43% 15yrs) PROPOSED - Loan Repayment - loan (eID) ($300K @5.4% 15yrs) PROPOSED - Loan Payment - Principal (Sheep pen roof) TOTAL Principal Repayments CAPITAL EXPENDITURE Capital Renewal & Replacement Furniture & Equipment IT & Communications IT - ALEIS Cattle Reading Panels Fleet - NRLE Manager Major Plant - ATV Motorcycle Major Plant - Bobcat Minor Plant - Pumps (1 pump per year) Minor Plant - Welder Minor Plant - Nominal Amount Minor Plant - 3 tonne Hoist (Cattle & Sheep Ramps) Buildings - Office / Canteen Fitout & Services Buildings - Office External Paint/reclad tin Buidlings - W/shop toilet Buildings-storage shed Buildings - Office agents offices Paint and flooring Infrastructure - Sheep Yards Infrastructure - Sheep HD Yards (25% split) Infrastructure - Receival yards replacement for eID Reader draft (50% split) Infrastructure - Cattle Yards - Auctioneers Walkways Site - Bitumen Truck Parking Bay - Reseal Site - Bitumen Canteen Level - Reseal Site - Bitumen Loading Area - Reseal Site - All fencing Phylloxera Shed - NLC Asset Relining of lagoons TOTAL Renewal & Replacement New/Upgraded Capital Site/Equipment Buildings & Infrastructure

33,962

38,225

10,330

33,962

12,010

30,926

38,225

656,192 1,312,385

17,280 182,629

17,280 94,960

17,280

17,281

79,767

84,157

88,789

93,675

98,831

104,270

110,009

116,064

122,452

129,191

21,271 13,415

22,442 14,149

23,677 14,924

24,980 15,740

26,355 16,602

27,805 17,511

29,336 18,469

30,950 19,479

314,362

232,988

144,670

151,675

159,068

166,866

175,094

183,773

32,654 20,546 15,021 207,953

34,451 21,670 30,804 233,397

5,512

5,864

19,162

6,600

7,002 98,030

22,880

7,881

8,361

8,870

6,759

6,625 13,578 16,722

7,029 14,405 17,740

20,276

68,435

86,691 22,620

9,511 8,951 11,023 33,069

70,022 12,083

10,736 9,523 11,728

10,103 12,443

10,719 13,200

11,372 14,004

13,599 12,064 14,857

12,799 15,762 70,929

62,213 16,535 309,900

320,127

329,731

339,622

349,811

30,025 360,305

371,115

382,248 118,115 540,703

286,894

295,501

304,366

53,781 62,264 15,727

16,246

16,734

17,236 22,855

17,753

18,286

18,834

19,399

19,981

20,580

410,227

417,270

529,555

759,391

875,577

785,403

597,610

446,933

186,140

675,878 1,264,196

NARACOORTE LUCINDALE COUNCIL

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

5.0% 1.0%

76,450

231,888 354,344 1,312,385

1,351,756

76,450

1,898,617

1,351,756

NARACOORTE REGIONAL LIVESTOCK EXCHANGE REVISED 10 YEAR PLAN 2026-2027 CPI 3.3% Asset revaluation 30.0% % Agents Fees Truckwash Fees 5.0% Other Fees 1.0% Infra Addition - HD Pens - Shade Infra Addition - Extend HD Yards (75% split) Infra Addition - Sheep Pens - Roof Infra Addition - eID Readers draft and integration (Sheep) (50% split) Infra Addition - entry intersection upgrade TOTAL New/Upgraded

46,641 46,641

156,132 156,132

TOTAL CAPITAL EXPENDITURE

410,227

417,270

529,555

759,391

922,219

941,536

597,610

523,383

2,084,757

2,615,953

TRANSFER FUNDS TO / (FROM) RESERVE

-62,354

109,220

132,148

-19,153

-179,808

-208,768

203,467

319,315

32,294

-473,303

-2,397,705

-2,288,485

-2,156,337

-2,175,490

-2,355,297

-2,564,066

-2,360,599

-2,041,283

-2,008,990

-2,482,293

65%

66%

84%

120%

139%

124%

94%

70%

29%

185%

NRLE RESERVE Reserve Closing Balance 30.06.25 Estimated Reserve Closing Balance 30.06.26 ASSET RENEWAL RATIO

-1,502,239 -2,335,351

APPENDIX A - 10 YEAR PLAN NARACOORTE LUCINDALE COUNCIL NARACOORTE SWIMMING LAKE REVISED 10 YEAR PLAN

2026-2027 3.3%

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

OPERATIONAL INCOME Other Income

258

267

275

283

292

300

309

319

328

338

TOTAL INCOME

258

267

275

283

292

300

309

319

328

338

17,561 4,752 1,265 1,033 1,550 24,353 1,033

18,685 5,056 1,346 1,099 1,649 25,911 1,099

58,465

20,417 5,525 1,471 1,201 1,802 28,314 1,201 4,804 60,219

21,030 5,690 1,515 1,237 1,856 29,163 1,237

55,109

19,245 5,208 1,387 1,132 1,698 26,689 1,132 4,528 56,762

19,823 5,364 1,428 1,166 1,749 27,489 1,166

51,795

18,141 4,909 1,307 1,067 1,601 25,157 1,067 4,268 53,504

62,026

21,661 5,861 1,561 1,274 1,911 30,038 1,274 5,097 63,886

22,311 6,037 1,608 1,312 1,969 30,939 1,312 5,250 65,803

22,980 6,218 1,656 1,352 2,028 31,868 1,352 5,407 67,777

40,287 4,649 15,495

41,616 4,802 16,006

42,865 4,946 16,487

44,151 5,094 16,981

45,475 5,247 17,491

46,840 5,405 18,015

48,245 5,567 18,556

49,692 5,734 19,112

51,183 5,906 19,686

52,719 6,083 20,276

26,032 2,066 5,165 5,165

26,891 2,134 5,335

27,697 2,198 5,496

28,528 2,264 5,660

29,384 2,332 5,830

30,266 2,402 6,005

31,174 2,474 6,185

32,109 2,548 6,371

33,072 2,625 6,562

34,064 2,704 6,759

89,082 12,736 12,607

101,818 10,988 12,607 2,500

112,806 625 15,107

113,431 8,325 15,107 2,000

121,756 250 17,107

122,006

17,107

465 60,457

480 62,452

495 64,326

509 66,256

525 68,243

540 70,291

557 72,400

573 74,571

591 76,809

608 79,113

CPI Asset revaluation %

OPERATIONAL EXPENDITURE General Expenditure Electricity Insurance Other Expenses Water Security Cleaning (N) Consumables (Ablution Block) Inflatable Water Park- Hire Chlorine Maintenance L&B Mtce - General L&B Mtce - Canteen L&B Mtce - Changerooms L&B Mtce (Lake) P&G Mtce Pump servicing Equipment Maintenance Linemarking of Carpark - refer Master Plan Depreciation Depreciation Buildings & Infrastructure Depreciation - NEW Building & Infra Depreciation Plant & Equipment Depreciation - NEW Plant & Equipment Employee Costs Callouts Wages (Inspections)

Master Plan

NARACOORTE LUCINDALE COUNCIL NARACOORTE SWIMMING LAKE REVISED 10 YEAR PLAN

1 2026-2027 377,547

TOTAL EXPENDITURE OPERATING PROFIT/(LOSS)

-377,289

-398,384

-402,727

-425,806

-430,000

143,625 143,625

22,641 22,641

Capital Expenditure

Capital Renewal & Replacement 16,981 7,019 8,604 4,528 14,939 Master Plan 45,283 3,344 873 44,210 Master Plan Master Plan Master Plan

5,496

TOTAL Renewal & Replacement

31,818

5,496

126,625

25,825

25,825 10,330

10,330

New/Upgraded Capital Master Plan Buildings and Infrastructure Infrastructure - Shade Structure & Shade Infrastructure - Street Furniture Infrastructure - Gazebo/shelter (3) Infrastructure - BBQ setting Catering Facilities/Café - Construction Civil Design - Paths and Car Park Paths Trails and Ramps Bollards

51,650 20,660 46,485 10,330

169,412 10,330

2027-2028 2028-2029 2029-2030 2030-2031 2031-2032 2032-2033 2033-2034 2034-2035 2035-2036 398,651 403,002 426,089 430,291 443,831 448,024 462,388 472,086 482,076

Capital Income Income For New/Upgraded Assets Grant Income - Existing Assets TOTAL CAPITAL INCOME

Buildings and Infrastrucutre Canteen - Services (electrical & plumbing) Storage Shed Infrastructure - Pump Shed Infrastructure - Shed Infrastructure - Shed Replace BBQ Amenities - External Equipment P&E - CCTV Security camera P&E - Defibrillator P&E - Fridge P&E - Security System Sealing of floor and walls Picnic Area Upgrade pump and filtration system Reallocation of Bore Pump Station/Upgrade

3,344

-443,531

-447,715

-462,070

-471,758

-481,738

NARACOORTE LUCINDALE COUNCIL NARACOORTE SWIMMING LAKE REVISED 10 YEAR PLAN Disabled Parking - Construction Kerb and Watertable Relocate Playground Area and Upgrade Splash Park Fitness Equipment Sport Area - Volleyball/Footy/Cricket Disability Access Ramps Amenities Hybrid Indoor Facility Feasability Study Equipment Landscaping Garden Beds Additional Trees and Plants Entrance Statement Wayfinding Signs (Ridddoch Highway) Uniformed signage around the Lake Art Work Additional Bins Irrigation

2026-2027 30,907 109,085

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

261,349 46,485 5,165

10,330 10,330 5,165

10,330 5,165 5,165

TOTAL New/Upgraded

479,849

25,825

364,649

10,330

TOTAL CAPITAL EXPENDITURE

479,849

57,643

370,145

136,955

3,344

25%

91%

CAPITAL RENEWAL RATIO

APPENDIX A - 10 YEAR PLAN NARACOORTE LUCINDALE COUNCIL NARCOORTE WASTE TRANSFER STATION REVISED 10 YEAR PLAN

2026-2027 3.3%

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

33,573 1,333 34,905

34,680 1,377 36,057

35,721 1,418 37,139

36,792 1,460 38,253

37,896 1,504 39,400

39,033 1,549 40,582

40,204 1,596 41,800

41,410 1,644 43,054

42,653 1,693 44,345

43,932 1,744 45,676

6,198 2,730 70,192

6,403 2,867 72,509

6,595 3,010 74,684

6,792 3,160 76,924

6,996 3,318 79,232

7,206 3,484 81,609

7,422 3,658 84,057

7,645 3,841 86,579

7,874 4,033 89,177

8,111 4,235 91,852

7,185

7,422

7,644

7,874

8,110

8,353

8,604

8,862

9,128

9,401

2,466

2,547

2,624

2,702

2,783

2,867

2,953

3,041

3,133

3,227

39,859

41,174

42,409

43,682

44,992

46,342

47,732

49,164

50,639

52,158

7,659

7,912

8,149

8,394

8,645

8,905

9,172

9,447

9,730

10,022

TOTAL EXPENDITURE

136,288

140,832

145,115

149,528

154,077

158,766

163,599

168,580

173,714

179,006

OPERATING PROFIT/(LOSS)

-101,383

-104,775

-107,976

-111,276

-114,677

-118,184

-121,799

-125,526

-129,369

-133,330

CPI ADDITIONAL FEE INC Asset revaluation % OPERATIONAL INCOME Waste Management - Other Income Waste Management - Licence Fee TOTAL INCOME OPERATIONAL EXPENDITURE General Expenditure EPA Licence Insurance Hard Waste Disposal Gardening Maintenance Reinstatement Naracoorte L&B Maintenance Lucindale L&B Maintenance Depreciation Depreciation Buildings & Infrastructure Depreciation Buildings & Infrastructure - NEW Depreciation Equipment Depreciation Equipment - NEW

30%

CAPITAL EXPENDITURE Capital Renewal & Replacement Internal Road Seal

55,667

TOTAL Renewal & Replacement

55,667

New/Upgraded Capital

NARACOORTE LUCINDALE COUNCIL NARCOORTE WASTE TRANSFER STATION REVISED 10 YEAR PLAN CPI ADDITIONAL FEE INC

2026-2027 3.3%

2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

TOTAL New/Upgraded TOTAL CAPITAL EXPENDITURE

55,667

APPENDIX A - 10 YEAR PLAN NARACOORTE LUCINDALE COUNCIL OPEN SPACE REVISED 10 YEAR PLAN

CPI

OPERATIONAL INCOME P&G Grant Income - P&G External Contributions Sport and Rec Rents Fees - Sports Cemetery Cemetery Fees Cemetery - Other Income Naracoorte Rejuv Plan Grant Income TOTAL INCOME

OPERATIONAL EXPENDITURE P&G Insurance Water Sport and Rec Electricity Insurance Water Public Conv Insurance Bay 13 [L] - Utility Accounts CBD [L] - Utility Accounts CBD [N] - Utility Accounts IB Edwards Oval - Utility Accounts Market Square - Utility Accounts Pioneer Park - Utility Accounts Consumables & Contributions Consumables Frances Cemetery Electricity Insurance

