Minutes

 

Unconfirmed

 

Ordinary Council Meeting

7.00pm, 29 May, 2012

Civic Chambers

Dundebar Road, Wanneroo


Recording of Council Meetings Policy

 

 

Objective

 

·         To ensure that there is a process in place to outline access to the recorded proceedings of Council.

 

·         To emphasise that the reason for recording of Council Meetings is to ensure the accuracy of Council Minutes and that any reproduction is for the sole purpose of Council business.

 

Statement

 

Recording of Proceedings

 

(1)     Proceedings for meetings of the Council, Electors, and Public Question Time during Council Briefing Sessions shall be recorded by the City on sound recording equipment, except in the case of meetings of the Council where the Council closes the meeting to the public. 

 

(2)     Notwithstanding subclause (1), proceedings of a meeting of the Council which is closed to the public shall be recorded where the Council resolves to do so.

 

(3)     No member of the public is to use any electronic, visual or vocal recording device or instrument to record the proceedings of the Council or a committee without the written permission of the Council.

 

Access to Recordings

 

(4)     Members of the public may purchase a copy of recorded proceedings or alternatively listen to recorded proceedings with the supervision of a City Officer.  Costs of providing recorded proceedings to members of the public will be the cost of the recording plus staff time to make the copy of the proceedings. The cost of supervised listening to recorded proceedings will be the cost of the staff time. The cost of staff time will be set in the City's schedule of fees and charges each year.

 

(5)     Elected Members may request a recording of the Council proceedings at no charge.  However, no transcript will be produced without the approval of the Chief Executive Officer.  All Elected Members are to be notified when recordings are requested by individual Members.

 

Retention of Recordings

 

(6)     Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the State Records Act 2000.

 

Disclosure of Policy

 

(7)     This policy shall be printed within the agenda of all Council, Special Council, Electors and Special Electors meetings to advise the public that the proceedings of the meeting are recorded.


 

 

Unconfirmed Minutes of Ordinary Council Meeting

 

 

held on Tuesday 29 May, 2012

 

 

 

 

CONTENTS

 

Item  1              Attendances

Item  2              Apologies and Leave of Absence

Item  3              Public Question Time

PQ03-05/12     Mr D Morley, Valley Views Drive, Landsdale

PQ04-05/12     Mr D Nikola, Jackson Circuit, Madeley

PQ05-05/12     Mr G Hajigabriel, Newcastle Street, Northbridge

PQ06-05/12     Mr E Reid, Brohard Road, Butler

PQ07-05/12     Mrs J Burnett, Emerald Drive, Carabooda

PQ08-05/12     Mr R Burnett, Emerald Drive, Carabooda

PQ09-05/12     Mr W Edwards, Oakland Close, Woodvale

PQ10-05/12     Mr J Hodges, James Spiers Drive, Wanneroo

PQ11-05/12     Mr M Pilkington, St Finians Bend, Wanneroo

Item  4              Confirmation of Minutes

OC02-05/12     Minutes of Ordinary Council Meeting held on 1 May 2012

Item  5              Announcements by the Mayor without Discussion

OA01-05/12     Presentation of Cheque for Wanneroo Road Townscape Improvements

OA02-05/12     Presentation of Thank You Card

Item  6              Questions from Elected Members

Item  7              Petitions

New Petitions Received

PT04-05/12      Request the installation of crosswalks, road signage and speed humps between Jacaranda Lodge, Wanneroo Community Nursing Home and Belgrade Retirement Village

PT05-05/12      Request to change floor of Glenfine Park, Carramar from sand to rubber


 

Update on Petitions

PT01-05/12      Objecting to Construction of Two Metres Wide Footpath - Palm Corner, Quinns Rocks

PT02-05/12      Requesting Withdrawal of Infringements - Anthony Waring Park

PT05-08/11      Opposition to Proposed Location of Mobile Phone Towers at 6 Jindalee Boulevard, Jindalee

PT03-05/12      Requesting Airconditioning - Warradale Community Centre

Item  8              Reports

Community Development

Capacity Building

CD03-05/12     Reconciliation Action Plan 2012-2014

Infrastructure

Asset Management

IN01-05/12       Regents Estates - Backshall Place, Wanneroo - Partial Road Closure at Intersection with Ocean Reef Road

Item  11           Confidential

CR04-05/12     Proposed Commercial Development - Lot 1061 (2) Captiva Approach, Butler - DA2011/799

CR05-05/12     Amendment No. 12 to Agreed Structure Plan No. 3

CR06-05/12     Acquisition of Portion of Lot 9001 Lenore Road, Wanneroo and Lot 4 Mary Street, Wanneroo

UB01-05/12     Yanchep Active Open Space Project update

IN02-05/12       Road Safety Audit - Highclere Boulevard/Marangaroo Drive, Marangaroo

IN03-05/12       Light Vehicle Fleet Policy

Infrastructure Projects

IN04-05/12       Community Consultation - Queenscliff Park Beach Access Upgrade, Quinns Rocks

Other Matters

IN05-05/12       PT01-05/12 - Construction of Two Metre Wide Footpath - Palm Corner Quinns Rocks

IN06-05/12       Community Consultation - Broadview Park, Landsdale - Proposed Relocation of Gazebo, Pathway and Limestone Walls

IN07-05/12       Concept Plans for the Renewal and Hydrozoning of the Irrigation Systems at Paloma Park, Marangaroo and Shelvock Park, Koondoola

IN08-05/12       Wanneroo Road Streetscape Enhancement in Wanneroo Townsite - Consideration of Western Australian Government Grant

Planning and Sustainability

Policies and Studies

PS05-05/12      Draft Local Planning Policy 3.2:  Activity Centres

PS06-05/12      Local Planning Policy 5.3: East Wanneroo

PS07-05/12      Approval of Expenditure for the Sustainability Investment Fund

PS08-05/12      State Planning Policy No. 2.6 State Coastal Planning Policy

Town Planning Schemes & Structure Plans

PS09-05/12      Proposed Amendment No. 75 to District Planning Scheme No. 2 - Rezoning of Lot 54 (144) Emerald Drive, Carabooda

PS10-05/12      Agreement of South Alkimos Local Structure Plan No. 72

Development Applications

PS11-05/12      Temporary Sales Office (and associated car park and access) at Lot 9504 Marmion Avenue, Tamala Park

PS12-05/12      Proposed Commercial Development at Lot 19 (20) Clarkson Avenue, Tapping

PS13-05/12      Development Application for Bulk Earthworks at Lot 602 (250) Yanchep Beach Road, Yanchep (DA2012/139)

Other Matters

PS14-05/12      Draft Western Australian Bicycle Network Plan 2012 - 2021

City Businesses

Regulatory Services

CB03-05/12     Service Level Agreement - Constable Care Child Safety Foundation Inc.

Property

CB04-05/12     Wanneroo BMX Raceway Club Inc - Extension of Lease over portion of Lot 51 (176) Mary Street, Pearsall

CB05-05/12     Amendment to Existing Report: Aquisition of Land, Portion of Lot 51 Mary Street, Pearsall

Other Matters

CB06-05/12     Appointment of Delegate to the Mindarie Regional Council

Corporate Strategy & Performance

Finance

CS07-05/12     Warrant of Payments for the Period to 30 April 2012

CS08-05/12     Financial Activity Statement For The Period Ended 31 March 2012

Governance

CS09-05/12     City of Wanneroo Ward Boundary Review

CS10-05/12     Donations to be Considered by Council - May/June 2012

CS11-05/12     Local Government Reform - Findings

CS12-05/12     Motor Vehicle Agreement between the City of Wanneroo and the Mayor, Tracey Roberts JP.

Other Matters

CS13-05/12     Software Asset Management Policy

Chief Executive Office

Item  9              Motions on Notice

MN01-05/12    Cr Rudi Steffens – Night Time Closure - Public Toilet Rosslare Park, Mindarie

Item  10           Urgent Business

UB02-05/12     Removal of Fishing Platform – Alexandria View, Mindarie

Item  11           Confidential

Item  12           Date of Next Meeting

Item  13           Closure

 

 


Minutes

Please refer to agenda for details of full reports and attachments.

Mayor Roberts declared the meeting open at 7:00pm.

Item  1       Attendances

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN                                          Central Ward

RUDI STEFFENS                                        Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LAURA GRAY, JP                                       North Ward

BRETT TREBY                                             South Ward (Arrived at 7:45pm)

ANH TRUONG                                             South Ward

STUART MACKENZIE                               South Ward

DENIS HAYDEN                                         South Ward

 

Officers:

 

DANIEL SIMMS                                           Chief Executive Officer

LEN KOSOVA                                              Director, Planning and Sustainability

DENNIS BLAIR                                            Director, Infrastructure

FIONA BENTLEY                                        Director, Community Development

JOHN PATON                                              Director, Corporate Strategy & Performance

MIKE BARRY                                               Manager Governance & Executive Services

MICHAEL PENSON                                    Manager Property

KAREN BROWNE                                       City Lawyer

LAURIE BRENNAN                                    Public Relations/Communications Officer

YVETTE HEATH                                          Minute Officer

 

Item  2       Apologies and Leave of Absence

BOB SMITHSON                                          Coastal Ward (Leave of Absence 7 May to 26 July inclusive)

IAN GOODENOUGH, JP                            Coastal Ward

 

Moved Cr Cvitan, Seconded Cr Guise

That Cr Dot Newton be granted a leave of absence for the period 30 May to 24 June inclusive.

Carried Unanimously

 

There were 109 members of the public and 2 members of the press in attendance.

 

Item  3       Public Question Time

Public Questions received in writing prior to Council Meeting

Closure of Gnangara Road

 

Why was Gnangara Road west from Priest Road closed?

 

Response by Director Infrastructure

 

Gnangara Road (old alignment) was closed west of Priest Road in accordance with the East Wanneroo Structure Plan for the area, with Gnangara Road realigned and connected to link in with the new Ocean Reef Road/Sydney Road traffic signal controlled intersection.  Gnangara Road then heads south at this interception and reconnects to its original alignment at a new roundabout intersection with Mirrabooka Avenue (formerly Madeley Street).  The section of Gnangara Road closed west of Priest Road will form part of the local road network as subdivisional development immediately to the north of this section of road advances.

 

This revised road layout is in keeping with the arterial road network outlined as part of the overall structure planning for the East Wanneroo area and further provides a direct east/west regional link from the City of Wanneroo to the City of Swan in the east and the City of Joondalup (Marmion Avenue and the Mitchell Freeway) in the west.

 

PQ04-05/12       Mr D Nikola, Jackson Circuit, Madeley

Gnangara Road Speed Limit and Realignment

 

a)      Why has the speed limit of Gnangara Road, west of Hartman Drive, not been reduced from 70km/h as it is now a built-up residential area and the Ocean Reef Road extension is now complete?

 

b)      Is Council aware that Main Roads has approached the City of Wanneroo to reconsider the speed limit of Gnangara Road, west of Hartman Drive, as requested by the Honourable Troy Buswell, and still have not received a response?

 

c)      When will the proposed Gnangara Road Realignment with Whitfords Avenue be considered?

 

Response by Director Infrastructure

 

a)      The City has previously agreed to consider a request to Main Roads for a reduction in the speed limit between Klaraborg Drive and Wanneroo Road after community consultation to determine the wishes of all road users.

 

          Gnangara Road between Wanneroo Road and Hartman Drive remains a District Distributor Road A in the City’s Functional Road Hierarchy.  Additionally, Gnangara Road between Hartman Drive and Klaraborg Drive and the proposed deviation between Klaraborg Drive and Whitfords Avenue are shown as an Other Regional Road in the Metropolitan Region Scheme.

 

         

 

 

          As redevelopment has occurred along Gnangara Road it has been developed as a controlled access road with no direct access from adjoining properties.  Controlled access roads of this classification and function typically have a posted speed limit of 70km/h.

 

          Since the extension of Ocean Reef Road the traffic volumes on Gnangara Road east of Wanneroo Road have dropped significantly from 15,200vpd in April 2004 to 4,800vpd in March 2012.

 

b)      The City is in receipt of a letter from Main Roads WA referring a request from the Local Member for Wanneroo on behalf of Mr Nikola to the Minister for Transport.  The City has not responded since Council has not yet considered the matter.

 

c)      Funding has been listed in the draft 2012/2013 Roadworks Capital Works Program for the design and documentation of the Gnangara Road realignment with Whitfords Avenue.  The construction program will be dependent on finalisation of the acquisition of land and all service authority/environmental approvals based on the final approved design.  These processes can take anywhere from two to three years to resolve.

 

 

Public Questions received during the Council Meeting

 

Mayor Roberts allowed the statement below due to Mr Hajigabriel requesting a deputation but there being no time slots available during deputation time.

 

PQ05-05/12       Mr G Hajigabriel, Newcastle Street, Northbridge

Statement –  PS12-05/12 Proposed Commercial Development at Lot 19 (20) Clarkson                Avenue, Tapping

 

Council officers have recommended conditional approval for the development and my client supports the officers recommendation.  Issues have been raised by another party objecting to the proposal, specifically relating to two issues.  The first being the process utilised by the
Western Australian Planning Commission (WAPC) and Council in adopting the amendment to the agreed Local Structure Plan which created the commercial zone applicable to the subject site and the second being in relation to financial contributions towards possible future traffic lights.

 

In relation to the first issue, I am of the view that both the WAPC and Council acted appropriately and in accordance with their powers.   The issue which concerns the objector relates to the fact that the subject land holding was originally identified as a local centre, however ultimately it has been endorsed as a commercial zone.  It is important to note that this change has had no material difference or influence on the nature of the land uses permissible on the site.  Had the land been included in the local centres zone then an additional structure plan would have been required just for the subject site in isolation.  The Structure Plan would effectively have been a development application and would simply represent a doubling up of process.  The development application has been advertised for public comment and the objector has had an opportunity to provide a submission which they have done, they have not been disadvantaged in any way. 

 

The question of traffic lights has also been raised.  It is important to note that development of the subject site has never been linked to the provision of traffic lights at the intersection of Clarkson Avenue and Wanneroo Road.  This has only arisen as a possible means to address the difficulties associated with access into the Drovers Place site.  

 

To that extent we understand that the Draft Drovers Place Structure Plan No. 80 identifies that should Drovers Place be developed for commercial purposes, then the proponents of that commercial development would be required to facilitate the provision of traffic signals.  The WAPC had queried if contributions towards the traffic signals would possibly be required from all land owners within the Drovers Place development but they have never suggested any further or wider application of contributions towards traffic signals.  The current proposal being considered by you tonight does not necessitate or justify the need for traffic signals.  A detailed traffic engineering assessment has been undertaken which has been reviewed by both Main Roads WA and the City’s engineers. 

