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Supporting Document - Attachment 2 - Summary Dashboards - IPART

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ATTACHMENT 2<br />

COMMUNITY BUILDING — ASSET OVERVIEW<br />

CONDITION OF PUBLIC TOILET FACILITY ASSETS<br />

Business As Usual<br />

3 Year Projected 10 Year Projected<br />

Comments<br />

Generally public toilets are positioned where community and visitors require appropriate facilities such as town centres, camping<br />

areas, parks and main roads.<br />

Current<br />

80% <br />

GOOD/FAIR CONDITION<br />

70% in 10 yrs. with available funding<br />

Current 85% in 10 yrs. with additional SV funding<br />

20% <br />

POOR CONDITION<br />

30% in 10 yrs. with available funding<br />

Current 15% in 10 yrs. with additional SV funding<br />

Financial Strategies Implemented<br />

3 Year Projected 10 Year Projected<br />

Confidence in Data:<br />

HIGH<br />

MODERATE<br />

LOW<br />

With Available Funding<br />

Risks<br />

There may not be enough funding in the next 10 years to<br />

maintain all of Council’s existing public toilets.<br />

Facilities will deteriorate and others will not meet future<br />

standards for accessibility.<br />

With Additional Special Variation Funding<br />

There may not be enough funding in the next 10 years to<br />

maintain all of Council’s existing public toilets. Especially in<br />

the first few years of the 10 year program.<br />

Response<br />

There will be a review of existing public toilets to determine the<br />

standard for provision of public toilet facilities given community<br />

and visitor needs.<br />

With Available Funding<br />

Some facilities may close while others may be expanded depending<br />

on the results of this review.<br />

With Additional Special Variation Funding<br />

Public toilet facilities have been given a high priority over the<br />

next 10 years in order to support community needs.<br />

87

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