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2018-12-11 S&O Agenda - Attachment 1 to Item 16 - Road Infrastructure Asset Management Plan
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Log in to see the plans as drawn Scheduled work As identified from inspections (defects & proactive interventions) to
maintain asset serviceability.
Reactive work (customer 20 business days to completion
requests)
Signs maintenance
(Provision and maintenance of signage within gravel road network)
Cyclic Inspections xi Hinterland Work Zones 1-6 6 monthly
Coastal Work Zones 7-9 3 monthly
Scheduled work Hinterland Work Zones 1-6 6 monthly
Coastal Work Zones 7-9 3 monthly
Reactive work (customer 20 business days to completion
requests)
Road verge maintenance
(Verge slashing, vegetation height & width clearing to improve visibility etc.)
Scheduled work Hinterland Work Zones 1-6 Six monthly
Coastal Work Zones 7-9 3 monthly
Reactive work (customer All maintenance requests 20 business days
requests) Removal of dead animal 3 business days
SERVICE DELIVERY MODEL
The service is predominately delivered in-house with use of external contractors as required.
KEY SERVICE METRICS
Measure Metric Benchmark Comparison
Cost per km for gravel road maintenance $6,685.69 per km Queensland Department of
Local Government
(FY2016/17 actuals $1,317,080 / 197 km) Comparative Information
available
Cost per rateable property to maintain gravel roads $37.90 per rateable Queensland Department of
property Local Government
(FY2016/17 actuals $1,317,080 / 30,000 rateable Comparative Information
properties) available
PERFORMANCE MEASURE
Service Indicator Performance Measure Methodology
Road network – Satisfaction Noosa community Community satisfaction mean
Gravel Roads satisfaction mean rating performance rating from the
score compared to the State 2017 LGAQ Community
mean rating score (out of Satisfaction Tracking Survey for
optimum rating of 5). Provincial areas for:
NSC mean State mean Theme: Basic Services &
rating (2017) rating (2017) Infrastructure
Function: Road Maintenance
3.43 3.28
Asset Management Plan: Roads Infrastructure Page 28
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