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2014 GAYNDAH North Burnett Regional Council March 04, 2014 Standing Committee Meeting – Technical Services

Standing Committee Meeting – Technical Services

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Page 1: Standing Committee Meeting – Technical Services

 

 

2014

GAYNDAH 

North Burnett Regional Council 

March 04, 2014 

StandingCommitteeMeeting–TechnicalServices

Page 2: Standing Committee Meeting – Technical Services

  

North Burnett Regional Council Technical Services Agenda – 04/03/2014 

NORTH BURNETT REGIONAL COUNCIL TECHNICAL SERVICES STANDING COMMITTEE MEETING AGENDA – GAYNDAH – 04 MARCH 2014  

12

 DOCUMENT ID 577559 

 Attendees     Agenda Item 1    Attendees          Welcome     Agenda Item 2    Welcome / Housekeeping  Apologies     Agenda Item 3    Apologies    Declaration    Agenda Item 4    Declaration of Interest  Deputations    Agenda Item 6    Deputations        Infrastructure    Agenda Item 7    Infrastructure Report        7.1  Technical Services – Internal Section Report        003‐017              7.2  Condition of Audio Equipment in Halls          018‐020        7.3  Stewart's Bridge              021‐022        7.4  Re‐Naming Roads & Updating Registers          023‐029  General Business  Agenda Item 8    General Business  Closure of Meeting   Agenda Item 9    Closure of Meeting   

Page 3: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

INFRA 01 – TECHNICAL SERVICES INTERNAL SECTION REPORTS 

         REPORTING PERIOD FROM 20/01/14 to 19/02/14 

 Responsible Officer:  Trevor Harvey – Assistant Director Technical Services Report prepared by:  Technical Services Staff 

 1  PURPOSE OF REPORT  

To inform Council of major activities undertaken by the Technical Services Department in the reporting period.  

 2  CORPORATE PLAN 

Infrastructure  1.1 Roads and Drainage 1.1.1  Develop, maintain  and  review  Asset Management  Plan  for  Council  to  ensure effective delivery of road infrastructure. 1.3 Water. 

  1.3.1 Maintain and review TMP, SLMP, DMP, CSS, and SAMP & DWQMP for Council to  ensure effective delivery of water services.   1.4 Sewerage   1.4.1 Maintain and review TMP, CSS and SAMP for Council to ensure effective delivery   of sewerage services.   1.6 Community Facilities   1.6.1 Maintain  and  review  Asset management  plan  for  Council  to  ensure  effective   delivery of Community Facilities.   1.7 Built Infrastructure   1.7.1 Maintain  and  review  Asset management  plan  for  Council  to  ensure  effective   delivery of Built Infrastructure. 

 3  POLICY IMPLICATIONS 

 All relevant NBRC Policies are adhered to where applicable.  

4  STATUTORY REQUIREMENTS All relevant Standards and Codes are applied where required. 

 5  RISK MANAGEMENT 

Risk management  is  an  integral  part  in  the  planning  and  delivery  of  infrastructure services by the Technical Services Department.  

6  CONSULTATION  Internal  consultation  occurs  formally  fortnightly  at  Technical  Services Management meetings and informally through briefing sessions with Councillors and staff.  Technical Services  staff engage with Government agencies, other agencies and with the wider community on an ‘as needs’ basis.   

3

Page 4: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

7  OPTIONS FOR COUNCIL TO CONSIDER For information only.  

8  OFFICER’S COMMENTS / CONCLUSION   Nil  9        RECOMMENDATIONS           That the report be received. 

                                    

4

Page 5: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

PART A           WORKS REPORT ‐ PERIOD ENDING 19/01/2014   Council Maintained Roads/Streets  

 SEALED ROADS   

Town  Work Details Status [% complete] 

Mundubbera 

Reseal Prep Beeron Road, Glenrae Dip Road & Boondooma Road Reseal prep top Gurgeena Road Water main repairs town streets ( about 1 a day ) Slashing middle Boyne Road  

100% 

Monto 

Carting gravelling for Yarrol Road overlay. Widening Monal Road TIDs job Overlay Yarrol Road Dust seal Staatz Road 

75% 10% 75% 85% 

Eidsvold 

Hollywell Road Reshape, stabilise and seal failed area (Waiting for hot seal)  Mt Eagle Road Repair culvert  (Waiting for seal) Rawbelle Rd  (Ch19.0 to 19.3km) TIDS Seal (Waiting for hot seal) Rawbelle Road (Various) R2R Resheeting Roadside slashing (Council Roads) 

