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2021-01-18 GC - Item 7 - Attachment 1 - Pathways and Boardwalks Asset Management Plan

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8. ANNEX A: Levels of Service




Asset Management Plan: Pathways and Boardwalks   Page 26

ele! NOOSA                Btatet
   ms meestseiy              SERVICE LEVEL CATALOGUE
   Service Listing 1 of 2
    Service Output                PATHWAYS, BOARDWALKS & RECREATION TRAILS
                                  Provision and maintenance of pathways including off-road shared
                                  pathways, pedestrian underpasses, boardwailks and recreation trails
                                  (Tracks & Trails).
    Service Activity              Pathways & Boardwalks
                                  The activities include inspections and routine maintenance and cleaning
                                  of sealed paths and elevated structures to provide safe off road transport
                                  and recreation options principally for pedestrians and cyclists.
    ——
                                                                     TOSSES SSS
    Cost Centres                 Pathways                            2009
                                  Hastings St Maintenance Levy       2002
                                  Arborist Services                  2303
                                  Management Civil Operations        2000
                                  Works Operations Coordination      2021
                                  Works Operations                   2704
    Key Statistics               Pathways                            237 km
                                 Boardwalks                          4.8 km
                                  Recreation Trails                  40
    Legislative responsibility to The Land Act — as trustee of reserve
   provide this service

    SERVICE DELIVERY MODEL
   Service predominately provided in-house with contractor services utilised for activities such as pressure cleaning
   and resealing of footpath paving in key town centres.

             ACTIVITY                                  SERVICE LEVEL TARGET
    Maintenance
   [inspections and routine maintenance works to provide a safe functional surface. May include grinding off uneven
    weds OF PaliiWwa SULTS Pe icrl o. ~ SV Neale OF PalriWway alice
    Note: A revised schedule of inspections and scheduled works program is being trialled and will be assessed /
    adjusted as necessary. Work Orders are generated ad hoc due to system limitations.
   The Recurrent Maintenance Manual provides for an inspection and routine maintenance schedule of every 4
    months.
    Pathways include elevated boardwalk structures that form part of a pathway, but do not bridge a waterway or other
    feature.

    Cyclic inspections (defects) |     —sPrecinct —    | SCStrategic §=F——C sd] CS    CiLcal’—CSCsd
                                 ee
   Scheduled work                As identified from inspections (defects & proactive interventions) to maintain
                                  asset serviceability based risk prioritisation and desired response times below:
          Trip Hazards — urgent
          Trip Hazards — high
          Trip Hazards — med / low
          Slippery Surface

Asset Management Plan: Pathways and Boardwalks                                                  Page 26
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