2018-05-29 Special Meeting Agenda

Page 27 of 33

checklist to                The identified trunk infrastructure is                                                      Yes           ‘The infrastructure         No action required.      Complies
address these               consistent with the SPAand LGIP guideline.                                                                identified appears
items for each                                                                                                                        consistent with the LGIP
of the networks]                                                                                                                      guideline.

                     45. | The existing and future trunk infrastructure                                                               ‘The existing and future   No action required.       Complies
                            identified in the LGIP is adequate to service                                                             trunk infrastructure
                            at least the area of the PIA                                                                              projects shown on cach
                                                                                                                                      networks’ maps appear to
                                                                                                                                      service the PIA

                            Is there alignment of the scope, estimated                                                                Council states the LGIP     No action required.      Complies — process underway
                            cost and planned timing of proposed trunk                                                                 aligns with the 5- year
                            capital works contained within the Schedule                                                               capital works program and
                            of Works and the relevant inputs of the                                                                   LIFF. Work is underway to
                            LTAMP and LIFF?                                                                                           align with longer term
                            Ifnot, is there a process underway to                                                                     plannning.
                            achieve this?

                     47. | The cost of trunk infrastructure identified n                                                              ‘The cost of infrastructure No action required,      Complies
                            the SOW model and schedule of works                                                                       has been prepared in
                            tables  is   consistent  with   legislative                                                               accordance with the LGIP
                            requirements.                                                                                             guideline.
SOW model                   The submitted SOW model is consistent with                                                                The modelis consistent      No action required.      Complies
                            the model included with the statutory                                                                     with the LGIP guideline
                            guideline for LGIPs.                                                                                      template.
                     49. | The SOW model has been prepared and                                                                        The SOW modethas been | No action required.          Complies
                            populated consistent with the statutory                                                                   prepared in accordance
                            guideline for LGIPs and its User manual for                                                               with the LGIP guideline,
                            the SOW model.

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