CIVIL OPERATIONS WORKS PROGRAM 2011/12 - … · I would like to acknowledge the input by the Civil Operations team members for ... Roads and Kerbing Rehabilitation 20 ... Stebonheath

C I V I L O P E R AT I O N S W O R K S P R O G R A M 2 0 1 1 / 1 2

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FORWARD

I am pleased to present Civil Operations 2011/12 Annual Works Program. The document aims

to provide a summary of all Capital and Operating projects which the Civil Operations Business

Unit will deliver this financial year.

The Program has been designed to provide the reader with detailed information regarding the

project, the project manager responsible and contact details along with the proposed timing of

projects. The Program also enables staff to have direction and to be clear about the outputs

and expectations for the coming year.

This information will also be placed on Council’s website. It is hoped that the information

provided is not only useful and interesting to Elected Members, but also to our residents and

ratepayers.

I would like to acknowledge the input by the Civil Operations team members for their

contribution to this document and in particular the efforts of Ms Joanne Cross, who has led and

co-ordinated the production of this document.

Andy Slager, GROUP MANAGER CIVIL OPERATIONS

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CONTENTS

Page Who’s Who in Civil Operations 4 Asset Management Plan Overview 6 Asset Management Plan – Summary 12 AMP – Carparks 13 AMP – Drainage 14 AMP – Footpaths 15 AMP – Roads and Kerbing Rehabilitation 20 AMP – Playing Court Reseal Program 23 Capital Projects & Programs – Summary 25 Rural Road Construction Program 26 Munno Para Traffic Calming 29 New Footpaths – Missing Links 31 Munno Para West Roads & Drains (carryover from 2010/11) 33 Drainage – Angle Vale (carryover from 2010/11) 34 Developer Funded Contributions – Stormwater 36 Developer Funded Contribution – Footpaths 37 Water for the Future (WFF) - Summary 55 WFF – Reticulation Network 57 WFF – Stebonheath Curtis Wetlands 59 WFF – Northern Expressway (NExy Basin) 61 WFF – Community Bores 63 Recurrent Maintenance Programs 66 Council Fencing Repairs 67 Footpath Maintenance 68 Kerb and Watertable Maintenance 70 Linemarking and Traffic Control 71 Piped Drainage 72 Side Entry Pits 74 Road and Park Signage 75 Bus Shelters 76 Street Furniture 77 Sealed Road – Potholes 78 Sealed Road – Patches 80 Road Defect Maintenance 81 Fire Track Maintenance 82 Sealed Road Shoulder Maintenance 83 Unsealed Road – Patrol Grading 85 Unsealed Road – Resheeting 87 Pipe Rubble Entranceways 89 Open Watercourse Drainage Maintenance 91 Aquifer Storage Recovery (ASR) 92

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Andy Slager Group Manager Business Management Team

Technical Services Team Manager: Brenton Hall

Construction Services Team Team Manager: Rico Palombella

Maintenance Services Team Team Manager: Paul Lockwood

Who’s Who in Civil Operations

A S S E T M A N A G E M E N T P L A N 2 0 1 1 / 1 2

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ASSET MANAGEMENT PLANS

The objective of the Asset Management Plans (AMPs) is to enable responsible management of assets (and services provided from assets), compliance with regulatory requirements, and to communicate funding required to provide acceptable levels of service for the lowest whole of life cost. The key elements of asset management are a principal role of Council in the provision of services to its community. Some of these services are provided by assets. Council’s goal in managing assets is to meet the required level of service in the most cost effective manner for present and future consumers:

• Taking a total life cycle approach. • Developing cost effective management strategies for the long term. • Providing a defined level of service and monitoring performance. • Understanding and meeting the demands of growth through demand

management and asset investment. • Managing risks associated with asset failures. • Sustainable use of physical resources. • Continuous improvement in asset management practices.

Sound asset management is a key to the financial sustainability of the City of Playford. The Council has an obligation to ensure that current assets are managed efficiently and effectively and that decisions regarding the acquisition of new assets and the sale and maintenance of current assets are undertaken in an open and transparent fashion. The management of assets cannot be done in isolation and needs to consider financial, social and environmental factors in decision making.

Asset Based Services Provided by Council

City of Playford owns and is responsible for the management, operation and maintenance of a diverse asset portfolio that provides services and facilities to the community. Asset Management Plans have been developed to ensure that Council continues to provide effective and comprehensive management of its asset portfolios. Plans have been completed for the following asset portfolios:

• Transportation • Stormwater • Parks & Recreation • Buildings • Footpaths • Information Technology • Fleet

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The Civil Works Program reflects the Transportation, Stormwater and Footpaths elements of the Asset Management portfolio.

Linking Asset Based Service Planning with Council’s Strategic Plans Council intends to operate and maintain its asset network to achieve the following objectives. • Ensure Council’s asset base contributes to the Council Plan strategic

objectives by providing the required levels of service to the community. • Ensure the Council’s assets are maintained at a safe and functional standard

as set out in the Asset Management Plans. • The Asset Management Plans are a key part of the suite of documents that

inform Council’s Long Term Financial Plan.

Measuring our Performance • Quality

The assets will be maintained in a condition consistent with a sustainable service level as determined by Council. Defects identified that are outside the service standard will be repaired. The maintenance response service levels in the Asset Management Plans contain details of defect prioritisation and response times.

• Function Council’s intent is to provide an appropriate asset network which is maintained in partnership with other levels of government and stakeholders (including the community) to achieve the aforementioned objectives.

• Safety The assets will be maintained at a safe level and associated signage and equipment will be provided as needed to ensure public safety. Council will inspect assets regularly and prioritise and repair defects in accordance with the inspection schedule to ensure they are safe.

• Growth A significant challenge for the City of Playford is the current and forecast growth of the City. As reinforced by the 30 Year Plan for Greater Adelaide, the northern region is the designated growth corridor for Adelaide. Asset growth via developer contributions at ever increasing service standards (to woo the competitive real estate market), add millions of dollars to the asset life cycle cost each year. Coupled with this is the need for Council to construct social assets such as sporting and other community facilities in these burgeoning new developments. An overview of this growth is shown in Table 1 below.

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2 0 1 1 / 1 2 C I V I L W O R K S P R O G R AM

3.2 Goals and Objectives of Asset Management

Council’s Asset Strategy Statement:

“The City of Playford is committed to the sustainable provision of built and natural assets that contribute to community wellbeing. We will achieve this through community driven service levels and asset wise application of integrated knowledge management and financial systems.”

The Asset Management Plans are prepared in accordance with the goals and objectives of the City of Playford Council Plan.

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Council Plan Goals & Objectives and how these are addressed in the AMPs

Goal Plan Objective

2011/2012

How Goal and Objectives are addressed in

AMP

Community Wellbeing A community with access to quality services for all. A community that values and participates in learning. A healthy, active and connected community. A safe and proud community.

Community facilities such as aquatic centres, community halls and sport and recreation facilities are kept to a standard that will encourage optimal use. The risk and condition assessment processes within the AMPs identify where any safety issues require rectification.

Economic Prosperity Quality roads, footpaths and public spaces. Local job choices for local people. A better place to do business. Recognised as a great place. Planning for urban renewal and growth

Capital works are programmed and funded in accordance with the service standards developed within the AMPs. The AMPs are predicated on maintaining the current level of services for all residents. The section of the AMPs dealing with future demand analyses future cash flows required to maintain the City’s expanding transportation network.

Environmental Care Protecting and improving our natural environment. A City with attractive buildings and landscapes Waste that is managed in a responsible manner. Water that is managed in a sustainable manner.

