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

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                                      •   Cooran & Kin Kin                    2 x week

 Reactive work (customer             20 business days xvii
 requests)

 SERVICE DELIVERY MODEL
 Can insert text or a table

 KEY SERVICE METRICS
 Measure                                                     Metric           Benchmark Comparison
 Average cost of maintenance per off road car space          $454.60 per      Queensland Department of
                                                             space            Local Government comparative
 (FY2016/17 Actual Costs $1,132,892 / 2,492 spaces)                           data not available.


 Cost per rateable property to maintain car parking          $37.77 per       Queensland Department of
 spaces                                                      rateable         Local Government comparative
                                                             property         data not available.
 (FY2016/17 Actual Costs $1,132,892 / 30,000 rateable
 properties)
 PERFORMANCE MEASURE
 Service                 Indicator        Performance Measure                 Methodology
 Road network – car      Satisfaction     Noosa community satisfaction        Community satisfaction mean
 parks                                    mean rating score compared to       performance rating from the
                                          the State mean rating score (out    LGAQ 2017 Community
                                          of optimum rating of 5).            Satisfaction Tracking Survey
                                                                              for Provincial areas for:
                                            NSC mean          State mean
                                            rating (2017)     rating (2017)   Theme: Basic Services &
                                                                              Infrastructure
                                            3.43              3.28            Function: Road Maintenance xviii




Asset Management Plan: Roads Infrastructure                                                        Page 30
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