 

The assessment confirms that the development of the subject  site does not trigger a need for traffic signals.  The proponents of the Drovers Place development are simply attempting to get my client to contribute towards the cost of rectifying their own access difficulties into their site and this is not appropriate.  The development and proposal before you is relatively straightforward and having worked closely with Council staff on the development we believe the proposal represents a good outcome and therefore support the officers’ recommendation and hence also request your support. 

 

PQ06-05/12       Mr E Reid, Brohard Road, Butler

CR04-05/12         Proposed Commercial Development – Lot 1061 (2) Captiva Approach,                                Butler – DA2011/799

 

a)      Is Council aware that if the proposed development is allowed to go ahead, including        McDonalds, the projected vehicle movement in the area, ie access roads, will be           approximately 500 vehicles per day above the limit which is deemed to be 3,000 per          day? McDonalds itself will attract 50% of this number of vehicles.

 

b)      Should the development as a whole be now reconsidered to downsize business in this    area, thus downsizing the vehicle numbers? 

 

c)      What does Council propose to do regarding this issue?

 

Response by Director, Planning and Sustainability

 

Those matters will be addressed this evening after Council’s consideration of the confidential item.  In terms of the matter being considered by Council the State Administrative Tribunal has invited Council to reconsider its previous decision to approve the overall development in light of additional information submitted by McDonalds, so any decision by Council tonight will relate to the previous decision that Council has been invited to reconsider.

 

 

PQ07-05/12       Mrs J Burnett, Emerald Drive, Carabooda

PS09-05/12         Proposed Amendment No. 75 to District Planning Scheme No. 2 –                                       Rezoning of Lot 54 (144) Emerald Drive, Carabooda

 

a)      Considering all the matters raised in our application, addressed in the Briefing and the     deputation before Council, can you advise that if the application is approved tonight         what is the single most negative outcome from the City of Wanneroo perspective?

 

 

 

 

b)      Considering that there is a serious threat to life in the Emerald Valley estate, and the       cost implications to the City’s ratepayers, can you advise that if the Council did approve     the rezoning subdivision tonight, what would be the single best outcome from the        Council’s perspective?

 

Response by Mayor Roberts

 

That cannot be answered until Council has made a resolution this evening.

 

Response by Director, Planning and Sustainability

 

a)      The answer can be summarised from the four reasons for refusal that Administration have set out on page 225 of the Agenda. The reasons would be that in Administration’s view the proposal would be premature and prejudicial  to the overall planning of the area as well as inconsistent with Council’s two previous decisions to not make such decisions until further planning is undertaken within the broader East Wanneroo area which were made in December 2007 and reaffirmed by Council again in April 2011 and counter to Council’s decision to not make decisions till planning is concluded for the area.

 

b)      Council is not being requested to consider a subdivision application, they are dealt with by Administration under delegated authority.  Council is being asked to consider a potential rezoning of a property under DPS2.  If that rezoning were to occur as the landowners have set out, then in an exchange for the rezoning occurring and then eventually being provided with subdivision potential, through the subdivision process, they would ultimately be gifting to the City or providing through various means, emergency access/egress for the Emerald Estate out of the road to the south. 

 

PQ08-05/12       Mr R Burnett, Emerald Drive, Carabooda

PS09-05/12         Proposed Amendment No. 75 to District Planning Scheme No. 2 –                                       Rezoning of Lot 54 (144) Emerald Drive, Carabooda

 

a)      In regards to the assessment of the Bushfire Management Plan why was the western     access out to Bernard Road excluded after it was assessed by the fire experts and   excluded by the planning recommendation?

 

b)      If that process was undertaken, I assume a resumption process would be involved,        which would require the acquisition of land and associated compensation and building       of costs in preparing that, have you set a broad framework in regards to a budget that      can be advised to Councillors before they make their decision tonight?

 

Response by Director, Planning and Sustainability

 

a)      Recommendation 2 on pg 225 requires Administration to investigate the provision of emergency access route between Emerald Drive and Safari Place, it doesn’t refer to investigation of an emergency access/egress road from Emerald Drive through to Georgjemma Place and eventually Bernard Road.  Happy to take instruction from Council to include that additional access/egress arrangement in our review or broader analysis of emergency access/egress provisions through the area and that can occur outside of any proposal to rezone the Scheme.

 

 

 

 

b)      Whether a resumption process would or would not be involved is yet to be determined, that is why the recommendation specifically requires Administration to investigate the establishment of such an emergency access route and to provide a further report back to Council on any detailed proposal and funding mechanism for that route to be achieved.

 

PQ09-05/12       Mr W Edwards, Oakland Close, Woodvale

CB04-05/12         Wanneroo BMX Raceway Club inc – Extension of Lease over Portion                                 of Lot 51 (176) Mary Street, Pearsall

 

As President of Wanneroo BMX club I want to thank Council in advance for a positive vote in accordance with the recommendations of Administration and request that Council consider additional funding for the Club given that in the past couple of years the relocation of the Club has not been ascertained, making sponsorship for the Club difficult to obtain and the Club has gone into disrepair.  The Club has produced a number of world champions, one being an Olympian at the last Beijing Olympics. 

 

Response by Mayor Roberts

 

Council will explore this possibility in the next round of budgeting to  2013/2014.

 

PQ10-05/12       Mr J Hodges, James Spiers Drive, Wanneroo

IN01-05/12           Regents Estates – Backshall Place, Wanneroo – Partial Road Closure                                at Intersection with Ocean Reef Road

 

a)      Bowmore Road in Regents Waters has a 40m section between Kelty and Crieff Gardens which is very narrow and when residents park diagonally other vehicles could not fit through.  It is legal parking but in a similar instance in Melville, the Council put a yellow line to say no parking on that side of the street, to allow vehicles to get past by restricting parking to only one side of the street.  Could something like that be done here?

 

b)      Can the local traffic police be asked to provide temporary fixed or moveable video monitoring of the intersections of James Spiers Drive and Tyne Crescent and also Backshall and Ocean Reef Road to address the situation of the illegal movements through there?  Vehicles drive on the wrong side of the road every day.

 

c)      When Council approves the closure tonight of Backshall and Ocean Reef Road and the recommendation to put traffic modifications on James Spiers and Tyne Crescent, what type of speed bump will be used?   

 

Response by Mayor Roberts

 

b)      Will investigate the traffic issues and will be happy to raise your concerns with Superintendent Charlie Carver.

 

Response by Director, Infrastructure

 

c)      Administration will be recommending rubber speed cushions.  A number of trials have been conducted throughout the City and it was found they have been very efficient in reducing speed.  Residents who were asked if they supported having speed cushions in front of their homes, including additional lighting, were happy to do so to address the speeding problems in their street.

 

Further Response by Director, Infrastructure

 

a)      Administration will investigate parking between Kelty Road and Crieff Gardens and take any necessary action.

 

PQ11-05/12       Mr M Pilkington, St Finians Bend, Wanneroo

IN01-05/12           Regents Estates – Backshall Place, Wanneroo – Partial Road Closure                                at Intersection with Ocean Reef Road

 

Last week at the Briefing Session it was indicated that the road closure was permanent, why is it open for discussion again.  Some residents in the Estate got a notification in the post box very selectively delivered by Ms Anthony who purports to be representing the majority of the Estate, how can she purport to represent the majority of the residents?  How can the Council take this on board in making a decision affecting the people on those roads? 

 

Response by Mayor Roberts

 

We cannot answer those questions.

 

Item  4       Confirmation of Minutes

OC02-05/12       Minutes of Ordinary Council Meeting held on 1 May 2012

Moved Cr Gray, Seconded Cr Driver

 

That the minutes of the Ordinary Council Meeting held on 1 May 2012 be confirmed.

 

Carried Unanimously

 

Item  5       Announcements by the Mayor without Discussion

OA01-05/12       Presentation of Cheque for Wanneroo Road Townscape Improvements

Mayor Roberts presented a cheque for $1million from the Minister for Transport, Mr Troy Buswell, for the Wanneroo Road Townscape improvements.

 

OA02-05/12       Presentation of Thank You Card

Mayor Roberts presented a thank-you card from students who travelled to the East Coast on a character team building exercise together with a video, thanking Council for the opportunity afforded to them.

 

 


 

Item  6       Questions from Elected Members

Nil

Item  7       Petitions

New Petitions Received 

PT04-05/12       Request the installation of crosswalks, road signage and speed humps between Jacaranda Lodge, Wanneroo Community Nursing Home and Belgrade Retirement Village

Cr Newton presented a petition of 34 signatures from residents of the City of Wanneroo requesting Council’s consideration of the installation of crosswalks between Jacaranda Lodge and Wanneroo Community Nursing Home and Belgrade Retirement Village and the Belgrade Road Shop; for the erection of road signs that mark Amos Road and Belgrade Road as an area where elderly persons cross; road signs that remind vehicle drivers that the speed limit is 50kmh and the installation of raised road areas (like speed humps) that are approximately a metre or so wide to force drivers to slow down.

 

The petition to be forwarded to the Infrastructure Directorate for action.

 

 

PT05-05/12       Request to change floor of Glenfine Park, Carramar from sand to rubber

Cr Hewer presented a petition of 29 signatures from residents of the City of Wanneroo requesting Council’s consideration to change the floor of Glenfine Park, Carramar from sand to rubber for the safety of children and parents.

 

The petition to be forwarded to the Infrastructure Directorate for action.

 

Moved Cr Hayden, Seconded Cr Cvitan

 

That the petitions be received and forwarded to the relevant Directorates for action.

 

Carried Unanimously


 

Update on Petitions 

Cr Goodenough presented a petition of five signatories objecting to construction of a two metres wide footpath abutting the kerb along the south side of Palm Corner, Quinns Rocks, however would not object to a 1.5 metres (or less) width path being constructed along the same location, as is presently the case in nearby Lorient Pass, Quinns Rocks.

 

Response by Mayor Roberts

 

It is my understanding that there has been a resolution of Council already.

 

Response by Director Infrastructure

 

At its meeting of 6 March 2012 Council considered two petitions on the footpath in Palm Corner, one objecting to the pathway and one supporting it.  Council resolved to approve the construction of 155 metres of two metres wide concrete footpath in Palm Corner.  In accordance with Council’s resolution all the owners and petition coordinators have been advised and the City is currently progressing this project.

 

UPDATE

 

Report going to 29 May 2012 meeting.

 

PT02-05/12       Requesting Withdrawal of Infringements - Anthony Waring Park

Cr Goodenough presented a petition from 19 residents requesting the withdrawal of 15 parking infringement notices given at the Anthony Waring while approximately 200 young people attended a memorial gathering and there was insufficient parking available.

 

UPDATE

 

All infringements have been withdrawn and monies were refunded to those residents who had already paid their infringement.

 

 

PT05-08/11       Opposition to Proposed Location of Mobile Phone Towers at 6 Jindalee Boulevard, Jindalee

Cr Steffens presented a further 46 signatures to be added to the petition presented in August 2011 against the current proposed location of mobile towers at 6 Jindalee Boulevard, Jindalee.

 

UPDATE

 

Please refer to petition update provided in 20 September 2011 Ordinary Council meeting.

 


 

Cr Treby presented a petition of 116 signatories requesting through the Landsdale Residents Association the installation of airconditioning at Warradale Community Centre as a matter of priority.

 

UPDATE

 

Report being prepared to present to 26 June Council meeting.

 

Item  8       Reports

Declarations of Interest by Elected Members, including the nature and extent of the interest. Declaration of Interest forms to be completed and handed to the Chief Executive Officer.

Cr Gray declared an impartial interest in Item PS12-05/12 due to having a past occasional association with Greg Rowe & Associates in a professional capacity as a Heritage Consultant.

Cr Guise declared a financial interest in Item PS13-05/12 due to receiving a campaign donation from Mr Gin Ang Wah of New Orion Investments P/L.

Cr Guise declared a financial interest in UB01-05/12 due to receiving a campaign donation from Mr Gin Ang Wah of the Yanchep Beach Joint Venture.

Mayor Roberts declared a financial interest in Item CS12-05/12 due to the item dealing with the provision of a motor vehicle for her use.

Community Development

Capacity Building

CD03-05/12       Reconciliation Action Plan 2012-2014

File Ref:                                              6382 – 12/38093

Responsible Officer:                           Director, Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Mackenzie, Seconded Cr Hayden

That Council ENDORSES the City’s Reconciliation Action Plan 2012-2014 as per Attachment 1.

 

Carried Unanimously

   



CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                       11


 


 


 


 


 


 


 


 


 


 


 

   


Infrastructure

Asset Management

IN01-05/12         Regents Estates - Backshall Place, Wanneroo - Partial Road Closure at Intersection with Ocean Reef Road

File Ref:                                              3075 – 12/17925

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       REAFFIRMS its decision of 15 November 2011 to partially close Backshall Place to vehicular traffic at the junction of Ocean Reef Road to prevent left and right turns from Ocean Reef Road into Backshall Place;

2.       SUPPORTS the installation of traffic signals at the Wanneroo Road/Scenic Drive intersection to be undertaken by Main Roads WA at no cost to Council;

3.       AUTHORISES the Mayor to again write to the Member of Wanneroo and request support in approaching the Minister for Transport, Housing and Emergency Services to allocate funding in the 2012/13 budget for the installation of traffic control signals at the intersection of Wanneroo Road and Scenic Drive;

4.       ENDORSES the provision of a splitter island in the left turn lane from Wanneroo Road into Villanova Street and the lengthening of the Villanova Street intersection median in accordance with the concept Drawing No. 2776-1-A, shown on Attachment 6;

5.       NOTES that land acquisition will be required to implement Recommendation 4 and will be the subject of a separate report to Council;

6.       ENDORSES Administration to enter into consultation with the land owners and operators of businesses fronting Wanneroo Road, between Villanova Street and Calabrese Avenue, on the issue of prohibiting ‘U’ turns at the Wanneroo Road/ Villanova Street intersection;

7.       ENDORSES traffic management proposals incorporating rubber speed cushions in Backshall Place, James Spiers Drive, Tyne Crescent and St Fillans Bend as shown on the following concept plans (Attachment 7), as the basis of community consultation with the residents of the following streets:

·     Backshall Place                      Drawing No 2774-1-0

·     Tyne Crescent                        Drawing No 2774-2-0

·     St Fillans Bend                       Drawing No 2774-3-0

·     James Spiers Drive                Drawing No 2774-4-0

8.       NOTES that a report will be presented to Council on the outcome of the community consultation with the residents of Backshall Place, James Spiers Drive, Tyne Crescent and St Fillans Bend in relation to Recommendation 6;

 

9.       DOES NOT SUPPORT the upgrading of the Ocean Reef Road/Backshall Place intersection with a roundabout or traffic control signals;

10.     AUTHORISES the Mayor to write to the Minister for Transport, Housing and Emergency Services requesting a funding commitment to the construction of a grade separated crossing at the Wanneroo Road/Ocean Reef Road intersection; and

11.     ADVISES the owners/occupiers of all properties in the area bounded by Wanneroo Road, San Rosa Road, Yellagonga Regional Park and Ocean Reef Road of Council’s decision.