 90%  95%  85%  100% 100% 

Mount Perry  Nil   

Gayndah Sandows, Old Eidsvold, Tudors, Binjour Branch Creek Roads – preparation for March reseals 

100% 

Biggenden 

Bluffview and Emerys Road – preparation works for March reseals Emu Creek Rd – Flood damage sections have been primer sealed and concrete floodway completed 

 100%  90% 

FUTURE WORKS     

Monto  Overlay Yarrol Road  50% 

Mundubbera  Boondooma Road Slashing   

Eidsvold  Nil.   

Mount Perry  Nil   

Gayndah  Nil   

Biggenden  Biggenden Mines, Degilbo Mines, Cocking’s and Hunter’s Roads preparation work for March reseals. Alascan Road – Flood Damage pavement reconstruction 

 

     

5

Page 6: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

UNSEALED ROADS  

Town  Work Details Status [% complete] 

Monto     

Mundubbera  Shallcross Crossing install culverts and shape road for gravel Bass Street Gravel Resheet 

90% 

Eidsvold  Rawbelle Road (Ch24.6 to 47.90km) R2R Resheeting Rawbelle Rd / Barram  Rd Int. TIDS Realign Intersection Rocky Bar Rd  (Ch0.0 to 31.0km) Gas funded resheeting (Contract Crew) 

 40%  100%  5% 

Mount Perry  Stoney Creek Rd – grade and drain Elliots Creek Rd – grade and drain 

100% 60% 

Gayndah  Brian Pastures Rd – grade and drain East Woodmillar Rd – grade and drain, patch gravel Sandows Rd – patch grade Ban Ban Road – grade and drain Binjour Branch Creek Rd – grade and drain 

100% 75% 100% 100% 100% 

Biggenden  Wilson Valley Rd – Relay/repair 450mm pipe culvert Alascan Rd – Flood Damage Gravel resheeting 

100% 100% 

FUTURE WORKS        

Monto  Detour Cahalanes Road at Mungungo Creek   

Mundubbera  Shallcross Crossing gravel road, Bass Street gravel resheets (flood) New Cardarga Road R2R Flood Maintenance 

 

Eidsvold  Redbank Road TIDS resheeting Redbank Road B‐Double grid and floodway upgrades 

 

Mount Perry  Elliots Creek Rd – grade and drain   

Gayndah  Nil   

Biggenden  Nil   

    

6

Page 7: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

ROAD MAINTENANCE PERFORMANCE CONTRACT [RMPC]  

 

 

            

Town  Work Details Status [% complete] 

Monto  Patching all Roads Spraying guide posts 

Ongoing 

Mundubbera  Black stump rest area – rubbish , mowed ,toilets cleaned Durong Road truck stop – rubbish , mowed Bald hills truck stop ‐ rubbish 

Ongoing 

Eidsvold  Ceratodus rest area servicing   Roadside litter collection (Rural) Rubbish collection – Hollywell Shoulder Patching, Crack Sealing, Sign Work  Holding repair separated pipes – Eidsvold Theodore Road 

Ongoing Ongoing Ongoing  75% 100% 

Mount Perry  Nil   

Gayndah  Slashing Burnett Highway – Binjour area Gayndah Bridge – Repair stormwater lid 

100% 100% 

Biggenden  Main Roads – bitumen patching and guide posts  Ongoing 

FUTURE WORKS     

Monto  Patching all Roads   

Mundubbera  Black stump rest area – rubbish , mowed ,toilets cleaned Durong Road truck stop – rubbish , mowed Bald hills truck stop – rubbish Spraying Suckers on Durong Road 

 

Eidsvold  Ceratodus rest area servicing   Roadside litter collection (Rural) Rubbish collection – Hollywell Permanent repair separated pipes – Eidsvold Theodore Road 

 

Mount Perry  Nil   

Gayndah  Nil   

Biggenden  Ongoing patching when required   

7

Page 8: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

ROAD PERFORMANCE CONTRACT [RPC]  

Town  Work Details Status [% complete] 

