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Level of Service Catalogue 2019-20

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                                ACTIVITY                                                  SERVICE LEVEL TARGET
                                       High Profile Car Parks (Hastings St       Fortnightly
                                        Maze car park, Noosa Heads Lions
                                        Car Park)

                                        Other High Profile (Boreen Point         Monthly
                                         high profile streets & Caravan
                                         Park)
                                       Industrial Estates                        Monthly

                                       Arterial & distributor roads              Fortnightly
                                        (Eumundi-Noosa Rd, Leslie Av,
                                        Cooyar St, Reef St, Hilton Tce)

                                       Arterial & distributor roads              Monthly
                                        (David Low Way, Cooroy-Noosa
                                        Rd, Park Rd, Beckmans Rd,
                                        Walter Hay Dr, Eenie Creek Rd,
                                        Weyba Rd, Heathland Dr,
                                        Edwards St)


                                       Residential streets                       Quarterly

                                    Manual street cleaning/litter pick-up
                                    (Contract)5
                                     Peregian Beach; Sunshine Beach;             Daily
                                       Sunrise Beach; Noosa Junction;
                                       Noosa Heads; Noosaville &
                                       Tewantin
                                     Boreen Point & Cooroy                       3 x week

                                       Cooran & Kin Kin                          2 x week

                                    Hastings St additional works (levy)
                                    Weekly extra service to clean stainless       Weekly
                                    steel, refuse bin surrounds etc.

Reactive work (customer             Issue                                         Target days (to advise customer of
requests)                                                                         outcome)
                                    General maintenance requests                  20 business days

                                    Dead animal removal (cleaning)                3 business days



SERVICE DELIVERY MODEL
Can insert text or a table
(Internal / contract)

KEY SERVICE METRICS
Measure                                                       Metric              Benchmark Comparion
Cost per km for sealed road maintenance                       $7,208 per km       (FY2016/17 actuals $7,617,897 / 577.6
                                                                                  km)
(FY 2017/18 actuals $4,829,061 / 670 km)
                                                                                  = $13,189 per km
Cost per rateable property to maintain sealed roads           $160.97 per         (FY2016/17 actuals $5,568,780 /
                                                              rateable property   30,000 rateable properties)
(FY 2017/18 actuals $4,829,061 / 30,000 rateable
properties)                                                                       = $186 per rateable property




                                                                                                        Page 137
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