2014-06-26 Budget Meeting Attachment B

                                Transport Function
                                    Transport Infrastructure Planning
                                    Transport & Traffic Operations
                                    Behaviour Change and travel Demand
Civil Operations                    Civil Works & Maintenance
                                    Roads, Bridges and Pathways, Car parks
                                    Canals and Waterways
                                    Beaches
                                    Parks & Natural Areas
                                    Parks and Gardens Landscaping and Sports Grounds
                                    Arboriculture Services
                                    Botanical and Community Gardens
                                    Trail network


Initiatives
Strategic Land Use Planning     Population and Demographic Forecasting - analyse the population capacity of Noosa Shire, project likely
                                population structure to 2041 and forecast the planning ramifications as background to the future development of
                                a new planning scheme.
Strategic Land Use Planning     Planning Scheme Amendments – Complete proposed amendment to the Noosa Planning Scheme.
Asset Planning                  Asset Data - capture and condition assessment to assist in the updating of asset data with mobile devices.
Asset Planning                  Asset Management – Implement clear policy and direction for the asset management program with a particular
                                focus on asset renewal
Asset Planning                  Asset Management – Implementation of the 2104/15 Capital Works program and development of a 10 year
                                asset management plan.
Asset Design & Investigations   Noosa Design Manual – development of a design manual for private and public infrastructure elements that
                                contribute to the look and feel of Noosa.
Asset Design & Investigations   Standards Review - staff project to review and update standards for design and construction to fit with the
                                Noosa ethos.
Asset Design & Investigations   Noosa Traffic Study – new study to identify road hierarchy and guide intersection priorities.
Asset Design & Investigations   Signage Specification Style Guide - On and Off Road Way - finalisation of signage specification including style
                                guide for pathway and road signage for transport network and streetscapes.




                                                                                  Noosa Council | Operational Plan 1 July 2014 to 30 June 2015
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