Natural resources required for asset renewal are minimised through the development of lowest life cycle cost techniques. Replacement assets are specified to have minimal environmental impact without sacrificing service capability.

Organisational Excellence Decision making in the best interests of the City. Effective Leadership and Teamwork throughout the organisation. A community that is informed and involved. Balancing community need with available resources. Working towards sustainability

Asset Management Plans are available for community consultation. The AMPs are based on service level decisions which are prioritised against feedback from surveys etc. Data on works programs is available to the community for comments and suggestions. Staff have a significant input into the development of the AMPs. The linkages between the AMPs and Long Term Financial Plan ensure community need is balanced with a sustainable outcome.

Further detailed linkages with the Council Plan are provided within the individual AMPs.

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4 APPLYING THE LIFECYCLE PRINCIPLE TO ASSET BASED SERVICES

4.1.1 Council Owned Assets

The asset categories covered by the AMPs include the following:

AMP Assets Covered

Transportation Road pavement & seal, unsealed roads, kerbing car parks, pedestrian bridges, other road structures.

Stormwater Pipes, pits, headwalls & trash racks, Wetland infrastructure and other drainage structures.

Footpaths Footpaths / cycleways (along roads and within reserves)

The AMPs that have been developed in the table above contain the following high level asset categories and their replacement value were last revalued at June 2010 at brownfield rates.

Asset category Dimension Replacement Value ($M)

Transportation 5.5 million m² (sealed road)

992 km (Kerbs)

Other Transport

131

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16.4

Stormwater 381 km (pipe length) 116.2

Footpaths 611 km 69.7

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4.1.2 Age Profile of Council’s Assets

The age profile of Council’s assets is shown below in Figure 1.

Figure 1: Asset Age Profile

The above graph shows that much of the City’s assets were originally constructed during the mid 1960’s. As these assets, many of which were donated to Council, reach the end of their useful lives, Council will face the challenge of funding their replacement in order to continue provision of the accepted service level.

In addition to the existing asset portfolio, the city is experiencing significant urban development associated with urban boundary changes and the release of State Government owned residential and commercial land. The graphs also shows with this development a significant amount of contributed assets are recognised in our Asset Portfolio.

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ASSET MANAGEMENT PLAN

The table below details the projects for 2011/12

Carparks

Drainage

Footpaths

Roads and Kerbing

Playing Court Reseal Program

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PROJECT: Asset Management Plan - Carparks Project Description: Based on Council’s Asset Management Plan, identify damaged sections of existing carparks, then increase the level of serviceability by resurfacing the carpark. The program of works is currently being developed, and will be placed on Council’s website when available. Project Deliverables: To extend the life of surface of the carpark and repair any maintenance causing issues arising. Key Activities:

• Identify extent of works. • Implementation of works

Timing: This project will commence in October 2011 and be completed by 30 June 2012 Major Project Risks:

• Public Safety • Traffic Management

Work to be undertaken by: External Contractors – to be appointed.

Contact Officer: Ashley Curtis Position: Capital Works Engineer

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PROJECT: Asset Management Plan - Drainage Project Description: Based on Council’s Asset Management identify damaged sections of existing stormwater network via CCTV inspections. Replace sections of pipe as required. The program of works is currently being developed, and will be placed on Council’s website when available. Project Deliverables: Extend life of asset. Increase water flows, reduce damage to other infrastructure. Key Activities:

• Identify extent of works • Develop specifications • Implementation of Works

Timing: Project will commence from October 2011 and be completed by 30 June 2012 Major Project Risks:

• Public Safety Work to be Undertaken by: External Contractors – To be appointed.


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PROJECT: Asset Management Plan - Footpaths

Project Description: This project is aimed at replacing poor sections of existing footpaths in accordance with Council’s Asset Management Plan. Attached is a list of footpaths carried over from last financial year, which will upgraded as part of this program. A new program of work for the current financial year is currently being developed, and will be placed on Council’s website when available.

Project Deliverables: Replacement of footpaths within the City will significantly improve city presentation, public safety and ensure Council’s footpath network is maintained to an acceptable standard.

Key Activities: • Identification of locations • Notify residents • Removal and replacement of footpath • Site clean up

Timing: The project will commence from October 2011 and be completed by 30 June 2012.

Major Project Risks: • Possible damage to private property • Inclement weather • Public safety

Work to be Undertaken by: External contractors – to be appointed.

Contact Officer:

Ashley Curtis

Position: Capital Works Engineer

Asset Name From To side of road Rating

ADAMS RD ULEY STRINGBARK WEST 2AMBERDALE RD BEND BLUEBELL NORTH 2ANDERSON WK CHARLOTTE MOIR NORTH 2ANDERSON WK PALARI GRAEBER SOUTH 2ANDERSON WK QUEEN MAIN NTH NORTH 2ANDERSON WK SAMUEL JOHN NORTH 2ASHTON RD NO. 39 SEARLE EAST 2ASHTON RD BUCKLEY BEND SOUTH 2ASHTON RD BUCKLEY STAR SOUTH 2ASHTON RD O'BRIEN SEARLE EAST 1ASHTON RD SEARLE CHASER WEST 2ASHTON RD SEARLE O'BRIEN WEST 1ASHTON RD STAR O'BRIEN NORTH 1ASHTON RD STAR O'BRIEN SOUTH 1ASHTON RD WHITINGTON SEARLE WEST 2BECKINGTON ST SHERBORNE ST WALDITCH ST WEST 2BELL ST HOOPER BERRYMAN EAST 1BENDLE ST NO. 10 GARLICK SOUTH 1BLAIR PARK DR REDGUM CT TAREENA EAST 2BLAIR PARK RD TAREENA ST YORKTOWN EAST 2BURDON ST INNES CULDESAC EAST 1BURDON ST NO. 17 INNES WEST 1BURGATE ST HAYDOWN FAIRFIELD WEST 2BUTLER ST BILLING PATTERSON RD SOUTH 2BUTLER ST BILLING RANGER NORTH 1BUTLER ST BILLING RANGER ST SOUTH 2BUTLER ST PATTERSON RD BILLING NORTH 2BUTLER ST RANGER LEONARD ST NORTH 1BUTLER ST RANGER ST LEONARD ST SOUTH 2CAMERON RD CAMERON BURLEY SOUTH 1CHAPMAN RD ROBERTS VINCENT SOUTH 1CHARLOTTE ST ANNE RUBBLE PATH WEST 1COMMODORE PDE COOLAROO CARABEEN SOUTH 1COVENTRY RD NO. 8 CHESTERMAN EAST 2COVENTRY RD BEAUMONT RD CRITTENDEN RD WEST 2COVENTRY RD MAINWARING CR MCLELLAND ST WEST 2CRAIGMORE RD ROUNDABOUT NORTH 2CRISP RD FORRESTALL COUNTER WEST 2CRISP RD FORRESTALL WILSON EAST 2CRISP RD MCKENZIE RD FORRESTALL WEST 2CRISP RD MCKENZIE RD FORRESTALL EAST 2CRISP RD WILSON FORRESTALL WEST 2CRITTENDEN RD BALD BELL SOUTH 1CURNOW ST COCKSHELL CAWRSE SOUTH 1CURNOW ST COCKSHELL CAWRSE NORTH 1DAYMAN ST END END NORTH 2DOUGLAS ST WELLINGTON CT FORTRESS ST EAST 2FAIRFIELD RD NO. 94 NO. 98 NORTH 2

