2017-09-12 Planning & Environment Committee Agenda

PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA                                                  12 SEPTEMBER 2017


8                        LOCAL GOVERNMENT INFRASTRUCTURE PLAN (SOW COSTS & NETWORK
                         DEMANDS)
DOCUMENT INFORM AT ION




Author                              Infrastructure Assessment Coordinator, Oddbjorn Ludvigsen
                                    Environment & Sustainable Development Department

Index                               ECM/ Subject/ Local Government Infrastructure Plan (LGIP)

Attachments                         1.   Generic Land Valuations - CBRE Valuations Pty Ltd - February 2012
                                    2.   LGIP Public Parks & LFC - SOW (Amendment)
                                    3.   LGIP Briefing Note - Infrastructure Network Demand Assumptions &
                                         Conversions
                                    (Note: All attachments provided separately to this report)



EXECUTIVE SUMMARY
This report presents the staff review of the remaining requirements for completing the Schedule
of Works (SOW) model for updating the current Priority Infrastructure Plan (PIP) to a Local
Government Infrastructure Plan (LGIP). It follows on from earlier reports on the Plans for Trunk
Infrastructure (PFTI) approved by Council on 18 May and 20 July 2017.
Council needs to have amended its current Priority Infrastructure Plan (PIP) to a Local
Government Infrastructure Plan (LGIP) by 30 June 2018 in order to continue issuing
infrastructure charges and impose conditions about trunk infrastructure on development.
RECOMMENDATION
That Council note the report by the Infrastructure Assessment Coordinator to the Planning &
Environment Committee Meeting dated 12 September 2017 regarding the remaining
requirements for the Schedule of Works (SOW) Model for the new Local Government
Infrastructure Plan (LGIP) under The Noosa Plan 2006 and approve:
A.                       The methodology used to determine existing trunk infrastructure network items from
                         Council’s Geographic Information System (GIS) and current replacement costs obtained
                         from Council’s Financial Asset Register;
B.                       The Generic Land Valuation prepared by CBRE Valuations Pty Limited dated February
                         2012 provided in Attachment 1 to the report and indexed to the LGIP June 2014 base date
                         as the basis for applying a uniform generic land cost in the Schedule of Works Model
                         (SOW) for all existing and future land;
C.                       A minor amendment to the Schedule of Works (SOW) future items for the Public Parks &
                         Land for Community Facilities Network provided in Attachment 2 to the report noting that
                         the cost estimates will be refined following completion of the excel SOW Model;
D.                       The LGIP Briefing Note provided in Attachment 3 to the report providing the basis for the
                         Infrastructure Network Demand Assumptions and Conversions; and
E.                       Note that following completion of the SOW model, draft LGIP and Independent Reviewer’s
                         first review, a further report on the complete draft LGIP will be presented for Council’s
                         consideration and adoption to proceed to the Minister’s first State review.




                                                                                                     Page 132 of 168