2014-01-02 Budget Adoption Report Attachments

DEPARTMENT                                  COMMUNITY INFRASTRUCTURE
Corporate Program                           Civil Operations

Program objectives
   To provide an efficient and effective internal construction capability for Council
   To enhance the environment, amenity, accessibility and appearance of Noosa by ensuring effective renewal, replacement and
    maintenance programs are in place for community infrastructure assets
   To provide an effective response capability for essential community infrastructure during natural disasters
                                                                                                    Service delivery        Responsible
Service                   Key Activities                          Service levels
                                                                                                                            Manager
Works Operations
Roads, Bridges and           Construction (day labour)           Interim retain existing service   Internal and Contract   Manager Civil
Pathways, Car parks          Infrastructure construction and     levels until otherwise reviewed                           Operations
                              maintenance                         by council
                             Contract management
                             Roadside vegetation management
                             Street sweeping
                             Street lighting
                             Quarry operation
                             Emergency operations

Canals and Waterways         Infrastructure construction and     Interim retain existing service   Internal and Contract   Manager Civil
                              maintenance                         levels until otherwise reviewed                           Operations
                             Noosa Waters security access        by council
                              system
                             Management of State owned boat
                              ramps & jetties

Beaches                      Maintain coastal protection works   Interim retain existing service                           Manager Civil
                             Noosa Beach sand replenishment      levels until otherwise reviewed                           Operations
                             Beach Cleaning                      by council
                             Beach access construction and
                              maintenance




                                                                                      Noosa Council | Operational Plan 1 Jan 2014 to 30 June 2014   22