FAIRFIELD RD HARVEY MURPHY NORTH 2FAIRFIELD RD HARVEY RD NO. 92 NORTH 2FERRIS ST CLARENDON ST WOODCUTTS RD SOUTH 1FRITH RD ADAMS CURRAWONG 1FRITH RD BLAIR PARK DR CURRAWONG CR SOUTH 2FULLER CR LEWIS BEND WEST 1GAYLAND RD BARTON RD NO. 45 SOUTH 2HALE ST END END SOUTH 2HAMBLYNN RD NO. 57 NO. 61 WEST 2HAMBLYNN RD SYMES ST NO. 63 WEST 2HAMBLYNN RD SYMES ST LINDSAY ST WEST 2HAMBLYNN RD 47 HAMBLYNN RD BUTCHER ST WEST 2HAMBLYNN RD DYER ST MIDLOW RD WEST 2HAYDOWN RD BROUGHTON RD HASLAM WEST 2HAYDOWN RD BROUGHTON RD HASLAM EAST 2HAYDOWN RD BROUGHTON RD LISTER ST EAST 2HAYDOWN RD SAMPSON RD HALE ST WEST 2HAYDOWN RD SERVICE RD SAMPSON RD WEST 2HEYTESBURY RD PETHERTON RD BROOKSIDE EAST 2HOCKING ST WILKINS MCKENZIE RD WEST 1HODBY CR NO.3 GREENWOOD SOUTH 1HOGARTH RD GOODMAN BAYER SOUTH 1HOGARTH RD HARVEY TWYFORD ST NORTH 2HOGARTH RD JEFFRIES RD NO. 57 EAST 2HOGARTH RD MOFFLIN NO. 199 NORTH 2HOGARTH RD PHILIP TRIMMER SOUTH 1HOGARTH RD SIDBURY NO. 249 NORTH 2HOGARTH RD TWYFORD ST MOFFLIN NORTH 1HOOPER RD END END SOUTH 1HOOPER RD END END NORTH 1KILSBY ST DAYMAN ST TURNER RD WEST 1KILSBY ST DAYMAN ST SHILLABEER RD EAST 1KILSBY ST SHILLABEER RD DAYMAN ST WEST 1KILSBY ST TURNER DAYMAN ST EAST 1KING ST PEACHEY ROSEWARNE SOUTH 1KINKAID RD NO. 41 NO. 81 NORTH 2KINKAID RD ANDERSON YORKTOWN WEST 2KINKAID RD GRAYLING ST ANDERSON ST SOUTH 2KINKAID RD MIDWAY SERVICE RD GRAYLING ST SOUTH 2KINKAID RD YORKTOWN SERVICE RD ANDERSON ST NORTH 2KNOWLES RD DURDIN RD KENNEDY ST EAST 2KNOWLES RD KENNEDY ST DURDIN RD WEST 2KNOWLES RD ROLLISON RD KENNEDY ST EAST 2KNOWLES RD WALLACE RD DURDIN RD WEST 2KOONGARA CR NO. 6 NO. 22 EAST 1KOONGARA CR NO. 18 BEND WEST 2KOONGARA CR NO. 22 NO. 18 NORTH 2LEONARD ST END END EAST 2LEONARD ST END END WEST 2MCGILP RD BLACK TOP 77M NORTH WEST 1

MCKENZIE RD NO. 9 NUTT NORTH 2MCKENZIE RD BARRINGTON RD BEND SOUTH 2MCKENZIE RD BEND JOHNSTON SOUTH 2MCKENZIE RD COCHRAN MCCULLOGH SOUTH 2MCKENZIE RD HANSON RD MCKENZIE RD S/E COR 2MCKENZIE RD HOCKING ST 49 HAMBLYNN RD 2MCKENZIE RD JOHNSTON RD NUTT SOUTH 2MCKENZIE RD MARCIAN NO. 7 NORTH 2MCKENZIE RD MILES BEND EAST 2MCKENZIE RD MILES ST STONE RD WEST 2MCKENZIE RD NUTT HAMBLYNN NORTH 2MCKENZIE RD OSMOND ST COCHRAN ST SOUTH 2MIDWAY RD DOCKETT RD GAYLAND RD WEST 2MIDWAY RD FLETCHER SERVICE RD HALSEY NORTH 2MIDWAY RD GALE NO. 201 WEST 2MIDWAY RD GAYLAND RD WAITE ST WEST 2MIDWAY RD INNES GALE WEST 2MIDWAY RD KINKAID HALSEY RD EAST 2MIDWAY RD M N RD MCKENZIE RD SOUTH 2MIDWAY RD MCKENZIE RD LOFTIS RD SOUTH 2MIDWAY RD NOTTLE ST PARHAM ST SOUTH 2MIDWAY RD NOTTLE ST WAITE ST WEST 2MIDWAY RD PARHAM ST LOFTIS RD SOUTH 2MIDWAY RD TURNER RD CULLEN WEST 2MOFFLIN RD SERVICE RD OLDHAM RD EAST 1MOULDS CR ANDERSON CHARTA EAST 1MOULDS CR CHARTA SAMUEL NORTH 1PARKINSON ST DOCKETT RD HALDANE ST WEST 2PEACHEY RD CRITTENDEN RD TUDOR CR EAST 2PEACHEY RD BALLARD RD TUDOR CR EAST 1PEACHEY RD BULKINGTON LAVERTON EAST 2PEACHEY RD CULDESAC 2PEACHEY RD MARDEN LAVERTON WEST 2PEACHEY RD 2PETHERTON RD OPP 81 CRAFTER NORTH 2PETHERTON RD STAPLETON ST 47M WEST SOUTH 1PIX RD NO. 51 NO. 63 EAST 2PIX RD NO. 78 & 76 ONLY WEST 2PIX RD BEND SPRATT SOUTH 1PIX RD CHARISON BEND WEST 2PIX RD NO. 26 THOMAS EAST 2PIX RD NO. 32 NO. 28 EAST 2PIX RD PAT HERBERT WEBSTER SOUTH 2PIX RD SPRATT NO. 32 NORTH 1PIX RD THOMAS WHITINGTON EAST 2PIX RD WEBSTER SPRATT NORTH 2PIX RD WHITINGTON RD SISSMAN ST WEST 2ROLLISON RD CLARKE ST KNOWLES RD NORTH 2ROLLISON RD HAYDOWN RD DAVIDSON RD NORTH 2SAMUEL ST MOULDS CREEK WEST 1

SAXON ST 2SHANDON DR BEND MENKA NORTH 1SMALL CR AYLING BEND SOUTH 1SMALL CR AYLING NO. 12 NORTH 1SMALL CR CRABB BEND EAST 2SMALL CR CRABB BEND WEST 1SWAN CR MANNINGFORD RD FAIRFIELD RD EAST 2SWAN CR PHILIP HWY MANNINGFORD RD NORTH 2SWAN CR PHILIP HWY OPP 9 SOUTH 2SWAN CR UNDERDOWN PHILIP HWY SOUTH 2TOLMER RD NO. 33 NO. 105 NORTH 2TOLMER RD GARLICK RD PATTERSON NORTH 2TUDOR CR CRABB NO. 47 EAST 1TUDOR CR CRITTENDEN RD CRABB WEST 1TUDOR CR FEATHERSTONE NO. 47 S 1TUDOR CR CRABB CRITTENDEN RD EAST 1TURNBULL RD MIDLOW RD BURDELL ST EAST 1TURNER RD KILSBY MIDWAY RD NORTH 1VINCENT RD SCOTT CHAMPAN WEST 1WAROOKA DR MORIALTA WAROOKA CRS NORTH 2WASLEY ST JUSTINIAN NO. 57 SOUTH 2WASLEY ST JUSTINIAN RESERVE SOUTH 2WATERS CRESCENT RESERVE 2WAYFORD ST CLAPTON ST END NORTH 2WAYFORD ST CLAPTON ST POULSHOT CR NORTH 2WAYFORD ST JARVIS RD POULSHOT CR SOUTH 2WAYFORD ST POULSHOT CR JARVIS RD NORTH 2WEBSTER ST SISSMAN WHITINGTON WEST 1WEBSTER ST SISSMAN WHITINGTON EAST 1WHITINGTON RD STEBONHEATH WEBSTER NORTH 1WORTHINGTON RD ENTERPRISE LOWE WEST 2WORTHINGTON RD ENTERPRISE RD FLETCHER EAST 2WORTHINGTON RD FLETCHER SERVICE RD ENTERPRISE NORTH 2WORTHINGTON RD LOWE ENTERPRISE RD EAST 2