2026-2027 3.3%

2 2027-2028 3.3%

2028-2029 3.0%

2029-2030 3.0%

2030-2031 3.0%

2031-2032 3.0%

2032-2033 3.0%

2033-2034 3.0%

2034-2035 3.0%

2035-2036 3.0%

54,955

5,856

6,049

6,231

6,418

6,610

6,809

7,013

7,223

7,440

7,663

103,300 258

106,709 267

109,910 275

113,207 283

116,604 292

120,102 300

123,705 309

127,416 319

131,238 328

135,176 338

12,010 139,221

12,370 143,397

134,958

139,006

143,177

109,414

113,025

171,371

119,908

11,660 135,166

6,301 826

6,509 854

6,705 879

6,906 906

7,113 933

7,326 961

7,546 990

7,772 1,019

8,006 1,050

8,246 1,081

2,066 2,273 413

2,134 2,348 427

2,198 2,418 440

2,264 2,491 453

2,332 2,565 466

2,402 2,642 480

2,474 2,722 495

2,548 2,803 510

2,625 2,887 525

2,704 2,974 541

3,677 600 3,512 5,062 2,066 1,550 3,099

3,799 620 3,628 5,229 2,134 1,601 3,201

3,913 639 3,737 5,386 2,198 1,649 3,297

4,030 658 3,849 5,547 2,264 1,698 3,396

4,151 677 3,965 5,714 2,332 1,749 3,498

4,276 698 4,083 5,885 2,402 1,802 3,603

4,404 719 4,206 6,062 2,474 1,856 3,711

4,536 740 4,332 6,243 2,548 1,911 3,822

4,672 762 4,462 6,431 2,625 1,969 3,937

4,812 785 4,596 6,624 2,704 2,028 4,055

2,066 826

2,134 854

2,198 879

2,264 906

2,332 933

2,402 961

2,474 990

2,548 1,019

2,625 1,050

2,704 1,081

1,550 1,033

1,601 1,067

1,649 1,099

1,698 1,132

1,749 1,166

1,802 1,201

1,856 1,237

1,911 1,274

1,969 1,312

2,028 1,352

NARACOORTE LUCINDALE COUNCIL OPEN SPACE REVISED 10 YEAR PLAN

1 2026-2027

Water Stationery Subscriptions Burials (L) Burials (N) Plaques Wayfinding (various Locations) Replacement of banners

2 2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

269 11,105 69,211 40,287

277 11,471 71,495 41,616

286 11,815 73,640 42,865

294 12,170 75,849 44,151

303 12,535 78,124 45,475

312 12,911 80,468 46,840

322 13,298 82,882 48,245

331 13,697 85,369 49,692

341 14,108 87,930 51,183

351 14,531 90,568 52,719

5,165

5,335

5,496

5,660

5,830

6,005

6,185

6,371

6,562

6,759

1,033 4,132 3,099 5,165 3,099 517 4,132

1,067 4,268 3,201 5,335 3,201 534 4,268 10,671

1,099 4,396 3,297 5,496 3,297 550 4,396

1,132 4,528 3,396 5,660 3,396 566 4,528

1,166 4,664 3,498 5,830 3,498 583 4,664

1,201 4,804 3,603 6,005 3,603 601 4,804

1,237 4,948 3,711 6,185 3,711 619 4,948

1,274 5,097 3,822 6,371 3,822 637 5,097

1,312 5,250 3,937 6,562 3,937 656 5,250

1,352 5,407 4,055 6,759 4,055 676 5,407

9,297 1,550

9,604 1,601

9,892 1,649

10,189 1,698

10,494 1,749

10,809 1,802

11,133 1,856

11,467 1,911

11,811 1,969

12,166 2,028

31,099 33,108 1,033 14,752 1,033 878 2,737 1,200 132 8,781

32,126 34,200 1,067 15,239 1,067 907 2,828 1,240 137 9,070

33,090 35,226 1,099 15,696 1,099 934 2,913 1,277 141 9,342

34,082 36,283 1,132 16,167 1,132 962 3,000 1,315 145 9,623

35,105 37,371 1,166 16,652 1,166 991 3,090 1,355 149 9,911

36,158 38,493 1,201 17,152 1,201 1,021 3,183 1,396 154 10,209

37,243 39,647 1,237 17,666 1,237 1,051 3,278 1,437 158 10,515

38,360 40,837 1,274 18,196 1,274 1,083 3,377 1,481 163 10,830

39,511 42,062 1,312 18,742 1,312 1,116 3,478 1,525 168 11,155

40,696 43,324 1,352 19,304 1,352 1,149 3,582 1,571 173 11,490

517

534

550

566

583

601

619

637

656

676

Playgrounds Playground Audits & Inspections Playground Maintenance Playground Cleaning

3,099 24,172 8,781

3,201 24,970 9,070

3,297 25,719 9,342

3,396 26,491 9,623

3,498 27,285 9,911

3,603 28,104 10,209

3,711 28,947 10,515

3,822 29,815 10,830

3,937 30,710 11,155

4,055 31,631 11,490

P&G (N)

388,039

400,845

412,870

425,256

438,014

451,154

464,689

478,629

492,988

507,778

P&G (L)

113,601

117,350

120,870

124,497

128,231

132,078

136,041

140,122

144,326

148,655

Maintenance Building Maintenance (excludes Public Conveniences) Barclay Ave Park Structures Market Square Structures Memorial Oval Structures Pioneer Park Structures [L] Pioneer Park Train & Structures [N] Pump Shed Maintenance Soundshell Maintenance Paint external and flooring of soundshell Other Maintenance BBQ Cleaning Bore Maintenance Boston Reserve Brim Reserve Creek Maintenance Creek Walk Maintenance Creek Walk Licences Frances Gares Swamp Restoration Hynam Kybybolite Lucindale - Revegation North Nature Park Street Furniture Maintenance Town Entrances Maintenance Deviation Road Irrigation - water use no budget

NARACOORTE LUCINDALE COUNCIL OPEN SPACE REVISED 10 YEAR PLAN

1 2026-2027

Sport and Rec Frances Recreation Grounds (P1073) Kybybolite Recreation Ground (P1094) Naracoorte Sports Facility Support (unallocated) Wortley Oval [N] - water use Cockatoo Lake Public Conveniences Cleaning Contract Bay 13 [L] - Cleaning Contract CBD [L] - Cleaning Contract CBD [N] - Cleaning Contract IB Edwards Oval - Cleaning Market Square - Cleaning Pioneer Park - Cleaning Cockatoo Lake - Cleaning Toilet at 4 Mile L&B Maintenance Bay 13 [L] - L&B Mtce CBD [L] - L&B Mtce CBD [N] - L&B Mtce Cockatoo Lake - L&B Mtce IB Edwards Oval - L&B Mtce Inspections Market Square - L&B Mtce Pioneer Park - L&B Mtce Cemeteries Building Maintenance Cemetery Building Maintenance (L) Paint mobile Chapel Cemetery Building Maintenance (N) Gazebo - external paint, including timbers Mobile Chapel - paint Roof and facias replacement Other Maintenance Cemetery P&G (L) Cemetery P&G (N) - Lawn Cemetery P&G (N) - Old Cemetery - Public Amenities Pioneer Park

2 2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

1,033 1,033 10,640 1,973 620 3,616

1,067 1,067 10,991 2,038 640 3,735

1,099 1,099 11,321 2,099 659 3,847

1,132 1,132 11,660 2,162 679 3,962

1,166 1,166 12,010 2,227 700 4,081

1,201 1,201 12,370 2,294 721 4,204

1,237 1,237 12,742 2,363 742 4,330

1,274 1,274 13,124 2,434 764 4,460

1,312 1,312 13,518 2,507 787 4,593

1,352 1,352 13,923 2,582 811 4,731

2,066 15,495 44,419 5,165 14,565 4,649 5,165 2,892

2,134 16,006 45,885 5,335 15,046 4,802 5,335 2,988

2,198 16,487 47,261 5,496 15,497 4,946 5,496 3,077

2,264 16,981 48,679 5,660 15,962 5,094 5,660 3,170

2,332 17,491 50,140 5,830 16,441 5,247 5,830 3,265

2,402 18,015 51,644 6,005 16,934 5,405 6,005 3,363

2,474 18,556 53,193 6,185 17,442 5,567 6,185 3,464

2,548 19,112 54,789 6,371 17,966 5,734 6,371 3,568

2,625 19,686 56,433 6,562 18,505 5,906 6,562 3,675

2,704 20,276 58,126 6,759 19,060 6,083 6,759 3,785

4,132 10,330 3,099 3,099 9,297 5,165 3,099

4,268 10,671 3,201 3,201 9,604 5,335 3,201

4,396 10,991 3,297 3,297 9,892 5,496 3,297

4,528 11,321 3,396 3,396 10,189 5,660 3,396

4,664 11,660 3,498 3,498 10,494 5,830 3,498

4,804 12,010 3,603 3,603 10,809 6,005 3,603

4,948 12,370 3,711 3,711 11,133 6,185 3,711

5,097 12,742 3,822 3,822 11,467 6,371 3,822

5,250 13,124 3,937 3,937 11,811 6,562 3,937

5,407 13,518 4,055 4,055 12,166 6,759 4,055

5,660

5,830 2,332 1,749

6,005

6,185 2,474

6,371

6,562

6,759

1,969

2,028

17,549 40,182 10,284 6,122

18,075 41,387 10,593 6,305

19,751 45,225 11,575 6,890

20,344 46,582 11,922 7,097

2,748 5,165 2,066

5,335

5,496 2,198

1,601 10,330 15,547 35,597 9,111 5,423

16,060 36,772 9,412 5,602

16,541 37,875 9,694 5,770

17,038 39,011 9,985 5,943

18,618 42,629 10,911 6,495

19,176 43,908 11,238 6,689

NARACOORTE LUCINDALE COUNCIL OPEN SPACE REVISED 10 YEAR PLAN

1 2026-2027

2 2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

Lucindale Master Plan Rural Living rezoning - Lucindale Frances Master Plan Community Project Funding Landscaping Marketing as alternative route Town Maintenance Frances BMX Track - tree planting + maintenance

67,924

3,099 3,099

3,201 3,201

3,297 3,297

3,396 3,396

3,498 3,498

3,603 3,603

3,711 3,711

3,822 3,822

3,937 3,937

4,055 4,055

1,033

1,067

1,099

1,132

1,166

1,201

1,237

1,274

1,312

1,352

1,033 15,495 2,066

1,067 16,006 2,134

1,099 16,487 2,198

1,132 16,981 2,264

1,166 17,491 2,332

1,201 18,015 2,402

1,237 18,556 2,474

1,274 19,112 2,548

1,312 19,686 2,625

1,352 20,276 2,704

517 4,132 5,165

534 4,268 5,335

550 4,396 5,496

566 4,528 5,660

583 4,664 5,830

601 4,804 6,005

619 4,948 6,185

637 5,097 6,371

656 5,250 6,562

676 5,407 6,759

210,566 23,364 37,283 22,235 26,875

237,441 23,364 37,283 22,235 6,950

244,391 23,364 37,283 22,235 17,100

261,491 23,364 37,283 22,235 7,875

269,366 23,364 37,283 22,235 12,175

281,541 23,364 37,283 22,235 18,250

299,791 23,364 37,283 22,235 250

300,041 23,364 37,283 22,235 2,750

302,791 23,364 37,283 22,235 900

303,691 23,364 37,283 22,235 9,925

TOTAL EXPENDITURE

1,449,684

1,461,357

1,504,786

1,610,303

1,594,339

1,645,283

1,685,885

1,725,176

1,768,229

1,819,604

OPERATING PROFIT/(LOSS)

-1,340,270

-1,348,332

-1,333,415 -1,490,395

-1,459,173

-1,506,062

-1,542,488

-1,590,218

-1,629,223

-1,676,427

NEW

Naracoorte Caves Trail Marketing Naracoorte Creek & Creek Walk Master Plan Maintenance - creek Maintenance - creek walk Native Garden Maintenance Old Water Tower (use?) Partnership with High School Tree / Weed Removal Water Supply Naracoorte Rejuvenation Plan Loechel Park Tree triming and Clearance

Depreciation Depreciation Buildings & Infrastructure Depreciation - Sport and Rec Depreciation - Public Conv Depreciation - Cemetery Depreciation - New Assets

CAPITAL INCOME Grant Income - restore locomotive Income for New/Upgraded Assets Frances - Public Art and Sculptures

30,990

2nd yr)

54,955 10,189

NARACOORTE LUCINDALE COUNCIL OPEN SPACE REVISED 10 YEAR PLAN

1 2026-2027

Frances - Silo Art Nct CBD Rejuv - Contribution Building Acquisition Nct CBD Rejuv - Playground and Wetlands (enviro funding) Weirs (LSA funding) Grant Income - Lucindale Master Plan Grant Income - Project Revenue Loechel Park Grant Income - Community Art Projects TOTAL Grant Capital Income

2 2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

138,722 145,755 25,309 25,309

94,798 12,805 151,527

149,753

13,585 23,774

15,290 15,290

145,755

CAPITAL EXPENDITURE Cockatoo Lake Capital Renewal & Replacement C/Lake - Shelter Deepwater Road Fencing Replace Steel Fire Pits Rainwater Tank, Bore and New septic system New Rubble access road Boat Ramp New/Upgraded Capital Boardwalk

40,553 21,982 6,595

6,792

4,664

36,155 32,013 37,111 131,238

Town Squares New/Upgraded Capital Upgrade Portable Power boxes to Permanent IB Edwards / Memorial Oval Market Square Capital Renewal & Replacement BBQ Relining internal walls & New amenities Basketball Half Court (reseal) Concrete Table Playground Fence Meridian Comfort Seats (10) Shadesail replacement Memorial Oval Capital Renewal & Replacement Memorial Oval Bin Surrounds BBQ replacement Barclay Park Capital Renewal & Replacement

14,939 36,155 50,966 4,948 52,472 31,854 74,347

14,939

NARACOORTE LUCINDALE COUNCIL OPEN SPACE REVISED 10 YEAR PLAN

1 2026-2027

2 2027-2028

2028-2029

2029-2030

Playground Equipment Lucindale Centenary Park Capital Renewal & Replacement Irrigation System Playground replacement Playground fencing replacement

2030-2031 2031-2032 116,604

2032-2033

2033-2034

2034-2035

2035-2036

72,541 337,939 67,588

Lucindale Recreation Ground Capital Renewal & Replacement Pump (bore)