Monto  Nil   

Mundubbera  Nil   

Eidsvold  Nil   

Mount Perry  Nil   

Gayndah  Nil   

Biggenden  Nil   

FUTURE WORKS     

Monto  Nil   

Mundubbera  Nil   

Eidsvold  Stabilising works in sections‐ Eidsvold Theodore Road   

Mount Perry  Nil   

Gayndah  Gayndah Mt Perry Road – Curve widening   

Biggenden  Nil   

    

8

Page 9: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

TOWN CREW 

 

        

Town  Work Details Status [% complete] 

Monto  Maintenance of Gardens, Rest Areas and Airports   Ongoing 

Mundubbera  Parks & gardens mowed , toilets cleaned, rubbish Town St swept ,  footpaths & gutters cleaned out Bicentennial park hedges trimmed 7 a side cricket clean up  Cemetery new plaques put on 

Ongoing Ongoing Ongoing 100% 100% 

Eidsvold  Clean public conveniences Mow & wiper snip park areas Maintenance work on park facilities. Weed garden beds Remove Christmas lights 

Ongoing Ongoing  Ongoing Ongoing 100% 

Mount Perry  Guide post maintenance in town area Toilet and part maintenance Street signs – cleaning 

100% On going On going 

Gayndah  Pioneer Park – repairs to road Binjour WMF – clean up site Town Street – gutter maintenance Water Board – trenching Town Streets – preparation work for March reseals Pineapple Street – Install rail near high school National Street – repair kerb Lions Park – paint gym equipment 

100% On going On going 100% 50% 100% 100% 75% 

Biggenden  Parks mowing , rose garden maintenance  Ongoing 

FUTURE WORKS     

Monto  Maintenance of gardens, rest areas and airports   

Mundubbera  Parks and garden mowed, toilets cleaned, rubbish collected, town streets swept, mowing Painting tables & chairs Bicentennial park Finish painting changing rooms archer park  

 

Eidsvold  Clean public conveniences Mow and whipper snip park areas Weed garden beds  

 

Mount Perry  Refurbish play ground wheely   

Gayndah  Town maintenance Drainage projects 

 

Biggenden  The garden is ongoing work   

9

Page 10: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

PRIVATE WORKS 

 

 

Town  Work Details Status [% complete] 

Monto  Slashing Monto Rail Depot  50% 

Mundubbera  Plant Hire ‐ Dig waste trench Backhoe Hire ‐ Dig grave Qld rail – mowing of yards Removal of green waste & rubble 

100% 100% 100% 100% 

Eidsvold  Rubbish collection & removal from Wuruma Dam Mow yard Mow yard Mowing 

Ongoing 100% 100% 100% 

Mount Perry  Dozer hire – clean out dam Backhoe hire – digging water Shed pad Supply of gravel 

100% 100% 100% 100% 

Gayndah  Supply emulsion Grade driveway Mow railway yards 

100% 100% 100% 

Biggenden  Loader hire Water truck carting stock water 

100% 100% 

FUTURE WORKS     

Monto  Nil   

Mundubbera  Nil   

Eidsvold  Rubbish collection & removal from Wuruma Dam Mowing 

 

Mount Perry   Nil   

Gayndah  Nil   

Biggenden  Nil   

10

Page 11: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

PART D BRIDGES Reporting Period: 20/01/2013 – 19/2/2014 Prepared by: Tyronne Meredith Current Maintenance

Repair work was undertaken on Mungungo Creek Bridge in

Monto. This work was suspended after further assessment of the bridge indicated that it is in worse condition than originally judged. A side track is being constructed around the bridge as increased traffic is expected due to the closure of Monal Road at Dahtler’s Crossing.

Capital Tellebang Bridge

Work has been completed on the construction of a three cell box culvert crossing to replace the existing Tellebang Bridge on Tellebang Road. Minor protection works and the installation of more road furniture will be undertaken at a later date.

Mount Eagle Culvert Work has been completed on the replacement of a steel pipe

culvert on Mount Eagle Road in the vicinity of Wuruma Dam. The site has been emulsion sealed and will be hot sealed in conjunction with the reseals.

Shallcross Culvert Work is nearing completion on the construction of a two cell box

culvert crossing of Phillpot Creek on Shallcross Road. The section will be sealed in conjunction with the reseal program.

Forward Program Maintenance

Maintenance works are expected to recommence on Mountain Creek Bridge on Yarrol Road. A new rock wingwall is being constructed to increase the flood resistance of the bridge.

Minor maintenance works are expected to commence on GS Galloways Bridge in the Monto area

Construction of side tracks around Mungungo Creek and Staatz Bridges is expected to continue. It is anticipated that load limits will then be enforced on these bridges.