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PROJECT: Asset Management Plans – Roads and Kerbing Rehabilitation Project Description: This project is aimed at replacing those sections of roads and kerbs that have reached the end of their useful life as identified in the Asset Management System and by visual inspection. A significant number of Council’s roads are in a poor state of repair and need urgent intervention. Works not completed from last financial year will form the first part of the program, and includes the following roads: (Note the timing of works in Smithfield Plains will depend on the advice from an external contractor who is upgrading gas infrastructure throughout the Suburb). LOCATION FROM TO SUBURB

Bald St Crittenden Buchanan SMITHFIELD PLAINS

Ballard Rd Greenwood Coventry SMITHFIELD PLAINS

Balmoral Ct Park Lake Berkshire BLAKEVIEW

Bell St Hooper Crittenden SMITHFIELD PLAINS

Buchanan Rd Heddle Bald SMITHFIELD PLAINS

Carinya St Conmurra Blair Park CRAIGMORE

Carrama Cr Carrama 3rd Bend MUNNO PARA

Gladman Cl Gladman Gladman HILLBANK

Gloaming Cl Homestead End HILLBANK

Hamblynn Rd Uley Forrestall ELIZABETH DOWNS

Hart St Yorktown Sullivan ELIZABETH PARK

Haydown Rd John Rice Oldham ELIZABETH VALE

Heddle St Southan Ballard SMITHFIELD PLAINS

Henryk Dv Kareda Green HILLBANK

Hinsley Rd Bell Cushen SMITHFIELD PLAINS

Hodby Cr Greenwood Hodby SMITHFIELD PLAINS

Sherborne St Woodlands Barrington ELIZABETH DOWNS

Stratton Rd Barwick Campbell ELIZABETH DOWNS

Sullivan Rd Hart Innes ELIZABETH PARK

Victor Pl Shandon end HILLBANK

Vincent Rd Saint Bend SMITHFIELD PLAINS

Vincent Rd Peachey Saint SMITHFIELD PLAINS

The remainder of the program of works is currently being developed, and will be placed on Council’s website when available.

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Project Deliverables: The resealing of roads and replacement of kerbing within the City will significantly improve City presentation, public safety and ensure Council’s road and kerbing network is maintained to an acceptable standard. Key Activities:

• Identification of locations and compile the program for 2011/2012 • Schedule with Contractor • Notify residents • Removal and replacement of kerbing • Undertake the road resealing and rehabilitation works • Site clean up • Communication – keep public information on works progress via website

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Timing: This project will commence from September 2011 and be completed by 30 June 2012. Major Project Risks:

• Public safety • Traffic management

Work to be Undertaken by: External contractor – Boral Resources (SA) Ltd


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PROJECT: Asset Management Plan – Playing Court Reseal Program Project Description: Based on Council’s Asset Management Plan, identify damaged playing courts, then increase the level of serviceability by renewing the seal or re-coating. The program of works is currently being developed, and will be placed on Council’s website when available. Project Deliverables:

• Playing courts that have been rehabilitated with new asphalt seal. Key Activities:

• Identify extent of works • Implementation of works

Timing: Project will commence from October 2011 and be completed by 30 June 2012. Major Project Risks:

• Public safety Work to be Undertaken by: External Contractors – to be appointed.


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CAPITAL PROJECTS & PROGRAMS

2011/12

Rural Road Construction Program

Munno Para Traffic Calming

New Footpaths – Missing Links

Carryovers from 2010/11

Munno Para West Roads and Drains

Drainage – Angle Vale

Developer Contributions - Stormwater

Developer Contributions - Footpaths

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PROJECT: Rural Road Construction Program Project Description: Council currently has approximately 87 kms of unsealed roads. Council has adopted a Rural Road Construction Program which is used to determine the priority order of when roads will be upgraded. The following roads will be graded and additional quarry material added. Once shaped and compacted a two-coat aggregate spray seal will be applied. This program is developed based on traffic volumes, number of houses and density. Road Name Section Suburb Length/km Paines Road Full Length One Tree hill 0.77 km Trevilla Road From Seal West Humbug Scrub 0.2 km Frank Barker Road Seal to end Humbug Scrub 0.35 km DeMannu Road Full Length Munno Para Downs 0.6 km

Plus a carryover from 2010/11 – Somerton Road Project Deliverables: • To seal existing unsealed roads to prevent dust in drier months and to

minimise the continual maintenance and need to resheet these roads. • Formalise and grade swale drains Key Activities:

• Survey roads for drainage and levelling • Construct new drainage infrastructure (if applicable) • Laying of quarry material to design levels • Compaction of layered material to specification • Testing of compacted material to specification • Sealing of new material with 14/7mm spray seal

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Timing: Works will be undertaken between 1 October 2011 and 30 March 2012 Major Project Risks:

• Presence of underground services • Works being undertaken in wet months, weather issues

Work to be Undertaken by: Internal Civil Construction Staff and Boral Resources.

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Contact Officer: Rico Palombella Position: Team Manager Construction Services

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PROJECT: Munno Para Traffic Calming Project Description: Council has received a petition from community members requesting that Council look at the strategic positioning of roundabouts, chicanes and other traffic calming measures on the main streets of Munno Para namely Alawoona Road, Myall Avenue, Maltarra Road, Karri Street and Carcoola Road. A Traffic Study was undertaken in Munno Para in response to the petition. The traffic study undertook: • A review of the current road conditions; • Identification of local road network issues from site observations, traffic

data and community questionnaire surveys; and • Identification and recommendations of feasible and appropriate traffic

solutions to improve resident amenity, improve safety and manage driver behaviour on the local road network.

The subsequent report proposed recommendations categorised as Immediate / Short and Medium / Long term and assigned costs for the treatments. Funding has been secured to implement a significant number of the treatments. Project Deliverables: The short term treatments to be implemented consist of:- 1. Installation of ‘Remember 50 km/h’ advisory speed signs at four locations 2. Pavement marking (new lane centre line and formalise on-street parking)

along three roads, 3. Upgrade of existing pavement bar treatment (replacement of lost

pavement bars and implementation of ‘No Stopping’ line marking at four sites

4. Installation of new pavement bar treatment on one road 5. Installation of raised median and kerb relocation on one road 6. Installation of road cushions along two roads 7. Installation of raised median and pavement marking (formalise on-street

parking) on one road 8. Installation of a pedestrian refuge on one road The long term treatments consist of:- 1. Installation of modified ‘T’ junction at three locations 2. Installation of modified ‘T’ junction and change priority at one location 3. Installation of driveway link at two sites 4. Installation of a roundabout at one location The Report has identified a range of treatments as a package of works. The types of treatments are not expected to change. However, as a result of community

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consultation the precise location of a treatment may change. It is proposed to inform and consult with the Munno Para community on the Draft Report. Key Activities: Work will include the installation of parking lanes, pedestrian refuges to assist pedestrians crossing the road, speed cushions, modifying the layout of some junctions, additional street lighting where needed by the traffic calming devices. Consultation with residents is paramount and will occur prior to the installation of any devices. Timing: The project will be delivered between December 2011 and July 2012. Major Project Risks: There are minimal risks with this project. If agreement with residents cannot be reached, this will delay the installation of a treatment at isolated locations until such as agreement can be reached. Work to be Undertaken by: The work will be undertaken by External Contractors.

