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IDC Table of Amendments

General, Infrastructure Development Processes, Business and Process Diagrams, Design Standards, Construction Standards, Approved Materials, Inspection and Testing Requirements, Standard Drawings, Quality Assurance Requirements, Standard Checklists and Certification Forms

General

Clause No.

Description

Recommended by

Role (IDC)

Date of Issue

GEN-5.2.4 Update to notify timing of next Triennial Review Ché Hedges Asset Manager: Parks 1 July 2014

 

Infrastructure Development Processes

Clause No.

Description

Recommended by

Role

Date of Issue

         

 

Business and Process Diagrams

Clause No.

Description

Recommended by

Role

Date of Issue

         

 

Design Standards

Clause No.

Description

Recommended by

Role

Date of Issue

 DS-2.5  Addition regarding the timing of grass sewing versus the type of grassed proposed.  Steve Webb Asset Manager: Parks 1 July 2012
DS-3.4.2 Update to this clause to clarify it's requirements. Old clause gave the impression every tree was subject to this clause rather than just those affected by the works taking place. Steve Webb Asset Manager: Parks 1 July 2012
 DS-4.5.7 Additions to clause to allow for installation of high capacity sumps and clarifying the design considerations for use of these.  Martin Parkes / Graeme Dohnt Asset Manager: City Transportation / Asset Manager: Drainage  1 July 2012
DS-4.5.8.1 Updated clause to require only arterial and collector roads to be asphaltic concrete surfaced as a minimum. This is to meet a new Council cost reduction policy. Council Elected Members 1 July 2012
DS-4.8.1 Changed to include clearer design requirements, consideration of other infrastructure, vertical profiles and horizontal tracking curves. Martin Parkes Asset Manager: City Transportation 1 July 2013
DS-5 Clause numbers updated to fix error. Che Hedges Development Engineer (IDC) 1 July 2012
DS-5.4.2 Addition of Water Quality considerations Graeme Dohnt Asset Manager: Drainage 1 July 2013
DS-5.4.5 Retitled Freeboard above Design Flood Level for clarity Graeme Dohnt Asset Manager: Drainage 1 July 2013
DS-5.4.7 Addition of Water Quality volume calculation Graeme Dohnt Asset Manager: Drainage 1 July 2013
DS-5.5.11.1 (was DS-5.5.12.1 Added requirement for safety grills to be fitted to manholes. Council Elected Members 1 July 2012
DS-5.5.15 Added requirements for Vegetated Swales to align with Stormwater Management Guidelines. Graeme Dohnt Asset Manager: Drainage 1 July 2012
DS-5.5.16 Added requirements for Vegetated Filter Strips to align with Stormwater Management Guidelines. Graeme Dohnt Asset Manager: Drainage 1 July 2012
DS-5.5.17 Added requirements for Rain Gardens to align with Stormwater Management Guidelines. Graeme Dohnt Asset Manager: Drainage 1 July 2012
DS-5.6.1.4 Clarification of Pond location requirements. Graeme Dohnt Asset Manager: Drainage 1 July 2012
DS-5.6.2 Added requirements for Constructed Wetlands to align with Stormwater Management Guidelines Graeme Dohnt Asset Manager: Drainage 1 July 2012
DS-5.6.3 Added requirements for Permeable Pavements to align with Stormwater Management Guidelines. Graeme Dohnt Asset Manager: Drainage 1 July 2012
DS-5.6.4 Added requirements for Bio-Retention Tree Pits to align with Stormwater Management Guidelines. Graeme Dohnt Asset Manager: Drainage 1 July 2012
DS-5.9.4 Clarification of easement requirements. Phil Bourke / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2012
DS-5 Apx A New reference to the TCC Stormwater Management Guidelines. Graeme Dohnt Asset Manager: Drainage 1 July 2012
DS-5 Apx B Fix typo in table 24hr/20year return period - 219mm not 19mm. Phil Bourke   1 July 2012
DS-6.5.12.1 Added requirement for safety grills to be fitted to manholes. Council Elected Members 1 July 2012
DS 6.5.12.10a Correction 1%AEP to 2%AEP storm. Phil Bourke Asset Manager: Drainage 1 July 2012
DS-6.7.3 Clarification of easement requirements. Phil Bourke / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2012
DS-6.9.3 Added requirement for safety grills to be fitted under lids. Graeme Dohnt Asset Manager: Drainage 1 July 2012
DS-6.13.2 Removal of sump base in receiving manhole. Phil Bourke Asset Manager: Drainage 1 July 2012
DS-7.6.6 Clarity on gated communities requirements, design requirements and reference to approved materials. Peter Bahrs Asset Manager: Drainage 1 July 2012
DS-7.7.1 Delete repetition of trenchless technology. Ché Hedges Development Engineer (IDC) 1 July 2012
DS-7.7.1 (new) Added design options for manholes and chambers for control valves and bulk flow meters. Peter Bahrs Asset Manager: Water Supply 1 July 2012
DS-7.7.3 Clarification of easement requirements. Phil Bourke / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2012
DS-11.7.3.1 Update to Event Permit definition Martin Parkes Asset Manager: City Transportation 1 July 2014
DS-11.7.3.1 Update to permit types. Martin Parkes Asset Manager: City Transportation 1 July 2012
DS-11 Appendices Removal of all standard forms. Martin Parkes Asset Manager: City Transportation 1 July 2012
DS-11 Appendix D (new) New duct colour and surface marking guide. Martin Parkes Asset Manager: City Transportation 1 July 2012