 

Carried Unanimously

 

 

 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                             25


 


 

 

Moved Cr Driver, Seconded Cr Steffens

 

That Item 11 Confidential be brought forward and dealt with immediately prior to Item IN02-05/12.

 

CARRIED UNANIMOUSLY

 

Item  11     Confidential

Moved Cr Hayden, Seconded Cr Steffens

 

That Council move into a Confidential Session to discuss these items under the terms of the Local Government Act 1995 Section 5.23(2).

 

Carried Unanimously

 

The meeting was closed to the public and all recording ceased at 7:38pm.

 

Moved Cr Steffens, Seconded Cr Newton

 

That the meeting be reopened to the public.

 

Carried Unanimously

 

The meeting was reopened to the public and all recording recommenced at 7:59pm.

Mayor Roberts read aloud the motions.

CR04-05/12       Proposed Commercial Development - Lot 1061 (2) Captiva Approach, Butler - DA2011/799

File Ref:                                              5642 – 12/46494

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5        

This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(e)(ii)     a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government

 

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

Pursuant to Section 31 of the State Administrative Tribunal Act 2004 (WA) SUBSTITUTES its decision of 3 April 2012 (Item No. PS05-04/12) to approve a proposed commercial development at Lot 1061 (2) Captiva Approach, Butler and REPLACES that decision with approval of the development subject to the following conditions being met to the satisfaction of the Manager, Planning Implementation:

1.       The land use Liquor Store does not form part of this approval;

Car parking:

2.       The proposed car parking area shall be designed and constructed as per the provisions of Australian Standard 2890 and shall make provision for a minimum of 202 car bays;

3.       Parking areas, driveways, and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Off-street Car Parking (AS 2890) and shall be drained, sealed and marked;

4.       Disabled parking bays shall be provided at the rate required under the Australian Standard for Off Street Parking (AS 2890) and shall be distributed across the site at convenient locations;

5.       Carparking bays are to be 5.5 metres long and a minimum of 2.5 metres wide. End bays are to be 2.8 metres wide and end bays in a blind aisle are to be 3.5 metres wide;

6.       No parking bays shall be obstructed in any way or used for the purposes of storage;

7.       Motorcycle/scooter/bicycle parking facilities must be provided to meet Australian Standard 2890. Details of the location of bicycle parking facilities and associated end of journey facilities for employees are to be provided for approval when application is made for a building licence;

General:

8.       The proposed crossovers are to be constructed in concrete to commercial specifications;

9.       All the proposed pedestrian linkages within the proposed development area are to be linked to the existing pedestrian network within the surrounding road network;

10.     Details being submitted for approval by the City demonstrating how appropriate pedestrian access to the site can be provided from Connolly Drive whilst controlling pedestrian crossing through the provision of a dedicated crossing point(s) and related infrastructure at an appropriate location(s).

 

11.     Any necessary works identified in condition 10 together with landscaping shall be installed in accordance with the approved details and plan prior to the development first being occupied and shall thereafter be maintained to the satisfaction of the City.

 

12.     Installation of lighting along all driveways, car parks, pedestrian pathways, in all common service areas and along the perimeter of the subject land prior to the development first being occupied;

13.     Provision of a Closed Circuit Television security surveillance to deter and gather evidence of any anti-social behaviour;

 

 

 

14.     Service vehicle manoeuvring to and within the site shall be provided in compliance with the Australian Standard for Off-street parking Part 2 – Commercial vehicle facilities (AS 2890.2).  A plan indicating service vehicle sweep paths shall be provided prior to the submission of a building licence application;

15.     Detailed landscaping and reticulation plans for the subject site and adjacent road verges shall be lodged for approval by the City when application is made for a building licence. Planting and installation shall be in accordance with the approved landscaping  and reticulation plan and the landscaped area shall be maintained to the satisfaction of the City;

16.     An overall signage strategy for the development shall be submitted before any licences are issued;

17.     An acoustic consultant’s report is to be provided for the City’s approval, prior to the commencement of the development.  This report is to indicate the anticipated sound level measurements for all types of noise associated with the development indicating plant and equipment noise as well as noise associated with operational activities.  The report must also indicate any specific requirements that are needed to ensure noise emissions comply with the Environmental Protection (Noise) Regulation 1997.  Upon approval of that report by the City, any modifications required to the development as a result of its recommendations, shall be made to the City’s satisfaction.  Upon completion of the development, a further report is required confirming that actual noise levels comply with the Regulations;

18.     Bin Storage Areas to be provided with a concrete floor graded to a 100mm industrial floor waste gully connected to sewer. A hose cock is required to be provided within the Bin Storage Area; and

19.     All services such as air conditioning plant and compressors shall be located away from public areas.  All services and service yards shall be screened from view of streets and other public areas, including car parking areas to the City’s satisfaction.  Roof mounted equipment such as air conditioning plant and antennae shall also be screened from view of the street and other public areas, including car parking areas, to the City’s satisfaction. Relative to this condition plans and specifications of all screening required and proposed shall be submitted to the City for approval and, upon approval, such screening installed prior to occupancy of the development.

Carried Unanimously


 

CR05-05/12       Amendment No. 12 to Agreed Structure Plan No. 3

File Ref:                                              5642 – 12/58684

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4        

This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(d)          legal advice obtained, or which may be obtained, by the local government and which relates to a matter to be discussed at the meeting

Moved Cr Guise, Seconded Cr Cvitan

That Council, for the avoidance of any doubt:-

1.       Pursuant to clause 9.6.1 of City of Wanneroo District Planning Scheme No. 2 RESOLVES that Amendment No. 12 to the East Wanneroo Cell 1 Agreed Structure Plan No. 3, as submitted on behalf of Freshlink Export Pty Ltd, including the modifications sought by the Western Australian Planning Commission by its letter dated 13 December 2010, is satisfactory;

2.       Pursuant to clause 9.6.5 of City of Wanneroo District Planning Scheme No. 2 resolves to ADOPT, SIGN and SEAL the certificate and documents relating to Amendment No. 12 to the East Wanneroo Cell 1 Agreed Structure Plan No. 3 as submitted on behalf of Freshlink Export Pty Ltd, including the modifications sought by the Western Australian Planning Commission by its letter dated 13 December 2010;  and

3.       RATIFIES and ADOPTS the affixing of the common seal of the City of Wanneroo to Amendment No. 12 to the East Wanneroo Cell 1 Agreed Structure Plan No. 3 certificate and documents on 20 May 2011.

Carried Unanimously

 

CR06-05/12       Acquisition of Portion of Lot 9001 Lenore Road, Wanneroo and Lot 4 Mary Street, Wanneroo

File Ref:                                              5642 – 12/49451

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       3        

This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(e)(ii)     a matter that if disclosed, would reveal information that has a commercial value to a person, where the information is held by, or is about, a person other than the local government

Moved Cr Guise, Seconded Cr Cvitan

That Council:-

 

1.       AUTHORISES the purchase of the Lenore Road reserve from Lot 9001 (261) Lenore Road, Wanneroo and Lot 4 (193) Mary Street, Wanneroo from Jazna Pty Ltd at the agreed amount (subject to survey and plus GST if applicable) with funds provided by East Wanneroo Scheme Cell 4; and

 

2.       AUTHORISES the Mayor and the Chief Executive Officer to affix the Common Seal of the City of Wanneroo, and execute the Contract for Sale of Land agreements and any other associated documentation between the City and Jazna Pty Ltd in relation to 1. above.

 

Carried Unanimously

 

Cr Guise declared a financial interest in Item UB01-05/12 due to receiving a campaign donation from Mr Gin Ang Wah of the Yanchep Beach Joint Venture and left Chambers at 7:41pm.

 

Cr Treby arrived in Chambers at 7:45pm.

UB01-05/12       Yanchep Active Open Space Project update

File Ref:                                              5642 – 12/60720

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2

This report is to be dealt with in confidential session, under the terms of the Local Government Act 1995 Section 5.23(2), as follows:

(e)(iii)    a matter that if disclosed, would reveal information about the business, professional, commercial or financial affairs of a person, where the information is held by, or is about, a person other than the local government

 

Moved Cr Gray, Seconded Cr Hewer

 

Procedural Motion

 

Moved Cr Hewer, Seconded Cr Gray

 

That the Motion be deferred in order to consider the recommendation of the Yanchep Beach Joint Venture Board.

 

CARRIED UNANIMOUSLY

 

Cr Guise returned to Chambers at 7:57pm.

 

IN02-05/12         Road Safety Audit - Highclere Boulevard/Marangaroo Drive, Marangaroo

File Ref:                                              3075 – 12/48398

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Steffens, Seconded Cr Driver

That Council:-

1.      RECEIVES the Road Safety Audit – Intersection of Marangaroo Drive and Highclere Boulevard, Marangaroo (March 2012) prepared by Traffic Engineering consultants, Donald Veal Consultants Pty. Ltd;

2.      NOTES the City’s response to the Road Safety Audit – Intersection of Marangaroo Drive and Highclere Boulevard, Marangaroo (March 2012)  Corrective Action Report as shown in Attachment 3;

3.      NOTES that Administration will seek funding from the 2013/2014 State Black Spot Program to fund any remedial works resulting from Road Safety Audit – Intersection of Marangaroo Drive and Highclere Boulevard, Marangaroo (March 2012)  Corrective Action Report Findings 2, 4 and 8; and

4.      ADVISES the owners of 21 Bannerman Court, Marangaroo of Council’s decision.

Amendment

Moved Cr Hayden, Seconded Cr Mackenzie

To add recommendation point 5.

That Council:-

1.       RECEIVES the Road Safety Audit – Intersection of Marangaroo Drive and Highclere Boulevard, Marangaroo (March 2012) prepared by Traffic Engineering consultants, Donald Veal Consultants Pty. Ltd;

2.       NOTES the City’s response to the Road Safety Audit – Intersection of Marangaroo Drive and Highclere Boulevard, Marangaroo (March 2012)  Corrective Action Report as shown in Attachment 3;

3.       NOTES that Administration will seek funding from the 2013/2014 State Black Spot Program to fund any remedial works resulting from Road Safety Audit – Intersection of Marangaroo Drive and Highclere Boulevard, Marangaroo (March 2012)  Corrective Action Report Findings 2, 4 and 8; and

4.       ADVISES the owners of 21 Bannerman Court, Marangaroo of Council’s decision.

5.       LISTS for consideration as a high priority an amount of $35 000.00 in the draft 2012/13 budget under traffic treatments for the installation of a crash barrier at the intersection of Highclere Boulevard and Marangaroo Boulevard on the North Eastern Corner of the intersection.

CARRIED UNANIMOUSLY

The amendment became the substantive motion.

CARRIED UNANIMOUSLY

 

 



 


 


 


 


 


 


 

IN03-05/12         Light Vehicle Fleet Policy

File Ref:                                              2409 – 12/51993

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Steffens, Seconded Cr Truong

That Council ADOPTS the revised Light Vehicle Fleet Policy as follows:

 

 

Light Vehicle Fleet Policy

 

 

Policy Owner:    Infrastructure

Contact Person:          Manager Asset Management

Date of Approval:    

 

 

OBJECTIVE

 

The purpose of this policy is to ensure that processes are in place to manage the City’s light vehicle fleet  relating to replacement intervals, purchasing and disposal methods.

 

POLICY STATEMENT

 

To minimise vehicle ownership costs to the City in line with industry best practice, whilst ensuring provision of a suitable fleet for use by staff to undertake their duties and to provide maximum perceived value in employment packages. This includes an option for the CEO to negotiate with Directors and Managers for them to ‘cash out’ the City provided vehicle component of their employment contracts and provide their own vehicles for business purposes.

 

SCOPE

 

To guide Administration in determining appropriate vehicles for the City to purchase for use by its employees.

 

The requirements of this Policy do not cover the provision of a suitable vehicle to the CEO or Mayor due to relevant Employment Contract and Policy provisions set by Council.

 

 

BACKGROUND

 

The City of Wanneroo owns and operates a light vehicle fleet comprising of passenger and light commercial vehicles that are used for a combination of work and private use as part of an agreed employment package. The Light Vehicle Fleet policy is used to determine the performance of the vehicles provided, changeover period and method of purchase and disposal.

 

 

CONSULTATION WITH STAKEHOLDERS

 

Amendments to the policy were carried out in accordance with the recommendations of the City’s internal Fleet Management Steering Group.

 

IMPLICATIONS

 

Purchasing Method

Light vehicles shall be purchased in accordance with the City’s Purchasing Policy. 

 

Disposal Method

In the main, light vehicles should be disposed of via auction at a public auction house or trade in (like brand for like brand) where this is expected to give a higher return. Vehicles may also be sold by the tender process in order to gauge resale values by this method.

 

Vehicle Specification/Class

The selection of vehicle class and specification should consider safety, environmental impact and whole of life cost to the City.

 

Colour

Safety considerations and the vehicles working environment should determine the most appropriate colour for a vehicle. All operational vehicles are to be supplied in white. Private use vehicles may be coloured and consideration may also be given by the Executive Management Team to the supply of coloured vehicles that have limited private use.

 

Safety

The Australian Government operates the Australasian New Car Assessment Program (ANCAP) and gives each tested vehicle a rating from zero to five stars. Where ANCAP has not rated a vehicle, the safety rating from the European NCAP or American NCAP can be used for an equivalent make and model. Only passenger vehicles with 5-star ratings will be purchased. In respect to light commercial vehicles, including vans and utilities, the City will only select vehicles with a minimum 4-star ANCAP rating. This will be subject to further review as more light commercial vehicles are provided with a 5-star rating.

 

Environmental

The Australian Government provides a Greenhouse Vehicle Guide that provides information on carbon dioxide (CO2) and the air pollution standard to which vehicles have been certified. The overall green vehicle guide star rating is based on the combined score of air pollution and CO2. Passenger vehicle purchase shall have a minimum score of 3.5-star. The green vehicle guide score will be considered when purchasing operational vehicles.

 

Replacement Intervals

Vehicles will be replaced at appropriate intervals to minimise whole of life costs. This will take into account the class of vehicle, operational needs and the second hand vehicle market. The Fleet Management Steering Group will review the replacement intervals as appropriate .

 

 

 

MANAGEMENT

 

The Fleet Management Steering Group will make recommendations to the Executive Management Team regarding vehicle selection, allocation and replacement intervals and in accordance with the Corporate Management Procedure,  “Motor Vehicle Management Procedure” .

