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Level of Service Catalogue 2019-20

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                                  ACTIVITY                                             SERVICE LEVEL TARGET
Reactive work [customer              Issue                                       Target days for completion
requests]                            Energex lights (Rates 1 & 2) – lights       20 days
                                     out (referred to Energex if they come
                                     through to Council as a customer
                                     request)
                                     Council lights roads/pathways (Rate         20 days
                                     3)
                                     Parks lighting (includes lights in          10 days
                                     shelters/bbq’s/decorative lighting etc.)

Operations
[Provision of glare shields or other modifications to existing light fittings, service charges and electricity consumption
costs as well as installation of festive lighting Christmas/New Year]
Cyclic activity                        Inspections Council lights (Rate 3) -        3 monthly 4
                                       (by contractor)

                                     Energy charges billing and analysis         Quarterly

Scheduled Work                       Christmas Lighting installation

                                     Hastings St/Noosa Dr – Christmas
                                     tree (levy funded)

                                     Cooran - Pioneer Park, King Street
                                     Kin Kin - Lillypilly in Roundabout, Main
                                     Street                                      Annual all locations
                                     Noosaville - Noosaville Lions Park          (Dec install/Jan remove)
                                     Peregian Beach - Norfolk Pine at
                                     Heron & Kingfisher Street
                                     Pomona - Fig Tree at Joe Bazzo Park
                                     Tewantin – Extra lights in trees in
                                     business area

Reactive work [customer              Energex lights (Rates 1 & 2)                20 days
requests]                            investigations for glare
                                     shields/luminaire changes; new light
                                     on existing pole etc.


SERVICE DELIVERY MODEL
Internally managed with maintenance services provided by contractors or in-house electrician.



KEY SERVICE METRICS
Measure                                                      Metric              Benchmark Comparison
Cost per rateable property to operate and maintain           $40 / per           FY 2016/17 Actuals Cost Centres
public lighting.                                             rateable            1512 & 2103 total = $1,180,472 /
                                                             property            30,000 rateable properties
(FY 2017/18 Actuals Cost Centres 1512 & 2103 total =                             = $39 / per rateable property
$1,190,200 / 30,000 rateable properties)




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