 

Construction Standards

Clause No.

Description

Approved by

Role

Date of Issue

 All  All standards have been restructured to an order that better reflects where they would appear in a construction contract. There are no major specification changes other than those listed below.  Paul Baunton Manager: City Development  1 July 2012
CS-1 Added references to Council procurement procedures, Road Zone Occupancy requirements and As-Built Information requirements. Ché Hedges Infrastructure Engineer 1 July 2014
CS-5 Reference, grammatical clarifications Ché Hedges Infrastructure Engineer 1 July 2014
CS-6 Reference, grammatical clarifications Ché Hedges Infrastructure Engineer 1 July 2014
CS-9 Clarification of connecting to Councils Existing Network Peter Bahrs Asset Manager: Water Supply 1 July 2014
CS-9.5 (was CS-7.3.4)  Tracer wire required for non-metallic thrusted pipes. Marking tape required for open cut installations  Graeme Dohnt / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply  1 July 2012
CS-9.6.1 (was CS-7.13.1) Pipes >200mm diameter shall be swabbed Peter Bahrs Asset Manager: Water Supply 1 July 2012
CS-11 Minor clarifications Phil Bourke Asset Manager: Drainage  1 July 2014
CS-12 Removal of information repeated from standard drawings Phil Bourke / Martin Parkes Asset Manager: Drainage / Asset Manager: City Transportation  1 July 2014
CS-15 Improved references to associated standards. Removal of repeated information drawn from these standards. Martin Parkes Asset Manager: City Transportation  1 July 2014
CS-16 Addition of root protection clause, reinstatement expectations Martin Parkes Asset Manager: City Transportation  1 July 2014
CS-17 Allowance for Engineer to advise against the standard if appropriate. Martin Parkes Asset Manager: City Transportation  1 July 2014
CS-18 Improved references to associated standards. Removal of repeated information drawn from these standards. Martin Parkes Asset Manager: City Transportation  1 July 2014
CS-20 Improved references to associated standards. Removal of repeated information drawn from these standards. Martin Parkes Asset Manager: City Transportation  1 July 2014
CS-21 Improved references to associated standards. Removal of repeated information drawn from these standards. Martin Parkes Asset Manager: City Transportation  1 July 2014
CS-23 Inserted Topsoil Spreading clause Steve Webb Asset Manager: Parks 1 July 2014
CS-23.5 (Removed) Not a standard minimum requirement Steve Webb Asset Manager: Parks 1 July 2013
CS-23.6 (Removed) Not a standard minimum requirement Steve Webb Asset Manager: Parks 1 July 2013
CS-25 Inserted Kerb & Channel reinstatement clause Martin Parkes Asset Manager: City Transportation 1 July 2014

 

Approved Materials

Clause No.

Description

Approved by

Role

Date of Issue

AM-1 mproved approval considerations,  addition of pre-approval meetings,  information on declining an application,  clarification on Advisory Panel meeting frequency,  clarifcation of other approval types, definition of list categories, improved application form. Ché Hedges Infrastructure Engineer 1 July 2014
AM-2-9 Change to list format to match changes to AM-1 Ché Hedges Infrastructure Engineer 1 July 2014
AM-2 Jute no longer acceptable. Elasticised tie only.  Steve Webb Asset Manager: Parks  1 July 2012
AM-3  Jute no longer acceptable. Elasticised tie only.  Steve Webb Asset Manager: Parks  1 July 2012
AM-5 600mm Maestro DI Manhole Cover and Frame added. Phil Bourke Asset Manager: Drainage 1 July 2012
AM-5 Safety grill for manholes added. Graeme Dohnt Asset Manager: Drainage 1 July 2012
AM-5 Marker / Detection Tape Added Phil Bourke / Peter Bahrs  Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2012
AM-6 600mm Maestro DI Manhole Cover and Frame added. Phil Bourke Asset Manager: Drainage 1 July 2012
AM-6 Done manhole added Phil Bourke Asset Manager: Drainage 1 July 2012
AM-6 Clarity on the use of the electrofusion couplings. Phil Bourke Asset Manager: Drainage 1 July 2012
AM-6  Safety grill for manholes added.  Graeme Dohnt Asset Manager: Drainage  1 July 2012
AM-6 Safety grill for pump stations added. Graeme Dohnt Asset Manager: Drainage 1 July 2012
AM-6 Marker / Detection Tape Added Phil Bourke / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2012
AM-7 Additional water meter types added, reference to OMIL standards. Peter Bahrs   1 July 2012

 

Inspection and Testing Requirements

Clause No.

