2014-01-02 Budget Adoption Report Attachments

DEPARTMENT                                   COMMUNITY INFRASTRUCTURE
Corporate Program                            Asset Planning & Delivery – Project Design & Delivery

Program objective
Design and construct quality infrastructure consistent with the development principles of the planning scheme and in harmony with
Noosa’s amenity and village scale
                                                                                                       Service delivery         Responsible
Service                   Key Activities                              Service levels
                                                                                                                                Manager
Project Design and delivery
Infrastructure Design        Civil Infrastructure Design             Retain existing service levels   Internal & contractors   Manager Asset
Services                     Public Infrastructure Standards                                                                   Planning and
                                                                                                                                Delivery
                             Streetscape & Place Making
                             Integration and coordination of all
                              aspect of place making

Infrastructure Survey        Road infrastructure design survey &     Retain existing service levels   Internal & contractors   Manager Asset
Services                      construction set out                                                                              Planning and
                             Levels for drainage deficient areas                                                               Delivery
                             Flood levels
                             Calibration of flood gauges
                             Identification of property boundaries
                             Monitoring of landslips, retaining
                              walls etc.
                             Monitoring of cell development and
                              drainage in landfills
                             GIS mapping calibration
                             Volumetric measurement of
                              stockpiles

Infrastructure Project       Project manage civil infrastructure     Retain existing service levels   Internal & contractors   Manager Asset
Delivery Services             delivery by external contractors and                                                              Planning and
                              day labour                                                                                        Delivery



                                                                                           Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   17