Capital No major capital works planned for the month

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Page 12: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

PART E BUILDINGS AND FACILITIES Reporting Period: 21/01/2014 – 19/02/2014 Prepared by: Rachael Brauer Maintenance

As of 24 February 2014, there are 47 open tasks to be actioned. Approximately 32 tasks have had orders issued and are awaiting completion

by the contractor. During the month approximately 36 task requests were completed.

Construction

Works in Progress

Gayndah Administration Office Toilet: Amended plans are currently being re-priced by all potential contractors Amended quote submissions close on 4 March 2014. Project completion date has been set at 20 June 2014.

Playground Installations:

Mt Perry carousel has been returned and will be reinstated when time permits.

Mt Perry Bridge Installation:

Pricing and design has been produced Installation will take place when time permits.

Mt Perry Billboard Project:

Final approval has been obtained from TMR. Building and planning approvals have been obtained Construction will take place when possible however skin installation will

be delayed until artwork is available.

Forward Program

Works will continue on maintenance with a focus on finalising the remaining capital projects.

12

Page 13: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

PART G WATER AND SEWERAGE Reporting Period: 16/01/2014 to 15/02/2014 Prepared by: Trevor Harvey Water Operations Monthly Statistics Monthly water demand was consistently higher across the region than February, 2013. Water demand in Gayndah still exceeds the level 3 restrictions currently in place and is approaching the production capacity of the plant.

Water Consumption Litres/Connection/Day

Biggenden Eidsvold

Gayndah Monto

Mount Perry Mulgildie

0

500

1000

1500

2000

2500

July

September

November

January

March

May

2012/13

2013/140

500

1000

1500

2000

2500

July

September

November

January

March

May

2012/13

2013/14

0

500

1000

1500

2000

2500

July

September

November

January

March

May

2012/13

2013/14 0

500

1000

1500

2000

2500

July

September

November

January

March

May

2012/13

2013/14

0500

1000150020002500

July

September

November

January

March

May

2012/13

2013/14 0500

1000150020002500

July

September

November

January

March

May

2012/13

2013/14

13

Page 14: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

Mundubbera Water Maintenance: General Operator training resultant from the plant inspections by the WIOA officer last year have been programmed for March for both North & South Burnett water operators. An expected added benefit from this training will be the networking between the operators of the two Councils. Biggenden A hydrant audit was completed and a replacement program commenced. Eidsvold Work was of routine nature during the month. Gayndah Work was of routine nature during the month with a continued number of service connection failures repaired. Monto A 250mm main failure on the section of line yet to be replaced in Flinders Street caused a temporary water shortage in town. Mount Perry Work was of routine nature during the month Mundubbera Numerous main failures continued to occur during the month. This was due to a combination of aging infrastructure and ground movement as a result of the recent hot dry conditions. Mains in Strathdee St, Leichhardt St, Mahoney St and Burnett St were worst effected.

0500

1000150020002500

July

September

November

January

March

May

2012/13

2013/14

14

Page 15: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

Mulgildie

Mulgildie Artesian Bore Production Mulgildie Artesian Bore Level The bore flows continue to improve. Bore pressure measurements have returned to approximately 70% of the closed borehead pressure measured at the end of 2011. The submersible pump is still required to give sufficient head pressure to allow water to enter the treatment process. Sewerage Maintenance General An abstract of a technical paper being written on the 2012 Biggenden Sewerage Plant upgrade has been submitted to WIOA (Water Industry Operators Association) after a call for papers to be presented at the 2014 State Conference. A presentation on this project will also be given to the Central Qld Water Conference in late March. Biggenden Work was of routine nature during the month. Eidsvold Work was of routine nature during the month. Gayndah Work was of routine nature during the month. Monto Work was of routine nature during the month. Mundubbera Work was of routine nature during the month.

