Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...

S30DesignDescription: Provide Engineering Design ServicesExecutive Manager -Engineering ServicesS30.01 Design Plan, program and undertake engineering design servicesP110.01 CityPark ProjectP560.03Open SpaceP562.01Street LightingEnergyEfficiencyP570.01 UserPays PricingS560.01.K1S560.01.K2S560.02.K1S560.02.K2S562.01.K1S562.01.K2S570.01.K1S570.02.K1S570.03.K1S570.04.K1S570.05.K1S570.05.K2Complete Stage 1(B) of the development of Brelsford Park though the completion of,parkland and picnic areas on the southern side of the park and implement stageddevelopment of Regional Skate Plaza on the north west corner of the park.1/07/2011 30/06/2012Implement Open Space Strategy 1/07/2012 30/06/2013Report on Street Lighting energy usage/costs compared to budget 1/07/2012 30/06/2013Determine 2011/2012 Fees and Charges for Engineering services for subdivision anddevelopment in accordance with pricing policy by December 20111/07/2011 30/06/2012# of engineering plans prepared and approved# of Part V applications prepared and approved% of schedule deviation relative to baseline schedule# of complaints relating to Design# of additional street lights installed% of street light installations deviation relative to program# of planning studies where engineering advice provided% of annual Aus-Spec Standards reviews completed and revised standards posted on website# of Technical Liaison Committee consultations undertaken# of Development Applications# of Construction Certificate applications% of Construction Certificate applications processed within 21 DaysCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 97