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

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8.4      Landscapes & Mowing – Service Level Catalogue

 Service Output                   ROAD NETWORK
                                  Provision and maintenance of an integrated, safe and serviceable
                                  road transport network comprising roads, bridges and car parks.

 Service Activity                 Road landscapes & mowing
                                  The activities include maintenance of landscaped areas in roads
                                  and footpaths; and mowing/slashing of road network areas (e.g.
                                  roundabouts, road verges, traffic islands, etc.

 Responsible Area                 Department                             Branch
                                  Infrastructure Services                Civil Operations Branch
                                                                         Civil Works & Maintenance and
                                                                         Parks & Gardens teams
 Cost Centres                     Parks & Landscape                      2302
                                  Sealed Roads                           2001
                                  Gravel Roads                           2002
                                  Arborist                               2303
                                  Hastings Street Mtnce levy             2022
                                  Department Management – Director       1900
                                  Infrastructure Services
                                  Management Civil Operations            2000
                                  Works Operations Coordination          2021
                                  Works Operations                       2704
 Key Statistics                   Ha of landscaped area (roads)          tBA

 Legislative responsibility to    Land Act 1994
 provide this service             Local Government Act 2009
                                  Council has responsibility for road reserves and associated transport
                                  infrastructure located within the reserve.
 ACTIVITY                                                                SERVICE LEVEL TARGET
 Road Landscaping
 [Routine activities include inspections and maintenance activities such as spot weed spraying, removal of
 accumulated leaf litter, pruning to maintain canopy / tree or shrub shape, mulching and re-planting as
 required.]
 Cyclic inspections                  No formal inspections undertaken, visual check done as crews
                                     undertake maintenance activities generally following the program
                                     outlined below.

 Scheduled work                   Day Labour

                                  Area 1 – Peregian Beach to Noosa       Weekly
                                  Junction
                                  Area 2 –

                                      •   Hastings Street (base level    3 x week
                                          is weekly - extra services
                                          funded by levy)
                                      • Noosa Parade, Noosaville         Weekly
                                          Foreshore
                                  Area 3 – Hilton Esplanade,             Weekly
                                  Tewantin, Noosa-Eumundi Road
                                  areas.
                                  Area 4 – Noosaville balance areas      Weekly
                                  (Weyba Road, Gibson Road, Noosa
                                  Waters, Noosa North Rise etc.).
                                  Also provide support for Noosa
                                  Junction if needed.

Asset Management Plan: Roads Infrastructure                                                         Page 31
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