0

2

4

6

8

10

30/11/2011

22/2/2012

1/5/2012

20/7/2012

30/09/2012

6/11/2012

5/12/2012

23/1/2013

20/2/2013

20/3/2013

8/4/2013

7/8/2013

14/10/2013

14/1/2014

Flow (l/s)Pressure (kPa/100)

0

2

4

6

8

10Standing Water LevelPumping Water Level

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Page 16: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

PART I LAND PROTECTION Reporting Period: 20/01 /2014 - 19/02/2014 Prepared by: Neale Jensen  

PLANT TYPE  FUTURE ACTIONS 

 Burnett Mary Regional Group K & S Contractors have been Inspecting, Mapping and Control of Parthenium of the Boyne River, Auburn River and Barambah Creek.  All three systems have been inspected with results of the Auburn being the only one with Parthenium infestation found.  The next round is about to start extending up the Auburn as only 14km up stream had initially been inspected.  The Boyne and Barambah will be treated for Rubber Vine this time.  As far as the BMRG contract in the Northern half of the region North Burnett Landcare have had 20 landholders approved to undertake weed control totalling 34000 ha in which 1500 ha will be targeted (all 6 priority species) .  Parthenium being the most common weed. Land holders along Splinter Creek are waiting for North Burnett Landcare to make it to their creek and will be available to help if they haven’t already started.  For the past two week K & S Contractors have also started work under Element 5 in the Binjour area spraying Lantana. This work is being undertaken under a variation to the contract of $65,000.  

  Ongoing while project monies available 

 Other LPO’s Duties 

1080 baiting for Wild Dogs and Feral Pigs 

Rabbit Control – Release of Calicivirus – more enquiries about 

control of rabbits. 

Wandering livestock Fact Sheets and Notices have been issued 

Cattle grazing permits have been issued in a no of areas around 

the region mainly Gayndah and Biggenden  

Cattle Impoundments have occurred in Monto and Mount Perry  Guide Post spraying in the Monto area 

Parthenium Inspections in Most areas and control on Telebang 

Road, Monto/Mount Perry Road, Ceratodus area, Tawah and  

Degilbo Creeks and in areas along the Burnett River in Paradise 

Dam. 

  

16

Page 17: Standing Committee Meeting – Technical Services

Report Period: 20/01/14 to 19/02/14  

  Element 5 

Leuceana, Rubber Vine, Parthenium 

African Love Grass, Giant Rats Tail and Groundsel have been treated. 

Visibility clearing in some areas  

    Ongoing  

 F.L.O.W   1080 baiting for Wild Dog’s and Feral Pigs 

Calicivirus in Rabbits 

Element 5 inspections and control 

B.M.R.G contract work 

General Week Inspections and Control 

Wandering Cattle 

Permits for Grazing Cattle 

 

  Ongoing 

 Neale Jensen Land Protection Co‐ordinator  

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Page 18: Standing Committee Meeting – Technical Services

INFRA 02 – CONDITION OF AUDIO EQUIPMENT IN HALLS

Responsible Officer: Trevor Harvey – Assistant Director Technical Services Report prepared by: Rachael Brauer – Facilities Officer 1 PURPOSE OF REPORT

The purpose of this report is to inform the Council on the state of the audio and lighting equipment in Council’s Community Halls.

2 INTRODUCTION / BACKGROUND Following Council’s resolution an inspection of all audio and sound equipment in Community Halls were undertaken. A Bundaberg business was contracted to undertaken the audit and the audit results are as follows: Biggenden No audio or lighting in all. Quote to supply and installation audio system in Biggenden Hall would be approximately $16,684.00. Quote to supply and install a new lighting system in the Hall would be approximately $13,836.00. Eidsvold Only minor items required to enable a fully functioning system. Based on lack of use for this facility it has been identified that replacing only the items that are required would be the most cost effective solution. Quote to replace the items is approximately $8,000. Quote to supply and install a new lighting system in the Hall would be approximately $13,836.00. Gayndah A number of audio items were found that are not working. Based on the higher usage rate of this Hall, it is recommended a new audio system be installed. The cost of a new system is approximately $46,692.00. Advice from report is that the lighting should be upgraded to ‘wash’ the stage more effectively. New lighting system would cost the same as Biggenden and Eidsvold however the addition of a lighting desk is advised with an approximate cost of $19,000. Monto Similarly to Gayndah, audio items are very limited and new audio system required. System would be the same as that installed in Gayndah with a value of $46,692.00. Lighting upgrade same as Mundubbera and Gayndah with a value of $19,000. Mt Perry Only minor items required to enable a fully functioning system. Based on lack of use for this facility it has been identified that replacing only the items that are required would be the most cost effective solution. Quote to replace the items is approximately $8,000. Quote to supply and install a

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new lighting system in the Hall would be approximately $13,836.00. Mundubbera Current audio system is not adequate for the size that it needs to cover. A new bigger better system is recommended and will be the same as the system recommended for Gayndah and Monto. Quote for supply and install is $46,692.00. The lighting is very aged and requires replacements if stage shows are to continue to use the facility. Lighting upgrade would be the same as Gayndah to a value of $19,000.