 

WHO NEEDS TO KNOW ABOUT THIS POLICY

·    Elected Members

·    Fleet Management Steering Group

·    Fleet Assets staff

 

EVALUATION AND REVIEW PROVISIONS

 

Vehicle costs reported to Fleet Management Steering Group This policy is to be reviewed every two years by the Fleet Management Steering Group

 

DEFINITIONS

 

Any definitions listed in the following table apply to this document only.

Light Vehicle

Any vehicle that can be legally driven using a “C” class driving license issued by the Western Australian Department of Transport (or equivalent)

ANCAP

Australasian New Car Assessment Program – used to determine the performance of a vehicle in a number of crash situations

Greenhouse Vehicle Guide

Australian Government program identifying the greenhouse impact of vehicles sold in Australia

Whole of Life Costs

The cost of owning a vehicle form purchase to disposal, including (but not limited to) depreciation, fuel and oils, servicing, repairs, tyres, registration

 

REFERENCES

 

City of Wanneroo Motor Vehicle Use Policy

City of Wanneroo Purchasing Policy

 

RESPONSIBILITY FOR IMPLEMENTATION

Manager Asset Management

 

Version

Next Review

Record No

1 September 2004

 

 

1 September 2007

July 2007

IN07-07/07

3 May 2011

May 2013

11/48542 (IN02-05/11)

May 2012

May 2014

12/51993

 

 

Carried Unanimously

 

Infrastructure Projects

IN04-05/12         Community Consultation - Queenscliff Park Beach Access Upgrade, Quinns Rocks 

File Ref:                                              3503 – 12/44297

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Steffens, Seconded Cr Truong

That Council:-

 

1.       RECEIVES this report on the outcomes of the community consultation process for the proposed upgrade of the Queenscliff Park Beach Access, Quinns Rocks;

2.       NOTES that applications will be lodged with the West Australian Planning Commission for Development Approval and the Department of Environment and Conservation for a Clearing Permit for the works associated with the proposed upgrade of the Queenscliff Park Beach Access, Quinns Rocks, based on the Concept Plan as endorsed by Council for community consultation at its meeting held on 29 June 2010 (City of Wanneroo Drawing No 2552-01-0 shown at Attachment 1); and

3.      NOTES that prior to advertising for tender, Administration will present a further report to Council on project financial viability should the Construction Cost Estimate arising out of detailed design and compliance with any approval conditions exceed 10% of the project budget.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                             47


Other Matters

IN05-05/12         PT01-05/12 - Construction of Two Metre Wide Footpath - Palm Corner Quinns Rocks

File Ref:                                              7045 – 12/51567

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Steffens, Seconded Cr Truong

That Council:-

1.       RECONFIRMS its decision of 6 March 2012 (IN10-03/12) to approve the construction of 155m of 2m wide cast insitu concrete footpath in Palm Corner, between Christian Park and Sirius Ramble, Quinns Rocks, at an estimated cost of $35,000;

2.       NOTES that the proposed 2m wide pathway in Palm Corner, between Christian Park and Sirius Ramble, Quinns Rocks will be constructed adjacent to the kerb; and

3.       ADVISES the petition organiser and directly affected residents of Palm Corner of Council’s decision.

 

Carried Unanimously

 

IN06-05/12         Community Consultation - Broadview Park, Landsdale - Proposed Relocation of Gazebo, Pathway and Limestone Walls 

File Ref:                                              1552 – 12/51209

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

Recommendation

That Council:-

1.       RECEIVES the outcomes of community consultation process for the proposed relocation of the gazebo, pathway and lookout at Broadview Park, Landsdale;

2.       ENDORSES the concept plan as shown on City of Wanneroo Drawing No 2739-2-A (refer Attachment 1) for the construction of a new lookout structure in Broadview Park, Landsdale and demolition of the existing structure, for the purpose of design and documentation suitable for the commissioning of contractors;

3.       NOTES that subject to finalisation of design and documentation, construction works will be scheduled to be undertaken from October 2012 to December 2012; and

4.       ADVISES the residents who have returned the comment sheet of the Council decision.

 

Procedural Motion

 

Moved Cr Mackenzie, Seconded Cr Treby

 

That the Motion be deferred to look at security for the Mews and other on-site solutions for the gazebo.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                             49


 

IN07-05/12         Concept Plans for the Renewal and Hydrozoning of the Irrigation Systems at Paloma Park, Marangaroo and Shelvock Park, Koondoola

File Ref:                                              1582 – 12/51193

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Gray, Seconded Cr Driver

That Council ENDORSES the proposed hydrozones for Shelvock Park, Koondoola (refer Attachment 1 ) and Paloma Park, Marangaroo (refer Attachments 2 and 3) to be used as the basis for the irrigation design for upgrading of the existing irrigation systems at these parks as part of the 2012/2013 Irrigation Infrastructure Replacement Program.

 

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                                                                       51


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                                                                       52


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                             53


 

IN08-05/12         Wanneroo Road Streetscape Enhancement in Wanneroo Townsite - Consideration of Western Australian Government Grant

File Ref:                                              2416V02 – 12/55319

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       ACCEPTS the offer of $1M from the Western Australian Government to undertake Wanneroo Road Streetscape Enhancement works within the Wanneroo Town Centre;

2.       NOTES that the scope of works for the Wanneroo Road Streetscape Enhancement project will be limited to expend $1M;

3.       ADVISES the Hon Troy Buswell, Minister for Transport; Housing and Emergency Services that:

a)    the City accepts the $1M grant for the  Wanneroo Road Streetscape Enhancement works within the Wanneroo Town Centre;

b)    the scope of works will be limited to the grant amount of $1M instead of the City’s order of cost estimate amount of $1.731M; and

c)    due to significant project design, consultation and approval processes that are necessary the project is not likely to be completed until 30 June 2013;

4.       Pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $1M to undertake works associated with the Wanneroo Road Streetscape Enhancement Project;

5.       DELEGATE BY AN ABSOLUTE MAJORITY to the CHIEF EXECUTIVE OFFICER the AUTHORITY to call and award tenders for the works associated with the Wanneroo Road Streetscape Enhancement Project;

6.       NOTES the following budget variations to fund the works for the Wanneroo Road Streetscape Enhancement Project:

INCOME

Cost Code

Present Budget

Additional Amount

Revised Budget

913910-8999-501

$0

$1,000,000

$1,000,000

EXPENDITURE

Cost Code

Present Budget

Additional Amount

Description

PR-2318

$0

$1,000,000

Wanneroo Road Streetscape - Wanneroo Town Centre

 

Carried BY ABSOLUTE MAJORITY

12/0

   

Planning and Sustainability

Policies and Studies

PS05-05/12       Draft Local Planning Policy 3.2:  Activity Centres

File Ref:                                              2037 – 11/73722

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Gray, Seconded Cr Driver

That Council pursuant to Clause 8.11.3.1(a) of District Planning Scheme No. 2 ADOPTS for public comment draft Local Planning Policy 3.2: Activity Centres, as contained in Attachment 1, and ADVERTISES the policy for a period of 42 days, by way of:

 

1.       Advertisements in the local newspaper for two consecutive weeks;

 

2.       Display on the City’s website, at the Civic Centre and at the City libraries; and

 

3.       Letters to landowners and relevant stakeholders as determined by the Director Planning and Sustainability.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                       56


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                                                                       63


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                       90


 


 

PS06-05/12       Local Planning Policy 5.3: East Wanneroo

File Ref:                                              2079 – 11/120591

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Moved Cr Guise, Seconded Cr Newton

That Council:-

1.       Pursuant to clause 8.11.3.1(a) of District Planning Scheme No. 2 ADOPTS for public comment draft Local Planning Policy 5.3: East Wanneroo, as contained in Attachment 1, and ADVERTISES the policy for a period of 42 days, by way of:

a)      Advertisements in a local newspaper for two consecutive weeks;

b)      Display on the City’s website, at the Civic Centre and at the City libraries; and

c)      Letters to landowners and relevant stakeholders as determined by the Director Planning and Sustainability;

2.       REQUESTS the Western Australian Planning Commission to:

          a)      Commit resources to the proper planning of the East Wanneroo area by undertaking the initial steps in the planning process proposed under draft Local Planning Policy 5.3, including working with the City on the preparation of a strategy to prefund the undertaking of those initial steps; and

          b)      Acknowledge the imperatives associated with enabling the early planning and development of the East Wanneroo area and commit to infrastructure planning and provision in the short term for East Wanneroo.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                       93


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                                                                       98


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                     102


 


 

PS07-05/12       Approval of Expenditure for the Sustainability Investment Fund

File Ref:                                              2212 – 12/36747

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       Nil         

 

Moved Cr Gray, Seconded Cr Driver

That Council, Pursuant to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY expenditure of $64,815.45 excluding GST and including contingent sum of $3000 for installation of a 30kw (maximum capacity) solar panel system at Aquamotion with the remainder of any reserve funds to be carried over to the new financial year.

 

Carried by absolute MAJORity

12/0

 

PS08-05/12       State Planning Policy No. 2.6 State Coastal Planning Policy

File Ref:                                              2794V05 – 12/36140

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Gray, Seconded Cr Driver

That Council SUPPORTS the preparation of draft State Coastal Planning Policy 2.6 and ENDORSES the comments contained in Attachment 1 as the City’s submission to the Department of Planning.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                           105


 


 


 


 


 


 

Town Planning Schemes & Structure Plans

PS09-05/12       Proposed Amendment No. 75 to District Planning Scheme No. 2 - Rezoning of Lot 54 (144) Emerald Drive, Carabooda

File Ref:                                              4149 – 12/1029

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Moved Cr Gray, Seconded Cr Driver

That Council:-

1.       ADVISES the applicants R & J Burnett, that it is not prepared to initiate proposed Amendment No. 75 to District Planning Scheme No. 2 to rezone lot 54 (144) Emerald Drive, Carabooda from Rural Resource to Special Rural for the following reasons:

a)      Support for this proposal would be premature in respect to the requirement of the Future of East Wanneroo report for further detailed local planning to be undertaken for the ‘small rural lot subdivision/landscape protection area’ proposed by that report for the western parts of the Nowergup and Carabooda localities;

          b)      Council has resolved to prepare Amendment No. 121 to District Planning Scheme No. 2 to rezone the western portions of the Nowergup and Carabooda localities to Landscape Enhancement.  A Local Planning Policy is intended to be prepared to guide the preparation of a more detailed planning framework for the area, to inform preparation and consideration of more detailed planning proposals including structure plan, development and subdivision proposals.  Support for this proposal prior to the preparation of the proposed broader planning framework would be premature and may prejudice the preparation of that framework in a proper manner;   

          c)      Council resolved at its meeting of 11 December 2007 (and this was reaffirmed at Council’s meeting of 5 April 2011) not to support any independent planning proposals, including rezoning proposals associated with rural small lot subdivision, which may be viewed as premature in relation to the further detailed local planning to be undertaken for the western parts of the Nowergup and Carabooda localities pursuant to the Future of East Wanneroo report.  This rezoning proposal is viewed as premature in this regard;

          d)      It would set an undesirable precedent for consideration of other similar applications which may be made prior to the preparation of the broader planning framework required for this area;

2.       REQUIRES Administration to investigate the establishment of an emergency access route to link the northern ends of Emerald Drive and Safari Place, Carabooda, and to undertake consultation on the same with affected landowners, with a further report being presented to Council on a detailed proposal and funding mechanism for the route.

 

Carried Unanimously

 

PS10-05/12       Agreement of South Alkimos Local Structure Plan No. 72

File Ref:                                              4679 – 12/41148

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Gray, Seconded Cr Driver

That Council:-

 

1.       Pursuant to Clauses 9.4.1, 9.6.1(b) and 9.6.3(c) of District Planning Scheme No. 2, RESOLVES that the South Alkimos Local Structure Plan No. 72 is satisfactory subject to the modifications required by Council at its meeting of 31 May 2011, and  included in Attachment 3, being made to the satisfaction of the Director of Planning and Sustainability, and the modifications required by the Western Australian Planning Commission being made in accordance with the Administration Comments provided in Attachment 5;

2.       Pursuant to Clause 9.4.1 of District Planning Scheme No. 2 WAIVES the requirement for re-advertising of the modified South Alkimos Local Structure Plan No. 72 as the modifications do not materially alter the intent of the advertised version of the South Alkimos Local Structure Plan No. 72 considered by Council at its meeting of 31 May 2011 or cause any significant detriment to land within or abutting the structure plan area;

3.       Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS the modified South Alkimos Local Structure Plan No. 72 document once modified in accordance 1. above, AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the document, and SUBMITS three copies of the modified Structure Plan to the Western Australian Planning Commission for its adoption and certification;

 

4.       Pursuant to Clause 8.6.1 of the City of Wanneroo District Planning Scheme No. 2, DELEGATES BY ABSOLUTE MAJORITY to the Manager Planning Implementation, over and above those powers already contained within Clause 9.1 of the Delegated Authority Register, the power to endorse and implement all management plans and strategies as required to be implemented by the City of Wanneroo under Part 1 of the South Alkimos Local Structure Plan No. 72; and

5.       ADVISES all submitters and the Western Australian Planning Commission of its decision.

 

Carried by absolute majority

12/0


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                     113


 


 


 


 


 


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                           120


 


 


 


 


 


 


 

Development Applications

PS11-05/12       Temporary Sales Office (and associated car park and access) at Lot 9504 Marmion Avenue, Tamala Park

File Ref:                                              DEV12/468 – 12/47052

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Gray, Seconded Cr Driver

That Council APPROVES the Development Application (DA2012/393) submitted by CLE to construct a temporary sales office, car park and access on Lot 9504 Marmion Avenue as depicted on the plans included as Attachments 1 and 2, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

1.       Detailed landscaping and reticulation plans, for the subject site and adjacent road verges, shall be lodged for approval by the City. Planting and installation shall be in accordance with the approved landscaping and reticulation plans and shall thereafter be maintained;

 

2.       The design being amended to remove the proposed access between the temporary sales office car park and Neerabup Road as indicated in Attachment 1;

 

3.       A minimum of 19 car bays shall be provided as indicated on the approved plans;

 

4.       Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890), and shall be drained, sealed and marked;

 

5.       Where the angle of natural repose of the land cannot be maintained, retaining walls must be provided in accordance with plans that have been certified by a practicing structural engineer for approval by the City;

 

6.       All batters shall be stabilised to specification and satisfaction of the City of Wanneroo;

 

7.       Disabled parking bays shall be provided in accordance with the Building Code of Australia;  and

 

8.       All stormwater shall be collected and retained on site.

 

Carried UNANIMOUSLY


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                                                                     128


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                           129


 


Cr Gray declared an impartial interest in Item PS12-05/12 due to having a past occasional association with Greg Rowe & Associates in a professional capacity as a Heritage Consultant.

