Meeting papers

 SERVICE AREA – ROAD NETWORK (BRIDGES)

 Summary

Objective: Provision and maintenance of an integrated, safe and serviceable road and transport network comprising
roads and foot, bridges

Activities: The activities include cyclic inspections and routine scheduled maintenance to ensure structures achieve
optimum service life.

 Delivery Framework             Details
 Corporate Plan Theme
 Responsibility                 Civil & Asset Operations
 (Branch Level)
 Legislative Responsibility     Local Government Act 2009
                                Land Act 1994.
 Service Delivery Model         Service is provided internally with external specialist technical consultants
                                engaged as required.


 Service Inputs                       Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure       Road Bridges (59)
                                      Pedestrian Bridges (107)
 Software & Systems                   TechnologyOne
 Budget Cost Centres                  Bridges (2004)
                                      Management Civil Operations (2000)
                                      Works Operations Coordination (2021)
                                      Works Operations (2704)
 FTE                                  10
 Other Key Metrics


 Service Outputs - Performance Measures
 Type                       Measure                             Target                 Methodology / Calculation
 Efficiency                 Maintenance cost per                tbc                    Calculated annually
                            bridge
 Effectiveness                  TBD


 Service Outputs – Detailed Activity Listing
                              Activity                                                Service Level/Standard
 Maintenance
 (Checks and maintenance works to ensure general serviceability of the structure – includes immediate
 approaches, the sub-structure, deck and fixtures)
 Cyclic Inspections                  Level 1 – Routine Maintenance            6 monthly

                                       Level 2 – Condition Rating                 5 yearly or if identified from Level
                                                                                  1 Inspections
                                       Level 3 – Detailed Structural              As identified from Level 2
                                                                                  Inspections
 Scheduled works                       As identified from inspections (defects & proactive interventions) to maintain
                                       asset serviceability.1

 Bridge protection treatments          Annual termite treatments for timber bridges (contractor)
 (pests)

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