Please note that the quoted figures are based on quotes provided by a sound

3 CORPORATE / OPERATIONAL PLAN

Appropriate maintenance of Council assets.

4 POLICY IMPLICATIONS

Nil

5 STATUTORY REQUIREMENTS

Nil

6 FINANCIAL IMPLICATIONS

Undertaking the works noted above will be a very expensive exercise. It should be considered whether such a large financial injection will increase the frequency of use.

7 RISK MANAGEMENT

There is a low level of risk associated with the works noted in this report.

8 CONSULTATION

Nil 9 OPTIONS FOR COUNCIL TO CONSIDER

To consider the works noted above as potential capital projects for the 14/15 financial year; or

To note the report and take no further action.

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10 OFFICER’S COMMENTS / CONCLUSION Council must consider whether it is financially viable to undertake the works listed in this report and whether the revenue from the Hall hire fees will financially support these upgrades. It can be argued that the upgrades of the audio systems would be effective as the use of these audio systems are more frequent than the use of the stage lighting. It should also be considered whether it would be more cost effective to remove lighting from the Halls altogether and leave the lighting supply up to the hirers. 11 ATTACHMENTS

Nil

12 RECOMMENDATION

To consider the works noted above as potential capital projects for the 14/15 financial year.

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INFRA 03 – Stewart’s Bridge

Responsible Officer: Trevor Harvey – Assistant Director Technical Services Report prepared by: Tyronne Meredith – Project Engineer 1 PURPOSE OF REPORT The purpose of this report is to inform Council of the work undertaken as part of the 2013 rebuild of Stewart’s Bridge in response to the Council resolution No 301-06-2013.

2 INTRODUCTION / BACKGROUND In 2012/13 a project to rehabilitate Stewart’s Bridge on Yarrol Road was funded by council. This project was significantly delayed primarily due to the 2013 floods and was commenced in April 2013. The project was not completed by the end of the 2012/13 financial year and was carried over to 2013/14 with additional funding granted. The project involved replacing a significant portion of the superstructure and splicing a number of piles. During the process of splicing piles a number of additional defects were detected which were not initially budgeted for. This unexpected increase in scope resulted in an increased expenditure. The project was completed in September 2013 with the bridge opened without additional load limitations. 3 CORPORATE / OPERATIONAL PLAN

2013-2018 Corporate Plan Outcome 1.1 4 POLICY IMPLICATIONS N/A 5 STATUTORY REQUIREMENTS N/A

6 FINANCIAL IMPLICATIONS The original budget for the project was $542,000. The project costs for 2012/13 was $478,000. The original budget was carried over with an additional $100,000 into 2013/14. This resulted in a total of $642,000 of internal council funding. The final project cost was $758,000. The difference of $116,000 will be funded through R2R. 7 RISK MANAGEMENT

The risk management employed in this project was to replace defective items as they were discovered. Failure to do this would have resulted in having to program further major rebuild work in the near future. 8 CONSULTATION Consultation about extending the scope of works was carried out with the Director of Technical Services prior to commencement.

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9 OPTIONS FOR COUNCIL TO CONSIDER Nil

10 OFFICER’S COMMENTS / CONCLUSION In an attempt to reduce the risk of budget exceedence on bridge work a higher level of regular inspections is being initiated on higher traffic volume bridges. It is to be noted that non-evasive and non-destructive testing methods will never reduce the possibility of unknown deterioration to zero.

11 ATTACHMENTS Nil

12 RECOMMENDATION That council accept the report for information.

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INFRA 04 – RE-NAMING ROADS & UPDATING REGISTERS

Responsible Officer: Trevor Harvey – Assistant Director Technical Services Report prepared by: Trevor Harvey – Assistant Director Technical Services Anthony Balshaw – Technical Officer

1 PURPOSE OF REPORT This report is to inform Council of progress from the Renaming of Roads resolution of Council from the May 2010 General Meeting.