PS12-05/12       Proposed Commercial Development at Lot 19 (20) Clarkson Avenue, Tapping

File Ref:                                              DEV11/212 – 12/52500

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Moved Cr Cvitan, Seconded Cr Steffens

That Council APPROVES the application submitted by Greg Rowe and Associates for a commercial development at Lot 19 (20) Clarkson Avenue, Tapping, as depicted in Attachment 3 of this report, subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:

1.       The following design elements being amended as annotated in red on the approved plans prior to commencement of development and the development subsequently being carried out in accordance with the amended plans:

a)      The screening wall proposed on the southern portion of the development being increased in height to 3 metres;

b)      ‘Left turn only’ markings being provided on the approach to the western-most crossover;

c)      A ‘no entry’ sign being provided in front of the western-most crossover;

d)      Fencing being provided at the western and eastern ends of the southern-most landscaping strip, preventing public access to and through the landscaped area;

e)      Pedestrian access from the south-western corner of the lot being redesigned and incorporated into the proposed internal path network;

f)       The ‘fast food restaurant’ and ‘coffee’ uses being annotated as ‘drive-through food outlet’ and the ‘vet’ use being annotated as ‘veterinary consulting rooms’;

2.       The existing Clarkson Avenue median strip being extended in length as depicted in red on the approved plans at the developer’s cost;

3.       Walls and buildings backing onto the residential properties to the south of the development shall be constructed of masonry, concrete or other such solid material approved by the Manager Planning Implementation and shall be finished to the satisfaction of that officer;

4.       The uses depicted under the approved development shall conform to their respective definitions under the City of Wanneroo District Planning Scheme No. 2. A change of use from those uses will require the approval of the City;

5.       The proposed ‘telecommunications infrastructure’ depicted on the plans does not form part of this approval, as indicated in red on the approved plan;

6.       Prior to commencement of development, an acoustic report shall be prepared and lodged with the City’s Health Services Unit, demonstrating the development’s compliance with the Environmental Protection (Noise Regulations) 1997. 

 

          Where the acoustic report identifies compliance deficiencies or recommends modifications to the development, such matters shall be addressed to the satisfaction of the Manager Planning Implementation prior to occupancy of the development;

7.       Detailed landscaping and reticulation plans, for the subject site and adjacent road verges, shall be lodged for approval by the City when application is made for a building licence. Planting and installation shall be in accordance with the approved landscaping and reticulation plans and thereafter maintained to the City’s satisfaction;

8.       A refuse management plan shall be prepared by the developer, illustrating how service vehicles will manoeuvre within the internal accessways of the development, to the satisfaction of the City’s Waste Services Unit;

9.       Storage areas, plant and equipment shall be screened from view from streets, public places and adjacent properties;

10.     Non-painted walls shall be treated with a non-sacrificial anti-graffiti coating upon completion of construction to the satisfaction of the City;

11.     The proposed bin areas shall be enclosed and screened from their immediate surrounds and any adjacent public street or road by a wall not less than 1.8 metres high, constructed in brick, masonry or other approved material;

12.     Parking areas, driveways and points of ingress and egress shall be designed and constructed in accordance with the Australian Standard for Offstreet Carparking (AS2890) and shall be drained, sealed and marked;

13.     A minimum of 202 marked parking bays shall be provided on site;

14.     Disabled parking bays shall be provided in accordance with the National Construction Code and designed in accordance with AS 2890.6 – 2009;

15.     A minimum of one shade tree for every four parking bays shall be planted and maintained in tree wells which are protected from damage by vehicles;

16.     The parking areas and associated access indicated on the approved plans shall not be used for the purpose of storage or obstructed in any way at any time, without the prior approval of the City;

17.     An on-site stormwater drainage system, sufficient to contain a 1:100 year storm event (over 24 hours) must be provided. Plans illustrating the system proposed shall be submitted for approval when application is made for a building licence and the system shall be installed during the construction of the development;

18.     The proposed ‘medical centre’ shall not become operational until such time as Corvus Road is fully constructed, at the cost of the developer;

19.     A footpath being constructed along the Clarkson Avenue and Corvus Road frontages of the development site at the cost of the developer;

20.     Where the angle of natural repose of the land cannot be maintained, retaining walls must be provided in accordance with plans that have been certified by a practicing structural engineer for approval by the City;

21.     Lighting shall be installed along all driveways and pedestrian pathways prior to development first being occupied;

 

 

22.     All floodlights shall be designed in accordance with the Australian Standards for the Control of Obtrusive Effects of Outdoor Lighting (AS4282) and oriented and hooded so as to eliminate the possibility of glare or annoyance to occupants of the adjoining properties and motorists on adjacent roads;

23.     Relative to conditions 21 and 22, full details, plans and specifications of all proposed lighting shall be submitted to the Manager Planning Implementation for approval prior to any lighting being installed;

24.     No earthworks shall encroach onto the Wanneroo Road reserve;

25.     No stormwater drainage shall be discharged onto the Wanneroo Road reserve;

26.     The applicant shall make good any damage to the existing verge vegetation within the Wanneroo Road reserve;

27.     The ground levels on the Wanneroo Road boundary are to be maintained as existing;

28.     Main Roads approval to all signage shall be obtained prior to construction/installation;  and

29.     This approval is valid for a period of two (2) years. If development has not significantly commenced within this time, this approval will lapse and be of no further effect.

CARRIED

11/1

 

For the motion:           Cr Gray, Cr Cvitan, Cr Driver, Cr Guise, Cr Hewer, Cr Mackenzie,
Mayor  Roberts, Cr Steffens, Cr Treby, Cr Truong and Cr Hayden

 

Against the motion:   Cr Newton

 

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                           134


 


Cr Guise declared a financial interest in Item PS13-05/12 due to receiving a campaign donation from Mr Gin Ang Wah of New Orion Investments P/L and left Chambers at 8:19pm.

PS13-05/12       Development Application for Bulk Earthworks at Lot 602 (250) Yanchep Beach Road, Yanchep (DA2012/139)

File Ref:                                              DEV12/176 – 12/47675

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Moved Cr Gray, Seconded Cr Hewer

That Council APPROVES the Development Application (DA2012/139) submitted by Taylor Burrell Barnett Town Planning and Design to commence bulk earthworks at Lot 602 (250) Yanchep Beach Road, Yanchep as depicted on the plans included as Attachment 2 of this report, subject to compliance with the following conditions:

1.       A Dust Management Plan shall be prepared and submitted to the City for approval prior to any works commencing on site. The plan shall be implemented thereafter to the satisfaction of the Manager, Planning Implementation.

2.       All batters shall be stabilised to specification and satisfaction of the City of Wanneroo.

3.       All works shall be carried out in accordance with the City’s Policy Standards and Specifications pertaining to earthworks.

4.       Earthworks shall be limited to 0700 – 1700 hours Monday to Friday and 0730 – 1700 hours on Saturday. No works shall be carried out on Sundays or public holidays.

5.       The proposed earthworks levels shall be designed so as to integrate with adjoining sites.

6.       All stormwater shall be collected and retained on site.

 

 

Carried UNANIMOUSLY

 

Cr Guise returned to Chambers at 8:20pm.

 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                           137


 


 


 

Other Matters

PS14-05/12       Draft Western Australian Bicycle Network Plan 2012 - 2021

File Ref:                                              7359 – 12/44676

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Treby, Seconded Cr Truong

That Council SUPPORTS the preparation of the draft Western Australian Bicycle Network Plan 2012 – 2021 and ENDORSES the comments contained in Attachment 4 as the basis for the City’s submission to the Department of Transport.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                           141


 


 


 


   

City Businesses

Regulatory Services

CB03-05/12       Service Level Agreement - Constable Care Child Safety Foundation Inc.

File Ref:                                              3077 – 12/47792

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Truong

That Council AUTHORISES the Chief Executive Officer to sign the Service Level Agreement (1 July 2012 to 30 June 2013) with the Constable Care Child Safety Foundation (Inc.) for the delivery of the Constable Care Program to early learning centres and primary schools within the City of Wanneroo.

 

Carried Unanimously

 

Property

CB04-05/12       Wanneroo BMX Raceway Club Inc - Extension of Lease over portion of Lot 51 (176) Mary Street, Pearsall

File Ref:                                              3846 – 12/49454

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Truong

That Council:-

 

1.       APPROVES a five (5) year extension to the ‘land only’ lease to Wanneroo BMX Raceway Club Inc, commencing 1 July 2012, over portion of Lot 51 (176) Mary Street, Pearsall; and

2.       AUTHORISES the Mayor and Chief Executive Officer to sign and seal a Deed of Extension of Lease between the City and the Wanneroo BMX Raceway Club Inc.

 

Carried Unanimously

 

 

 

 

CB05-05/12       Amendment to Existing Report: Aquisition of Land, Portion of Lot 51 Mary Street, Pearsall

File Ref:                                              SD145155 – 12/49556

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Treby, Seconded Cr Truong

That Council AMENDS Resolution CS06-08/11 (1) to read:

1. AUTHORISES the purchase of an additional portion of Lot 51 (176) Mary Street, Pearsall from the City of Wanneroo for $360,620 with funds provided by East Wanneroo Scheme Cell 4.”

 

Carried Unanimously

 

Other Matters

CB06-05/12       Appointment of Delegate to the Mindarie Regional Council

File Ref:                                              112V03 – 12/50319

Responsible Officer:                           Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Mackenzie, Seconded Cr Newton

That Council by ABSOLUTE MAJORITY appoint Cr Treby as a delegate for the City of Wanneroo to the Mindarie Regional Council for the Mindarie Regional Special Council meeting to be held on 6 June 2012, after which Cr Newton will resume her role as a City of Wanneroo delegate.

 

Carried by absolute majority

12/0

   


 

Corporate Strategy & Performance

Finance

CS07-05/12       Warrant of Payments for the Period to 30 April 2012

File Ref:                                              1859 – 12/48143

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Hewer, Seconded Cr Mackenzie

That Council RECEIVES the list of payments drawn for the month of April 2012, as summarised below:-

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid – April 2012

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Bank Fees

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

87044 - 87471

1490 - 1507

 

 

$877,307.52

$6,944,178.74

$7,821,486.26

 

($4,689.00)

$7.50

($7,972.14)

($7,808,832.62)

Municipal Fund – Bank A/C

Accounts Paid – April 2012

Recoup From Muni Fund

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$7,808,832.62

$2,721,766.17

$10,530,598.79

Town Planning Scheme

Accounts Paid – April 2012

                           Cell 4

                           Cell 5

                           Cell 8

                           Cell 9

TOTAL ACCOUNTS PAID

 

 

 

 

$4,268.14

$340.00

$1,164.00

$2,200.00

$7,972.14

 

 

 

WARRANT OF PAYMENTS APRIL 2012

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00087044

03/04/2012

Fitzrite Pty Ltd 

$57.29

 

 

Refund - Commercial Refuse Account - Overpaid

 

00087045

03/04/2012

Simon Marko

$199.00

 

 

Refund Of Boot Camp Program - Unable To Complete

 

00087046

03/04/2012

Community Physiotherapy Services 

$1,441.45

 

 

Duplicate Payment For Bookings At Gumblossom Community Centre

 

00087047

03/04/2012

Rates Refund

$550.00

00087048

03/04/2012

Rates Refund

$231.40

00087049

03/04/2012

Rates Refund

$568.96

00087050

03/04/2012

Rates Refund

$17.90

00087051

03/04/2012

Quinns Rocks Little Athletics Club 

$475.00

 

 

  Bond Refund

 

00087052

03/04/2012

Kingsway Community Financial 

$400.00

 

 

  Bond Refund

 

00087053

03/04/2012

Mehrdad Davachi 

$475.00

 

 

  Bond Refund

 

00087054

03/04/2012

Cancelled

 

00087055

03/04/2012

Mark Diggins 

$400.00

 

 

  Bond Refund

 

00087056

03/04/2012

Whitford Church 

$50.00

 

 

  Bond Refund

 

00087057

03/04/2012

Cancelled

 

00087058

03/04/2012

North Coast Ball Club 

$475.00

 

 

  Bond Refund

 

00087059

03/04/2012

Penny Slater 

$740.00

 

 

  Bond Refund

 

00087060

03/04/2012

Cindy Choi 

$475.00

 

 

  Bond Refund

 

00087061

03/04/2012

Caroline Bate 

$740.00

 

 

  Bond Refund

 

00087062

03/04/2012

Yanchep & Districts Country Womens 

$475.00

 

 

  Bond Refund

 

00087063

03/04/2012

Yanchep Red Hawks Cricket Club 

$80.00

 

 

  Key Bond Refund

 

00087064

03/04/2012

Ray White North Quays

$320.00

 

 

  1 x Financial Assistance

 

00087065

03/04/2012

Rates Refund

$100.00

00087066

03/04/2012

Rates Refund

$149.79

00087067

03/04/2012

Yanchep Junior Cricket Club 

$80.00

 

 

  Key Bond Refund

 

00087068

03/04/2012

Rates Refund

$573.96

00087069

03/04/2012

Karen Trivanovic 

$740.00

 

 

  Bond Refund

 

00087070

03/04/2012

Landsdale Residents Association Inc 

$740.00

 

 

  Bond Refund

 

00087071

03/04/2012

Rates Refund

$207.41

00087072

03/04/2012

Rates Refund

$299.03

00087073

03/04/2012

Rates Refund

$697.55

00087074

03/04/2012

Rates Refund

$165.33

00087075

03/04/2012

Rates Refund

$1,782.58

00087076

03/04/2012

Rates Refund

$168.89

00087077

03/04/2012

Rates Refund

$168.89

00087078

03/04/2012

Rates Refund

$188.22

00087079

03/04/2012

Rates Refund

$192.20

00087080

03/04/2012

Friends of Irish Dancing

$1,000.00

 

 

Sponsorship For E Purser & H Elkin-Purser - World Irish Dancing Championships, Belfast Ireland 31.03 - 8.04.12 (Reissue Of Cheque 86900)

 

00087081

03/04/2012

R Hillyard

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087082

03/04/2012

G Richards

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087083

03/04/2012

G Hutchinson

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087084

03/04/2012

Cancelled

 

00087085

03/04/2012

Rates Refund

$1,160.82

00087086

03/04/2012

Rates Refund

$2,458.36

00087087

03/04/2012

Ruth Tan 14 Goldsmith Way 

$19.28

 

 

Refund - Term 1 2012 Cancelled Lessons For  K Tan - Due To Medical Reasons

 

00087088

03/04/2012

First National Real Estate Druitt & Shead

$360.00

 

 

  1 x Financial Assistance

 

00087089

03/04/2012

Wanneroo Joondalup RSL Sub Branch

$3,050.00

 

