2014-01-02 Budget Adoption Report Attachments

DEPARTMENT                                     COMMUNITY INFRASTRUCTURE
Corporate Program                              Asset Planning & Delivery – Transport Infrastructure Management

Program objective
To deliver an efficient and cost effective transport system that meets the communities needs and expectations and its commitment to
ecological sustainability
                                                                                                        Service delivery        Responsible
Service                    Key Activities                              Service levels
                                                                                                                                Manager
Transport Infrastructure Management
Transport Infrastructure      Strategy development,                   Retain existing service levels   Internal                Manager Asset
Planning                       implementation and monitoring                                                                    Planning and
                              Network /Traffic Analysis                                                                        Delivery
                              Capital Works input and scoping /
                               project briefs
                              Grants (TIDS, Blackspot, Cycling
                               etc.)
                              Planning Scheme Input
                              DA Input
                              Transport & Main Roads liaison
Transport & Traffic           Investigations -traffic complaints,     Retain existing service levels   Internal                Manager Asset
Operations                     lines/signs, parking management,                                                                 Planning and
                               LATM’s                                                                                           Delivery
                              Road Safety Audits
                              Standards Development
                              School Bus Infrastructure
                              Public Transport -liaison, routes,
                               shelters/interchanges /DDA
                               compliance
                              Traffic policy development
                              Directional and traffic signs / lines
                              Walking and Cycling Wayfinding
                               signage


                                                                                            Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   19