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

 Cost per rateable property for operating costs             $3.85 per      Queensland Department of Local
 associated with public transport infrastructure &          annum / per    Government comparative data not
 programs supporting public transport (methodology          rateable       available.
 below)                                                     property
                                                                           Difficult to benchmark with
 Total of:                                                                 comparative local governments (Cat
     a) Actuals FY2016/17 $44,153 - operating costs                        3) due to variations in the type of
          to maintain public transport infrastructure                      services provided.
          (excluding capital works); plus
     b) Actuals FY2016/17 $71,129 - cost of levy
          funded activities (cabs only as the other
          activities are traffic congestion/reduction
          related i.e. excluding free holiday bus and the
          walk-and-ride program).

 Divided by 30,000 rateable properties.
 PERFORMANCE MEASURE
 Service              Indicator         Performance Measure                Methodology
 Public transport     Satisfaction      Noosa community satisfaction       Community satisfaction mean
 infrastructure                         mean rating score compared to      performance rating from the LGAQ
                                        the State mean rating score        2017 Community Satisfaction
                                        (out of optimum rating of 5).      Tracking Survey for Provincial areas
                                                                           for:
                                         NSC mean rating      State mean
                                         (2017                rating       Theme: Basic Services &
                                                              (2017)       Infrastructure
                                                                           Function: Public Transport
                                         3.07                 3.03




Asset Management Plan: Roads Infrastructure                                                         Page 39