 

Community Funding Program Hallmark Event 2012 Anzac Day Memorial Parade & Service

 

00087090

03/04/2012

Mr David Leonard Partridge

$1,345.46

 

 

Refund For Overpayment On A Subdivision

 

00087091

03/04/2012

Wendy Patricia Brown

$360.00

 

 

  1 x Financial Assistance

 

00087092

03/04/2012

Cancelled

 

00087093

03/04/2012

Logiudice Property Group 

$476.40

 

 

Quarterly Admin Fund Levy From 01/04/2012 - 30/06/2012 - Property

 

00087094

03/04/2012

Marevic Enterprises Pty Ltd 

$232.00

 

 

Landscaping Supplies For Parks Maintenance

 

00087095

03/04/2012

Programmed Integrated Workforce Limited 

$26,897.36

 

 

  Casual Labour For The City

 

00087096

03/04/2012

State Library of WA 

$652.30

 

 

  Lost/Damaged Book Charges

 

00087097

03/04/2012

WA Limestone Company 

$72.39

 

 

Limestone For Kingsbridge Park - Parks Maintenance

 

00087098

03/04/2012

Eric Rae McCrum 

$150.00

 

 

Slide Presentation On Kakadu National Park - Clarkson Library

 

00087099

03/04/2012

City of Wanneroo 

$132.00

 

 

Cash Advance For Perth Zoo Excursion For Banksia Grove Youth

 

00087100

03/04/2012

Aboriginal Seniors Group Petty Cash 

$69.40

 

 

  Petty Cash

 

00087101

03/04/2012

Alexander Heights Adult Day Care Petty Cash 

$30.00

 

 

  Petty Cash

 

00087102

03/04/2012

Alinta Gas 

$222.80

 

 

  2 X Financial Assistance ($204.40)

 

 

 

  Gas Supplies For The City

 

00087103

03/04/2012

Buckingham House Petty Cash 

$96.05

 

 

  Petty Cash

 

00087104

03/04/2012

Clarkson Youth Centre Petty Cash 

$59.05

 

 

  Petty Cash

 

00087105

03/04/2012

Landgate 

$4,422.60

 

 

Gross Rental Valuations Chargeable 03.03.12 - 16.03.12 - Rates

 

 

 

Slip Non Commercial Subscriber 1-2 Seats - Information Technology

 

 

 

Externalised Print Functionality Enabled - Information Technology

 

00087106

03/04/2012

Water Corporation 

$872.90

 

 

  1 x Financial Assistance ($100.00)

 

 

 

  Water Charges For The City

 

00087107

03/04/2012

Cancelled

 

00087108

03/04/2012

Cancelled

 

00087109

03/04/2012

Cancelled

 

00087110

03/04/2012

Synergy 

$139,992.45

 

 

  1 x Financial Assistance ($98.40)

 

 

 

Power Supplies For The City

 

Refuse Site Office & Weigh Bridge - 23.02.2012 - 21.03.2012

 

 

Streetlights Charges 17.01.12 - 20.03.12

 

00087111

03/04/2012

Telstra 

$317.98

 

 

  1 x Financial Assistance

 

00087112

03/04/2012

Zurich Aust Insurance Ltd 

$2,000.00

 

 

Motor Vehicle Insurance Claim Excess Payment WN31959

 

00087113

03/04/2012

Cancelled

 

00087114

03/04/2012

Name Withheld 

$155.00

 

 

Reimbursement Of Senior First Aid Course To Teach In Hydrotherapy Pool - Aquamotion

 

00087115

03/04/2012

Ms Maree Murray 

$70.00

 

 

Reimbursement - F Class Extension Medical Required  For Work Position As Activity Assistant At Alexander Heights Adult Day Care - Funded Services

 

00087116

05/04/2012

Mrs Petrit & Mr Karamfile Mehmedi 

$292.00

 

 

  Vehicle Crossing Subsidy

 

00087117

10/04/2012

Brian Roennfeldt 

$740.00

 

 

  Bond Refund

 

00087118

10/04/2012

Wanneroo Softball Club 

$740.00

 

 

  Bond Refund

 

00087119

10/04/2012

Jessica Della Vecchia 

$475.00

 

 

  Bond Refund

 

00087120

10/04/2012

Marnie Jowett 

$475.00

 

 

  Bond Refund

 

00087121

10/04/2012

Claire Dale 

$475.00

 

 

  Bond Refund

 

00087122

10/04/2012

Amelia McBain 

$740.00

 

 

  Bond Refund

 

00087123

10/04/2012

Ken Travers MLC 

$250.00

 

 

  Bond Refund

 

00087124

10/04/2012

Sally Hedderwick

$200.00

 

 

  Bond Refund

 

00087125

10/04/2012

Glorelid De Beaumont 

$475.00

 

 

  Bond Refund

 

00087126

10/04/2012

Sonia Carter 

$475.00

 

 

  Bond Refund

 

00087127

10/04/2012

Mindarie Little Athletics Club 

$475.00

 

 

  Bond Refund

 

00087128

10/04/2012

Metropolitan Migrant Resource Centre 

$740.00

 

 

  Bond Refund

 

00087129

10/04/2012

Kathleen Wattie 

$740.00

 

 

  Bond Refund

 

00087130

10/04/2012

Garry Sherwood 

$475.00

 

 

  Bond Refund

 

00087131

10/04/2012

i60 Community Assistance 

$475.00

 

 

  Bond Refund

 

00087132

10/04/2012

Westpac Banking Corporation

$740.00

 

 

  Bond Refund

 

00087133

10/04/2012

Rates Refund

$406.84

00087134

10/04/2012

Rates Refund

$149.79

00087135

10/04/2012

Rates Refund

$163.47

00087136

10/04/2012

Rates Refund

$274.27

00087137

10/04/2012

Keady/Upton School of Irish Dancing 

$500.00

 

 

Sponsorship For D McAleer To Attend The World Irish Dancing Championships, Belfast Ireland 31.03.12 - 08.04.12

 

00087138

10/04/2012

Safety House WA Inc

$214.00

 

 

Donation For Safety House WA Landsdale For The Yearly Affiliation Fee & Purchase Of Two New Safety House Signs

 

00087139

10/04/2012

Rates Refund

$1,261.03

00087140

10/04/2012

David Evans Real Estate

$350.10

 

 

  1 x Financial Assistance

 

00087141

10/04/2012

David Evans Real Estate

$350.00

 

 

  1 x Financial Assistance

 

00087142

10/04/2012

Pathwest

$30.00

 

 

  1 x Financial Assistance

 

00087143

10/04/2012

Chantelle Marie Martelli

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087144

10/04/2012

Olivia Pereira & Simon Darley-Bentl 

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087145

10/04/2012

Richard & Lyn Stretton

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087146

10/04/2012

Stuart & Kathryn Grant

$360.00

 

 

  Vehicle Crossing Subsidy

 

00087147

10/04/2012

Harber Real Estate

$350.00

 

 

  1 x Financial Assistance

 

00087148

10/04/2012

Sharyn Sumegi

$274.26

 

 

Refund Of 3 Month Membership At Aquamotion Pool & Gym

 

00087149

10/04/2012

Best Benchmark Property Management 

$345.00

 

 

  1 x Financial Assistance

 

00087150

10/04/2012

Sharon McCarthy

$460.00

 

 

  1 x Financial Assistance

 

00087151

10/04/2012

Christian Webb

$395.00

 

 

  1 x Financial Assistance

 

00087152

10/04/2012

Simon Adams

$24.00

 

 

Dog Registration Refund - Move Interstate

 

00087153

10/04/2012

Mark Wheeler

$38.00

 

 

Dog Registration Refund - Sterilised

 

00087154

10/04/2012

Super Save Telecommunications

$229.59

 

 

  1 x Financial Assistance

 

00087155

10/04/2012

Alinta Gas 

$723.05

 

 

  5 x Financial Assistance

 

00087156

10/04/2012

Stephen Napier Freeborn 

$390.00

 

 

Volunteer Payment - Aged & Disability Support Worker

 

00087157

10/04/2012

Mr Rod Hannan 

$180.00

 

 

Volunteer Payment - Community Bus Driver

 

00087158

10/04/2012

Mr Evan Martin 

$242.00

 

 

  Keyholder Payment

 

00087159

10/04/2012

Wanneroo Library Petty Cash 

$40.30

 

 

  Petty Cash

 

00087160

10/04/2012

Water Corporation 

$1,327.70

 

 

  Water Supplies For The City

 

 

 

  1 x Financial Assistance ($100.00)

 

00087161

10/04/2012

Synergy 

$42,617.78

 

 

  Power Supplies For The City

 

 

 

  5 x Financial Assistance ($854.33)

 

00087162

10/04/2012

Telstra 

$290.18

 

 

  1 x Financial Assistance

 

00087163

10/04/2012

Mrs Jennifer Martin 

$213.00

 

 

  Tennis Booking Officer/Keyholder

 

00087164

10/04/2012

Ms Deanne Hetherington 

$213.00

 

 

Keyholder/Tennis Booking Officer Payment

 

00087165

10/04/2012

Susan Morrissey 

$345.00

 

 

Volunteer Payment - Alexander Heights Day Centre

 

00087166

10/04/2012

Janice Lewis 

$285.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

00087167

10/04/2012

Wanneroo Adult Day Centre Petty Cash 

$37.25

 

 

  Petty Cash

 

00087168

10/04/2012

Ms Jodie Walter 

$121.00

 

 

  Keyholder Payment

 

00087169

10/04/2012

Venetia Donnellan 

$164.60

 

 

Keyholder/Tennis Booking Officer Payment

 

00087170

10/04/2012

Wendy Kay McMahon 

$195.00

 

 

Volunteer Payment - Alexander Heights Day Centre

 

00087171

10/04/2012

Mrs Kim Forrestal 

$121.00

 

 

  Keyholder Payment

 

00087172

10/04/2012

Lexis Nexis 

$409.64

 

 

Civic Proc West Aust Issue 132 - City Lawyer

 

00087173

10/04/2012

Programmed Integrated Workforce Limited 

$36,611.01

 

 

  Casual Labour For The City

 

00087174

10/04/2012

WA Limestone Company 

$34.19

 

 

  Limestone - Parks Maintenance

 

00087175

10/04/2012

Sizzler Restaurants Group Pty Ltd 

$397.50

 

 

Excursion For Youth Program For 14 Adults & 5 Childrens

 

00087176

10/04/2012

Greater Union Cinema 

$240.00

 

 

Purchased Of 2 Adult Screensaver Booklet - Youth Program

 

00087177

10/04/2012

AMP Flexible Lifetime Super Fund 

$1,994.31

 

 

  Payroll Deductions

 

00087178

10/04/2012

Zurich Client Service 

$420.72

 

 

  Payroll Deductions

 

00087179

10/04/2012

Navigator Applications Account 

$150.57

 

 

  Payroll Deductions

 

00087180

10/04/2012

Hostplus Superannuation Fund 

$1,208.47

 

 

  Payroll Deductions

 

00087181

10/04/2012

Australian Super 

$4,547.11

 

 

  Payroll Deductions

 

00087182

10/04/2012

MLC Nominees Pty Limited 

$1,221.81

 

 

  Payroll Deductions

 

00087183

10/04/2012

The Industry Superannuation Fund 

$366.48

 

 

  Payroll Deductions

 

00087184

10/04/2012

iOOF Portfolio Service Superannuation 

$342.52

 

 

  Payroll Deductions

 

00087185

10/04/2012

Integra Super 

$554.65

 

 

  Payroll Deductions

 

00087186

10/04/2012

Catholic Superannuation and Retirement Fund 

$51.30

 

 

  Payroll Deductions

 

00087187

10/04/2012

MTAA Superannuation Fund 

$692.02

 

 

  Payroll Deductions

 

00087188

10/04/2012

Australiansuper 

$3,283.31

 

 

  Payroll Deductions

 

00087189

10/04/2012

Rest Superannuation 

$4,409.00

 

 

  Payroll Deductions

 

00087190

10/04/2012

Asgard Elements Super 

$118.22

 

 

  Payroll Deductions

 

00087191

10/04/2012

Unisuper Limited 

$804.94

 

 

  Payroll Deductions

 

00087192

10/04/2012

Hesta Super Fund 

$1,604.46

 

 

  Payroll Deductions

 

00087193

10/04/2012

Colonial First State Firstchoice 

$2,458.67

 

 

  Payroll Deductions

 

00087194

10/04/2012

Care Super 

$319.21

 

 

  Payroll Deductions

 

00087195

10/04/2012

Spectrum Super 

$755.29

 

 

  Payroll Deductions

 

00087196

10/04/2012

Media Super 

$444.80

 

 

  Payroll Deductions

 

00087197

10/04/2012

BT Super For Life 

$1,124.38

 

 

  Payroll Deductions

 

00087198

10/04/2012

Telstra Superannuation Scheme 

$676.06

 

 

  Payroll Deductions

 

00087199

10/04/2012

Amist Super 

$743.98

 

 

  Payroll Deductions

 

00087200

10/04/2012

Agest Administration 

$84.45

 

 

  Payroll Deductions

 

00087201

10/04/2012

Valdor Superannuation Fund 

$201.50

 

 

  Payroll Deductions

 

00087202

10/04/2012

Vision Super Pty Ltd 

$411.52

 

 

  Payroll Deductions

 

00087203

10/04/2012

Recruitmentsuper 

$692.46

 

 

  Payroll Deductions

 

00087204

10/04/2012

Macquarie Investment Management Ltd 

$118.64

 

 

  Payroll Deductions

 

00087205

10/04/2012

Superwrap - Personal Super Plan 

$537.64

 

 

  Payroll Deductions

 

00087206

10/04/2012

Construction & Building Unions 

$342.78

 

 

  Payroll Deductions

 

00087207

10/04/2012

Asteron Optimum - Suncorp Master Trust 

$434.14

 

 

  Payroll Deductions

 

00087208

10/04/2012

Plum Superannuation Fund 

$586.95

 

 

  Payroll Deductions

 

00087209

10/04/2012

Gary Bowell Super Fund 

$501.84

 

 

  Payroll Deductions

 

00087210

10/04/2012

Perpetual Wealth Focus Super Plan 

$342.52

 

 

  Payroll Deductions

 

00087211

10/04/2012

Statewide Superannuation Trust 

$525.56

 

 

  Payroll Deductions

 

00087212

10/04/2012

OnePath Life Limited 

$386.96

 

 

  Payroll Deductions

 

00087213

10/04/2012

Catholic Super 

$339.00

 

 

  Payroll Deductions

 

00087214

10/04/2012

Apex Super Fund 

$317.26

 

 

  Payroll Deductions

 

00087215

10/04/2012

MLC Navigator Retirement Plan 

$291.27

 

