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

                                 Area 5 – Hinterland towns and      Generally weekly other than for
                                 residential with high level of     Kin Kin & Boreen Point as limited
                                 landscaping (e.g. Noosa Banks)     road landscaping in those areas
                                                                    .
 Cyclic inspections              Contracts (Road Landscaping Maintenance Areas)

                                 Monthly – based on approx. 30 sites generated ad hoc by Work Order
                                 system
 Scheduled work                  Contract xix
                                 Major Roads - Eenie Creek Rd,         12 services pa
                                 Walter Hay Drive, Reef Street,
                                 Cooyar/Langura Street and parts of
                                 Ben Lexcen/Heathland Drive

                                 Subdivisions (includes parts of       9 services pa
                                 Doonella Estate, Noosa North Rise,
                                 Lake Entrance Boulevard and the
                                 end of Rene St/Hoffman Drive)
                                                                       9 per year reducing to
                                 North Shore and Hinterland (two       6 services pa for very low profile
                                 sites at North Shore plus 15 small    sites
                                 sites in Cooroy and Stratford Park)

                                 Note: these contracts also include
                                 minor areas of park, wedding
                                 precincts and Daintree Estate flood
                                 wall which are covered by separate
                                 level of service listings)

 Reactive work (customer           All maintenance requests           20 business days
 requests) xx
 Road network mowing (turf maintenance)
 (Mowing of urban road network areas such as roundabouts, road verges at town entries, traffic islands
 where a high level of presentation is required).
 Cyclic inspections                Inspections – turf maintenance     Monthly – based on approx. 30
                                   mowing                             sites generated ad hoc by Work
                                                                      Order system.

 Scheduled work                  Turf maintenance (mowing              Category 1 –28 cuts (high profile
                                 contract) xxi                         areas no road sites included in
                                                                       this category.)
                                                                       Category 2 - 18 cuts per annum
                                                                       Category 3 – 18 cuts per annum
                                                                       (local roads/rural)
                                                                       Category 4 – 10 cuts per annum
                                                                       (site specific)

 Reactive work (customer        All maintenance requests               20 business days
 requests)
 SERVICE DELIVERY MODEL
 Work is predominately undertaken in-house with contract arrangements to cover overflow areas.

 KEY SERVICE METRICS
 Measure                                             Metric            Benchmark Comparison
 TBD                                                 TBD               Queensland Department of Local
                                                                       Government comparative data
                                                                       not available.




 PERFORMANCE MEASURE


Asset Management Plan: Roads Infrastructure                                                        Page 32