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 ...
S20SewerDescription: Provide waste water service to the communityExecutive Manager - CoffsHarbour WaterS20.01ReclaimedWaterDisposal /ReuseS840.01.K1S840.01.K2S840.01.K3S840.01.K4S840.01.K5S840.01.K6S20.02 WasteWaterCollectionS810.01.K1S810.01.K2S810.01.K3S810.01.K4S810.01.K5S840.02.K1S840.02.K2S840.02.K3S840.03.K1S840.03.K2S840.03.K3Utilisation or disposal of by-products% of reclaimed water network extension program deviation relative to baseline schedule% of reclaimed water network extension program deviation relative to total budget% of reclaimed water network extension program complying with quality specificationsTotal recycled water supplied (ML)% of effluent recycled% of biosolids reuseCollection & transport of sewage to treatment plants% of sewer expenditure deviation relative to budget% of sewer revenue deviation relative to budgetOdour complaints per 1000 propertiesService complaints per 1000 propertiesVolume of sewage collected per property (kl)% of Sewer Pump Station Upgrades program deviation relative to baseline schedule% of Sewer Pump Station Upgrades program deviation relative to total budget% of Sewer Pump Station Upgrades program complying with quality specifications% of Sewer Trunk/Reticulation Upgrades program deviation relative to baseline schedule% of Sewer Trunk/Reticulation Upgrades program deviation relative to total budget% of Sewer Trunk/Reticulation Upgrades program complying with quality specificationsCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 73
S20.03 WasteWaterTreatmentP820.01SewerageperformanceP840.01SawtellSewerageTreatmentWorksDecommissioningP840.02Coffs HarbourWaterReclamationPlant Stage 2S820.01.K1S820.01.K2S820.01.K3S820.01.K4S820.01.K5S820.01.K6Treatment of sewage to licence requirementsProgress on preparation of yearly data for NSW Water Supply and SeweragePerformance Monitoring Report.Sawtell Pump Station, Rising Main and Sewerage Treatment Works Decommissioning -Report on progress of works in relation to time, budget, and quality1/07/2012 30/06/20131/07/2012 30/06/2013Coffs Harbour WRP Stage 2 1/07/2012 30/06/2013# of EPA compliance tests carried out during period% of tests complying with EPA licences% of sewage treated to a tertiary level% of sewage volume treated that complied with regulationsAverage sewage interruption (minutes)% of total days lostSewer - Community Strategic Plan Connections (Coffs Harbour 2030)LE3.1.1 Implement total water cycle management practicesOC1.1.1 Ensure Council’s administration structure facilitates the efficient and effective delivery of programsPL1.1.2 Provide infrastructure that supports sustainable living and incorporates resilience to climatic eventsCoffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 74
- Page 26 and 27: Statement of Council’s Revenue Po
- Page 28 and 29: Statement of Council’s Revenue Po
- Page 32 and 33: S01Arts and CultureExecutive Manage
- Page 34 and 35: S02 City Image - CleaningManager -
- Page 36 and 37: S03.02CommunityFacilitiesP516.06Com
- Page 38 and 39: S04ComplianceManager - Land UseMana
- Page 40 and 41: S250.06.K1S250.06.K2S250.06.K3S250.
- Page 42 and 43: S06Development AssessmentManager -
- Page 44 and 45: S07Economic DevelopmentDescription:
- Page 46 and 47: P517.22BuskersFestivalPlan and deli
- Page 48 and 49: Economic Development - Community St
- Page 50 and 51: S09Environmental ManagementExecutiv
- Page 52 and 53: P230.13 2030ReviewP230.14 2030Revie
- Page 54 and 55: S11 Flooding and Coastal Management
- Page 56 and 57: Pedestrian Access Mobility Plan Pro
- Page 58 and 59: S13.03RegulatedPremisesS240.06.K1S2
- Page 60 and 61: S14.02LanduseControlsP210.02Coffs H
- Page 62 and 63: S15 LibraryManager - LibrariesDescr
- Page 64 and 65: Library - Community Strategic Plan
- Page 66 and 67: S17Parks and FacilitiesManager - Re
- Page 68 and 69: S522.07.K1S522.07.K2S522.07.K3S522.
- Page 70 and 71: S18PropertyExecutive Manager - Busi
- Page 72 and 73: S19 Roads and BridgesManager - Asse
- Page 74 and 75: LOCAL ROADS 2012/2013 to 2015/2016
- Page 78 and 79: S21 SportManager - Sports UnitDescr
- Page 80 and 81: S22StormwaterManager - StrategicInf
- Page 82 and 83: Drainage / Flood Works Program (201
- Page 84 and 85: S23TourismDescription: Destination
- Page 86 and 87: S24 Waste ManagementManager - Healt
- Page 88 and 89: S270.02.K2 Actual flare down time (
- Page 90 and 91: P740.05Drinking WaterQualityManagem
- Page 92 and 93: S350.01.K1S350.01.K2S350.01.K3S350.
- Page 94 and 95: S28 Corporate Information ServicesC
- Page 96 and 97: S420.02.K1S420.02.K2S420.02.K5S420.
- Page 98 and 99: P420.36SecurityReviewS420.04.K1S420
- Page 100 and 101: S30DesignDescription: Provide Engin
- Page 102 and 103: Design - Community Strategic Plan C
- Page 104 and 105: S32Environmental LaboratoryDescript
- Page 106 and 107: S33 FinanceExecutive Manager - Fina
- Page 108 and 109: P430.09 FBTreturnP430.11Valuation o
- Page 110 and 111: S34.02Internal AuditTo undertake a
- Page 112 and 113: S35Holiday ParksManager - Holiday P
- Page 114 and 115: S36Human ResourcesExecutive Manager
- Page 116 and 117: Human Resources - Community Strateg
- Page 118 and 119: S38Plant and Fleet ManagementDescri
- Page 120 and 121: S39.03Provision ofPurchasingManagem
- Page 122 and 123: S41Telemetry and Optic FibreDescrip
- Page 124: COFFS HARBOUR CITY COUNCILLocked Ba
S20SewerDescription: Provide waste water service to the communityExecutive Manager - <strong>Coffs</strong><strong>Harbour</strong> WaterS20.01ReclaimedWaterDisposal /ReuseS840.01.K1S840.01.K2S840.01.K3S840.01.K4S840.01.K5S840.01.K6S20.02 WasteWaterCollectionS810.01.K1S810.01.K2S810.01.K3S810.01.K4S810.01.K5S840.02.K1S840.02.K2S840.02.K3S840.03.K1S840.03.K2S840.03.K3Utilisation or disposal of by-products% of reclaimed water network extension program deviation relative to baseline schedule% of reclaimed water network extension program deviation relative to total budget% of reclaimed water network extension program complying with quality specificationsTotal recycled water supplied (ML)% of effluent recycled% of biosolids reuseCollection & transport of sewage to treatment plants% of sewer expenditure deviation relative to budget% of sewer revenue deviation relative to budgetOdour complaints per 1000 propertiesService complaints per 1000 propertiesVolume of sewage collected per property (kl)% of Sewer Pump Station Upgrades program deviation relative to baseline schedule% of Sewer Pump Station Upgrades program deviation relative to total budget% of Sewer Pump Station Upgrades program complying with quality specifications% of Sewer Trunk/Reticulation Upgrades program deviation relative to baseline schedule% of Sewer Trunk/Reticulation Upgrades program deviation relative to total budget% of Sewer Trunk/Reticulation Upgrades program complying with quality specifications<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 73
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