Meeting papers

 SERVICE AREA – ROAD NETWORK (CAR PARKS)

 Summary

Objective: Provision and maintenance of an integrated, safe and serviceable road transport network, including roads
and car parking.

Activities: The activities include surface and kerb repairs, maintenance of signs and line marking as well as street
sweeping/cleaning of car parks.

 Delivery Framework             Details
 Corporate Plan Theme
 Responsibility                 Civil & Asset Operations (Civil Works)
 (Branch Level)
 Legislative Responsibility     No.
                                However, there is a community expectation that local government provide
                                adequate car parking.
 Service Delivery Model         Service is provided internally with external contractors engaged as required.


 Service Inputs                      Details
 (Resources to Deliver Service)
 Physical Assets/Infrastructure      Off Road car parks (101 sites, 3979 spaces1)
 Software & Systems                  TechnologyOne
 Budget Cost Centres                 Car Parks (2011)
                                     Director Infrastructure Services (1900)
                                     Management Civil Operations (2000)
                                     Works Operations Coordination (2021)
                                     Works Operations (2704)
 FTE                                 2
 Other Key Metrics


 Service Outputs - Performance Measures
 Type                       Measure                            Target                 Methodology / Calculation
 Efficiency                 Maintenance cost per               tbc                    Calculated annually
                            parking space

 Effectiveness                  TBD


 Service Outputs – Detailed Activity Listing
                              Activity                                              Service Level/Standard
 Maintenance
 (Inspections and maintenance to provide a serviceable and clean pavement, appropriate line marking and
 signage)
 Cyclic Inspections                Car Parks Coastal                   Precinct areas quarterly others
                                   (pavement/kerbs)                    annually
                                   Car Parks Hinterland
                                   (pavement/kerbs)
                                   Car Parks Signs & Lines (Coastal & Part of above inspection
                                   Hinterland) 2

 Scheduled works                    As identified from inspections (defects & proactive interventions) to maintain
                                    asset serviceability.3



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