 

  Payroll Deductions

 

00087216

12/04/2012

City of Wanneroo 

$230.00

 

 

Cash Advance - School Holiday Excursion 16.04.12 For The Clarkson Youth Centre

 

00087217

17/04/2012

Rates Refund

$745.70

00087218

17/04/2012

Rates Refund

$145.03

00087219

17/04/2012

Rates Refund

$100.01

00087220

17/04/2012

Rates Refund

$438.51

00087221

17/04/2012

Rates Refund

$197.82

00087222

17/04/2012

Rates Refund

$311.18

00087223

17/04/2012

Rates Refund

$914.72

00087224

17/04/2012

Rates Refund

$208.92

00087225

17/04/2012

Rates Refund

$114.44

00087226

17/04/2012

Rates Refund

$125.38

00087227

17/04/2012

Rates Refund

$261.84

00087228

17/04/2012

Rates Refund

$620.95

00087229

17/04/2012

Rates Refund

$868.06

00087230

17/04/2012

Rates Refund

$359.49

00087231

17/04/2012

Rates Refund

$763.48

00087232

17/04/2012

Rates Refund

$773.93

00087233

17/04/2012

Rates Refund

$292.93

00087234

17/04/2012

Rates Refund

$307.84

00087235

17/04/2012

Rates Refund

$690.26

00087236

17/04/2012

Rates Refund

$627.51

00087237

17/04/2012

Rates Refund

$532.50

00087238

17/04/2012

Rates Refund

$847.14

00087239

17/04/2012

Rates Refund

$577.62

00087240

17/04/2012

Rates Refund

$721.64

00087241

17/04/2012

Rates Refund

$272.70

00087242

17/04/2012

Rates Refund

$679.81

00087243

17/04/2012

Rates Refund

$301.18

00087244

17/04/2012

Rates Refund

$621.27

00087245

17/04/2012

Rates Refund

$805.31

00087246

17/04/2012

Capricorn Village Joint Venture

$740.00

 

 

  Bond Refund

 

00087247

17/04/2012

Rates Refund

$291.77

00087248

17/04/2012

Rates Refund

$606.60

00087249

17/04/2012

Rates Refund

$658.89

00087250

17/04/2012

Rates Refund

$700.73

00087251

17/04/2012

Rates Refund

$407.88

00087252

17/04/2012

Rates Refund

$1,400.00

00087253

17/04/2012

Rates Refund

$360.82

00087254

17/04/2012

Rates Refund

$637.97

00087255

17/04/2012

Rates Refund

$304.13

00087256

17/04/2012

Rates Refund

$836.68

00087257

17/04/2012

Rates Refund

$580.58

00087258

17/04/2012

Rates Refund

$405.21

00087259

17/04/2012

Rates Refund

$721.64

00087260

17/04/2012

Rates Refund

$583.55

00087261

17/04/2012

Rates Refund

$1,590.29

00087262

17/04/2012

Rates Refund

$587.99

00087263

17/04/2012

Rates Refund

$805.31

00087264

17/04/2012

Rates Refund

$836.68

00087265

17/04/2012

Rates Refund

$1,609.29

00087266

17/04/2012

Rates Refund

$627.51

00087267

17/04/2012

Rates Refund

$291.78

00087268

17/04/2012

Cystic Fibrosis

$45.05

 

 

  Donations From Casual For A Cause

 

00087269

17/04/2012

Rates Refund

$499.77

00087270

17/04/2012

Rates Refund

$303.40

00087271

17/04/2012

Rates Refund

$669.35

00087272

17/04/2012

Rates Refund

$266.25

00087273

17/04/2012

Cancelled

 

00087274

17/04/2012

Football West Ltd

$200.00

 

 

Sponsorship For G Cawley To Attend The FFA National Junior Championships, Canberra ACT 7-21.04.12

 

00087275

17/04/2012

Rates Refund

$435.07

00087276

17/04/2012

Rates Refund

$327.46

00087277

17/04/2012

Ken Travers MLC

$60.00

 

 

Hire Refund For Conference Room 30.03.12 (Was For Full Day Only Used Until From 1.30 - 4pm)

 

00087278

17/04/2012

Ausasia Design Consultants

$139.00

 

 

Reimbursement Of DA Fees Paid - Not Required

 

00087279

17/04/2012

John Cornelius Hollywood

$3,181.82

 

 

Refund Building Application Fee - Not Required Codes Assessment Only

 

00087280

17/04/2012

Rates Refund

$815.76

00087281

17/04/2012

Cancelled

 

00087282

17/04/2012

Rates Refund

$857.61

00087283

17/04/2012

Rates Refund

$617.28

00087284

17/04/2012

Rates Refund

$352.88

00087285

17/04/2012

Rates Refund

$615.39

00087286

17/04/2012

Rates Refund

$1,192.27

00087287

17/04/2012

Rates Refund

$687.94

00087288

17/04/2012

Rates Refund

$308.71

00087289

17/04/2012

Rates Refund

$90.77

00087290

17/04/2012

Rates Refund

$637.96

00087291

17/04/2012

Rates Refund

$1,076.35

00087292

17/04/2012

Rates Refund

$135.00

00087293

17/04/2012

Alicjia Boloz

$37.50

 

 

Dog Registration Refund - Overpayment

 

00087294

17/04/2012

APG Homes Pty Ltd

$21.00

 

 

Reimbursement Of DA Fees - Overpayment

 

00087295

17/04/2012

Christopher Kwok

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00087296

17/04/2012

Gavin & Samantha Castellas

$207.20

 

 

Reimbursement - 4 x Payments Taken From Account After Cancellation Of Membership

 

00087297

17/04/2012

The Patio Guys

$139.00

 

 

Development Application Refund - Not Required

 

00087298

17/04/2012

David Okumu 

$475.00

 

 

  Bond Refund

 

00087299

17/04/2012

Kemal Bilaloski 

$59.00

 

 

  Key Bond Refund

 

00087300

17/04/2012

Vikings Softball Club 

$150.00

 

 

  Key Bond Refund

 

00087301

17/04/2012

Wanneroo Giants Baseball Club 

$150.00

 

 

  Key Bond Refund

 

00087302

17/04/2012

Cindy Hermance 

$740.00

 

 

  Bond Refund

 

00087303

17/04/2012

Philippa Wirangi 

$475.00

 

 

  Bond Refund

 

00087304

17/04/2012

City International Church 

$740.00

 

 

  Bond Refund

 

00087305

17/04/2012

City International Church 

$740.00

 

 

  Bond Refund

 

00087306

17/04/2012

Nermine Benyamine 

$475.00

 

 

  Bond Refund

 

00087307

17/04/2012

Ridgewood Little Athletics Centre 

$740.00

 

 

  Bond Refund

 

00087308

17/04/2012

Irene McCormack Catholic College

$74.73

 

 

  Refund Hire Fees

 

00087309

17/04/2012

Amit Tailor 

$475.00

 

 

  Bond Refund

 

00087310

17/04/2012

Nisa Kerbelker 

$475.00

 

 

  Bond Refund

 

00087311

17/04/2012

Mindarie Little Athletics Club

$92.40

 

 

Refund Client Paid By Cheque But Was Entitled To Subsidised Use

 

00087312

17/04/2012

Marnie Jowett

$58.60

 

 

Refund Full Hire Fees Due To Booking For Child's Disco At Carramar Community Centre 30.03.12 (Due To Power Outage)

 

00087313

17/04/2012

ECU WA Screen Academy

$21.35

 

 

  Refund Hire Fees

 

00087314

17/04/2012

Northern Districts Gymnastic Club Inc 

$200.00

 

 

Donation Of Membership For Kidsport For Gymnastics

 

00087315

17/04/2012

North Coast Rugby Union Football Club

$364.00

 

 

Donation Of Membership For Kidsport For Rugby

 

00087316

17/04/2012

North Coast Rugby Union Football Club 

$200.00

 

 

Donation Of Membership For Kidsport For Rugby

 

00087317

17/04/2012

Kingsway United Christian Football Club 

$200.00

 

 

Donation Of Membership For Kidsport For Soccer

 

00087318

17/04/2012

Ashdale Netball Club

$200.00

 

 

Donation Of Membership For Kidsport For Netball

 

00087319

17/04/2012

Ashdale Netball

$400.00

 

 

Donation Of Membership For Kidsport For Netball

 

00087320

17/04/2012

Butler Netball Club

$1,350.00

 

 

Donation Of Membership For Kidsport For Netball For 7 Children

 

00087321

17/04/2012

Butler Netball Club

$630.00

 

 

Donation Of Membership For Kidsport For Netball For 4 Children

 

00087322

17/04/2012

Rates Refund

$782.38

00087323

17/04/2012

C Hanna

$57.00

 

 

  Dog Registration Refund - Sterilised

 

00087324

17/04/2012

W Wilson

$38.00

 

 

  Dog Registration Refund - Sterilised

 

00087325

17/04/2012

S M Zemke

$12.00

 

 

  Dog Registration Refund - Deceased

 

00087326

17/04/2012

Ockerby Real Estate

$228.79

 

 

  1 x Financial Assistance

 

00087327

17/04/2012

W Logue

$20.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087328

17/04/2012

J Butterworth

$10.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087329

17/04/2012

D Eadie

$20.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087330

17/04/2012

F Englebert

$10.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087331

17/04/2012

J Ryan

$10.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087332

17/04/2012

M Bain

$20.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087333

17/04/2012

C Brown

$10.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087334

17/04/2012

C Smith

$10.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087335

17/04/2012

M Deacon

$10.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087336

17/04/2012

C Weaver

$20.00

 

 

Refund Snorkelling 03.04.2012 Cancelled Due To Bad Weather - Gold Program

 

00087337

17/04/2012

Narelle Webb

$128.50

 

 

Refund Food Premises Application - No Longer Required

 

00087338

17/04/2012

Rates Refund

$35.00

00087339

17/04/2012

Rates Refund

$95.35

00087340

17/04/2012

Nga Iwi Katoa Inc

$2,391.00

 

 

Donation Of Membership For Kidsport For 12 Children

 

00087341

17/04/2012

City of Wanneroo 

$500.00

 

 

Cash Advance For Gift Cards For T Skouros Retirement After 10 Years Service

 

00087342

17/04/2012

Aboriginal Seniors Group Petty Cash 

$47.50

 

 

  Petty Cash

 

00087343

17/04/2012

Alinta Gas 

$310.45

 

 

  Gas Supplies For The City

 

00087344

17/04/2012

Construction Training Fund 

$69,299.46

 

 

Construction Levy Payments 01.03.12 - 31.03.12

 

00087345

17/04/2012

Landgate 

$3,111.73

 

 

Gross Rental Valuations 17.03.12 - 30.03.12 - Rating Services

 

 

 

Mining Tenement Chargeable 04.02.12 - 22.03.12 - Rating Services

 

00087346

17/04/2012

Facility Officer WLCC Petty Cash 

$43.95

 

 

  Petty Cash

 

00087347

17/04/2012

Rangers & Safety Services Petty Cash 

$50.00

 

 

  Cash Float For Ranger R Piper

 

00087348

17/04/2012

Wanneroo Library Petty Cash 

$96.30

 

 

  Petty Cash

 

00087349

17/04/2012

Wanneroo Youth Centre Petty Cash 

$84.60

 

 

  Petty Cash

 

00087350

17/04/2012

Water Corporation 

$24,862.62

 

 

  2 x Financial Assistance ($403.27)

 

 

 

Water Supply & Works Charges For The City

 

00087351

17/04/2012

Yanchep Community House Petty Cash 

$191.50

 

 

  Petty Cash

 

00087352

17/04/2012

Cancelled

 

00087353

17/04/2012

Cancelled

 

00087354

17/04/2012

Synergy 

$19,581.05

 

 

  Power Supplies For The City

 

 

 

  4 x Financial Assistance ($773.25)

 

00087355

17/04/2012

Telstra 

$724.87

 

 

  Phone Charges For The City

 

 

 

  3 x Financial Assistance ($649.89)

 

00087356

17/04/2012

Clarkson Library Petty Cash 

$66.70

 

 

  Petty Cash

 

00087357

17/04/2012

Hospitality Petty Cash 

$494.50

 

 

  Petty Cash

 

00087358

17/04/2012

Building & Health Petty Cash 

$177.35

 

 

  Petty Cash

 

00087359

17/04/2012

Brighton Community Garden Inc 

$100.00

 

 

  Rent Of Plot 1 Of Community Garden

 

00087360

17/04/2012

CBC Australia Pty Ltd 

$1,325.50

 

 

  Parts For WRC

 

00087361

17/04/2012

Dept of Transport 

$523.80

 

 

  Inspection Certificates - Fleet

 

00087362

17/04/2012

KPMG 

$24,365.00

 

 

Fees For Internal Audit Services Infrastructure February 2012

 

00087363

17/04/2012

Programmed Integrated Workforce Limited 

$38,676.51

 

 

  Casual Labour For The City

 

00087364

17/04/2012

The Active Network 

$7,225.50

 

 

Class - Onsite Professional Services - Information  Technology

 

00087365

17/04/2012

Cr F Cvitan

$583.33

 

 

  Councillors Allowance

 

00087366

17/04/2012

Cr Dorothy Newton

$500.00

 

 

Councillors Allowance - $83.33 to Rates

 

00087367

17/04/2012

Landgate 

$172.00

 

 

Registration Fee For The New Title Balance - Deposited Plan 72657 - Property

 

00087368

25/04/2012

Baker & Taylor 

$570.67

 

 

Adult Local Bookstock For Girrawheen Library

 

00087369

25/04/2012

BSC Motion Technology 

$202.40

 

 

  Parts For Fleet

 

00087370

25/04/2012

Budget Rent A Car 

$332.23

 

 

Rental Of Vehicle 1X1 Tonne Mitsubishi Van - Marketing

 

00087371

25/04/2012

Caffino's 

$288.00

 

 

Catering - 20 Meals For Annerson Road Pinjar Fire

 

00087372

25/04/2012

Heather Campbell 

$785.00

 

 

Research & Conduct Interview With A Germano & Prepare Verbatim Transcript - Museums & Heritage

 

00087373

25/04/2012

CBC Australia Pty Ltd 

$3,822.31

 

 

  Parts For Various Departments

 

00087374

25/04/2012

City of Melville 

$6.60

 

 

  Lost Book Charges - Libraries

 

00087375

25/04/2012

Dept of Transport 

$74,788.40

 

 

Vehicle Annual Licence Fees - Fleet Assets

 

00087376

25/04/2012

Dunlop Foams 

$436.58

 

 

2 Sheets Of Ethafoam - Heritage & Museums

 

00087377

25/04/2012

EA Coupe & KN Coupe 

$7,460.20

 

 

