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

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

coffsharbour.nsw.gov.au
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13.07.2015 Views

Pedestrian Access Mobility Plan Program 2012/2013 to 2015/2016This program enables Council to undertake various traffic safety improvement works. Typically these works have been identified in Council’sPedestrian Access Mobility Plan (PAMP).These works are partly funded by the RTA. Works are determined in liaison with the RTA, to ensure funding approval. This process isundertaken later within the financial year after RTA allocations are known. The same PAMPs funding allocations are proposed each year for2012/2013, 2013/2014, 2014/2015 and 2015/2016.Project/Road Locality CouncilFunding($)PedestrianAccess SafetyImprovementWorksProvision of minor footpath safety and improvement works at various locations within theLGA. Works to be determined after a process of liaison between RTA and Council’sRoad Safety Officer and subject to RTA approval and confirmation of external fundingprovision.Total Program Estimate: $ 50,000*Works schedules subject to change according to re-prioritisation and final cost estimates.Up to25,000ExternalFunding($)Up to25,00025,000 25,000Footpaths and Cycleways - Community Strategic Plan Connections (Coffs Harbour 2030)LE1.3.2 Create and extend walking trails and other opportunities for environmental experiencesMA2.1.1 Prioritise integrated cycleway and footpath implementation including linking to schools and public transportMA2.2.1 Work in partnership to provide cycle ways and footpathsCoffs Harbour City Council2012/2013 Operational Plan 28 June 2012 Page 53

S13 HealthManager - HealthDescription: Protection of public health and the environment, principally by proactive regulation of risk related premises, and respondingreactively to nuisance issuesS13.01EnvironmentalMonitoringS240.04.K1S240.04.K2S240.05.K5Proactive surveillance of environmental parameters# of Beach and Estuary water samples taken# of Beach and Estuary water samples exceeding Dept Health Standards and National Guidelines# of Beach and Estuary water closures due to contaminationS13.02Pollution/Health EventsS240.02.K1S240.02.K2S240.02.K3S240.03.K1S240.03.K2S240.03.K3S240.03.K4S240.05.K1S240.05.K2S240.05.K3S240.05.K4S240.07.K1S240.07.K2S240.09.K4S240.09.K5Investigations of customer complaints and requests# of street and litter bin complaints received% of street and litter bin complaints responded to within 2 days% of contractor delivery schedule variation relative to agreed service schedule# of Major Land Pollution incidents reported% of Major Land Pollution Incidents responded to within 1 hour# of Minor Land Pollution incidents reported% of Minor Land Pollution Incidents responded to within 2 days# of Major beach and estuary pollution incidents reported% of Major incidents responded to within 1 hour# of Minor beach and estuary pollution incidents reported% of Minor incidents responded to within 2 days# of complaints received regarding public health% public health complaints responded to within 2 days# of food handling and contamination complaints received% food handling and contamination complaints investigated within 2 daysCoffs Harbour City Council2012/2013 Operational Plan 28 June 2012 Page 54

Pedestrian Access Mobility <strong>Plan</strong> Program <strong>2012</strong>/<strong>2013</strong> to 2015/2016This program enables <strong>Council</strong> to undertake various traffic safety improvement works. Typically these works have been identified in <strong>Council</strong>’sPedestrian Access Mobility <strong>Plan</strong> (PAMP).These works are partly funded by the RTA. Works are determined in liaison with the RTA, to ensure funding approval. This process isundertaken later within the financial year after RTA allocations are known. The same PAMPs funding allocations are proposed each year for<strong>2012</strong>/<strong>2013</strong>, <strong>2013</strong>/2014, 2014/2015 and 2015/2016.Project/Road Locality <strong>Council</strong>Funding($)PedestrianAccess SafetyImprovementWorksProvision of minor footpath safety and improvement works at various locations within theLGA. Works to be determined after a process of liaison between RTA and <strong>Council</strong>’sRoad Safety Officer and subject to RTA approval and confirmation of external fundingprovision.Total Program Estimate: $ 50,000*Works schedules subject to change according to re-prioritisation and final cost estimates.Up to25,000ExternalFunding($)Up to25,00025,000 25,000Footpaths and Cycleways - Community Strategic <strong>Plan</strong> Connections (<strong>Coffs</strong> <strong>Harbour</strong> 2030)LE1.3.2 Create and extend walking trails and other opportunities for environmental experiencesMA2.1.1 Prioritise integrated cycleway and footpath implementation including linking to schools and public transportMA2.2.1 Work in partnership to provide cycle ways and footpaths<strong>Coffs</strong> <strong>Harbour</strong> <strong>City</strong> <strong>Council</strong> – <strong>2012</strong>/<strong>2013</strong> <strong>Operational</strong> <strong>Plan</strong> 28 June <strong>2012</strong> Page 53

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