Description

Approved by

Role

Date of Issue

 IT-1 Apx C (new)  New CCTV requirements added.  Council Elected Members  1 July 2012
IT-1.3 Remove generic email address, add reference to Council Project Managers Steve Hurley Team Leader: Development Engineering 1 July 2014
 IT-5.2.2 Added clarity on testing of butt welds and electrofusion welds.  Graeme Dohnt / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply  1 July 2012
IT-6.2.8 Added clarity on testing of butt welds and electrofusion welds. Graeme Dohnt / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2012
IT-7.2 Amended to allow for new testing procedure and reference to new testing guideline document Peter Bahrs Asset Manager: Water Supply 1 July 2013
IT-7.2.4 Added clarity on testing of butt welds and electrofusion welds. Graeme Dohnt / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2012
TS-7.1 (Removed) Testing procedure changed. Test sheet no longer relevant. Peter Bahrs Asset Manager: Water Supply 1 July 2013

 

Standard Drawings

Clause No.

Description

Approved

Role

Date of Issue

 CBD204 Addition of tree pit box structure.  Steve Webb / Martin Parkes Asset Manager: Parks / Asset Manager: City Transportation  1 July 2012
 CBD205 Updated to be consistent with T304 (similar application).  Steve Webb / Martin Parkes Asset Manager: Parks / Asset Manager: City Transportation  1 July 2012
CBD340 Updated to correct design errors found whilst constructing this seat Martin Parkes Asset Manager: City Transportation  1 July 2012
CBD341 Updated to correct design errors found whilst constructing this seat Martin Parkes Asset Manager: City Transportation  1 July 2012
CBD342 Updated to correct design errors found whilst constructing this seat Martin Parkes Asset Manager: City Transportation  1 July 2012
CBD343 Updated to correct design errors found whilst constructing this seat Martin Parkes Asset Manager: City Transportation  1 July 2012
CBD344 (Deleted) Number changed to CBD346 Martin Parkes Asset Manager: City Transportation  1 July 2012
CBD346 (new) New drawing, updated to correct design errors found whilst constructing other CBD seats Martin Parkes Asset Manager: City Transportation  1 July 2012
CBD347 (new) New drawing, updated to correct design errors found whilst constructing other CBD seats Martin Parkes Asset Manager: City Transportation  1 July 2012
T204 Tie type elasticised only, removal of plan sections, width to match perspective drawing width. Steve Webb Asset Manager: Parks 1 July 2012
T204 Plan view of rootguard added for clarity Steve Webb Asset Manager: Parks 1 July 2013
T205 Single tie only required. Steve Webb Asset Manager: Parks 1 July 2012
T206 (new) Design requirements for a tree pit surrounded by paving Steve Webb / Martin Parkes Asset Manager: Parks / Asset Manager: City Transportation 1 July 2012
T207 (new) Design requirements for a tree pit located in the carriageway Steve Webb / Martin Parkes Asset Manager: Parks / Asset Manager: City Transportation 1 July 2012
T304 Tie type elasticised only, removal of plan sections, added notes regarding location and root guard. Steve Webb Asset Manager: Parks 1 July 2012
T304 Plan view of rootguard added for clarity Steve Webb Asset Manager: Parks 1 July 2013
T305 Single tie only required. Steve Webb Asset Manager: Parks 1 July 2012
T400 Updated  to match City Plan Change Campbell Larking Senior Policy Planner 1 July 2012
T416 Updated  to match City Plan Change Campbell Larking Senior Policy Planner 1 July 2012
T416 Added new zones to match City Plan Change Campbell Larking Senior Policy Planner 1 July 2012
T423 New layout for pedestrian refuge islands. Martin Parkes Elected Members 1 July 2012
T430 Updated reinstatement requirements. Martin Parkes Elected Members 1 July 2012
T431 Added better crossing definitions and notes for clarity Martin Parkes Elected Members 1 July 2013
T432 Added extended profiles to match the requirements of DS-4.8.1 Martin Parkes Asset Manager: City Transportation 1 July 2013
T441 (Deleted) Insufficient detail. Specific Design required. Martin Parkes Asset Manager: City Transportation 1 July 2012
T450 Updated parking stall dimensions to match City Plan changes. Council Elected Members 1 July 2012
T501 Added note to include safety grill. Council Elected Members 1 July 2012
