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2018-12-11 S&O Agenda - Attachment 1 to Item 16 - Road Infrastructure Asset Management Plan
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Plans and drawings
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Log in to see the plans as drawn Note: Hastings St excluded as
manually swept under separate
contract)
• Hastings St - Maze car park Fortnightly
(Hastings St/Noosa Dr)
• Other commercial precincts Fortnightly
(Cooroy, Pomona, Cooran)
• Industrial Estates Monthly
• Arterial & distributor roads Monthly
• Residential streets Quarterly
Manual street cleaning/litter pick-up
(Contract) v
• 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
requests) customer of 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 Comparison
Cost per km for sealed road maintenance $8,312 per km Queensland Department of
Local Government
(FY2016/17 actuals $5,568,780 vi / 670 km) Comparative Information
available.
Cost per rateable property to maintain sealed roads $186 per
rateable property
(FY2016/17 actuals $5,568,780 / 30,000 rateable
properties)
PERFORMANCE INDICATORS
Service Indicator Performance Measure Methodology
Road network – Sealed Satisfaction Noosa community satisfaction Community satisfaction
Roads mean rating score compared to mean performance rating
the State mean rating score (out from the LGAQ 2017
of optimum rating of 5). Community Satisfaction
Tracking Survey for
NSC mean State mean Provincial areas for:
rating (2017) rating (2017)
Theme: Community Lifestyle
3.43 3.28 Services
Function: Environment
Protection & Conservation
Theme: Basic Services &
Infrastructure
Function: Road Maintenance
Asset Management Plan: Roads Infrastructure Page 26
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