19,245

Naracoorte Holstein Court Capital Renewal & Replacement Playground Equipment Naracoorte Leicester Street Playground New/Upgraded Capital Consultation and Concept Design Shade over Playground 1/2 Court Basketball Capital Renewal & Replacement Playground Equipment Pioneer Park Masterplan Capital Renewal & Replacement Gazebo and paving, new BBQ and street Furniture Tree planting and garden upgrades Irrigation upgrade & replacement Upgrade street furniture and bin surrounds Feature Tree and garden Upgrade to top carpark/lighting and kerbing Restoration of locomotive New/Upgraded Capital Pathway Project (116m) - Train to Top carpark Pathway Project (35m) - Gazebo to MacDonnell Street Pathway Project (70m) - Circular garden bed

318,540

31,698 61,852 388,420

192,076 109,910

McTernan Park New/Upgraded Capital Shelter of picnic setting Naracoorte Wardle Court Reserve Capital Renewal & Replacement Pathway

114,674

NARACOORTE LUCINDALE COUNCIL OPEN SPACE REVISED 10 YEAR PLAN

1 2026-2027

2 2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

6,005

6,185 22,935

24,279

25,683

Street Furniture Capital Renewal & Replacement Naracoorte Cemetery inc Buildings Capital Renewal & Replacement Mobile chapel Cemetery Park Signage New Gardeners Shed Grave Boxing New/Upgraded Capital Natural Burial Lucindale Cemetery inc Buildings Capital Renewal & Replacement Mobile Chapel Burial Shoring OTHER Capital Renewal & Replacement Boston Reserve fencing

22,641

104,943

17,148 12,396

Naracoorte Rejuvenation Plan New/Upgraded Capital Detail Design Increase car parking Building Acquisitions Branding in town square Tourism Signage Beautification of entrances to Naracoorte Directional and wayfinding signage Enhance creek walk entrance Night Lighting 10,330 Adventure playground and wetlands on railway lands Advanced trees on main street Creative Community/Activation Projects - Murals, Community Art Projects (inc Grant Funded) 16,528 Street Furniture 13,429 Replacement of park tables and chairs to be accessible friendly CCTV Footage Installation 20,660 Naracoorte Creek & Creek Walk Master Plan New/Upgraded Capital Weir (approval & construction) North Parklands - fencing

35,171

5,830 17,607 10,671

18,685 10,991 27,478 21,982

277,443 21,982

19,811 11,321 23,321

NARACOORTE LUCINDALE COUNCIL OPEN SPACE REVISED 10 YEAR PLAN

1 2026-2027

2 2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

2034-2035

2035-2036

Lucindale Master Plan New/Upgraded Capital Jubilee Park - Stage 1 design Jubilee Park - Stage 1 (subject to grant funding) Jubilee Park - pond lining and bore Rail Trail - detailed design

33,962 291,509 104,991

Frances Master Plan Capital Renewal & Replacement Implementation Plan - Frances Rec Ground (dependent of feasability study outcomes) Rail Trail to Naracoorte + Frances - Feasability Study Public Amenities - review Loechel Park New/Upgraded Capital All Access Trail Rubble Carpark Rest benches on Trail network (6) Shelter and Base Picnic Setting Rainwater Tank Trail Head signage Fingerboard Sign Main Entrance Sign Bollard and rocks Bike Rack Railway Path - 4.2km Rail trail signage Bench Seat (x2)

3,099 46,641

61,980 20,660 19,784 35,214 6,403 7,470 8,537 1,601 6,595 6,595 3,847 165,283 6,792 6,792

TOTAL Renewal & Replacment TOTAL New/Upgraded

104,953 143,587

642,388 364,944

211,028 173,109

48,679 275,660

220,381 425,603

6,005

42,060 68,038

516,035 22,935

260,508

520,426 25,683

TOTAL CAPITAL EXPENDITURE

248,540

1,007,332

384,136

324,339

645,984

6,005

110,097

538,970

260,508

546,110

-1,563,501

-2,204,137

-1,567,798 -1,790,961

-1,959,403

-1,512,067

-1,652,585

-2,113,898

-1,889,731

-2,222,537

33%

196%

11%

134%

NET RESULT ASSET RENEWAL RATIO

61%

14%

60%

131%

APPENDIX A - 10 YEAR PLAN

PLANT, MACHINERY AND VEHICLES

NARACOORTE LUCINDALE COUNCIL PLANT, MACHINERY AND VEHICLES REVISED 10 YEAR PLAN

CPI

2026-2027 3.3%

2027-2028 2028-2029 2029-2030 2030-2031 2031-2032 2032-2033 2033-2034 2034-2035 2035-2036 3.3% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%

Operational Income Fuel Rebate

51650

53354

54955

56604

58302

60051

61852

63708

65619

67588

TOTAL INCOME

51,650

53,354

54,955

56,604

58,302

60,051

61,852

63,708

65,619

67,588

-1,693,438

-1,727,202

-1,759,051

-1,791,854

-1,825,642

-1,860,444

-1,896,289

-1,933,210

-1,971,238

-2,010,408

1550 3099

1601 3201

1649 3297

1698 3396

1749 3498

1802 3603

1856 3711

1911 3822

1969 3937

2028 4055

64046 109498 332888

66160 113111 343874

68144 116505 354190

70189 120000 364816

72294 123600 375760

74463 127308 387033

76697 131127 398644

78998 135061 410603

81368 139113 422921

83809 143286 435609

20350 434583 51650 10330

21022 448924 53354 10671

21652 462392 54955 10991

22302 476264 56604 11321

22971 490552 58302 11660

23660 505268 60051 12010

24370 520426 61852 12370

25101 536039 63708 12742

25854 552120 65619 13124

26630 568684 67588 13518

19028 501893 144672

51500

53045

54636

56275

57964

59703

61494

63339

65239

67196

General Expenditure Plant Utilization Recovery Risk Assessments Stationery Subscriptions Insurance Registrations Fuel & Oil Maintenance Consumables Repairs & Maintenance Tyres Tyre Disposal Interest - Loan Repayment Interest (loan on plant machinery loan) Depreciation Depreciation Plant & Equipment Depreciation Plant & Equipment - Minor Plant Depreciation Plant & Equipment - Major Plant Depreciation Plant & Equipment - Motor Vehicles Depreciation Plant & Equipment - New Employee Costs Salary

NARACOORTE LUCINDALE COUNCIL PLANT, MACHINERY AND VEHICLES REVISED 10 YEAR PLAN

CPI

TOTAL EXPENDITURE

2026-2027 3.3%

2027-2028 2028-2029 2029-2030 2030-2031 2031-2032 2032-2033 2033-2034 2034-2035 2035-2036 3.3% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%

51,650

53,354

54,955

56,604

58,302

60,051

61,852

63,708

65,619

67,588

75409 111564 160115

57848 216930 123960

186973 61980

175610 61980 160115

18594 111564 92970

159082 123960 30990

343989 30990 160115

53716 154950 92970

8264 142554

347088

398738

248953

397705

223128

314032

535094

301636

150818

315065

Capital Expenditure Capital Renewal & Replacement Minor Plant Major Plant Purchase Fleet Vehicles Assigned Vehicles

14462 614635 217963 325395

14939 427662 397705 237590

15387 888380 113630

15849 810905 113630 325395

16325 87805 217963 180775

16814 795410 227260 56815

17319 1379055 56815 325395

17838 276844 284075 180775

18373 123960 274778

18925 411051 284075 325395

TOTAL Renewal & Replacement

1172455

1077896

1017397

1265779

502868

1096299

1778584

759532

417111

1039446

1172455

1077896

1017397

1265779

502868

1096299

1778584

759532

417111

1039446

OPERATING PROFIT/(LOSS) Capital Sales & Income Disposal of Major Plant Disposal of Fleet Vehicles Disposal of Assigned Vehicles Sale of Surplus Plant Loan Income Income For New/Upgraded Assets Grant - Disaster Recovery TOTAL CAPITAL INCOME

154950 160115

Principal Repayments Loan for Plant Machinery TOTAL PRINCIPAL REPAYMENTS

New/Upgraded Capital Small Parks Trailer TOTAL New/Upgraded TOTAL CAPITAL EXPENDITURE

REVISED 10 YEAR PLAN NARACOORTE LUCINDALE COUNCIL ROADS AND STORMWATER INFRASTRUCTURE REVISED 10 YEAR PLAN

1 2026-2027

OPERATIONAL INCOME Stormwater Income Road Mtce - Grant Income - R2R Road Mtce - FA Grant Income TOTAL INCOME

2 2027-2028

3 2028-2029

4 2029-2030

5 2030-2031

6 2031-2032

7 2032-2033

8 2033-2034

9 2034-2035

10 2035-2036

517 934,089 642,526 1,577,132

534 984,255 663,729 1,648,518

550 1,080,693 683,641 1,764,884

566 1,113,114 704,150 1,817,830

583 1,146,507 725,275 1,872,365

601 1,180,902 747,033 1,928,536

619 1,216,329 769,444 1,986,392

637 1,252,819 792,528 2,045,984

656 1,290,404 816,303 2,107,363

676 1,329,116 840,792 2,170,584

10,330 69,381

10,671 69,381

10,991 69,381

11,321 69,381

11,660 69,381

12,010 69,381

12,370 69,381

12,742 69,381

13,124 69,381

13,518 69,381

64,945 255,375 988

67,088 256,362

69,101 256,362

71,174 256,362

73,309 256,362

75,508 256,362

77,773 256,362 2,400

80,106 258,762

82,510 258,762

84,985 258,762

88,063 647,671

90,969 647,671

93,698 647,671

96,509 647,671

99,405 647,671

102,387 647,671

105,458 647,671

108,622 647,671

111,881 647,671

115,237 647,671

Road Maintenance Operating Expenses Tree Maintenance Driveway Maintenance Drainage Water Supply

549,556 4,979 44,626 5,165

567,691 5,143 46,098 5,335

584,722 5,298 47,481 5,496

602,264 5,457 48,906 5,660

620,332 5,620 50,373 5,830

638,942 5,789 51,884 6,005

658,110 5,963 53,441 6,185

677,853 6,141 55,044 6,371

698,189 6,326 56,695 6,562

719,134 6,515 58,396 6,759

Maintenance - Expenses Call Outs Guide Post Installation Native Vegetation Opening & Closing Roads Signs Signs (Temp Road Mgt) Storm Damage Traffic Control (Road Closures)

14,875 42,146 10,330 10,330 132,947 4,958 50,307 1,281

15,366 43,537 10,671 10,671 137,334 5,122 51,967 1,323

15,827 44,843 10,991 10,991 141,454 5,276 53,526 1,363

16,302 46,189 11,321 11,321 145,698 5,434 55,132 1,404

16,791 47,574 11,660 11,660 150,069 5,597 56,786 1,446

17,295 49,002 12,010 12,010 154,571 5,765 58,490 1,489

17,814 50,472 12,370 12,370 159,208 5,938 60,244 1,534

18,348 51,986 12,742 12,742 163,984 6,116 62,052 1,580

18,898 53,545 13,124 13,124 168,904 6,299 63,913 1,627

19,465 55,152 13,518 13,518 173,971 6,488 65,831 1,676

Maintenance - Unsealed Roads Grading Repairs

785,215 383,086

811,127 395,728

835,461 407,600

860,525 419,828

886,341 432,422

912,931 445,395

940,319 458,757

968,529 472,520

997,584 486,695

1,027,512 501,296

OPERATIONAL EXPENDITURE Bridges and Culverts Maintenance Depreciation - Bridges & large Culverts Depreciation - Bridges & large Culverts - NEW Footpaths Maintenance Depreciation - Footpaths Depreciation - Footpaths - NEW Kerb and Watertable Maintenance Depreciation - Kerb and watertable Depreciation - Kerb and watertable - NEW

NARACOORTE LUCINDALE COUNCIL ROADS AND STORMWATER INFRASTRUCTURE REVISED 10 YEAR PLAN

1 2026-2027

Weed Spraying Depreciation - Unsealed Roads Depreciation - Unsealed Roads - NEW Maintenance - Sealed Roads Linemarking Mowing Repairs Shoulder Maintenance Weed Spraying Depreciation - Sealed Roads Depreciation - Sealed Roads - NEW

2 2027-2028

3 2028-2029

4 2029-2030

5 2030-2031

6 2031-2032

7 2032-2033

8 2033-2034

9 2034-2035

10 2035-2036

60,353 2,047,355

62,345 2,047,355

64,215 2,047,355

66,141 2,047,355

68,126 2,047,355

70,169 2,047,355

72,275 2,047,355

74,443 2,047,355

76,676 2,047,355

78,976 2,047,355

82,640 149,785 209,183 22,519 62,025 2,835,806 51,905

85,367 154,728 216,086 23,263 62,025 2,887,711 65,000

87,928 159,370 222,568 23,960 62,025 2,952,711 106,031

90,566 164,151 229,245 24,679 62,025 3,058,741 65,000

93,283 169,075 236,122 25,420 62,025 3,123,741 48,333

96,081 174,148 243,206 26,182 62,025 3,172,075 48,333

98,964 179,372 250,502 26,968 62,025 3,220,408 64,000

101,933 184,753 258,017 27,777 62,025 3,284,408 29,386

104,991 190,296 265,758 28,610 62,025 3,313,794 23,553

108,141 196,005 273,731 29,468 62,025 3,337,346 23,553

Stormwater Maintenance Operating Expenses Depreciation - Stormwater Depreciation - Stormwater - NEW TOTAL EXPENDITURE

36,258 34,523 164,381

37,455 35,662 164,381

38,578 36,732 164,381

39,736 37,834 164,381

40,928 38,969 164,381

42,156 40,138 164,381

43,420 41,342 164,381

44,723 42,582 164,381

46,065 43,860 164,381

47,447 45,176 164,381

8,933,287

9,090,635

9,283,388

9,437,712

9,578,049

9,721,146

9,885,153

10,015,074

10,142,178

10,272,388

OPERATING RESULT

-7,356,156

-7,442,117

-7,518,504

-7,619,882

-7,705,684

-7,792,610

-7,898,761

-7,969,090

-8,034,815

-8,101,804

CAPITAL INCOME Capital Grant Income - Stormwater Income for New/Upgraded Assets Ormerod Street (Eastern End), Sandstone Ave, Smith Street PLEC Ormerod Street Riverside Drive Bank and Degaris Place Footpath Gum Avenue - Bike path grant MacDonnell Street - Bike path grant Bridges Struan House Bridge Roads Diagonal Road Cadgee Widening TOTAL Grant Capital Income