T501 Minor changes to joint sealing. Phil Bourke Asset Manager: Drainage 1 July 2014
T505 Added note to include safety grill. Council Elected Members 1 July 2012
T530 Alteration to notes to match T630, consistency Graeme Dohnt Asset Manager: Drainage 1 July 2013
T535 Remove reference to galvanised steel type and added a reference to the Approved Materials Graeme Dohnt Asset Manager: Drainage 1 July 2013
T553 Reduction in pipe clearance width from 1.5m to 1.0m Graeme Dohnt/Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2013
T601 Added note to include safety grill. Council Elected Members 1 July 2012
T601 Minor changes to joint sealing. Phil Bourke Asset Manager: Drainage 1 July 2014
T605 Added note to include safety grill. Council Elected Members 1 July 2012
T630 Correction peg painted white. Phil Bourke Asset Manager: Drainage 1 July 2012
T630 Alteration to notes to match T530, consistency Graeme Dohnt Asset Manager: Drainage 1 July 2013
T653 Reduction in pipe clearance width from 1.5m to 1.0m Graeme Dohnt / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2013
T661 Updated to show flap valve from valve chamber to wet well, valve tapping corrections, removal of receiving manhole sump. Phil Bourke Asset Manager: Drainage 1 July 2012
T670 Updated entry to receiving manhole to match other standard manhole entries, name change to drawing. Phil Bourke Asset Manager: Drainage 1 July 2012
T707 Removal of PVC from main type to reduce confusion Peter Bahrs Asset Manager: Water Supply 1 July 2013
T708 Minor annotation change to include Nominal Bore size Peter Bahrs Asset Manager: Water Supply 1 July 2014
T723 Correction to table of thrust block dimensions. Peter Bahrs Asset Manager: Water Supply 1 July 2012
T741 New drawing for Control Valve and Bulk Flow Meter manhole Class A loading. Peter Bahrs Asset Manager: Water Supply 1 July 2012
T741 (new)   Peter Bahrs Asset Manager: Water Supply 1 July 2013
T742 New drawing for Control Valve and Bulk Flow Meter chamber Class A loading. Peter Bahrs Asset Manager: Water Supply 1 July 2012
T742 (new)   Peter Bahrs Asset Manager: Water Supply 1 July 2013
T743 New drawing for Control Valve and Bulk Flow Meter manhole Class B loading. Peter Bahrs Asset Manager: Water Supply 1 July 2012
T743 (removed)   Peter Bahrs Asset Manager: Water Supply 1 July 2013
T744 New drawing for Control Valve and Bulk Flow Meter chamber Class B loading. Peter Bahrs Asset Manager: Water Supply 1 July 2012
T744 (removed)   Peter Bahrs Asset Manager: Water Supply 1 July 2013
T753 Reduction in pipe clearance width from 1.5m to 1.0m Graeme Dohnt / Peter Bahrs Asset Manager: Drainage / Asset Manager: Water Supply 1 July 2013
All As-Built Example Drawings Amended to reflect the changes in As-Built Information requirements Ché Hedges Infrastructure Engineer 1 July 2014

 

Quality Assurance Requirements

Clause No.

Description

Approved

Role

Date of Issue

QA-5 Complete rewrite, layout change, removal of deliverables to focus on proces and timing of as-built information only. All Asset Managers Collective Agreement 1 July 2014
QA-5 Complete rewrite to allow for electronic as-built software Teresa McDonnell/Mike Louwrens Asset Information 1 July 2013
 QA-5.5.4i  New clause to allow for as-builts of different types of stormwater management devices.  Graeme Dohnt Asset Manager: Drainage  1 July 2012
 QA-5.5.6  Additions requiring information on pipe pressure rating, pipe sizes (ID and OD), depth of mains and longsection of main. This allows the asset manager a full understanding of what the asset is they are receiving and also complies with as-builting requirements under the Utilities Access Act 2010.  Peter Bahrs Asset Manager: Water Supply  1 July 2012
QA-6 (NEW) New section, focus on as-built information deliverables to match requirements of new asset management system. Reduction in pdf asset parameters to be shown on plans. Reference to new Electronic As-Buit Guideline document. All Asset Managers Collective Agreement 1 July 2014
QA-6 DDTS removed and becomes a reference document only Teresa McDonnell/Mike Louwrens   1 July 2013

 

Standard Checklists and Certification Forms

Clause No.

Clause Heading

Type

Description

Approved

Date of Issue

           

Last Reviewed: 28/03/2017