Frankston City Council

Environment
Who we are	What we do	Key Performance Indicators
We provide a range of environmental advice, policies, operational services and programs to Council to improve our environmental performance and to assist the community to reduce their environmental footprint. We work with the community to protect and enhance the "community forest" and the remaining indigenous flora and fauna of the municipality.	Develop environmental policy, strategies, plans and provision of environmental advice, information and community programs Plans and programs to conserve water and energy, reduce greenhouse gas emissions and prepare for climate change, reduce waste and litter, improve water quality in streams, support the uptake of ecologically sustainable designs in buildings and greening businesses Maintain over 55,000 street trees and trees in parks, administering the Tree Protection Local Law, delivery of programs and plans to enhance indigenous biodiversity including flora and fauna surveys, work with 16 Friends groups and provide environmental advice on over 250 planning applications per year	28,462 (53 per cent) properties participating in Council's green waste recycling service 12,613.12 tonnes of green waste collected 53,275 green waste bins 23,471.7 tonnes of waste to landfill 55.44 per cent of waste recycled 16,381.04 tonnes of recycling collected 17.19 per cent Eco Buy green purchasing (percentage of total spending) $2,895,789.70 investment in environmentally preferable products/services (as recorded by staff in TechOne) 121 kilolitres mains water usage 4,118 people participated in environmental programs 4,192 street trees planted 379 trees lost/died 2,800 native and indigenous plantings

Infrastructure

Who we are

What we do

Key Performance Indicators

We are a team of engineers, technical officers and support staff engaged in the planning, construction, maintenance and renewal/disposal of physical infrastructure assets - roads, drains, facilities, parks - which are needed to support the delivery of a wide range of services to the community.

Provide traffic management solutions, strategic transportation planning, road safety programs; quality control on subdivisional developments; building and facility maintenance, cleaning and security
Asset Management Policy, Strategy and Plans; inventory and analysis of Council's physical assets data; develops the Capital Works Program and reports on program delivery
Provide project and contract management for the design and construction of infrastructure projects in the Annual Capital Works Program

$30,245,169 capital works expenditure
78 per cent of capital works completed

Parks and Leisure
Who we are	What we do	Key Performance Indicators
We are a multi disciplinary team that manages the strategic direction, facility development and on-ground maintenance for parks, reserves and recreational facilities	Manage two aquatic facilities and a golf course Responsible for in-house capital works projects including playgrounds and park upgrades Responsible for the maintenance and development of foreshore and natural reserves, and the maintenance and management of parks reserves Provide strategic planning and implement opportunities for active and passive recreation	Maintained 85 playgrounds, sporting reserves and neighbourhood parks

Physical Services
Who we are	What we do	Key Performance Indicators
We provide effective civil infrastructure maintenance (including road, drainage and street sweeping), CAA maintenance, neighbourhood shopping centre maintenance, emergency management, fleet and waste management services to ensure a well maintained, clean and attractive city.	Maintain 700km of roads and 874km of footpaths Maintain the entire drainage network Maintain 105 vehicles and 67 heavy plant items Collect 53,000 waste bins weekly, 53,000 recycling bins fortnightly and 29,000 garden waste bins fortnightly Municipal Emergency Management Plan (MEMP)	Maintained 700km of roads and 860 km of footpaths and drains Collected 53,000 waste bins weekly 60 bins in shopping strip centres 23,160 kilometres of roads swept 3.676 kilometres of new road constructed 4.184 kilometres of new footpaths constructed 268 drain pits maintained 398 drains installed 22.24 kilometres of roads rehabilitated

Assets

Environment

Infrastructure

Parks and Leisure

Physical Services