Contact Officer: Brenton Hall Position: Manager, Technical Services

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PROJECT: New Footpaths – Missing Links

Project Description: The installation of sections of footpath to connect to Council’s existing footpath network. There are many examples throughout the City where footpaths are not continuous. This program will connect some of the missing links and provide pedestrians with a continuous path.

Project Deliverables: Provision of paved or rubble footpaths within the City will significantly improve city presentation, public safety and ensure Council’s footpath network is maintained to an acceptable standard. Details as shown in table below.

SUBURB STREET SECTION OF ROAD LENGTH

Andrews Farm Everard Ave Pinicle Court - Insignia Avenue 250

Andrews Farm Leicester Grove Insignia Avenue to Hughes Street 70

Angle Vale Heaslip Road Fradd Rd to Max Fatchen Drive 310

Blakeview Churcher Road Full length of road 320

Blakeview Craigmore Road 150m east and 150m west of Springvale Drive 300

Craigmore Autumn Ave 320

Davoren Park Heytesbury Road Petherton Road to Pritchard Street 150

Davoren Park Plymouth Road full length 80

Elizabeth Crockerton Road Between Aquadome and Medical Centre in front of former Chinese restaurant

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Elizabeth Downs Hanson Road Smith Creek to Uley Rd 225

Elizabeth Park Midway Road Seaborough Road to Pedestrian Crossing on Midway Road

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Elizabeth Park Midway Road Seavington Road to bus stop on Midway Road 100

Hillbank Modra Circuit The middle section of the Circuit 160

Hillbank Williams Road Full length 320

Smithfield Main North Road Anderson Walk to Curtis Road 300

** Smithfield Konanda Road On western side of road. From the northern most house to the road along the southern side of Harvey Normans.

250

Smithfield Konanda Road On Western side of road. 400

Virginia Sheedy Rd Full length of road. 500

** Subject to discussions with Munno Para Shopping Centre various

installation of rubble paths through various wind breaks along Main North Road

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Key Activities: • Notify residents • Removal and replacement of footpath • Site clean up

Timing: The work will be carried out between September 2011 and March 2012. Work to be Undertaken by: External Contractor

Contact Officer: Wayne Meaker Position: Technical Officer

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PROJECT: Munno Para West Roads & Drains (Carryover from 2010/11)

Project Description: The suburb of Munno Para is growing rapidly as traditionally rural allotments are being redeveloped into residential allotments. This development is placing additional pressure on Council’s sealed road network and stormwater infrastructure. To date Council has undertaken road and stormwater upgrades along the east-west roads. This project is aimed to upgrade a portion of Brandis Road where it meets Stebonheath Road.

Project Deliverables: This project will finish off the eastern end of Brandis Road and improve the management of stormwater in this area.

Key Activities: The project will include:

• Reconstruction of the road • New stormwater infrastructure.

Timing: Works will be undertaken between 1 July 2011 to 31 December, 2011 Major Project Risks:

• Inclement weather Work to be Undertaken by: Work will be undertaken by External Contractors.


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PROJECT: Drainage – Angle Vale (carryover from 2010/11) Project Description: The suburb of Angle Vale is growing rapidly with a new Shopping Centre, Child Care Centre, Aged Care Facilities and a significant increase in residential allotments. This development is placing additional pressure on Council’s existing sealed road network and stormwater infrastructure. This project is aimed to upgrade/construct Council’s Infrastructure as development occurs within the suburb. To date Council has been working with the Department for Transport, Energy and Infrastructure preparing a concept plan to construct kerbing, footpaths, stormwater drainage and street lighting along Angle Vale Road on both sides between the Virgara Fruit Shop and Chivell Road. A full detailed design and costing has been undertaken and work will commence from the Fruit shop back towards Heaslip Road this financial year. Project Deliverables:

• The construction of kerbing and associated concrete works on Angle Vale Road between the Virgara Fruit and Vegetable Shop and Heaslip Road.

Key Activities:

• Complete full detailed design and costing of Civil Works • Implement and commence construction of Civil Works

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Timing: Works will commence on 1 July 2011 and be completed by 31 December, 2011 Major Project Risks:

• Inclement Weather • Service Utilities • Traffic Management

Work to be Undertaken by: Work will be undertaken by External Contractors.


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PROJECT: Developer Funded Contributions - Stormwater

Project Description: Many suburbs of Playford have experienced rapid growth as private developers create more residential allotments. This development is placing additional pressure on Council’s stormwater infrastructure, with upgrades and extensions to the network required.

Developers have been required to pay a financial contribution to Council to facilitate construction of this infrastructure. This project will see upgrades and extensions occur to the stormwater network in the developing areas – in particular the Angle Vale township during this financial year.

Project Deliverables: • New stormwater pipes

Key Activities: • Scope Works • Design Works • Construction of underground stormwater pipes and associated pits, kerb etc.

Timing: Works will be undertaken between October 2011 and January 2012

Major Project Risks: • Inclement Weather • Service Utilities • Traffic Management

Work to be Undertaken by: External Contractor – to be appointed


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W O R K S P R O G R AM 2 0 1 1 / 1 2

DEVELOPER FUNDED CONTRIBUTION - FOOTPATHS

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DEVELOPER FUNDED CONTRIBUTION – FOOTPATHS

2011/12

ANDREWS FARM

Minidee Avenue

Lonsdale Crescent

St Lawrence Avenue

Mendota Avenue

St Clair Avenue

Caspian Lane

Riesling Crescent

Oregon Avenue

Rothbury Street

Coonawarra Avenue

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PROJECT: MINIDEE AVENUE

PROJECT DESCRIPTION: This project provides for construction of footpaths in Minidee Avenue, Andrews Farm funded by the Developer of the subdivision.

Length: 140 lineal metres

Area: 167 m2

Width 1.2 metres

Type: Interlocking

Location: 100 mm from boundary

Pram Ramps: N/A

Vegetation: N/A

Retaining Walls: N/A

Construction: External contractors

Stormwater Covers: N/A

NB: Detailed specifications are available from the Project Manager. Individual

residents will be notified by letterdrop, 2 weeks prior to construction.

Contact Officer: Wayne Meaker

Position: Technical Officer

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PROJECT: LONSDALE CRESCENT

PROJECT DESCRIPTION: This project provides for construction of footpaths in Lonsdale Crescent, Andrews Farm, funded by the Developer of the subdivision.


Area: 194 m2

Width 1.2 metres

Type: Interlocking


Pram Ramps: N/A

Vegetation: N/A





residents will be notified by letter drop, 2 weeks prior to construction.

Contact Officer: Wayne Meaker

Position: Technical Officer

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PROJECT: ST LAWRENCE AVENUE

PROJECT DESCRIPTION: This project provides for construction of footpaths in St Lawrence Avenue, Andrews Farm, funded by the Developer of the subdivision.




