2017-08-08 Services & Organisation Committee Agenda

BRANCH ACTIVITIES                          RECENT ACHIEVEMENTS                           CURRENT PRIORITIES                            THE NEXT QUARTER
                                                                                          Services relocation for design of             Design of Ernest St and Hilton Tc
                                                                                            Ernest St and Hilton Tc intersection            intersection    improvements    and
                                                                                            improvements continuing                         service relocation continues
                                                                                          Design of Ernest St and Hilton Tce            Design of Ernest St and Hilton Tce
                                                                                            intersection, master drainage and               intersection, master drainage and
                                                                                            corridor improvements                           corridor improvements continues
                                                                                          Commencing of design for Doonella             Design of Doonella St and Memorial
                                                                                            St and Memorial Ave roundabout                  Ave roundabout upgrade continues.
                                                                                            upgrade.
Implement Asset Management roadmap            Commenced asset management                Buildings and stormwater condition            Continue to improve the structure
initiatives.                                    awareness sessions with Noosaville          assessments     continue    to    be            and forums for the various work
                                                Depot Staff.                                undertaken.                                     teams that have been initiated to
                                              Further        development        and                                                       further develop asset management
                                                implementation      of   the     asset                                                      practices across the organisation.
                                                management system.
                                              Stormwater and sealed road working
                                                groups have been established.
Commence pilot for      detailed   Asset      Appointed a consultant to assist in         Update the priority project scoring to      Have the drafted detailed Asset
Management Plans.                               the delivery of implementing the              be more evenly weighted across the            Management Plans prepared for
                                                detailed asset management plan                organisations assets and services.            adoption by Council.
                                                and a strategic asset management
                                                plan
Delivery     and    oversight   of  the       Significant planning and design work        Commence construction activities of         Further increase in construction
infrastructure Capital Works Program for        undertaken during the quarter of the          a number of capital projects in order         projects across the capital program
2016/17                                         capital works program, and have               to complete the program on budget.            as designs are completed.
                                                commenced construction projects.            Commence design of Poinciana                Continue design of Black Mountain
                                              Construction documents issued to              Avenue      corridor   improvements           Road upgrade.
                                                civil operations for Moorindil St and         Sidoni St to Werin St.                      Continue design of Donnelly’s Road
                                                Poinciana      Avenue     intersection      Commence        design    of    Black         upgrade.
                                                improvements.                                 Mountain Road upgrade.
                                              Design completed for Cooroy Noosa           Commence design of Donnelly’s
                                                Road stages 1 and 2 construction              Road upgrade.
                                                documents are ready to be issued
                                                subject to successful funding.
                                              Design completed for Blakesley St
                                                footpath upgrade stage 1 and
                                                construction documents are ready to
                                                be issued subject to successful
                                                funding.


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