25%

790,394 3,100,713 2,211,444 539,336

50% 50%

128,856 31,840 679,245

50% 50%

1,033,000

1,067,089

1,099,102

1,132,075

1,166,037

1,201,018

1,161,856

3,278,533

1,099,102

1,811,320

1,737,213

1,201,018

109,910

1,358,490

CAPITAL EXPENDITURE

Capital Renewal & Replacement Bridges and Culverts Capital Renewal & Replacement Struan House Bridge Gap Road - Barrier Vincents Road - Barrier - Design

258,250

582,712 582,712

600,193 600,193

618,199 4,509,306

636,745 636,745

NARACOORTE LUCINDALE COUNCIL ROADS AND STORMWATER INFRASTRUCTURE REVISED 10 YEAR PLAN

1 2026-2027

Edwards Road - Barrier Footpaths Capital Renewal & Replacement Cedar Ave - First to Second Ave Cedar Ave - Second to Third Smith Street - Sandstone to Rolland Smith Street - Gore to Sandstone Rolland Street - Smith to Robertson - Both sides Gum Avenue - Musgrave Ave to Centenary Ave Gum Avenue - Centenary Ave to Country Club Road Gum Avenue - Country Club Rd to Ash Gr Gum Avenue - Ash Gr to Plane St Gum Avenue - Plane St to Park Dr Gum Avenue - Park Drive to End of Seal Elm Street - Urrbrae to Musgrave Memorial Dr - Jenkins to Price Sandstone Avenue - Ormerod to Bates Sandstone Avenue - Ormerod to Bates Arthur Street - Hinkley Street to Jenkins Terrace - Right Sports Centre - Playford Drive Sports Centre - Park Terrace Naracoorte Creek - Carpark to Path Macdonnell Street - Pearson to Moore - Left Macdonnell Street - Moore to Ormerod - Right Macdonnell Street - Cameron to Pearson - Left Macdonnell Street - Moore to Ormerod - Left Macdonnell Street - Graham to Globe - Left Macdonnell Street - Cameron to Globe - Left Macdonnell Street - Poyntz to Straun - Left Macdonnell Street - Stewart Tce to Poyntz - Left Cedar Avenue - Romney Street to Aitchison Avenue Cedar Avenue - Second Avenue to Third Avenue Cedar Avenue - Aitchison Avenue to Pavy Drive Laurie Crescent - Jones to Church driveways - Right Laurie Crescent - Jones Street - Left Cedar Avenue - Fifth Avenue to Lochiel Avenue - Left Sandstone Avenue - Artaud Terrace to Newton Road Sandstone Avenue - Park Terrace to Corner Crescent Memorial Dr - Second Avenue to Third Avenue - Left Memorial Dr - Guernsey Street to Pavy Drive - Left Memorial Dr - Sixth Avenue to Illawarra Street - Left Moore Street - Freeling Street to Macdonnell Street - Left Smith Street - Needwood Dr to Brown Av - Right Smith Street - Butler Tce to Carpark Stewart Terrace - Smith Street to Graham Street - Right Intersections

2 2027-2028

3 2028-2029

4 2029-2030

5 2030-2031

6 2031-2032

7 2032-2033

8 2033-2034

9 2034-2035

10 2035-2036

16,981

25,288 15,247 40,907 42,766 43,510 89,995 27,038 9,547 12,275 8,989 33,421 126,726 167,773 6,571 14,531 3,387 14,531 4,335 3,658 4,945 7,723 10,568 10,996 13,692 11,751 77,469 10,193 11,552 48,375 134,152 9,581 20,105 4,830 9,660 9,660 73,481 31,631

NARACOORTE LUCINDALE COUNCIL ROADS AND STORMWATER INFRASTRUCTURE REVISED 10 YEAR PLAN

1 2026-2027

Capital Renewal & Replacement Kerb and Watertable Capital Renewal & Replacement Magarey Cres - Robertson to Livingston - Left Butler Tce - Gordon to Foster - Right Butler Tce - Gordon to Foster - Left Memorial Drive - Fifth Ave to Pine Gr - Right Hakea St - Musgrave to Urrbrae Ave - Left Hakea St - Musgrave to Urrbrae Ave - Right Memorial Dr - Jenkins to Price Willow Ave - Park Dr to Plane St - Left Price Ave - Platt Cr to Union Cr - Right Smith Street - Sandstone to Rolland R Smith Street - Sandstone to Rolland L Smith Street - Gore to Sandstone R Rolland Street - Smith to Robertson - Both sides Macdonnell Street - Pearson to Moore Macdonnell Street - Cameron to Globe Urrbrae Ave - Left Urrbrae Ave - Right Banksia St - Gum Ave to Wattle Dr - Left Mclay Street - Gum Ave Drain Road Reconstructions Capital Renewal & Replacement Grubbed Road - DESIGN Moyhall Road Moyhall Road - DESIGN Stage 3 (12km to 22km) Diagonal Road Corner Crescent Rotary Avenue Springs Drive Naracoorte Rejuvenation Plan Capital Renewal & Replacement Ormerod Street - roundabout to Degaris Pl Raised accessible carpark near post office Bank and Degaris Place Jones Street Riverside Drive Ormerod Street (Eastern End), Sandstone Ave, Smith Street PLEC Formalise Long vehicle car parking Lucindale Masterplan Main Street Upgrade Reseals Capital Renewal & Replacement Resheets

2 2027-2028

3 2028-2029

4 2029-2030

5 2030-2031

6 2031-2032

7 2032-2033

8 2033-2034

9 2034-2035

10 2035-2036

32,044 59,864 59,864 133,813 80,520 48,566

111,590 54,640 31,842 31,842 76,746 31,854

100% 50% 50% 50% 50% 50% 100%

619,800 619,800

640,253 640,253

774,750

800,317

659,461 659,461 131,892 824,326 582,524

792,452

816,226

840,713

849,056

874,528

900,764

69,962 46,641

420,356 216,484

100% 100% 100% 100% 100%

100%

56,604 51,650

63,708

6,201,425

223,507

3,161,577

884,192

910,718

1,078,673

4,422,889

516,500 716,841

740,497

762,712

785,593

809,161

833,436

858,439

938,039

NARACOORTE LUCINDALE COUNCIL ROADS AND STORMWATER INFRASTRUCTURE REVISED 10 YEAR PLAN

1 2026-2027

Capital Renewal & Replacement Stormwater Capital Renewal & Replacement Illawarra, Jersey and Guernsey Street Lighting Audit and upgrade of Urban Link Roads Audit and upgrade of Urban Collector Roads

2 2027-2028

3 2028-2029

4 2029-2030

5 2030-2031

6 2031-2032

7 2032-2033

8 2033-2034

1,460,406

1,508,599

1,553,857

1,600,473

1,648,487

1,697,942

1,748,880

1,801,346

41,320

42,684

43,964

45,283

46,641

48,041

49,482

50,966

9 2034-2035

1,855,387

10 2035-2036

1,911,048

25%

52,495

TOTAL Renewal & Replacement

5,349,073

9,113,264

5,562,392

5,721,271

5,626,799

4,741,251

3,050,152

3,143,236

12,375,680

3,008,035

Capital NEW/UPGRADE Bridges and Culverts New/Upgraded Capital Footpaths New/Upgraded Capital Butler Terrace - Smith to Gordon Jenkins Terrace - Rectory to Smith Hinckley Street - Rolland to Arthur Gordon Street - Schinkel Road to existing Dunbar Homes Access - Church to Magarey Safe walking path - Country Roads to Museum

25%

144,122

144,122 Intersections New/Upgraded Capital Wrattonbully and East Settlement Road (75% renewal)

25%

Kerb and Watertable New/Upgraded Capital Road Reconstructions New/Upgraded Capital Grubbed Road - DESIGN Rotary Avenue Springs Drive Moyhall Road Cadgee Road - widening MacMillan Road Extension Diagonal Road Stormwater New/Upgraded Capital Illawarra, Jersey and Guernsey TOTAL New/Upgraded

50% 50% 50% 50% 100% 50%

619,800

640,253

659,461 420,356 216,484

619,800

640,253

659,461

792,452

774,750 2,014,350

1,313,501 800,317 3,394,325

824,326 2,143,248

849,056 1,641,508

2,014,350

3,394,325

2,143,248

1,641,508

816,226

840,713 144,122

874,068

900,290

927,298

955,117

874,528 1,690,754

900,764 2,305,955

1,090,551

900,290

927,298

955,117

1,690,754

2,450,077

1,090,551

900,290

927,298

955,117

75%

NARACOORTE LUCINDALE COUNCIL ROADS AND STORMWATER INFRASTRUCTURE REVISED 10 YEAR PLAN

1 2026-2027

TOTAL CAPITAL EXPENDITURE NET RESULT ASSET RENEWAL RATIO

2 2027-2028

3 2028-2029

4 2029-2030

5 2030-2031

6 2031-2032

7 2032-2033

8 2033-2034

9 2034-2035

10 2035-2036

7,363,423

12,507,589

7,705,640

7,362,780

7,317,552

7,191,327

4,140,704

4,043,525

13,302,979

3,963,152

-13,557,723 88%

-16,671,173 148%

-14,125,043 89%

-13,171,342 91%

-13,286,023 89%

-13,782,920 74%

-11,456,753 47%

-11,412,423 48%

-16,828,487 190%

-11,428,211 46%

APPENDIX A - 10 YEAR PLAN NARACOORTE LUCINDALE COUNCIL IT, FURNITURE & FITTINGS REVISED 10 YEAR PLAN

2026-2027

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

100118565,372

5,549

5,715

5,887

6,063

6,245

6,433

6,626

6,824

7,029

5,372

5,549

5,715

5,887

6,063

6,245

6,433

6,626

6,824

7,029

89,871 6,715 3,099 24,792 2,066 61,980 41,423 60,947 2,583

18,141 6,936 534 25,610 10,671 218,753 26,784 62,958 2,668

18,685 5,496 550 26,378 2,198 225,316 27,587 64,847 2,748

19,245 3,962 566 27,170 28,528 124,528 28,415 66,792 2,830

101,445 4,081 5,830 27,985 2,332 128,264 46,758 68,796 2,915

20,417 3,603 601 28,824 80,732 132,112 30,146 70,860 3,003

21,030 3,711 619 29,689 2,474 136,075 31,050 72,986 3,093

21,661 2,548 637 30,580 12,742 140,158 31,981 75,175 3,185

114,177 2,625 656 31,497 2,625 144,362 52,627 77,431 3,281

22,980 2,704 676 32,442 13,518 148,693 33,929 79,754 3,379

103,025

105,998

111,376

119,020

121,657

125,307

130,056

132,938

136,926

142,116

25,825 10,123 9,090

26,677 10,457 4,268 9,390

27,478 10,771 4,396 9,672

31,415 11,094 4,528 9,962

29,151 11,427 4,664 10,261

30,025 11,770 4,804 10,569

30,926 12,123 4,948 10,886

31,854 12,487 5,097 11,213

36,419 12,861 5,250 11,549

33,794 13,247 5,407 11,895

20,660 15,495

8,537 16,006

21,982 16,487

9,057 16,981

23,321 17,491

9,608 18,015

24,741 18,556

10,193 19,112

26,248 19,686

10,814 20,276

Employee Costs Salaries

129,897

133,794

137,808

141,942

146,201

150,587

155,104

159,757

164,550

169,487

Depreciation Depreciation Plant & Equipment

110,999

2034-2035 2035-2036

OPERATIONAL INCOME Recoveries - NRLE TOTAL INCOME OPERATIONAL EXPENDITURE Licence Expenses Computer - GIS - Aerial Imagery Office [N] - Photocopying Computer - Irrigation Controller (new gl) old was - NEW P&G (N) Pioneer Park Computer - Lease Computer - CCTV Security Cameras Computer - Finance System +Altus Payroll + Altus nancials Computer - Software GIS Computer - Software Asset System Computer - Support Fees (IT) Computer - Licensing (Other) Computer - Software Licences - Microsoft +Others Computer - Cloud Migration General Expenses Depot Photocopier Community Engagement - Webpage Computer - Training Computer - Communication (TLS + NBN) Computer - Telephone Computer - Cyber Security Computer - IT Maintenance

NARACOORTE LUCINDALE COUNCIL IT, FURNITURE & FITTINGS REVISED 10 YEAR PLAN

2026-2027

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

TOTAL EXPENDITURE

718,591

799,182

824,774

757,036

863,579

841,982

799,066

812,318

953,769

856,110

OPERATING PROFIT/(LOSS)

-713,219

-793,633

-819,058

-751,149

-857,515

-835,737

-792,633

-805,692

-946,944

-849,080

2,066 17,561

10,671 101,800

2,198 65,946

13,585 28,528 75,509

2,332 46,641

80,732 131,391

2,474 21,030

15,290 12,742 50,966

2,625 141,738

13,518 92,055

19,627

112,471

68,144

117,623

48,974

212,124

23,504

78,998

144,362

105,572

19,627

112,471

68,144

117,623

48,974

212,124

23,504

78,998

144,362

105,572

2034-2035 2035-2036

CPI Depreciation Plant & Equipment - NEW

CAPITAL INCOME (incl SALES)

Income For New/Upgraded Assets TOTAL CAPITAL INCOME Principal Repayments TOTAL PRINCIPAL REPAYMENTS

