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

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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
S570.06.K1S570.06.K2S570.07.K1S570.07.K2S570.07.K3S570.07.K4S570.07.K5S570.07.K6S570.07.K7S570.07.K8# of applications for inspection of infrastructure% of inspection of infrastructure applications processed within 2 Days# of Subdivision Certificate applications# of Subdivision Certificate applications processed within 7 DaysArea of new sealed roads created (Square metres)Length of footpaths & cycleways created (Metres)Length of stormwater drains and box culverts created (Metres)Length of water mains created (Metres)Length of sewer reticulation created (Metres)Number of sewer manholes createdS30.02 TrafficManagementPlan, program and undertake traffic management servicesP560.04TransportPlanningP560.05Road SafetyImplement Transport Working Group Action Plan 1/07/2012 30/06/2013Implement Road Safety Strategic Plan using current Safe Systems methodology 1/07/2012 30/06/2013Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 98
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Accepted for Publication, Published
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Integrated Planning and Reporting -
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How to Read the Delivery Program an
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Community EngagementThe community h
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Rate Category MapsNOTICE UNDER SECT
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Coffs Harbour City Council - 2012/2
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Application for Special Variation t
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Statement of Council’s Revenue Po
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Environmental Levy for 2012/2013 (C
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S01Arts and CultureExecutive Manage
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S02 City Image - CleaningManager -
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S04ComplianceManager - Land UseMana
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P517.22BuskersFestivalPlan and deli
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Page 54 and 55: S11 Flooding and Coastal Management
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Page 58 and 59: S13.03RegulatedPremisesS240.06.K1S2
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Page 124: COFFS HARBOUR CITY COUNCILLocked Ba
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Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...

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