Area: 413 m2

Width 1.2 metres

Type: Interlocking


Pram Ramps: N/A

Vegetation: N/A





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PROJECT: MENDOTA AVENUE

PROJECT DESCRIPTION: This project provides for construction of footpaths in Mendota Avenue Andrews Farm, funded by Developers of the subdivision.


Area: 258 m2

Width 1.2 metres

Type: Interlocking


Pram Ramps: N/A

Vegetation: N/A







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PROJECT: ST CLAIR AVENUE

PROJECT DESCRIPTION: This project provides for construction of footpaths in St Clair Avenue, Andrews Farm, funded by the Developer of the subdivision.




Area: 264 m2

Width 1.2 metres

Type: Interlocking


Pram Ramps: N/A

Vegetation: N/A





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PROJECT: CASPIAN LANE

PROJECT DESCRIPTION: This project provides for construction of footpaths in Caspian Lane funded by the Developer of the subdivision.


Area: 46 m2

Width 1.2 metres

Type: Interlocking


Pram Ramps: N/A

Vegetation: N/A







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PROJECT: RIESLING CRESCENT

PROJECT DESCRIPTION:

This project provides for construction of footpaths in Riesling Crescent Andrews

Farm, funded by the Developer of the subdivision.


Area: 720 m2

Width 1.2 metres

Type: Interlocking


Pram Ramps: N/A

Vegetation: N/A







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PROJECT: OREGON AVENUE

PROJECT DESCRIPTION: This project provides for construction of footpaths in Oregon Avenue, Andrews Farm, funded by the Developer of the subdivision.




Area: 64 m2

Width 1.2 metres

Type: Interlocking


Pram Ramps: N/A

Vegetation: N/A





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PROJECT: ROTHBURY STREET

PROJECT DESCRIPTION: This project provides for construction of footpaths in Rothbury Street, Andrews Farm, funded by the Developer of the subdivision.




Area: 90 m2

Width 1.2 metres

Type: Interlocking


Pram Ramps: N/A

Vegetation: N/A





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PROJECT: COONAWARRA AVENUE

PROJECT DESCRIPTION: This project provides for construction of footpaths in St Lawrence Avenue, Andrews Farm, funded by the Developer of the subdivision.




Area: 288 m2

Width 1.2 metres

Type: Interlocking


Pram Ramps: N/A

Vegetation: N/A





W AT E R F O R T H E F U T U R E 2 0 1 1 / 1 2

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WATER FOR THE FUTURE (WFF)

The City of Playford has been progressively developing and implementing an integrated Stormwater Management Strategy known as Waterproofing Playford. Waterproofing Playford Stage 1 has been completed, and Water for the Future Stage 2 (WFF) is currently underway. WFF involves the construction of two additional harvesting sites, two additional community bores, an extension of the reticulation network, and customer connections. The map below shows Playford’s Waterproofing Project for Stage 1 & 2. Stage 1 projects (now completed) are shown in red & black writing. Stage 2 (WFF) projects are shown in yellow and black. Together Stage 1 & 2 provides Council with a $50 million investment (Australian Government/State Government/City of Playford) in stormwater harvesting & distribution. The investment includes: • 5 Harvesting Sites. • Over 35 Kilometres of dedicated Reticulation Mains (Purple pipe). • A series of Community Bore Projects. • Connection to 21 Reserves & 15 Schools. • Dedicated SCADA control system

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PROJECT: WFF – Reticulation Network

Project Description: The Reticulation Project proposes to extend the existing pipe network, effectively doubling the size of the system. The reticulation pipe will enable harvested stormwater to be distributed to the City of Playford’s customer base which includes 21 reserves and a potential 15 schools. This extension will significantly bolster the existing purple pipe network and provide further links to harvesting sites and customers. The reticulation main will be installed via directional boring and conventional trenching methods. When the final stages of the Reticulation Mains construction nears completion, a new package of works called ‘Customer Connections’ will then commence. The Customer Connection work involves the installation of the final link between the City of Playford’s network and customers. The Customer Connections work will enable water to be supplied from council’s harvesting sites to grassed sports fields and reserves. These sites include;

• Ridley Reserve • Argana Park • Uley Park • Elizabeth Oval • Ramsay Park • 15 schools

At the completion of this project the network will form over 35 kilometres of reticulation main. The Reticulation Mains has been designed with the potential for future growth and expansion.

Project Deliverables: The project will deliver;

• 18km of varying size Reticulation Main • Stop valves • Hydrant valves • Scour valves • Air valves • Customer connections to 21 reserves & 15 schools

Key Activities: The key activities include the laying of pipe by trenching along roadside verges and boring beneath roads and underground services.

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Timing: Timings are as follows; Reticulation Mains Design – Completed Customer Connections Design - Completed Reticulation Construction – late 2011 through to 2012 Customer Connection Construction – July 2012 – December 2012

Major Project Risks: Major risks include heavy machinery operating in proximity to traffic and any associated public safety concerns. These risks will be managed throughout the project. Work to be Undertaken by: External Contractors will be undertaking the works and they will be project managed by council staff.

Example of Reticulation Pipeline

Contact Officer: Rocco Ventra Position: Civil Works Engineer

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PROJECT: WFF- Stebonheath Curtis Wetlands

Project Description: This project will involve the construction of a 2.4 hectare wetland on the corner of Stebonheath Road and Curtis Road. During winter, water will be captured and diverted into the wetland where it will be treated via a series of deep ponds and shallow reed beds. Reed beds will be planted with aquatic plants which will assist in the removal of pollutants. Once the water has been cleansed to the required quality, it will be pumped from the wetland into nearby bores and stored in the T2 aquifer below ground. During summer water will then be extracted and distributed to the identified 21 reserves and 15 schools for the purposes of irrigation

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Project Deliverables: The project deliverables are as follows;

Key Activities: The key activities to be undertaken at this site will include;

• Major Earthworks – Provided by key Stakeholder Land Management Corporation (LMC).

• Civil Works - Contractor • Mechanical Electrical Works – Contractor

Timing: Work is scheduled as listed;

• Major Earthworks – Sept 2011 – November 2011 • Civil Works – January 2012 – June 2012 • Mechanical Electrical Works – July 2012 – December 2012

Major Project Risks: Timing has been identified as a risk for this project due to LMC providing $1.7M of works to this project. Designs have been fast tracked in order to meet the LMC timeframe. Work to be Undertaken by: External Contractors will be undertaking the works and they will be project managed by Playford staff.

• Wetland Construction (Earthworks) • SCADA Control System • Weirs / Inlet / Outlet Control Structures • Wetland Aquatic Plants • Pump Chambers • Aquifer Storage and Recovery (ASR) Mechanical & Electrical Infrastructure • Tanks • Injection / Distribution / Extraction Pumps • Sheds • Rock Gabion Walls • Miscellaneous Civil Works

Contact Officer: Frank Lepore Position: Civil Works Engineer

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PROJECT: WFF – Northern Expressway (NEXY) Basin

Project Description: The NEXY Basin project site is located along Smith Creek near the corner of Heaslip Road and Womma Road. A major stormwater harvesting scheme will be constructed at this site to capture and harvest flows from Smith Creek. Water is cleansed then injected into the below ground aquifer for later re-use. Water cleansing options being considered for this site include;

• Mechanical Filtration (Use of a mechanical filter to screen the water and achieve desired water quality).

• Use of Coagulation & Flocculation Process to remove fine particles. • Sand Filtration.

The City of Playford is exploring the best method for cleaning the water at this site. A trial will be conducted during the winter of 2011, all data will then be collected and reviewed for incorporation into the subsequent major project. The basin has already been constructed by the Department of Transport, Energy and Infrastructure (DTEI) as a part of the Northern Expressway construction. The value of these works by DTEI was $5.5 million.

