Annual Report 2009/2010 - Hawkesbury City Council - NSW ...
Annual Report 2009/2010 - Hawkesbury City Council - NSW ...
Annual Report 2009/2010 - Hawkesbury City Council - NSW ...
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Infrastructure Services Division - Operational Plan and Performance Indicators <strong>2009</strong>/<strong>2010</strong><br />
Strategic Objective:<br />
Investigating and Planning the <strong>City</strong>'s future in consultation with our community, and coordinating<br />
human and financial resources to achieve this future.<br />
Component 46 - Roads to Recovery<br />
Officer: Manager Construction and Maintenance<br />
Service Statements Key Performance Indicators Target Progress<br />
1. Implement the Adopted<br />
Roads to Recovery<br />
Program.<br />
1.1 Improved Road<br />
Condition at Specified<br />
Locations.<br />
Program completed within<br />
allocated time period and<br />
budget.<br />
Submit required Dotars<br />
reports with timeframes<br />
Programs have been completed<br />
on time and within budget.<br />
<strong>Report</strong>ing is compliant with<br />
Dotars requirements.<br />
Component 47 - RTA Funding<br />
Officer: Manager Construction and Maintenance<br />
Service Statements Key Performance Indicators Target Progress<br />
1. Undertake works on<br />
Regional Roads .<br />
1.1 Safe Regional Road<br />
Network.<br />
Complete RTA Funded<br />
Programs prior to 30<br />
June.<br />
Maintenance completed in<br />
accordance with sound<br />
engineering principles.<br />
95% urgent repairs made<br />
safe within 24 hours and<br />
repaired within 1 month.<br />
Repair Projects were completed<br />
on time.<br />
Compliant.<br />
Urgent repairs where known are<br />
acted upon immediately either<br />
made safe or repaired.<br />
Component 52 - Roadworks Maintenance<br />
Officer: Manager Construction and Maintenance<br />
Service Statements Key Performance Indicators Target Progress<br />
1. Undertake roadworks<br />
maintenance.<br />
1.1 A well maintained local<br />
road network.<br />
Develop and implement<br />
an ongoing reactive<br />
maintenance program.<br />
The Maintenance Program is<br />
based on a needs basis and<br />
governing criteria such as:<br />
population, traffic volumes and<br />
perceived hazard.<br />
95% of urgent repairs<br />
made safe within 24 hours<br />
and repaired within 1<br />
month.<br />
The need for urgent repairs<br />
where known are acted upon<br />
immediately either made safe or<br />
repaired.<br />
Component 53 - Roadworks Construction<br />
Officer: Manager Construction and Maintenance<br />
Service Statements Key Performance Indicators Target Progress<br />
1. Undertake roadworks<br />
construction program.<br />
1.1 Improved road network. Complete 90% of adopted<br />
program by 30 June.<br />
Achieved.<br />
Project completed within<br />
budget.<br />
Projects completed on time and<br />
within budget.<br />
<strong>2009</strong>/<strong>2010</strong> <strong>Annual</strong> <strong>Report</strong> Page 41
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