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2018-12-11 S&O Agenda - Attachment 1 to Item 16 - Road Infrastructure Asset Management Plan

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8.                   ANNEX A: Levels of Service
8.1       Sealed Roads – Service Level Catalogue
 Service Output                     ROAD NETWORK
                                    Provision and maintenance of an integrated, safe and serviceable
                                    road transport network comprising roads, bridges and car
                                    parking.

 Service Activity                   Sealed Roads
                                    The activities include repairs to the road surface, shoulders and
                                    table drains as well as maintenance of allied road furniture such
                                    as guardrails, barriers and other structures, streetscape furniture
                                    & fittings, providing and maintaining signage and line-marking
                                    and street sweeping/cleaning.

 Responsible Area                   Department                                 Branch
                                    Infrastructure Services                    Civil Operations Branch (Civil
                                                                               Works & Maintenance)

 Cost Centres                       Sealed Roads                               2001
                                    Hastings St Maintenance Levy               2022
                                    Signs & Lines                              2003 (actual costs captured
                                                                               to WO Cost Centre 2001)
                                    Road Furniture                             2006 (as above)
                                    Vegetation                                 2008 (as above)
                                    Traffic Operations                         2012
                                    Department Management – Director           1900
                                    Infrastructure Services
                                    Management Civil Operations                2000
                                    Works Operations Coordination              2021
                                    Works Operations                           2704

 Key statistics i                   670 km of sealed road

 Legislative responsibility to      Local Government Act 2009
 provide this service               Land Act 1994
 ACTIVITY                                                                      SERVICE LEVEL TARGET
 Road surface maintenance
 (Defects monitoring, pothole patching & pavement repairs, road shoulder & table drain maintenance)
 Cyclic Inspections                  Scheduled surface/pavement               Six monthly
                                     inspections in all Work Zones

                                    In addition ad hoc inspections are
                                    undertaken in conjunction with regular
                                    patrol patching maintenance
 Scheduled work ii                  As identified from inspections (defects & proactive interventions) to
                                    maintain asset serviceability other than as identified below.

                                    Hastings St additional works (levy)

                                    Pressure washing coloured concrete         Twice a year / levy covers 1
                                    zones (includes pedestrian crossings       extra service
                                    and some footpath areas)

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

                                    Removal of dead animal from roads          3 business days

Asset Management Plan: Roads Infrastructure                                                         Page 24
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