2 INTRODUCTION/BACKGROUND Council resolved (12.1.3) to have the road name changes as presented, formally adopted by the Department of Natural Resources and Mines (DNRM), directly communicate the changes to the effected residents and give consideration for financial compensation for the cost of mail re-directions for a period of six months. Progress on this resolution ceased due to staff relocation to manage the 2010/11 flood damage submissions and claims which has since rolled into the 2013 flood event. The back-filling of the seconded staff (November 2013) has allowed a Technical Officer to progress the project. The project scope has been expanded to include Resolution No 532-10-2013 (Darrow’s road naming) and the amalgamation of the five road asset registers into one reliable document. The establishment of the one reliable register has identified a large number (approximately 190 roads or part-road – Attachment 2) of Digital Cadastral Data Base (DCDB) anomalies which also require correction and updating by DNRM.

3 CORPORATE/OPERATIONAL PLAN 2013-2018 Corporate Plan Outcome 1.1.1 – The register update is a section of the KPI for the development and implementation of the Road Network Asset Management Plan

4 POLICY IMPLICATIONS None identified

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5 STATUTORY REQUIREMENTS Local Government (Operations) Regulation 2010, Chapter 3, Part2, Division1, Section 20 – Prescribed Particulars for Road Registers

6 FINANCIAL IMPLICATIONS

The financial implications of this project are not fully estimated as the scope of work required has grown substantially. Progress on the signage and mail redirection costs for the original Council resolution are shown in Attachment 1. This estimate assumes all redirections are at the private rate and no estimate has been included for employees’ time to replace road signs. Numbers of effected properties in the attachment have been derived from a desk top survey; ground truthing will be required to validate the cost estimate. There will also be significant time for the Technical Officer and Asset Administration Officer to liaise with DNRM to effect the name changes and rectify the DCDB anomalies.

7 RISK MANAGEMENT The risks associated with the road renaming have been identified in the original 2010 report. There are also some statutory risks in not achieving the road register as required by the Local Government Act.

8 CONSULTATION There has been no consultation with residents or affected property owners at this stage. Notification will be made to the affected parties three weeks prior to the address change.

9 OPTIONS FOR COUNCIL TO CONSIDER 1. Receive the report and commence with of the re-naming of the roads as per

the original Council resolution. 2. Wait for the estimate for all costs associated with the original resolution to be

calculated and an allowance be made in the 2014/15 budget for completion. 3. Approve continuation of work to update the DCDB with the condition that any

name changes or postal redirections required will be bought to Council for approval.

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10 OFFICER’S COMMENTS/CONCLUSION The progress of the original resolution has been slowed due the two floods suffered in the North Burnett. The recommencement of the project by a dedicated Technical Officer combined with the scope change of the project will ensure a correlation between the DNRM records and a single compliant NBRC road register. The creation of the single register has benefits with the statutory requirement to utilise asset management plans for budgeting purposes as well as the financial revaluation requirements.

11 ATTACHMENTS Attachment 1 – A list of roads with DCDB – NBRC Register(s) anomalies. Attachment 2 – Partial Cost Estimate of Road Renaming

12 RECOMMENDATIONS It is recommended that Council receive the report and resolve to approve sections 2 and 3 of Section 9.

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Old Road Name New Road NameNo of affected 

properties

New Rural Address 

Nos required

Cost of 6 month 

redirection ($)

No of Road Signs 

requiredCost of Signs ($)

Rawbelle Old Rawbelle 14 3 146.55 3 416.54

Deepbank Coonambula 

& McCordsCoonambula 20 17 830.45 4 555.38

Marbach & Forestry Top Gurgeena 14 1 48.85 3 416.54

Sandy Creek Cockings 14 3 146.55 1 138.85

Dalgangal Mungy TBD 12 583.2

Goondigum Hays TBD TBD TBD

Abercorn Monto & 

Monto BoundaryAbercorn TBD 5 244.25 TBD

Grosvenor A Creek TBD 6 293.1 TBD

Old Eidsvold Lochaber TBD 0 0 TBD

Lochaber Boundary Lochaber Access TBD 1 48.85 TBD

Kalliwa Connection Kalliwa TBD TBD TBD

Gayndah‐Dunolly Pile Gully TBD 1 48.85 TBD

Sunday Creek Yenda TBD TBD TBD

Warra Creek Aberdein TBD 0 0 TBD

Back Creek Fowlers TBD TBD TBD

TOTAL $2,390.65 $1,527.31

Note: Numbers in this table have been derived from a desk top survey. Ground truthing is required before a reliable estimate can be obtained.

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