Supporting Document - Attachment 2 - Summary Dashboards - IPART

ATTACHMENT 2
- NATURAL AREA VISITOR FACILITIES — ASSET OVERVIEW
CONDITION OF TRACK SURFACE ASSETS
Business As Usual
3 Year Projected 10 Year Projected
Comments
Majority of tracks are historic and many are over a century old. Tracks service local sites, iconic walks and high volume tourism
sites such as Echo Point. They are an intrinsic feature of the City and are essential to continued prosperity of nature focused
tourism.
Current
73%
GOOD/FAIR CONDITION
36% in 10 yrs. with available funding
Current 67% in 10 yrs. with additional SV funding
27%
POOR CONDITION
64% in 10 yrs. with available funding
Current 33% in 10 yrs. with additional SV funding
Financial Strategies Implemented
3 Year Projected 10 Year Projected
Confidence in Data:
HIGH
MODERATE
LOW
Risks
Insufficient maintenance or renewal will result in a progressive
downwards shift in the classification of tracks i.e.
class 1 wheelchair accessible, all weather or high volume
track surfaces will be downgraded to class 2 etc.
Visitor satisfaction will decline as will tourism opportunities
leading to a decline in economic prosperity.
Response
Prioritise funding towards tracks of greatest value to the
community.
External funding opportunities will be sought to supplement
Council funds.
Closure of a proportion of tracks that are predominantly of
residential amenity.
Pursue opportunities for corporate sponsorship for the renewal
of iconic tracks.
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