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Strategy /
Goal
Performance Indicator 2011-2012 Target and Report on Performance
2012-2013
Target
Maintain a high
level of amenity
through prioritised
infrastructure,
development
and maintenance
programs (TS1)
Improved amenity of the Port
Adelaide Regional Centre
through a prioritised works
program
70% satisfaction in biennial community perception survey
Actual:
Community perception survey not undertaken.
Projects in annual
infrastructure upgrade program
for the Port Centre completed
90% of projects completed and 95% of budget expended
Actual: Projects completed in accordance with budget.
90% of projects
completed and 95%
of budget expended
Port Centre Signage Strategy
implemented
2011/2012
Actual: Locations of signs has been finalised, fabrication of signs largely
completed and installation has commenced.
Port Centre Feature Lighting
Project implemented
2011/2012
Actual: Project was 75% complete as at 30 June 2012.
Hack Street drainage project
completed
2011/2012
Actual: Project completed to the intersection of Russell and Lipson Streets.
Now awaiting SA Water to alter water main prior to Lipson Street section
being completed.
Hart Street and
Hargrave Street
drainage projects
completed
Develop and
expand innovative
rainwater and
stormwater capture,
storage, reuse
and groundwater
recharge schemes
within the City
(TS2)
Water catchment and storage
increased at Council depots
Baseline data on water capture established by 2011/2012
Actual:
Baseline data not established.
Kilburn Depot Stormwater System was reviewed in May 2012 resulting in
a number of proposed actions to enhance the system and ensure improved
quality of the water captured at the site.
Barker Inlet Wetland
ASR scheme is
implemented in
collaboration with
SA Water
Viability of Roy
Amer Reserve ASR
scheme investigated
Viability of
Northgate ASR
Scheme investigated
Viability of
Lightsview ASR
Scheme investigated
in collaboration with
developers
Minimise the
risk of flooding
and improve the
environmental
management of
stormwater (TS3)
Stormwater Management Plans
for: North Arm East
Completed:
2011/2012
Actual: First draft completed and consultation with key stakeholders is
planned to occur early in the new financial year.
Complete catchment
upgrades for Gray
Terrace
Customer requests for
maintenance carried out within
set service standard.
85%
Actual: 402 of 414 tasks ( 97.1% ) completed.
85%
Litter removed from Gross
Pollutant trash racks.
Record tonnage collected
Actual: 107.7 tonnes of rubbish collected through the use of Gross Pollutant
trash racks.
Record tonnage
collected
Stormwater pumping stations
maintained.
Cleaned twice per annum dependent on rainfall patterns
Actual: Maintenance of pump stations was undertaken in accordance with
schedule.
Cleaned twice per
annum dependent
on rainfall patterns
Identify climate
change risks
to council
infrastructure and
corresponding risk
treatments, and
collaborate with the
state government
to ensure their
implementation
(TS4)
Flood Risk Study completed.
2011/2012
Actual: 90% complete.
Participation in the Western
and Northern Zone Emergency
Management Committees.
Bi-monthly
Actual:
Senior Council staff represent Council on Northern and Western Zone
Emergency Committees and assisting coordinators in the preparation of the
Zone Risk Plans.
Bi-monthly
Review and
implement the
Sustainable Public
Lighting Action
Plan (TS5)
Greenhouse gas emissions
from public lighting are
reduced through collaboration
with ETSA.
Energy efficient lights installed for new and replacement public lighting
Actual: 26w proposal agreed to and implemented.
Energy efficient
lights installed
for new and
replacement public
lighting
Technical Services
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Strategic Management Plans 2011-2012