7.3 Valuation Forecasts

7.3 Valuation Forecasts

7.3.1 Gross Value

Asset values are forecast to increase as additional assets are added to the asset stock from construction and acquisition by the organisation and from assets constructed by land developers and others and donated to the organisation. Figures 7.3.1.1 through 7.3.2.5 show the projected replacement cost asset values over the planning period in real values.

Figure 7.3.1.1 Projected Gross Value of Building and Other Structure Assets

Figure 7.3.1.2 Projected Gross Value of Parks and Gardens Assets

Figure 7.3.1.3 Projected Gross Value of Stormwater Drainage Assets

Figure 7.3.1.4 Projected Gross Value of Transport Assets

Figure 7.3.1.5 Projected Gross Value of Water and Sewer Assets

7.3.2 Depreciated replacement cost

The depreciated replacement cost will vary over the forecast period depending on the rates of addition of new assets, disposal of old assets and consumption and renewal of existing assets. Forecast of the assets’ depreciated replacement cost is shown in Figure 7.3.2.1 through 7.3.2.5 below.

Figure 7.3.2.1 Projected Depreciated Replacement Cost of Building and Other Structure Assets

Figure 7.3.2.2 Projected Depreciated Replacement Cost of Parks and Gardens Assets

Figure 7.3.2.3 Projected Depreciated Replacement Cost of Stormwater Drainage Assets