Project Deliverables: • Mechanical Filtration Infrastructure • SCADA Control System • Weirs/Inlet/Outlet Control Structures • Pump Chambers • Miscellaneous Civil Works • Storage Basins • ASR Mechanical and Electrical Infrastructure • Stormwater Tanks • Injection/Distribution/Extraction Pumps

Key Activities: The key activities to be undertaken at this site will include; Earthworks and formation of storage basins, installation of pipes and pits, upgrading the power supply, drilling three additional ASR wells, mechanical and electrical works.

Timing: Preliminary Concept Development has been completed in June 2011. Detailed Concept Development will now be undertaken to further cost and develop the project. Detailed design is likely to commence late 2011 and be completed early 2012.

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Construction works are scheduled to commence early 2012 and will be ongoing until early 2013. Major Project Risks: The project is located in close proximity to the Edinburgh Defence Base. As a result extensive consultation will be undertaken with the Department of Defence in ensuring that the project meets their requirements.

Work to be Undertaken by: City of Playford staff will project manage all stages of the project. External Contractors will be called upon to undertake the detailed design and construction elements.

Contact Officer: Frank Lepore Position: Civil Works Engineer

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PROJECT: WFF – Community Bores

Project Description: The City of Playford has been successful in securing a groundwater water allocation from the Department for Land Water & Biodiversity (DWLBC) for its existing T1 aquifer bores at;

• Argana Park Site. • Yorktown Road Site.

As part of the City of Playford’s WFF Project these two bore sites will be equipped with infrastructure which will enable water to be extracted from the wells and distributed to multiple customers. These sites will enable water to be extracted from the aquifer and fed to a proposed booster station located on Yorktown Road. The Yorktown Road Booster Station will then pressurise Playford’s Reticulation Mains and assist in the distribution to a total of 21 reserves and 15 schools.

Project Deliverables:

• Bore Headworks • Mechanical & Electrical Infrastructure • Extraction Pumps • Sheds • SCADA Infrastructure • Storage Tanks • Distribution Pumps • Miscellaneous Civil Works

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Key Activities: Community Bore Project key activities include the construction of the Civil Infrastructure and the Mechanical & Electrical Infrastructure. Timing: Works are scheduled to begin in November 2011 and will continue for a period of 6 months. Major Project Risks: The ovals in question are utilised by various sporting clubs, works will be programmed to ensure sports clubs are not impacted in any way. Works will also be scheduled to ensure water is available to keep areas irrigated during drier months. Work to be Undertaken by: External Contractors will be undertaking the works and they will be project managed by City of Playford staff. Contact Officer: Chris Burgess

Position: Project Manager

R E C U R R E N T M A I N T E N A N C E P R O G R A M S 2 0 1 1 / 2 0 1 2

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RECURRENT MAINTENANCE PROGRAMS

2011/12

Council Fencing Repairs

Footpath Maintenance

Kerb and Watertable Maintenance

Linemarking & Traffic Control

Piped Drainage

Side Entry Pits

Road and Park Signage

Bus Shelters

Street Furniture

Sealed Road – Potholes

Sealed Road – Patching

Road Defect Maintenance

Fire Track Maintenance

Sealed Road Shoulder Maintenance

Unsealed Road – Patrol Grading

Unsealed Road - Resheeting

Piped Rubble Entranceways

Open Watercourse Drainage Maintenance

Aquifer Storage Recovery

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PROJECT: Council Fencing Repairs

Project Description: Ongoing maintenance of Council’s existing Fencing Infrastructure.

Project Deliverables: To provide safe conditions to the community by ensuring that all current fence installations are maintained to an acceptable condition level.

Key Activities: • Repairs to permapine posts and rails. • Repairs to chain, panel and tubular fencing. • Maintenance of safety fencing at pedestrian crossings, culverts and

walkways.

Timing: Works will be undertaken during the 2011/12 financial year.

Work to be undertaken by: Work will be undertaken internally by Civil Maintenance Staff.

Contact Officer: Paul Lockwood Position: Team Manager, Maintenance Services

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PROJECT: Footpath Maintenance

Project Description: Council has approximately 611 km of various types of footpaths. These are comprised of:

• Concrete • Rubble • Paved • Bitumen

Work will be undertaken to replace sections of footpath that have been damaged or are out of vertical alignment. Replacement of numerous sections of footpath will be undertaken at locations identified by Council’s Customer Request system.

Project Deliverables: To provide safe routes of travel for pedestrians within the City of Playford area.

Key Activities: Repairs to:

• Concrete footpaths • Rubble footpaths • Paved footpaths • Bitumen footpaths

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Timing: Work will be undertaken during the 2011/12 financial year. Work to be Undertaken by: Work will be undertaken internally by Civil Maintenance Staff


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PROJECT: Kerb and Watertable Maintenance Project Description: Playford Council has 992 km of concrete kerbing. Works will be undertaken to replace kerb and watertable that is damaged or out of vertical/horizontal alignment. Replacement of numerous sections of kerb and watertable will occur throughout the locations nominated by Council’s Asset management System as well as responding to requests received via the Customer Request System

Project Deliverables: Reinstate kerb and watertables back to original alignments thereby reducing the incidents of water pooling and the resultant failure of the road seal.

Key Activities: Repairs to sections of kerb and watertable that have been damaged by tree roots and soil movement and are therefore no longer in their original vertical or horizontal alignments.

Timing: Work will be undertaken during the 2011/12 financial year.

Work to be Undertaken by: Work will be undertaken internally by Civil Maintenance Staff


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PROJECT: Linemarking and Traffic Control Project Description: Ongoing maintenance of Council’s existing linemarking network. Project Deliverables: Provide safe traffic conditions to road users within Playford area. Key Activities: Maintenance of Council’s linemarking network comprises re-marks of:

• White traffic lines • Yellow parking lines • Carparks • Giveway and stop lines


Major Project Risks: N/A

Work to be Undertaken by: Work will be undertake by both Civil Maintenance Staff and external Contractors


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PROJECT: Piped Drainage Project Description: Ongoing maintenance of Council’s existing piped stormwater network. Project Deliverables: Provide clean stormwater systems to lessen the incidence of minor flooding within the City. Maintain integrity of pipe system to lessen the impact of damage that is usually caused to surrounding infrastructure when a pipe fails. Key Activities: Maintenance of Council’s stormwater system comprises of:

• Regular cleaning of both the street and reserve pipe networks • Attending to blockages in rear allotment systems • Repairs to pipes that are damaged by ground movement that generally

result in displacement of the pipes and a subsidence of the area located above the pipe.

Timing:

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Work will be undertaken during the 2011/12 financial year. Major Project Risks: N/A Work to be Undertaken by: Work will be undertaken by both Civil Maintenance Staff and External Contractors.


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PROJECT: Side Entry Pits

Project Description: Ongoing maintenance of Council’s existing side entry pits.

Project Deliverables: Reduce the instance of flooding and improve the quality of water that finds its way into Council’s catchment systems.

Key Activities: Maintenance of Council’s side entry pits comprises of:

• Regular cleaning of pits • Replacement of damaged lids • Repairs to damaged frames and centre stems

Timing: Work will be undertaken during the 2011/12 financial year


Work to be Undertaken by: Work will be undertaken by both Civil Maintenance Staff and External Contractors.


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PROJECT: Road and Park Signage

Project Description: Ongoing maintenance of Council’s existing signage infrastructure.