CAPITAL EXPENDITURE Capital Renewal & Replacement IT Capital Servers & Network IT Capital - Security Cameras Office (N) Halls - Projectors TOTAL Renewal & Replacement

New/Upgraded Capital

TOTAL New/Upgraded TOTAL CAPITAL EXPENDITURE

NARACOORTE LUCINDALE COUNCIL IT, FURNITURE & FITTINGS REVISED 10 YEAR PLAN

2026-2027

2027-2028

2028-2029

2029-2030

2030-2031

2031-2032

2032-2033

2033-2034

18%

101%

61%

106%

44%

191%

21%

71%

2034-2035 2035-2036

CPI

CAPITAL RENEWAL RATIO

130%

95%

APPENDIX B – Road Register (sorted alphabetically)

Asset Management Plan 2026-2036

Road Register as at 01.07.2025 (sorted alphabetically) Road Name

Surface Type

Classification

Hierarchy

Acacia Court Adam Terrace Adams Road Adelaide Avenue Aitchison Avenue Alexander Avenue Angus Street Artaud Terrace Arthur Street Ash Grove Atkinsons Road Attiwill Street Badmans Road Bagnalls Road Baingers Loop Road Bakers Range Road Ballogie Lane Bangham Road Bank Place Banksia Lane Banksia Street Barclay Avenue Barrett Road Bates Lane Beaumaris Road Beggs Road Bibury Avenue Biggins Lane Biggins Road Billings Road Binnum-Benayeo Road Black Range Road Blackwell Road Blackwood Terrace Boddingtons Road Boddingtons West Road Bool Lagoon Road Bool Lagoon West Road Bourne Street Bourne Street Alley Bournes Road Bowaka Road Bowling Club Road Bradley Avenue (Kyby) Braemar Road Braunacks Road Bridge Road Brighton Drive Broadlands Lane Brooklyn Road Brown Avenue Burgess Road Burkes Road Burzacotts Lane Bushlark Drive Butler Terrace Butlers Road Byethorne Avenue Cadgee Road Caithness Avenue Caldwell Avenue Cameron Street Campbell Street Canes Road Carrachers Road Carters Road Carthys Road Cartwrights Road Caves District Road Caves Road Cedar Avenue Centenary Avenue

Sealed Unsealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Sealed Sealed Sealed Unsealed Unsealed Sealed Unformed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Sealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Sealed Unsealed Sealed

Urban Unformed Rural Urban Urban Urban Rural Urban Urban Urban Rural Urban Rural Rural Rural Rural Rural Rural Urban Rural Urban Urban Rural Urban Rural Rural Urban Rural Rural Rural Rural Rural Rural Urban Rural Rural Rural Rural Urban Urban Rural Rural Urban Urban Rural Rural Rural Urban Rural Rural Urban Rural Rural Rural Urban Urban Rural Urban Rural Urban Urban Urban Urban Rural Rural Rural Rural Rural Rural Rural Urban Urban

Access Access Limited Access Road Local Local Local Collector Access Link Access Limited Access Road Local Limited Access Road Limited Access Road Limited Access Road Access Limited Access Road Access Local Access Access Access Access Local Collector Access Local Unformed Road Local Access Collector Collector Local Access Link Link Link Link Access Access Access Access Local Access Access Access Access Link Limited Access Road Collector Access Limited Access Road Access Limited Access Road Access Collector Access Access Link Local Access Local Access Limited Access Road Access Link Access Limited Access Road Local Link Collector Local

Sealed

Unsealed

Unformed

141 90 403 292 522 358 300 197 1345 393 547 1049

96 66 210 501 254 264 591

1591 3159 1414 1795 4383 3594 1070 80 242 5855 2232

149 850 5318 221 4914 2025 242 13448 11570 13328 7288 50 70 2190 349 293

9413 367

1507 546 242 1824 3970 5218

614 130 161 450

3540 10625 1705 921 323

336 1269 4484 152 29448 219 176 325.5 88

38 3148 4989

5959 1597 1019 4660 4038 3529 618

2103

Total (m) 141 90 403 292 522 358 300 197 1345 393 547 1049 1591 3159 1414 1795 4383 3690 66 1280 581 254 506 591 5855 2232 149 850 5318 221 4914 9413 2392 242 13448 11570 13328 7288 50 70 3697 546 591 293 1824 3970 5218 614 3540 10755 161 2155 921 323 336 1269 4484 152 29448 219 176 363.5 88 3148 4989 5959 1597 1019 4660 4038 5632 618

Chapples Road Charcutt Road Charles Street Charlie Smiths Road Cherry Drive Church Lane Church Street CK Smiths Road Clarksons Road Clezys Lane Clover Crescent Cluain Lane Cockys Lane Coles-Killanoola Road Concrete Bridge Road Conkar Plains Road Conkar Road Conmurra Road Conricks Road Cooee Road Cootes Road Corbins Road Corner Crescent Corriedale Street Country Club Road Cox Road Cricklewood Place Crinogle Road Cromper Road Crooked Lane Crower Road Curnows Lane Danbys Road Dartmoor Close Dartmoor Court Davison Street Day Street Deepwater Road DeGaris Place Delmont Road Deviation Road (Lochaber) Dews Lane Diagonal Road (Coles) Diagonal Road (Wrattonbully) Dickensons Road Donald Street Donohughes Lane Doolans Road Dorset Street Dows Lane Drake Street East Settlement Road East Terrace (F) East Terrace (Kyby) Edwards Grove Edwards Road Elad Road Ellisons Road Elm Street Elmor Road Ewers Lane Fairview Road Federation Drive Fellwood Road Ferguson Road Fern Street Fernliegh Lane Field Avenue Fifth Avenue Fifth Street Findlater Crescent First Avenue Fisks Road Flinders Lane Fogartys Road Fordham Avenue Forest Road

Unsealed Unsealed Sealed Unsealed Unformed Unsealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Sealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Unformed Unsealed Unsealed Unsealed Sealed Unformed Unsealed Sealed Unsealed Sealed Sealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Sealed Unsealed Sealed Sealed Sealed Sealed Sealed Unformed Sealed Unsealed Sealed Unformed

Rural Rural Urban Rural Urban Rural Urban Rural Rural Rural Urban Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Urban Urban Rural Rural Urban Rural Rural Rural Rural Rural Rural Urban Urban Urban Urban Rural Urban Rural Rural Rural Rural Rural Rural Rural Rural Rural Urban Rural Urban Rural Urban Urban Urban Rural Rural Rural Urban Rural Rural Rural Urban Rural Rural Urban Rural Urban Urban Urban Urban Urban Rural Urban Rural Urban Rural

Collector Collector Access Access Unformed Road Access Access Access Collector Access Access Access Access Link Collector Limited Access Road Collector Collector Access Local Limited Access Road Collector Access Access Collector Access Access Limited Access Road Local Access Collector Limited Access Road Access Access Access Access Access Local Local Limited Access Road Access Limited Access Road Collector Access Access Local Unformed Road Access Access Limited Access Road Access Local Access Access Access Local Local Access Access Limited Access Road Limited Access Road Link Access Access Access Access Local Access Local Access Access Local Unformed Road Access Access Access Unformed Road

11664 10471 311 2011 44 3410 223 732 272 234 10347 263 7260 23316 4068

309 287 4615

1261 1223 5136 7833 5578 8875 1368 6747 10027 906 2713 6123

3845

3004 1351

152 2577 5277 16389 15826 360 4040 295 32 161 107 11774 70 1543 1785 293 2200 17 434

16852 5744 4085 2259

724 164

1391 3251

225 9324 349 68 1277

2560 264

2418 12537 10282

106 1387 1637 28205 590 180 1026

6002 1542 5610

276 372 133 251 308

247

2376 425

140 3037

358 600

11664 10471 311 2011 44 3410 223 1261 1955 5136 272 8067 5578 10347 9138 1368 14007 23316 10027 4974 6558 6123 309 287 7619 1351 152 2577 5277 16389 15826 360 4040 295 32 161 107 11774 70 1543 1785 293 19052 5744 4102 434 2259 2115 164 3251 225 11884 264 349 68 3695 12537 10282 106 1387 1637 28205 590 6002 1722 1026 5610 276 372 380 251 308 2376 565 3037 358 600

Forfeit Lane Foster Street Fourth Avenue Fourth Street Fox Lane Freckleton Road Freeling Street Friesian Street Gap Road Gare Road Gerritsens Road Gilbert Drive Globe Street Golf Course Road Gooseneck Swamp Road Gordon Street (NLC) Gore Street Graham Street Greens Road Grevillea Drive Grieve Avenue Grubbed Road Guernsey Street Gum Avenue (Luc) Gum Avenue (N) Gum Point Road Gun Club Road Gunning Road Gurmackamuck Road Guy Street Hahns Road Hakea Street Hampton Road Hancock Road Handyside Street Hansberry Road Hansens Road Harding Court Haynes - Edwards Road Haynes Road Haystack Lane Hazels Road Heggies Road Heinrichs Road Henschke Avenue Herolds Road Hewton Road Hidden Valley Road Higgins Hd Line Higgs Road High Street Hinckley Street Hodges Lane Hollenberg Road Holmans Road Holstein Crescent Honeysuckle Road Hoods Lane Humphris Avenue Humphris Terrace Hutchison Crescent Hynam Caves Road Ibis Court Illawarra Street Irvings Road Jabe Williams Road James Road James Street Janz Street Jersey Street Jessie Road Jim Kelly Road Jim Rowes Road Johnson Road Johnson Street Johnstons Road Jones Street

Unsealed Sealed Sealed Sealed Unformed Unsealed Sealed Sealed Sealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Sealed Sealed Sealed Unformed Unsealed Sealed Sealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unformed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unformed Unsealed Unsealed Unsealed Unformed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Sealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed

Rural Urban Urban Urban Rural Rural Urban Urban Rural Rural Rural Urban Urban Urban Rural Urban Urban Urban Rural Urban Urban Rural Urban Urban Urban Rural Rural Rural Rural Urban Rural Urban Rural Rural Urban Rural Rural Urban Rural Rural Rural Rural Rural Rural Urban Rural Rural Rural Rural Rural Urban Urban Rural Rural Rural Urban Urban Rural Urban Urban Urban Rural Urban Urban Rural Rural Rural Urban Urban Urban Rural Rural Rural Rural Urban Rural Urban

Access Local Local Access Unformed Road Limited Access Road Local Access Link Access Access Access Access Access Limited Access Road Link Link Access Unformed Road Limited Access Road Local Link Access Collector Local Access Limited Access Road Access Access Access Access Access Access Limited Access Road Access Access Unformed Road Access Collector Access Access Access Access Limited Access Road Unformed Road Access Limited Access Road Limited Access Road Unformed Road Access Link Access Collector Limited Access Road Limited Access Road Access Access Access Access Access Access Link Access Access Limited Access Road Limited Access Road Local Access Access Access Local Access Access Local Access Local Collector

4681 845 355 254 14900 1683 986 116 27061 365 2796 253 140 503 2225 1121 121 387 3618 38 878 1381 270 852 214 434 75 206 1692 348

9907 629 600 922 2270 6509 2391 2429 1426

402 2265 3323 194 2733 2138 10406 2665 6828 4840

3202

79 3782 2531 2200 434 20 1356 415

2386

4438 983 768 133 144 206

11362 49 175

128 8534 102 255 1391 1668 28205 164 150 160

290 349 215

11510 1828 1583 9020 127 1589

1555

4681 845 355 254 14900 1683 986 116 27061 365 2796 253 140 503 2225 1121 121 387 3618 38 878 11288 270 1481 214 1034 922 2345 6509 206 4083 348 2429 1426 402 2265 3323 194 2733 2138 10406 5867 6828 4840 79 3782 2531 2200 434 2406 1356 415 4438 983 768 133 144 11362 255 175 128 8534 102 255 1391 1668 28205 164 150 160 11510 1828 3138 9310 476 1589 215

Joys Road Jubilee Crescent Kennys Road Kerewong Road Khayyam Road Kiddle Street Kidman Street (Kyby) Kidman Street (N) Kilmorey Road Kingston Avenue Kingston Avenue West Kirklands Road Knights Road Kochs Road Kowree Court Lacey Drive Lake Ormerod School Lane Langkoop Road Laurie Crescent Laurie Park Road Lawreys Road Legges Lane Leicester Street Limberts Road Lindsay Hoods Road Little Gums Road Livingston Street Lobbans Road Lochaber Lane Lochaber North Road Lochaber South Road Lochiel Avenue Locks Road Loechel Road Lorimer Road Loveday Street Lovers Lane Loxtons Road Ludwigs Lane Maaoupe Road Macdonalds Lane Macdonnell Street Macmillan Road Magarey Crescent Mahoney Road Malones Road Mansons Road Mantons Lane Maranoa Downs Road Marcus Court Marshall Road Martins Road Mary Street Mason Road Mathersons Road Mattners Road McBain Street Mccoy Street McElroy Road Mcewens Lane McEwins Road Mcgowans Road Mcinnes Avenue Mcinness Lane McKenzies Lane Mclachlan Crescent Mclay Court Mclay Street Mcleans Road Mcrae Street Melbourne Street Memorial Drive Menhennits Road Merino Street Messamurray Road Michaels Road Miles Road

Unsealed Sealed Unsealed Unformed Unsealed Sealed Unsealed Sealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unformed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Unformed Unsealed Sealed Sealed Sealed Unsealed Sealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed

Rural Urban Rural Rural Rural Urban Urban Urban Rural Urban Urban Rural Rural Rural Urban Urban Rural Rural Urban Rural Rural Rural Urban Rural Rural Rural Urban Rural Rural Rural Rural Urban Rural Rural Rural Urban Rural Rural Rural Rural Rural Urban Urban Urban Rural Rural Rural Rural Rural Rural Rural Rural Urban Rural Rural Rural Rural Urban Rural Rural Rural Rural Urban Rural Rural Urban Urban Urban Rural Urban Urban Urban Rural Urban Rural Rural Rural

