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Supporting Document - Attachment 2 - Summary Dashboards - IPART

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ATTACHMENT 2<br />

TRANSPORT & PUBLIC ACCESS — ASSET OVERVIEW<br />

CONDITION OF UNSEALED ROADS<br />

Business As Usual<br />

3 Year Projected 10 Year Projected<br />

Comments<br />

Current condition data for unsealed roads is problematic due to the frequently changing nature of the road condition. The strategic<br />

sealing of unsealed roads is considered desirable due to high maintenance costs and variable service quality. However the<br />

availability of funding for this activity has been and will likely to continue to be limited.<br />

Current<br />

89% <br />

GOOD/FAIR CONDITION<br />

62% in 10 yrs. with available funding<br />

Current 62% in 10 yrs. with additional SV funding<br />

11% <br />

POOR CONDITION<br />

38% in 10 yrs. with available funding<br />

Current 38% in 10 yrs. with additional SV funding<br />

Financial Strategies Implemented<br />

3 Year Projected 10 Year Projected<br />

Risks<br />

Given current resourcing unsealed road condition will<br />

continue to be variable and a general reduction in levels<br />

of service is likely. This will result in increased customer<br />

dissatisfaction and ongoing high maintenance<br />

costs.<br />

Response<br />

Investigate options for strategic priority sealing of unsealed<br />

roads<br />

Unsealed road maintenance and renewal will continue to be<br />

provided within existing resourcing limitations.<br />

Confidence in Data:<br />

HIGH<br />

MODERATE<br />

LOW<br />

39

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