Meeting papers

 SERVICE AREA – ROAD NETWORK (LANDSCAPING & MOWING)

 Summary

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

Activities: The activities include maintenance of landscaped areas in roads and footpaths; and mowing/slashing of
road network areas (e.g. roundabouts, road verges, traffic islands).

 Delivery Framework            Details
 Corporate Plan Theme
 Responsibility                Civil & Asset Operations
 (Branch Level)
 Legislative Responsibility    Local Government Act 2009
                               Land Act 1994
                               Council has responsibility for road reserves and associated transport infrastructure
                               located within the reserve.
 Service Delivery Model        Work is predominately undertaken in-house with contract arrangements to cover
                               overflow areas.


 Service Inputs                      Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure      Mowing areas – 2107 km2
                                     Landscaping areas – 208 km2
 Software & Systems                  TechnologyOne
 Budget Cost Centres                 Parks (2301)
                                     Landscape (2302)
                                     Sealed Roads (2001)
                                     Gravel Roads (2002)
                                     Arborist (2303)
                                     Hastings Street Maintenance levy (2022)
                                     Management Civil Operations (2000)
                                     Works Operations Coordination (2021)
                                     Works Operations (2704)
 FTE                                 12.5
 Other Key Metrics                   Landscaped area internal – 27 Ha
                                     Landscaped area contractors – 3.4 Ha
                                     Mowing area – 5.8 Ha


 Service Outputs - Performance Measures
 Type                       Measure                           Target                 Methodology / Calculation
 Efficiency                 Cost per hectare                  tbc                    Calculated annually

 Effectiveness                 TBD


 Service Outputs – Detailed Activity Listing
                                   Activity                                           Service Level/Standard
 Road Landscaping
 [Routine activities include inspections and maintenance activities such as spot weed spraying, removal of
 accumulated leaf litter, pruning to maintain canopy / tree or shrub shape, mulching and re-planting as required.]
 Cyclic inspections                    No formal inspections undertaken, visual check done as crews undertake
                                       maintenance activities generally following the program outlined below.
 Scheduled work                        Peregian Beach to Noosa Junction          Weekly

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