Limited Access Road Access Access Unformed Road Local Access Access Access Local Access Collector Limited Access Road Limited Access Road Limited Access Road Access Access Limited Access Road Link Local Collector Access Access Access Access Collector Access Access Access Collector Collector Collector Local Access Access Access Access Limited Access Road Access Limited Access Road Local Access Collector Local Local Access Access Access Access Access Access Access Access Access Access Access Access Unformed Road Local Access Access Limited Access Road Local Access Unformed Road Limited Access Road Access Access Access Access Local Access Collector Access Access Collector Limited Access Road Local

2622 286 6017 2427 8516

3796

292 126 98 17784 1064 317

308 1528 3462 4037

243 401

166 711

1004

26384 233 11346 1787 17777 206 544

2622 1972 2615

4250

499 2860 12601 10503

2028 14612

485 136

1322 2556 572

397

83 934 1481 558 59

975 4191 1163 1338 3047

1338 365

600 1538 2056 1667 734 3239 212 1083 671 179 226 2029 4157

10073

1202 265

438 2938 2181 3680 5033 114 4095 2654 214 114 283 2703 376 464 1241 285 4860 3257

887 577 10433 1148 6310

1400

1183

2622 286 6017 6223 8516 292 126 98 17784 1064 625 1528 3462 4037 243 567 1715 26384 233 11346 1787 17777 206 2622 6766 2615 499 2860 12601 12531 14612 485 1322 2692 572 397 2313 4191 1528 1421 3047 934 2081 558 1597 2056 1667 734 13312 212 1083 671 179 226 3231 4157 265 438 2938 2181 3680 5033 114 4095 2654 214 114 283 2703 376 464 2128 1977 285 15293 2331 9567

Mill Road Millers Lane Minnie Crowe Road Monfries Road Moolyella Road Moore Street Moores Road Morambro Lane Morambro Road Mount Bruce Road Mount MacIntosh Road Moyhall Road Moyhall-Struan Road Mudge Street Mudge Street Alley Mueckes Road Mugfords Road Mullinger Road Mundalena Road Munns Road Nambour Road Needwood Drive Nelsons Road Newton Road Nicholson Street Nicholsons Lane Nilans Lane Nolans Road North Settlement Road Oak Avenue Obournes Lane Old Avenue Road Old Caves Road Old Coach Road Old Kingston Road Old Robe Road Oliver Street Olivers Road Ormerod Street Ortons Road Pallant Close Pallants Road Palm Street Panorama Crescent Park Drive Park Terrace (Luc) Park Terrace (N) Parkside Court Parsons Lane Pavy Drive Peake Crescent Peake Terrace Peakes Road Pearson Street Pedericks Road Penders Road Penola Hundred Line Perkins Road Petchs Road Peter Bournes Road Peters Lane Petherick Street Pethick Street Pine Grove Pinkerton Road Pistol Club Road Pitts Lane East Pitts Lane West Plane Street Plantation Road Platt Crescent Playford Drive Playford Drive West Pondam Road Poplar Street Porter Street Porters Lane

Unsealed Unformed Sealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Unformed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Unformed Sealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Sealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Sealed Sealed Unsealed Unformed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Sealed Sealed Unsealed Sealed Sealed Unformed

Rural Rural Rural Rural Rural Urban Rural Rural Rural Rural Rural Rural Rural Urban Urban Rural Rural Rural Rural Rural Rural Urban Rural Urban Urban Rural Rural Rural Rural Urban Rural Rural Rural Rural Rural Rural Urban Rural Urban Rural Urban Rural Urban Urban Urban Urban Urban Urban Rural Urban Urban Urban Rural Urban Rural Rural Rural Rural Rural Rural Rural Rural Urban Urban Urban Rural Rural Rural Urban Rural Urban Urban Urban Rural Urban Urban Rural

Local Limited Access Road Collector Access Access Collector Access Collector Collector Access Access Link Limited Access Road Access Access Access Access Access Access Access Collector Access Unformed Road Access Access Limited Access Road Access Local Local Access Unformed Road Local Link Local Collector Collector Access Limited Access Road Collector Collector Access Limited Access Road Access Access Access Local Collector Access Local Local Access Access Limited Access Road Local Access Local Access Limited Access Road Limited Access Road Limited Access Road Access Access Access Access Collector Access Limited Access Road Limited Access Road Access Local Access Access Access Access Access Local Unformed Road

5577 1608 5549 6926 574 604 7795

5886

2123 460 9541 3416 1378 23252 2169

3979

269 102 2264 1572 2918 7552 1869 1056 160 7837 166 161 194 2630 2765 7320 382 6796 12608 10316 56 142 199 143

408 9917 10114 20760 1672

771 2535 110 2997

1654

143 463 287 111 1541 124 1950 454 243 310 5871 355 10895 6963 3963 1949 1662 1176 2377 145 542 309 2218 205 30

2606 620 920

3867

2618

393 5325 321 462 274

749 4982

153 333 121

5577 1608 5549 6926 574 604 2123 8255 9541 3416 1378 29138 6148 269 102 2264 1572 2918 7552 1869 1056 160 7837 166 161 194 2630 2765 7320 382 6796 13016 10316 9973 10256 20959 143 1672 771 2535 110 4651 143 463 287 111 1541 124 1950 454 243 310 5871 355 10895 6963 3963 1949 5529 1176 2377 145 542 309 2218 2811 3268 920 393 5325 321 462 1023 4982 153 333 121

Possinghams Road Potts Lane Poyntz Street Premier Drive Price Avenue Prices Road Pridhans Road Progress Place Rabbits Lane Racecourse Road Radfords Road Railway Terrace (Frances) Railway Terrace (Kyby) Railway Terrace (Luc) Ralphs Road Range Road Rectory Place Reid Road Repeater Station Road Richmond Street Ricketts Lane Riverside Drive Rivetts Road Roach Road Robert Street Robertson Hundred Line Road Robertson Street Robson Street Rochow Wrays Road Rolland Street Romney Street Rotary Avenue Roxley Park Road Roy Lawries Road Rule Street Sandstone Avenue Saunders Road Schinckel Road Schinckels Road (Kyby) Schultzs Road Scotglade Lane Scottney Road Second Avenue Second Street Settlers Road (Conmurra) Settlers Road (Moyhall) Seymour Road Sharams Road Sheoak Grove Shepherds Road Shorthorn Street Shuards Lane Sinclairs Road Sixth Avenue Skye Road Smith Terrace Smiths Lane Southdown Street Spence-Coles Road Sports Centre Drive Springs Drive St Margarets Road Staude Street Stewart Terrace Service Road Stewarts Range Road Stoney Point Road Stotts Lane Strathlyn Avenue Straun Street Struan - Joanna Road Struan House Road Tarcas Road Taylors Road Teates Road The Valley Lane Third Avenue Third Street

Unsealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Sealed Unformed Unsealed Unsealed Sealed Unformed Sealed Unsealed Unsealed Sealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Unformed Sealed Unsealed Unformed Unsealed Sealed Sealed Sealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Unformed Unsealed Unsealed Sealed Unsealed

Rural Rural Urban Urban Urban Rural Rural Urban Rural Rural Rural Urban Urban Rural Rural Rural Urban Rural Rural Urban Rural Urban Urban Rural Urban Rural Urban Urban Rural Urban Urban Rural Rural Rural Urban Urban Rural Urban Rural Rural Rural Rural Urban Urban Rural Rural Rural Rural Urban Rural Urban Rural Rural Urban Rural Urban Rural Urban Rural Urban Rural Rural Urban Urban Rural Rural Rural Urban Urban Rural Rural Rural Rural Rural Rural Urban Urban

Limited Access Road Limited Access Road Access Access Local Access Limited Access Road Access Unformed Road Access Access Link Unformed Road Access Access Access Access Collector Collector Local Access Access Access Access Access Access Collector Access Local Collector Access Local Access Access Access Link Access Collector Local Local Limited Access Road Limited Access Road Local Local Access Limited Access Road Access Access Access Collector Access Limited Access Road Limited Access Road Local Access Unformed Road Limited Access Road Access Link Access Local Access Access Collector Collector Limited Access Road Limited Access Road Access Access Local Local Access Limited Access Road Access Limited Access Road Local Access

3996 668 389 280 414 1950 1444

2110

94 1651 1816 1742 1504 384 663

743 2927 12786

101 3623 383

9167 2487 4629

609 1401 99

1080 159 11231

613 113 9219 487 97 1435 993 5921 170 653 5843 558 155

523 10409 4660 1665 854

319 366 8184 2041 241 721

2360

273 3896 148 1911 989 389 731 263 2842 119 26505 505 480 3256

3984

106 484 257 145 141 1423 1457

3410 1318 3072

5710 2063 1026 3146 1033

340 45

267

3996 668 389 280 414 4060 1444 94 1651 1816 1742 1504 384 1406 2927 12786 101 9167 6110 383 4629 609 1080 1560 99 11231 613 113 9219 487 97 1435 993 5921 170 653 5843 1081 10564 4660 1665 854 319 366 8184 4401 241 721 273 3896 148 1911 989 389 731 263 2842 119 26505 505 480 7240 106 484 3410 1575 3072 145 141 7133 1457 2063 1026 3146 1033 340 312

Thompson Street Thompsons Road Thornbill Crescent Tilley's Lane Tintagel Road Tivers Road Toms Road Treatment Works Road Tresant Road Tulip Downs Road Turnbulls Road Union Crescent Urrbrae Avenue Valley View Drive Valley View Road Vanstones Lane Vanstones Road Vincent Street Vincents Road Vines Road Walding Drive Walkington Hills Road Walla Walla Road Wallace Crescent Wardle Crescent Wardles Road Washpool Road Waters Road Watson Avenue Wattle Avenue Wattle Drive Waugh Street Welcomes Road West Avenue Extension West Avenue Road Wheeler Court Wheeler Street White Malones Road Wild Dog Valley Road Wilkins Road William Street Williams Road (Conmurra) Williams Road (N) Willow Avenue Wimmera Highway Service Road Woodend Road Woolumbool Road Woolwash Lane Wrattonbully Road Wrights Road Young Drive

Sealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Unformed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Sealed Unsealed Sealed Sealed Sealed

Urban Rural Urban Rural Rural Rural Rural Rural Rural Rural Rural Urban Urban Urban Rural Rural Rural Urban Rural Rural Rural Rural Rural Urban Urban Rural Rural Rural Urban Urban Urban Urban Rural Rural Rural Urban Urban Rural Rural Rural Urban Rural Urban Urban Rural Rural Rural Rural Rural Rural Urban

Access Access Access Access Access Access Limited Access Road Access Access Access Access Access Access Access Access Access Access Access Access Limited Access Road Access Access Access Access Access Access Access Limited Access Road Access Access Access Access Local Access Access Access Access Access Collector Access Access Local Access Access Access Access Local Access Link Local Local

292 412 143 1010 655 6147 2557 2052 12738 3982 1810 179 512 182

154

44 1373 423 423 111 2467 2505 524 3998 2051

3347

235 162 10742 605 1677 186 127 363

179 131 2248 16249 16471

102 294 2313

37 152 368 476 13494 15030 515 613 491238.5

2042 4960 717 213 3231

13452 9347 1262 2095 1084358

118564

292 412 143 1010 655 6147 2557 2052 12738 3982 1810 179 556 182 1373 3770 423 265 2467 2505 524 3998 2051 235 162 10742 605 1677 186 306 363 131 2248 16249 16471 102 294 2042 7273 717 213 3268 152 368 476 13452 22841 1262 15030 2610 613 1694160.5

APPENDIX C – Road Register (sorted by hierarchy)

Asset Management Plan 2026-2036

Road Register as at 01.07.2025 (sorted by hierarchy) Road Name

Surface Type

Classification

Hierarchy

Acacia Court Adam Terrace Artaud Terrace Ash Grove Bakers Range Road Bangham Road Banksia Lane Banksia Street Barclay Avenue Barrett Road Beggs Road Billings Road Blackwood Terrace Bourne Street Bourne Street Alley Bournes Road Bowaka Road Bradley Avenue (Kyby) Braemar Road Braunacks Road Bridge Road Brown Avenue Burkes Road Bushlark Drive Butlers Road Byethorne Avenue Caldwell Avenue Campbell Street Carrachers Road Carthys Road Charles Street Charlie Smiths Road Church Lane Church Street CK Smiths Road Clezys Lane Clover Crescent Cluain Lane Cockys Lane Conricks Road Corner Crescent Corriedale Street Cox Road Cricklewood Place Crooked Lane Danbys Road Dartmoor Close Dartmoor Court Davison Street Day Street Deviation Road (Lochaber) Diagonal Road (Wrattonbully) Dickensons Road Doolans Road Dorset Street Drake Street East Terrace (F) East Terrace (Kyby) Edwards Grove Ellisons Road Elm Street Federation Drive Fellwood Road Ferguson Road Fern Street Field Avenue Fifth Street Findlater Crescent Flinders Lane Fogartys Road Fordham Avenue Forfeit Lane

Sealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Sealed Sealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Sealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Sealed Unsealed Sealed Sealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Sealed Unsealed

Urban Unformed Urban Urban Rural Rural Rural Urban Urban Rural Rural Rural Urban Urban Urban Rural Rural Urban Rural Rural Rural Urban Rural Urban Rural Urban Urban Urban Rural Rural Urban Rural Rural Urban Rural Rural Urban Rural Rural Rural Urban Urban Rural Urban Rural Rural Urban Urban Urban Urban Rural Rural Rural Rural Urban Urban Urban Urban Urban Rural Urban Urban Rural Rural Urban Urban Urban Urban Urban Rural Urban Rural

Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access

Sealed

Unsealed

Unformed

141 90 197 393 96 210 501 254 264

242 50 70 2190

1795 3594 1070 80 242 2232 221

1507 546

293 1824 3970 5218 161 921 336 4484 152 176 88 4989 1597 311 2011 3410 223 1261 5136 272 234

