2015-16 Annual Report 2015-16 Annual Report | Page 101

2014-15 2015-16 4.1 Integrated and timely provision and management of sustainable infrastructure and assets 94% 94% 4.1.1 Develop a Strategic Infrastructure and Asset Management Plan to guide the provision, maintenance, decommissioning, replacement and enhancement of Council assets and infrastructure. 89% 78% 4.1.2 Ensure the provision and management of infrastructure and assets meet the needs and priorities of Council, the community and industry. 99% 97% 4.1.3 Plan and implement urban improvement works which enhance local character and identity, conserve and improve the region’s streetscapes and provide iconic parkland. 100% 98% 4.1.4 Plan and deliver a safe, sustainable and efficient road network. 95% 100% 4.1.5 Plan and deliver safe and effective stormwater management outcomes and a flood resilient region. 87% 100% 4.1.6 Plan and deliver safe, sustainable and efficient airports and aerodrome services. 92% 75% With a population of over 160,000, it’s important that Council enhances liveability and sustainability and builds adequate infrastructure. With the construction of infrastructure, it’s important we also continue to implement and plan an integrated built and natural environment that supports these priorities. Planning for a growing region is a great responsibility and whilst it is important to ensure consistent and cohesive infrastructure planning, it’s essential that community collaboration is included to realise the shared vision of our region. Our challenges • Being responsive to community consultation aligning feedback with infrastructure planning and implementation • Limited external funding available to increase capacity for additional road network infrastructure • Works in West Creek and East Creek impacted by minor rainfall events upstream that resulted in considerable flows through the worksites • Planning for works to integrate the TSRC with existing infrastructure capital works • Land resumption process delaying road works in O’Mara Road Charlton • Ensuring the safety of construction teams working around buried assets including electricity, telephone, water and sewerage infrastructure • Controlling reactive maintenance that delays planned infrastructure construction • Project management of major projects to meet competing deadlines • Delivering projects within delivery timeframes with uncontrollable weather conditions and delays. Our achievements • The Outer Circulating Road (OCR) Project was named the 2015 Overall Winner and also the Winner in the category of Projects over $10 million at the Institute of Public Works Engineering STATUS Australasia Queensland Excellence Awards as well as winning the 2016 Award for Excellence in Collaboration at the Local Government Managers’ Australia Queensland Inc. • The West Creek and Goggs Street, Toowoomba, Package 41 Project was named the Winner at the Civil Contractors Federation National Earth Awards Excellence in Construction in Category 2 (project value between $2 million and $10 million) and was also named the Winner at the 2015 Queensland Awards Civil Contractors Federation Earth Awards Excellence in Construction for Category 2 (project value $2 million to $10 million) • The Garnet Lehmann Park Detention Basin project received a Highly Commended Award in the category of Projects $1 million to $5 million at the Institute of Public Works Engineering Australasia Queensland Excellence Awards • Completion of a draft Toowoomba Region Cemeteries Master Plan • Renaming of the Toowoomba Aerodrome to the Toowoomba City Aerodrome • Completion of almost $200,000 in works to the terminal and disability access at the Toowoomba City Aerodrome • Completion of the cycleway between Boundary and Coopers Road Glenvale. This section completes Anzac Avenue to the Toowoomba Showgrounds/Criterium track • Completion of bridge works at Kooralgin-Gilla Road in Yarraman • Successful application for funding for LemontreeBostock Road, as well as Scrubby Creek culvert as part of the Federal Government’s Bridges Renewal Program to be commenced in the 2016-17 financial year • Finalisation of major reconstruction works to Hume Street in Toowoomba • Completion of works at Kuhls Road in Highfields to integrate the new Highfields Sport and Recreation Park to existing road infrastructure. TOOWOOMBA REGIONAL COUNCIL Annual Report 2015 - 2016 Our goals CHAPTER 4 101