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Delivery Program and Operational Plan 2012 - 2013 - Ku-ring-gai ...

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Code Function<br />

3350 Domestic<br />

Waste Service<br />

3352 Recycling<br />

Service<br />

DWS4.1<br />

DWS4.2<br />

RCLS4.1<br />

RCLS4.2<br />

Council recognised as a leader in<br />

resource use efficiency<br />

Minimise the environmental impact<br />

of former l<strong>and</strong>fill sites<br />

Council recognised as a leader in<br />

resource use efficiency<br />

Council recognised as a leader in<br />

resource use efficiency<br />

3400 Trade Waste DWTW4.1 Council recognised as a leader in<br />

waste collection <strong>and</strong> processing<br />

services<br />

3302-<br />

3<br />

Street<br />

Sweeping<br />

3152 Drainage<br />

Maintenance<br />

<strong>and</strong> Repair<br />

3300 Litter Control<br />

<strong>and</strong> Clea<strong>ring</strong><br />

4-year<br />

code<br />

SS4.1<br />

DGM4.1<br />

LC4.1<br />

4 Year Objective<br />

An effective <strong>and</strong> efficient street<br />

sweeping program that reduces<br />

pollutants in waterways<br />

Develop a drainage program<br />

that is consistent with the asset<br />

management plan for drainage<br />

Develop an effective litter control<br />

<strong>and</strong> collection program<br />

Responsibility<br />

Director<br />

Operations<br />

Director<br />

Operations<br />

Director<br />

Operations<br />

Director<br />

Operations<br />

Director<br />

Operations<br />

Director<br />

Operations<br />

Director<br />

Operations<br />

Director<br />

Operations<br />

1-year<br />

codes<br />

RFS4.1.3<br />

RFS4.1.4<br />

DWS4.1.1<br />

DWS4.1.2<br />

DWS4.2.1<br />

RCLS4.1.1<br />

RCLS4.1.2<br />

RCLS4.2.1<br />

Participate in District Liaison Committee<br />

the new Zone Service Agreement<br />

Assist temporary relocation of <strong>Ku</strong><strong>ring</strong>-<strong>gai</strong><br />

Bush Fire Brigade. Implement<br />

construction of new Rural Fire Service/<br />

SES local headquarters.<br />

Identify opportunities to divert general<br />

waste away from l<strong>and</strong>fill sites.<br />

Identify areas where contamination rates<br />

are high <strong>and</strong> improvements can be made<br />

to increase diversion rates.<br />

Call tenders for remediation of former<br />

l<strong>and</strong>fill sites<br />

Provide improved communication <strong>and</strong><br />

education to increase diversion from<br />

l<strong>and</strong>fill.<br />

Develop waste education programs for<br />

schools.<br />

Review recycling processing contract for<br />

option to extend to 2014<br />

DWTW4.1.1 Report to Council on options for collection<br />

of e-waste.<br />

DWTW4.1.2 Review service level <strong>and</strong> contract<br />

conditions including collection of<br />

whitegoods.<br />

SS4.1.1<br />

SS4.1.2<br />

DGM4.1.1<br />

DGM4.1.2<br />

LC4.1.1<br />

LC4.1.2<br />

Actions for <strong>2012</strong>-13<br />

Review plant <strong>and</strong> equipment<br />

requirements to improve efficiencies.<br />

Review drainage operations for improved<br />

maintenance.<br />

Implementation of drainage improvement<br />

program for the next 4 years in<br />

association with the upgrade program.<br />

Increase drainage maintenance program<br />

by 10%.<br />

Implement 4 year litter maintenance<br />

program<br />

Monitor performance of stormwater<br />

pollution contract.<br />

48 <strong>Delivery</strong> <strong>Program</strong> <strong>and</strong> Draft <strong>Operational</strong> <strong>Plan</strong> <strong>2012</strong> - <strong>2013</strong>

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