7833 5578 10027

309 287 1351 152 16389 4040 295 32 161 107

17 724 164 225

1785 5744 4085 1391

264 349 68 10282 106 590 180 1026 276 133 251 425

6002 1542

247 140 3037

358 4681

Total (m) 141 90 197 393 1795 3690 1280 581 254 506 2232 221 242 50 70 3697 546 293 1824 3970 5218 161 921 336 4484 152 176 88 4989 1597 311 2011 3410 223 1261 5136 272 8067 5578 10027 309 287 1351 152 16389 4040 295 32 161 107 1785 5744 4102 2115 164 225 264 349 68 10282 106 590 6002 1722 1026 276 380 251 565 3037 358 4681

Fourth Street Friesian Street Gare Road Gerritsens Road Gilbert Drive Globe Street Golf Course Road Graham Street Guernsey Street Gum Point Road Gunning Road Gurmackamuck Road Guy Street Hahns Road Hakea Street Hampton Road Handyside Street Hansberry Road Harding Court Haynes Road Haystack Lane Hazels Road Heggies Road Herolds Road Higgs Road Hinckley Street Holstein Crescent Honeysuckle Road Hoods Lane Humphris Avenue Humphris Terrace Hutchison Crescent Ibis Court Illawarra Street James Street Janz Street Jersey Street Jim Kelly Road Jim Rowes Road Johnson Street Jubilee Crescent Kennys Road Kiddle Street Kidman Street (Kyby) Kidman Street (N) Kingston Avenue Kowree Court Lacey Drive Lawreys Road Legges Lane Leicester Street Limberts Road Little Gums Road Livingston Street Lobbans Road Locks Road Loechel Road Lorimer Road Loveday Street Loxtons Road Macdonalds Lane Mahoney Road Malones Road Mansons Road Mantons Lane Maranoa Downs Road Marcus Court Marshall Road Martins Road Mary Street Mason Road Mathersons Road Mattners Road McElroy Road Mcewens Lane Mcinnes Avenue Mclachlan Crescent

Sealed Sealed Unsealed Unsealed Sealed Sealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Sealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Sealed Sealed Sealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed

Urban Urban Rural Rural Urban Urban Urban Urban Urban Rural Rural Rural Urban Rural Urban Rural Urban Rural Urban Rural Rural Rural Rural Rural Rural Urban Urban Urban Rural Urban Urban Urban Urban Urban Urban Urban Urban Rural Rural Urban Urban Rural Urban Urban Urban Urban Urban Urban Rural Rural Urban Rural Rural Urban Rural Rural Rural Rural Urban Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Urban Rural Rural Rural Rural Rural Urban Urban

254 116 365 2796 253 140 503 387 270 434 75 206 1692 348

600 2270 6509 2391 2429

402 2265 194

20 415 133 144 206

2138 10406 2665 6828 3782 2386

3202

11362 49 175

128 102 255 164 150 160

349 286

1828 1583 127

1555

6017 292 126 98 1064 243 401

166 1787 17777

206 2622 2615 499

136

2860 1322 2556 572

397

114 214

4191 3047 1538 2056 1667 734 3239 212 1083 671 179 226 2029 4157 2938 2181

10073

1202

254 116 365 2796 253 140 503 387 270 1034 2345 6509 206 4083 348 2429 402 2265 194 2138 10406 5867 6828 3782 2406 415 133 144 11362 255 175 128 102 255 164 150 160 1828 3138 476 286 6017 292 126 98 1064 243 567 1787 17777 206 2622 2615 499 2860 1322 2692 572 397 4191 3047 1597 2056 1667 734 13312 212 1083 671 179 226 3231 4157 2938 2181 114 214

Mclay Court Mclay Street Mcleans Road Melbourne Street Menhennits Road Merino Street Monfries Road Moolyella Road Moores Road Mount Bruce Road Mount MacIntosh Road Mudge Street Mudge Street Alley Mueckes Road Mugfords Road Mullinger Road Mundalena Road Munns Road Needwood Drive Newton Road Nicholson Street Nilans Lane Oak Avenue Oliver Street Pallant Close Palm Street Panorama Crescent Park Drive Parkside Court Peake Crescent Peake Terrace Pedericks Road Penola Hundred Line Peters Lane Petherick Street Pethick Street Pine Grove Pistol Club Road Plane Street Platt Crescent Playford Drive Playford Drive West Pondam Road Poplar Street Poyntz Street Premier Drive Prices Road Progress Place Racecourse Road Radfords Road Railway Terrace (Luc) Ralphs Road Range Road Rectory Place Ricketts Lane Riverside Drive Rivetts Road Roach Road Robert Street Robertson Hundred Line Road Robson Street Romney Street Roxley Park Road Roy Lawries Road Rule Street Saunders Road Settlers Road (Conmurra) Seymour Road Sharams Road Sheoak Grove Shorthorn Street Skye Road Southdown Street Sports Centre Drive St Margarets Road Staude Street Strathlyn Avenue

Sealed Sealed Unsealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Sealed Sealed Sealed Unsealed Sealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Sealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Sealed Unsealed Sealed Sealed

Urban Urban Rural Urban Rural Urban Rural Rural Rural Rural Rural Urban Urban Rural Rural Rural Rural Rural Urban Urban Urban Rural Urban Urban Urban Urban Urban Urban Urban Urban Urban Rural Rural Rural Rural Urban Urban Rural Urban Urban Urban Urban Rural Urban Urban Urban Rural Urban Rural Rural Rural Rural Rural Urban Rural Urban Urban Rural Urban Rural Urban Urban Rural Rural Urban Rural Rural Rural Rural Urban Urban Rural Urban Urban Rural Urban Urban

114 283 2703 464 577

1400

285 6926 574 2123 3416 1378 269 102 2264 1572 2918 7552 1869 160 166 161 2630 382 143 110 143 463 287 124 243 310 10895 3963 2377 145 542 309 205 393 321 462 274

2606

749 4982

153 389 280 1950

2110

663

1816 1742 743 2927 12786

101 4629 609 1401 99

1080 159 11231 113

97 993 5921 170 5843 8184 241 721 273 148 731 119 505 3256 106 145

3984

114 283 2703 464 1977 285 6926 574 2123 3416 1378 269 102 2264 1572 2918 7552 1869 160 166 161 2630 382 143 110 143 463 287 124 243 310 10895 3963 2377 145 542 309 2811 393 321 462 1023 4982 153 389 280 4060 94 1816 1742 1406 2927 12786 101 4629 609 1080 1560 99 11231 113 97 993 5921 170 5843 8184 241 721 273 148 731 119 505 7240 106 145

Straun Street Tarcas Road Teates Road Third Street Thompson Street Thompsons Road Thornbill Crescent Tilley's Lane Tintagel Road Tivers Road Treatment Works Road Tresant Road Tulip Downs Road Turnbulls Road Union Crescent Urrbrae Avenue Valley View Drive Valley View Road Vanstones Lane Vanstones Road Vincent Street Vincents Road Walding Drive Walkington Hills Road Walla Walla Road Wallace Crescent Wardle Crescent Wardles Road Washpool Road Watson Avenue Wattle Avenue Wattle Drive Waugh Street West Avenue Extension West Avenue Road Wheeler Court Wheeler Street White Malones Road Wilkins Road William Street Williams Road (N) Willow Avenue Wimmera Highway Service Road Woodend Road Woolwash Lane Angus Street Beaumaris Road Binnum-Benayeo Road Black Range Road Brooklyn Road Butler Terrace Cedar Avenue Chapples Road Charcutt Road Clarksons Road Concrete Bridge Road Conkar Road Conmurra Road Corbins Road Country Club Road Crower Road Diagonal Road (Coles) Gum Avenue (Luc) Haynes - Edwards Road Hodges Lane Jones Street Kingston Avenue West Laurie Park Road Lindsay Hoods Road Lochaber Lane Lochaber North Road Lochaber South Road Macdonnell Street Memorial Drive Messamurray Road Minnie Crowe Road Moore Street

Sealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Unformed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Sealed Unsealed Sealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Unsealed Unsealed Sealed Sealed

Urban Rural Rural Urban Urban Rural Urban Rural Rural Rural Rural Rural Rural Rural Urban Urban Urban Rural Rural Rural Urban Rural Rural Rural Rural Urban Urban Rural Rural Urban Urban Urban Urban Rural Rural Urban Urban Rural Rural Urban Urban Urban Rural Rural Rural Rural Rural Rural Rural Rural Urban Urban Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Urban Rural Rural Urban Urban Rural Rural Rural Rural Rural Urban Urban Rural Rural Urban

Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Access Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector

141

45 292

2063 3146 267 412

143 1010 655 6147 2052 12738 3982 1810 179 512 182

154

44 1373 423 423 111 2467 524 3998 2051

3347

235 162 10742 605 186 127 363

179 131 16249 16471

102 294 2042 717 213 152 368 476 13452 1262 300 5855 4914 130 1269 3529

732 263 7260 23316 4615 15826 2200 852

9413 10625 2103 11664 10471 1223 8875 6747 6123 3004 16852 629 2733 4438

215 317 544 12601 10503 934 1241 4860 5549 604

308 11346 1972 2028 14612 887 10433

4250

141 2063 3146 312 292 412 143 1010 655 6147 2052 12738 3982 1810 179 556 182 1373 3770 423 265 2467 524 3998 2051 235 162 10742 605 186 306 363 131 16249 16471 102 294 2042 717 213 152 368 476 13452 1262 300 5855 4914 9413 10755 1269 5632 11664 10471 1955 9138 14007 23316 6123 7619 15826 19052 1481 2733 4438 215 625 11346 6766 12601 12531 14612 934 2128 15293 5549 604

Morambro Lane Morambro Road Nambour Road Old Kingston Road Old Robe Road Ormerod Street Ortons Road Park Terrace (N) Pinkerton Road Reid Road Repeater Station Road Robertson Street Rolland Street Schinckel Road Shepherds Road Stewart Terrace Service Road Stewarts Range Road Wild Dog Valley Road Adams Road Atkinsons Road Badmans Road Bagnalls Road Baingers Loop Road Ballogie Lane Broadlands Lane Burgess Road Burzacotts Lane Canes Road Cartwrights Road Conkar Plains Road Cootes Road Crinogle Road Curnows Lane Delmont Road Dows Lane Dews Lane Elmor Road Ewers Lane Freckleton Road Gooseneck Swamp Road Grevillea Drive Gun Club Road Hancock Road Heinrichs Road Hewton Road Hidden Valley Road Hollenberg Road Holmans Road Irvings Road Jabe Williams Road Joys Road Kirklands Road Knights Road Kochs Road Lake Ormerod School Lane Lovers Lane Ludwigs Lane McEwins Road McKenzies Lane Michaels Road Millers Lane Moyhall-Struan Road Nicholsons Lane Olivers Road Pallants Road Peakes Road Perkins Road Petchs Road Peter Bournes Road Pitts Lane East Pitts Lane West Possinghams Road Potts Lane Pridhans Road Scotglade Lane Scottney Road Settlers Road (Moyhall)

Sealed Unsealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Sealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unformed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unformed Unsealed Unsealed Unsealed Unsealed Unformed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed

Rural Rural Rural Rural Rural Urban Rural Urban Urban Rural Rural Urban Urban Urban Rural Urban Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Urban Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural

Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Collector Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road

7795

142 199 771

460 9541 1056 10114 20760 2535

1541 2218 3623 613 487 558 3896 484 2313

450

9167 2487

523

3410 4960 403 547 1591 3159 1414 4383 3540 1705 323 3148 1019 1368 2713 2577 360 1543 3251

3845

293 1387 1637 1683 2225 38 922 1426 4840 2531 2200 983 768 1391 1668 2622 1528 3462 4037 711 975 1163 3680 2654 1148 2169 194 1672 2997

1949 1662 1176 620 920 3996 668 1444 1665 854 2041

1004 1338 365

1183 1608 3979

1654 5871 3867 2618

2360

8255 9541 1056 10256 20959 771 2535 1541 2218 9167 6110 613 487 1081 3896 484 3410 7273 403 547 1591 3159 1414 4383 3540 2155 323 3148 1019 1368 6558 2577 360 1543 3251 293 1387 1637 1683 2225 38 922 1426 4840 2531 2200 983 768 1391 1668 2622 1528 3462 4037 1715 2313 1528 3680 2654 2331 1608 6148 194 1672 4651 5871 1949 5529 1176 3268 920 3996 668 1444 1665 854 4401

Shuards Lane Sinclairs Road Smiths Lane Stoney Point Road Stotts Lane Taylors Road The Valley Lane Toms Road Vines Road Waters Road Arthur Street Boddingtons Road Boddingtons West Road Bool Lagoon Road Bool Lagoon West Road Brighton Drive Cadgee Road Carters Road Caves Road Coles-Killanoola Road Fairview Road Gap Road Gordon Street (NLC) Gore Street Grubbed Road High Street Hynam Caves Road Langkoop Road Moyhall Road Old Caves Road Railway Terrace (Frances) Sandstone Avenue Spence-Coles Road Wrattonbully Road Adelaide Avenue Aitchison Avenue Alexander Avenue Attiwill Street Bank Place Bates Lane Bibury Avenue Biggins Road Blackwell Road Bowling Club Road Caithness Avenue Cameron Street Caves District Road Centenary Avenue Cooee Road Cromper Road Deepwater Road DeGaris Place Donald Street East Settlement Road Edwards Road Elad Road Fernliegh Lane Fifth Avenue First Avenue Foster Street Fourth Avenue Freeling Street Grieve Avenue Gum Avenue (N) James Road Jessie Road Johnson Road Johnstons Road Khayyam Road Kilmorey Road Laurie Crescent Lochiel Avenue Maaoupe Road Macmillan Road Magarey Crescent Mccoy Street Mcgowans Road