Project Deliverables: Provide safe traffic conditions to road users within the City of Playford. Provide identification of streets, parks, reserves and suburbs.

Key Activities: Replacement of damaged:

• Advisory Signs • Regulatory Signs • Street name signs • Parking signs • Suburb signs



Work to be Undertaken by: Work will be undertaken by Civil Maintenance Staff.


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PROJECT: Bus Shelters

Project Description: Ongoing maintenance of bus shelters located on various bus routes throughout Playford. Project Deliverables: Provide safe and sheltered structures for people using public transport. Key Activities: Maintain structural integrity of shelters and replace damaged seats and panels as required. Timing: Work will be undertaken during the 2011/12 financial year Major Project Risks: N/A

Work to be Undertaken by: Work will be undertaken by Civil Maintenance Staff


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PROJECT: Street Furniture

Project Description: Ongoing maintenance of Council’s existing street furniture infrastructure.

Project Deliverables: Ensure that key areas are maintained to a standard that will provide safe traffic conditions to road users within the Playford area.

Key Activities:

Repairs to damaged bollards, raised pavement bars, concrete islands and guide posts.

Timing: Work will be undertaken during the 2011/12 financial year. Major Project Risks: N/A

Work to be Undertaken by: Work will be undertaken internally by Civil Maintenance Staff.


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PROJECT: Sealed Road Potholes Project Description: Ongoing maintenance of Council’s sealed road network. Project Deliverables: Provide safe and trafficable roads for all road users throughout the Playford area. Key Activities: Patrol sealed roads and repair the following:

• Potholes • Edgebreaks • Sunken trenches • Minor seal failures


Work to be Undertaken by: Work will be undertaken by Civil Maintenance Staff.

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PROJECT: Sealed Road Patching

Project Description: Ongoing maintenance of Council’s sealed road network

Project Deliverables: Provide safe and trafficable roads for all road users throughout the Playford area.

Key Activities: Initiate repairs to medium size road failures that require excavation and reinstatement of road base prior to new seal being applied.



Work to be Undertaken by: Work will be undertaken by both Civil Maintenance Staff and External contractors.


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PROJECT: Road Defect Maintenance

BUDGET: $66,432

Project Description: Ongoing maintenance of Council’s sealed road network.

Project Deliverables: Provide safe and trafficable roads for all road users throughout the Playford area.

Key Activities: Repair medium size road/seal failures by either deep lift or overlay treatments.



Work to be Undertaken by: Work will be undertaken by external contractors.


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PROJECT: Fire Track Maintenance Project Description: Patrol Grading of fire tracks within private property and Council road reserves. Project Deliverables: To repair and maintain fire tracks to ensure safe access for CFS Appliances to attend to fight bushfires if the need arises. Key Activities: Patrol Grading of fire tracks for the CFS. Council’s Fire Prevention Officer, together with the CFS inspect and nominates which fire tracks require patrol grading on an annual basis. Timing: Work will be undertaken prior to the Fire Danger Season, in consultation with the Fire Prevention Officer. Work to be Undertaken by: Internal - Civil’s Construction Team

Contact Officer: Rico Palombella Position: Team Manager, Construction Services

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PROJECT: Sealed Road Shoulder Maintenance

Project Description: Currently 498 kms of sealed road shoulders exist within the City of Playford. The road shoulder is the rubble area immediately adjacent to the seal edge and is typically 1.5 metres wide. This allocation is for the ongoing maintenance of the Sealed Road Shoulder network. Repair of the road shoulders on Rural Roads which are considered medium-high traffic roads that have been investigated and deemed to have severe edge breaks and loss of material from edge of road.

Various sites throughout the City will be identified for road shoulder maintenance and details placed on Council’s website when available.

Project Deliverables: To repair road shoulder which have been identified to be a hazard for motorists travelling on these rural roads.

Council will undertake repairs of road shoulders which have been identified to be a hazard towards motorists.

Types of treatment include additional pavement, removing shoulder build up and repairing edge break.

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Timing: Works are due to commence during October, 2011 and completed by 30 June 2012.

Work to be Undertaken by: Internal Civil Construction Staff


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PROJECT: Unsealed Road – Patrol Grading

Project Description: There are currently 87 kms of unsealed road within the City of Playford. This budget allocation is for the continued maintenance and grading of the unsealed road network Ongoing maintenance of the unsealed road network is required due to weather and increased traffic volume. Project Deliverables: This is a cost effective way of maintaining Council’s Rural Roads, reducing dust and drainage issues. Council will introduce some material if required, however if good quality material is evident on site, it will be utilised. Key Activities:

• Ripping of existing road • Pushing material to areas required • Trim material to slope of road • Compact road to finish

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Timing: The work will be programmed during August to October and April to June. Work to be Undertaken by: Council’s Civil Construction Team.


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PROJECT: Unsealed Road - Resheeting

Project Description: There are currently 87 kms of unsealed road within the City of Playford. The unsealed road network on average requires re-sheeting every five (5) years to improve ride comfort and safety. Unsealed roads that are subject to low traffic volumes obviously do not require resheeting as often as roads that have high traffic volumes. The program is determined by data and visual inspections. Approximately 75 - 100 mm of quarry rubble will be added to the existing road surface. Project Deliverables:

• The application of additional quarry material , generally 75 – 100 mm. • Provide a quality road surface to ensure safety of motorist.

Key Activities: • Trim existing surface

• Lay and compact new material • Final trim to wearing course

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Timing: This work will be programmed during the warmer months of the year.

Work to be Undertaken by: Council’s Civil Construction Team


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PROJECT: Piped Rubble Entranceways Project Description: Install pipes and rubble for residents, service providers and any other land owners who require access into their properties. Council is responsible for the management of stormwater when alterations are made to the rural swale drainage network. Adjustment to existing access/driveways is required. This budget allocation allows for the work to be undertaken. Project Deliverables: To construct an access point for residents properties and other access points to assist in stormwater movement.

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Timing: Works will be undertaken as determined by requests received through Council’s Customer Request System. Major Project Risks: Nil. Work to be Undertaken by: Internally Council’s Civil Construction Team


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PROJECT: Open Watercourse Drainage Maintenance Project Description: Ongoing cleaning of Council’s open drains, sections of drain which require removal of undergrowth and silt build up. All Council drains require maintenance, however not all can be performed within a financial year. Project Deliverables: Ensures a free flow of water for all of the piped stormwater systems that drain into the open drain network. Council will clear and remove trees, overgrowth and rubbish that is causing up-stream flooding and blockages. Timing: The works will be undertaken between September, 2011 and May 2012 Work to be Undertaken by: The works will be undertaken by internal Civil Construction Staff.


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PROJECT: Aquifer Stormwater Recovery Operation, ASR Administration, Water Quality Monitoring and Maintenance. Project Description: This project encompasses all ASR Sites and assets within the City of Playford.

This budget allocation is for the ongoing annual maintenance and operation of Council’s ASR infrastructure including: • 18 km – purple pressure pipeline • 25 – variable speed pumping installations • 3 – catchment stormwater, biological and filtration sites • 9 – ground level water storage tanks • Hundreds of valves, hydrants, and operational components. Operation and maintenance of the ASR system is a continually evolving process reliant on inspections, data collection and reporting on regular basis. Project Deliverables: To ensure quality, harvested water is available to City of Playford customers, within the EPA issued licence.

Contact Officer: David Strange Position: Technical Officer, Water Resources

CIVIL OPERATIONS WORKS PROGRAM 2011/12 - … · I would like to acknowledge the input by the Civil Operations team members for ... Roads and Kerbing Rehabilitation 20 ... Stebonheath

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