Unsealed Unformed Unsealed Unsealed Unsealed Unformed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Sealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Unsealed Sealed Sealed Sealed Unsealed

Rural Rural Rural Rural Rural Rural Rural Rural Rural Rural Urban Rural Rural Rural Rural Urban Rural Rural Rural Rural Rural Rural Urban Urban Rural Urban Rural Rural Rural Rural Urban Urban Rural Rural Urban Urban Urban Urban Urban Urban Urban Rural Rural Urban Urban Urban Rural Urban Rural Rural Rural Urban Rural Rural Rural Rural Rural Urban Urban Urban Urban Urban Urban Urban Rural Rural Rural Rural Rural Rural Urban Urban Rural Urban Urban Urban Rural

Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Limited Access Road Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Link Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local

1911 989 257

2842 1318 3072 1026 1033 2557 2505 1677

1345 13448 11570 13328 7288 614 29448 5959 4038 10347 28205 27061 1121 121 1381 1356 8534 26384 5886 10316 1504 653 26505 15030 292 522 358 1049 66 591 149 2025 349 219 325.5 4660 618 4068

70 434 9324 1277

9907

23252

5318 367 242 38

906 5277 11774

2560 2418 12537 5610

372 308 845 355 986 878 214

290

233 485 83 1481 558 438

28205 11510 9020 1589 8516 17784

1338 600

5033

1911 989 2842 1575 3072 1026 1033 2557 2505 1677 1345 13448 11570 13328 7288 614 29448 5959 4038 10347 28205 27061 1121 121 11288 1356 8534 26384 29138 10316 1504 653 26505 15030 292 522 358 1049 66 591 149 5318 2392 591 219 363.5 4660 618 4974 5277 11774 70 434 11884 3695 12537 5610 372 308 845 355 986 878 214 28205 11510 9310 1589 8516 17784 233 485 1421 2081 558 438 5033

Mcrae Street Miles Road Mill Road Nolans Road North Settlement Road Old Avenue Road Old Coach Road Park Terrace (Luc) Parsons Lane Pavy Drive Pearson Street Penders Road Plantation Road Porter Street Price Avenue Richmond Street Rochow Wrays Road Rotary Avenue Schinckels Road (Kyby) Schultzs Road Second Avenue Second Street Sixth Avenue Springs Drive Struan - Joanna Road Struan House Road Third Avenue Welcomes Road Williams Road (Conmurra) Woolumbool Road Wrights Road Young Drive Biggins Lane Cherry Drive Donohughes Lane Fisks Road Forest Road Fox Lane Greens Road Hansens Road Henschke Avenue Higgins Hd Line Kerewong Road McBain Street Mcinness Lane Nelsons Road Obournes Lane Porters Lane Rabbits Lane Railway Terrace (Kyby) Smith Terrace

Sealed Unsealed Unsealed Unsealed Unsealed Sealed Unsealed Sealed Unsealed Sealed Sealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Unsealed Unsealed Sealed Sealed Sealed Unsealed Unsealed Sealed Sealed Unsealed Unsealed Sealed Sealed Sealed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed Unformed

Urban Rural Rural Rural Rural Rural Rural Urban Rural Urban Urban Rural Rural Urban Urban Urban Rural Rural Rural Rural Urban Urban Urban Rural Rural Rural Urban Rural Rural Rural Rural Urban Rural Urban Rural Rural Rural Rural Rural Rural Urban Rural Rural Rural Rural Rural Rural Rural Rural Urban Urban

Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road Unformed Road

376 3257

12608 56 111

6310 5577 2765 7320 408 9917 1950

454 355 6963 5325 333 414 383

155

9219 1435 10409 4660

319 366 389 1423 1457 340 37 13494 515 613

480 5710

2248 3231 9347 2095

2427

491238.5

1084358

850 44 2259 2376 600 14900 3618 3323 79 434 3796 265 4095 7837 6796 121 1651 384 263 118564

376 9567 5577 2765 7320 13016 9973 111 1950 454 355 6963 5325 333 414 383 9219 1435 10564 4660 319 366 389 480 7133 1457 340 2248 3268 22841 2610 613 850 44 2259 2376 600 14900 3618 3323 79 434 6223 265 4095 7837 6796 121 1651 384 263 1694160.5

APPENDIX D – Plant Replacement Schedule

Asset Management Plan 2026-2036

APPENDIX C - PLANT, MACHINERY AND VEHICLES REPLACEMENT PROGRAM

Plant Number

Rego

PA3114 PMV645

S289CRR S085CYF

Everest SUV Ambiente 3.2L RWD - Mayor Ford Everest SUV Trend Wagon - CEO

Make & Model

$ $

2026/2027

60,000 -$ 60,000 -$

30,000 30,000

$ $

60,000 -$ 60,000 -$

30,000 30,000

$ $

60,000 -$ 60,000 -$

30,000 30,000

PA3113

S288CRR

Everest SUV Ambiente 3.2L RWD - Manager of Finance

60,000 -$

30,000

60,000 -$

30,000

60,000 -$

30,000

PA3104

S466CWC

Toyota Prado (Auto) - Director of Operations

75,000 -$

35,000

75,000 -$

35,000

75,000 -$

35,000

PMV646

S084CYF

Ford Everest SUV Trend Wagon - Manager E&C

60,000 -$

30,000

60,000 -$

30,000

60,000 -$

30,000

PMV716

S912 DAF

Ranger XLT Double Cab - tray/canopy combo

60,000 -$

30,000

60,000 -$

30,000

PA3108 PMV670

S893CGL S312DAE

Ford Ranger Double Cab - Building Maintenace Ford Ranger Double Cab - Workshop Manager

$ $

55,000 -$ 55,000 -$

30,000 30,000

55,000 -$

PMV888 PF050

XC662J S053CEN

Ford Ranger Dual Cab - Manager of Planning Outlander ZL 2WD 7 seater - Pool car

60,000 -$

30,000

$ $

60,000 -$ 46,000 -$

PA3106

S891CGL

Ford Ranger XL Dual Cab with HiDrive Animal Management Body

PMV887 PF046 PF051 PF054

S470DCO S461BSE S567CCC S894CGL

Toyota Hilux 4x4 SR 2.8L double cab Holden Colorado S/Cab 4x4 Tray Back (Auto) w/Mechanics Box Ford PXII Ranger XL Single Cab (Auto) with Steel Tip Tray Ranger XL Double Cab - tray/canopy combo

PA3111 PF055 PF056

NRLE S895CGL S393CLH

Ford Ranger Double Cab Ranger XL Double Cab - steel tray Ranger XL Double Cab - tray/canopy combo

$ $

55,000 -$ 55,000 -$

30,000 30,000

$ $

55,000 -$ 55,000 -$

PF058

S395CLH

Ranger XL Double Cab - tray/canopy combo

55,000 -$

30,000

55,000 -$

PF057 PF053 PMV652 PMV650 PMV649

S394CLH S566CCC S294CUC S291CUC S292CUC

Ranger Tilt Tray Ford Ranger XL Single Cab 3.2L (Auto) with Tip Tray Ford Ranger Double Cab - tray/canopy combo Ford Ranger Double Cab - tray/canopy combo Ford Ranger Double Cab - tray/canopy combo

$ $ $ $

55,000 -$ 55,000 -$ 55,000 -$

30,000 30,000 30,000

$ $ $

55,000 -$ 55,000 -$ 55,000 -$

30,000 30,000 30,000

PMV651 PMV705 PMV895 P3011 P1121 PMV889 P1467 P1218 PMV146 P3031 P3027 P1161 P1219 P1220 P158 P1234 P1235 P1222 P113 P3014 P170 P3015 P1162 P148 P1221 P1236 P1223 P1237 P1224 P1352 P1323 P1344 P1075 P3029 PMV147 P1600 P1468

S293CUC XS36IW XS55JC PPS 233 S34SZV Not listed Not listed SB39AM Not listed S51SOB S41SCH IVP814 SB21EW SB22EW TCA699 SY 85 AK SY 87 AK SB84MC S67SAI PPS 465 S 64 SCK PPS 466 S53SZU S06-SAA SB-70-JQ SY 44 AK XS24DM YS52AA XS53GC S87SNH S82SNF S28SLG S76SDH S33SNG Not listed S88SIY Not listed

Ford Ranger Double Cab - tray/canopy combo Iseki FRR110-240 - Sign Truck Flocon Truck Hino John Deere Tractor Caterpillar 930 Loader Iseki SF237 Mower with Catcher John Deere Mower Volvo FM13 Prime Mover (Articulated) Semi Truck ISEKI SF370 with 72inch deck 2022 Kubota M7152 Std 50kmh deluxe T2 Caterpillar 12M Grader Caterpillar CS-563E LGE Vibrating Self Propelled Roller - Self Propelled Volvo FM450 MK2 C\CAB 6X4 Truck Volvo SR3 3 axle Truck Southern Cross Float AJ Stock Dog DT3 Trailer AJ Stock Dog DT3 Trailer Hino 500 Series 1426 X Long Auto Air Truck tilt tray Vermeer BC1200XL Chipper Pohlner Combination Roller Roller - Towed JCB 8035ZTS Excavator - mini Pohlner Combination Roller - Towed Sewell Towed Road Broom Caterpillar CB24B Roller Volvo FM Truck AJ Stock Dog Trailer Volvo FM13 Tipper AJ Stock Dog Trailer Volvo FM11 6 x 4 Semi Caterpillar 432F Backhoe Loader Caterpillar 950GC Loader John Deere Cab Tractor 6155M Case IH Max 125 VCM25C Tractor Caterpillar 140 Grader ISEKI SF370 with 60inch deck Toyota 62-8FD30 Forklift Iseki SF237 Mower with Catcher

55,000 -$

30,000

55,000 -$

30,000

2026/2027

46,000 -$

2027/2028

2028/2029

2029/2030

18,000

$ $ $

55,000 -$ 55,000 -$

55,000 -$

2032-2033

30,000

55,000 -$

30,000

30,000 18,000

60,000 -$

30,000

55,000 -$

30,000

55,000 -$

30,000

2034-2035

46,000 -$

18,000

30,000 30,000

$ $

55,000 -$ 55,000 -$

30,000 30,000

30,000

55,000 -$

30,000

55,000 -$

30,000

60,000 -$

4,000

55,000 -$

30,000

$ $ $

55,000 -$ 55,000 -$ 55,000 -$

30,000 30,000 30,000

55,000 -$

30,000

$ 55,000 -$

2034-2035

30,000

55,000 -$

2033-2034

30,000

2033-2034

60,000 -$

55,000 -$

30,000

80,000 -$

290,000 -$ 60,000 -$

100,000 4,000

10,000

80,000 -$

10,000

150,000 -$

15,000

30,000

$ $ $ $

180,000 -$ 65,000 -$ 180,000 -$

60,000 -$

150,000 -$

4,000

$ $

285,000 -$ 90,000 -$

85,000 -$

18,000

55,000 7,000

60,000 -$

4,000

150,000 -$

38,000

58,000 -$

10,000

90,000

200,000 -$

$ $

210,000 -$ 340,000 -$

60,000 115,000

$ $

435,000 -$ 60,000 -$

125,000 4,000

60,000 -$

4,000

30,000

12,000 32,000 12,000 $

200,000 -$

2032-2033

2031-2032

13,000

$ 285,000 -$

2031-2032

30,000

$ $ $

2030/2031

30,000 30,000

110,000 -$

2030/2031

2029/2030

P1322 P3028 P1466 PMV890 P1259 P1412 P1413

S41SDU S02SHE Not listed Not listed YS65DH SY76CN SY75CN

Caterpillar 906M Loader Caterpillar 12M Grader Kubota F3690 Mower ISEKI SF370 with 72inch deck Allquip Water Tanker Flocon Combination Roller Roller - Towed Flocon Combination Roller Roller - Towed

214,000 -$

38,000

60,000 -$

4,000

435,000 -$

125,000 $ $

60,000 -$

$ 1,121,000 -$

336,000

$ 1,029,000 -$

386,000

970,000 -$

241,000

$ 1,265,000 -$

415,000

471,000 -$

216,000

$ 180,000 -$ $ 180,000 -$ $ 1,045,000 -$

$ 595,000 -$ $ 211,000 -$ $ 315,000 -$ $ 1,121,000 -$ $ $ $ 1,121,000 -$

73,000 108,000 155,000 336,000 336,000

$ 414,000 -$ $ 385,000 -$ $ 230,000 -$ $ 1,029,000 -$ $ $ $ 1,029,000 -$

56,000 210,000 120,000 386,000 386,000

$ $ $ $ $ $

860,000 110,000 970,000 970,000

181,000 60,000 241,000 241,000

$ 785,000 -$ $ 110,000 -$ $ 315,000 -$ $ 1,210,000 -$ $ 55,000 -$ $ 1,265,000 -$

170,000 60,000 155,000 385,000 30,000 415,000

$ $ $ $ $ $

85,000 211,000 175,000 471,000 471,000

18,000 108,000 90,000 216,000 216,000

$ 770,000 -$ $ 220,000 -$ $ 55,000 -$ $ 1,045,000 -$ $ $ $ 1,045,000 -$

-$ -$ $ -$ $ -$

60,000 -$

4,000

-$ -$ -$ -$ $ -$

60,000 -$

4,000

15,000 15,000 304,000

$ 1,705,000 -$

518,000

773,000 -$

322,000

386,000 -$

146,000

154,000 120,000 30,000 304,000 304,000

$ 1,335,000 -$ $ 55,000 -$ $ 315,000 -$ $ 1,705,000 -$ $ $ $ 1,705,000 -$

333,000 30,000 155,000 518,000 518,000

$ $ $ $ $ $

268,000 275,000 175,000 718,000 55,000 773,000

52,000 150,000 90,000 292,000 30,000 322,000

$ $ $ $ $ $

120,000 266,000 386,000 386,000

8,000 138,000 146,000 146,000

-$ -$ -$ -$ -$ -$

-$ -$ $ -$ $ -$