Supply & Install Stormwater Monitor - Achievement Way Wangara - Infrastructure Projects

 

00087378

25/04/2012

Fairfax Radio Network Pty Ltd 

$2,569.60

 

 

Broadcast Of Sidney Nolan Exhibition - Communication & Events

 

00087379

25/04/2012

Freehills 

$1,620.80

 

 

Legal Fees - Appeal - Human Resources

 

00087380

25/04/2012

G & S Maintenance 

$3,620.00

 

 

Repairs & Asbestos Removal From Various Locations - Waste

 

00087381

25/04/2012

KPMG 

$17,875.00

 

 

  Internal Audit Services For The City

 

00087382

25/04/2012

Majestic Plumbing Pty Ltd 

$18,480.00

 

 

Progress Claim 1 For Construction Outlet Structure For Koondoola Stormwater Drainage - Projects

 

00087383

25/04/2012

Marevic Enterprises Pty Ltd 

$794.00

 

 

Landscape Supplies For Parks Maintenance

 

00087384

25/04/2012

Programmed Integrated Workforce Limited 

$32,752.47

 

 

  Casual Labour For The City

 

00087385

25/04/2012

Cancelled

 

00087386

25/04/2012

Reliable Fencing 

$17,529.60

 

 

Fencing Works At Various Locations For The City

 

00087387

25/04/2012

Rosemary Stevens 

$300.00

 

 

Workshop - Writing Your Memoirs On 25.03.2012 - Heritage Museum & Arts

 

00087388

25/04/2012

Scatena Clocherty Architects 

$6,490.00

 

 

Site Meetings & Preparation Of Contract Documentation For Girrawheen Library - Projects

 

 

 

  - Infrastructure Projects

 

00087389

25/04/2012

Shire of Kalamunda 

$188.00

 

 

Gold Program Trip to Kalamunda History Village 28.03.12

 

00087390

25/04/2012

State Library of WA 

$1,046.10

 

 

Lost/Damaged Book Charges for Libraries

 

00087391

25/04/2012

Stirling Lowloader Service 

$462.00

 

 

Grader & Bobcat From Depot To Smith Broughton Belview - Fleet

 

00087392

25/04/2012

The Leopard Lodge 

$110.00

 

 

Photography Competition Dining Voucher - City Growth

 

00087393

25/04/2012

Wanneroo IGA 

$121.62

 

 

Groceries For Wanneroo Youth Centre - Programs

 

00087394

25/04/2012

West Australian Young Readers Book 

$222.00

 

 

  Stationery For Libraries

 

00087395

24/04/2012

Rates Refund

$332.56

00087396

24/04/2012

Benn Tudor-Roberts

$400.00

 

 

Youth First Prize For Photographic Competition

 

00087397

24/04/2012

Mitchell Tink

$250.00

 

 

Youth Second Prize For Photographic Competition

 

00087398

24/04/2012

Grace Carlton

$150.00

 

 

Youth Third Prize For Photographic Competition

 

00087399

24/04/2012

Sharon Leach

$500.00

 

 

Adult Second Prize For Photographic Competition

 

00087400

24/04/2012

Len Stewart

$250.00

 

 

Adult Third Prize For Photographic Competition

 

00087401

24/04/2012

Joondalup Kinross Junior Football Club 

$775.00

 

 

Kidsports Vouchers For 5 Children’s Registration

 

00087402

24/04/2012

Yanchep Districts Junior Football Club 

$150.00

 

 

Kidsports Vouchers For 1 Child’s Registration

 

00087403

24/04/2012

Rates Refund

$487.06

00087404

24/04/2012

W.A. Photographic Federation 

$1,016.00

 

 

  Bond Refund

 

00087405

24/04/2012

City of Bayswater 

$500.00

 

 

  Bond Refund

 

00087406

24/04/2012

Encounter Church Inc 

$740.00

 

 

  Bond Refund

 

00087407

24/04/2012

Melanie Swanson 

$475.00

 

 

  Bond Refund

 

00087408

24/04/2012

Brett Weinbrecht 

$740.00

 

 

  Bond Refund

 

00087409

24/04/2012

Amanda Sayers 

$475.00

 

 

  Bond Refund

 

00087410

24/04/2012

Joshua Webber 

$740.00

 

 

  Bond Refund

 

00087411

24/04/2012

Doanh Le 

$740.00

 

 

  Bond Refund

 

00087412

24/04/2012

Mary Hanna 

$475.00

 

 

  Bond Refund

 

00087413

24/04/2012

Fiona Oliver

$740.00

 

 

  Bond Refund

 

00087414

24/04/2012

Trevor Gray 

$475.00

 

 

  Bond Refund

 

00087415

24/04/2012

Julie Payne 

$475.00

 

 

  Bond Refund

 

00087416

24/04/2012

Rates Refund

$606.60

00087417

24/04/2012

Rates Refund

$465.22

00087418

24/04/2012

A Truong 

$400.00

 

 

  Bond Refund

 

00087419

24/04/2012

Salvatore Francesco Testa

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00087420

24/04/2012

Tracey Gray

$38.00

 

 

  Dog Registration Refund - Sterilised

 

00087421

24/04/2012

Robert Worrall

$20.00

 

 

  Dog Registration Refund - Sterilised

 

00087422

24/04/2012

Keith Capper

$12.00

 

 

  Dog Registration Refund - Deceased

 

00087423

24/04/2012

Michael Williams

$330.00

 

 

  1 x Financial Assistance

 

00087424

24/04/2012

Melanie Swanson

$58.40

 

 

  Hire Fee Refund

 

00087425

24/04/2012

Rates Refund

$5,467.34

00087426

24/04/2012

Rates Refund

$654.50

00087427

24/04/2012

Rates Refund

$662.45

00087428

24/04/2012

Rates Refund

$280.00

00087429

24/04/2012

Rates Refund

$149.79

00087430

24/04/2012

Rates Refund

$1,526.94

00087431

24/04/2012

Rates Refund

$1,260.93

00087432

24/04/2012

Rates Refund

$4,226.95

00087433

24/04/2012

Baseball WA Ltd

$500.00

 

 

Sponsorship For T Jorissen - Perth Heat Colts USA Tour, California & Oregon – 16 June - 21 July 2012

 

00087434

24/04/2012

Nga Iwi Katoa Inc.

$193.00

 

 

Kidsports Vouchers For 1 Child’s Registration

 

00087435

24/04/2012

Ray White Sun City

$280.00

 

 

  1 x Financial Assistance

 

00087436

24/04/2012

Richard Peppler

$400.00

 

 

  1 x Financial Assistance

 

00087437

24/04/2012

Century 21 Gold Key Realty

$200.00

 

 

  1 x Financial Assistance

 

00087438

24/04/2012

Brighton Seahawks JFC

$200.00

 

 

Kidsports Vouchers For 1 Child’s Registration

 

00087439

24/04/2012

Brighton Seahawks JFC

$200.00

 

 

Kidsports Vouchers For 1 Child’s Registration

 

00087440

24/04/2012

Brighton Seahawks JFC

$190.00

 

 

Kidsports Vouchers For 1 Child’s Registration

 

00087441

24/04/2012

Brighton Seahawks JFC

$155.00

 

 

Kidsports Vouchers For 1 Child’s Registration

 

00087442

24/04/2012

Brighton Seahawks JFC

$200.00

 

 

Kidsports Vouchers For 1 Child’s Registration

 

00087443

24/04/2012

Brighton Seahawks JFC

$200.00

 

 

Kidsports Vouchers For 1 Child’s Registration

 

00087444

24/04/2012

Ventura Homes

$100.00

 

 

Refund - City Of Wanneroo Signs Local Law 1999 Infringement Notice Number  4250222 (Infringement Notice Paid Twice Refer Receipt Number 601849 & Receipt Number 607078)

 

00087445

24/04/2012

Simone Sammy Bakie

$750.00

 

 

Adult First Prize For Photographic Competition - Two Little Girls Admire The Landscape

 

00087446

24/04/2012

Department of Housing

$363.00

 

 

  1 x Financial Assistance

 

00087447

24/04/2012

Redink Homes

$226.00

 

 

Reimbursement Of Septic Tank Application Fee - Paid In Error

 

00087448

24/04/2012

Girl Guides Western Australia Inc

$400.00

 

 

Kidsports Vouchers For 1 Child’s Registration

 

00087449

24/04/2012

Perth Bin Hire

$260.00

 

 

  1 x Financial Assistance

 

00087450

24/04/2012

Rates Refund

$7.57

00087451

24/04/2012

John Bloomfield Real Estate

$227.20

 

 

  1 x Financial Assistance

 

00087452

24/04/2012

Aboriginal Seniors Group Petty Cash 

$48.20

 

 

  Petty Cash

 

00087453

24/04/2012

Alexander Heights Adult Day Care Petty Cash 

$38.60

 

 

  Petty Cash

 

00087454

24/04/2012

Alinta Gas 

$142.65

 

 

  2 x Financial Assistance

 

00087455

24/04/2012

Accounts Services Petty Cash 

$648.65

 

 

  Petty Cash

 

00087456

24/04/2012

Fines Enforcement Registry 

$1,677.00

 

 

Lodgement Of 39 Infringement Notice Records With Fines Enforcement Registry

 

00087457

24/04/2012

Girrawheen Library Petty Cash 

$51.30

 

 

  Petty Cash

 

00087458

24/04/2012

Facility Officer WLCC Petty Cash 

$37.40

 

 

  Petty Cash

 

00087459

24/04/2012

Quinns Rocks Adult Day Care Petty Cash 

$585.95

 

 

  Petty Cash

 

00087460

24/04/2012

Alexander Heights Community House Petty Cash 

$36.60

 

 

  Petty Cash

 

00087461

24/04/2012

Wanneroo Library Petty Cash 

$46.15

 

 

  Petty Cash

 

00087462

24/04/2012

Water Corporation 

$465.60

 

 

  Water Supplies For The City

 

00087463

24/04/2012

Cancelled

 

00087464

24/04/2012

Synergy 

$34,257.70

 

 

  Power Supplies For The City

 

 

 

  4 x Financial Assistance ($1003.15)

 

00087465

24/04/2012

Telstra 

$24,754.54

 

 

Phone Charges For March 2012 For The City

 

00087466

24/04/2012

Roy Bastick 

$172.50

 

 

Volunteer Payment - Community Bus Driver

 

00087467

24/04/2012

Anne Condo 

$195.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

00087468

24/04/2012

Faye Decima Marion Morgan 

$165.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

00087469

24/04/2012

Ms Rita Lovett 

$30.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

00087470

24/04/2012

G & S Maintenance 

$400.00

 

 

Remove & Replace Paving At 15 Ridge Close Edgewater

 

00087471

24/04/2012

Wanneroo IGA 

$16.24

 

 

  Groceries For Heritage & Museums

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$877,307.52

 

 

 

 

ELECTRONIC TRANSFER LISTING

00001490

03/04/2012

 

 

 

 

Cr Anh Truong 

$505.07

 

 

Travel/Childcare Allowance For February/March 2012

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Frediani Milk Wholesalers 

$503.50

 

 

  Milk Deliveries For The City

 

 

 

LGIS Workcare 

$639,206.70

 

 

Insurance - Workcare 30.06.2009 -30.06.2010

 

 

 

Insurance - Workcare 30.06.2010 -30.06.2011

 

 

 

Miss Chalina Meghani 

$135.53

 

 

Reimbursement Of Academic Psychology Park (Book) - Human Resources

 

 

 

Mr Gregory Garratt 

$300.00

 

 

2011 Annual Simpler Smarter Better Faster Award Winner

 

 

 

Mr Michael Penson 

$715.00

 

 

Reimbursement Of Fees To Attend Annual Corporate Update CSA 30.05.2012 - Perth Convention Centre

 

 

 

Trailer Parts Pty Ltd 

$669.55

 

 

Vehicle Spare Parts - Fleet Maintenance

 

 

 

Western Power 

$4,500.00

 

 

Design Fee For Provision Of Power To Amstel Park Madeley - Infrastructure Projects

 

 

 

Design Fee For The Provision Of Power To Barndie Park Wanneroo - Infrastructure Projects

 

 

 

Streetlight Design Fee For Hollingsworth Avenue Koondoola - Infrastructure Projects

 

 

 

 

 

00001491

03/04/2012

 

 

 

 

360 Environmental Pty Ltd 

$9,350.00

 

 

Landfill Gas Spear Installation - Wangara - 50% Invoiced - Property

 

 

 

Amcap Distribution Centre 

$7.15

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Carramar Resources Industries 

$10,805.32

 

 

Disposal Of Materials For Parks Maintenance & Infrastructure Projects

 

 

 

Clean It Environmental Solutions 

$264.00

 

 

  Sweep Oil Spill Marino Way - Parks

 

 

 

Community Newspapers 

$17,147.96

 

 

  Advertising For February 2012

 

 

 

Dowsing Concrete 

$94,313.06

 

 

Concrete Works At Various Locations For The City

 

 

 

Drive In Electrics 

$848.30

 

 

Vehicle Electrical Maintenance For Fleet

 

 

 

Every Second Counts 

$687.50

 

 

Warden Training & Evacuation Diagram At Ashby Depot

 

 

 

Freds Hardware 

$86.20

 

 

Hardware Supplies For Parks Maintenance

 

 

 

Graphic Presentations 

$729.00

 

 

  Supplies Of Mulch To Parks

 

 

 

Hays Personnel Services 

$4,352.37

 

 

  Casual Staff For The City

 

 

 

IBolt Fencing 

$1,083.50

 

 

  Install New Swing Gate Ridgeway Park

 

 

 

Johndec Engineering Plastics Pty Ltd 

$187.00

 

 

  Repair Plastic Climber Delamere Park

 

 

 

Joondalup Drive Medical Centre 

$550.00

 

 

  Medical Fees - HR

 

 

 

LD Total 

$34,905.42

 

 

Landscaping At Nankivell Way, Koondoola - Infrastructure Projects

 

 

 

Landscaping At Brompton Place, Alexander Heights - Infrastructure Projects

 

 

 

Mindarie Regional Council 

$74,606.89

 

 

  Refuse Disposal For The City

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$180.00

 

 

Various Items - Star Picket Removal - Regulatory Services

 

 

 

Parks & Leisure Australia 

$1,188.00

 

 

Invoice 1250 29/03/12 Functional Facilities

 

 

 

Road Signs Australia 

$121.00

 

 

Free Child Car Restraint Safety Check - Transport & Traffic

 

 

 

Scotts Trimming Service 

$350.00

 

 

  Heavy Duty Shade Cloth For Elton Park

 

 

 

Sign A Rama Morley 

$1,188.00

 

 

Supply & Install Polycarb Face For Illuminated Lightbox Sign - Building Maintenance

 

 

 

Swan Towing Services Pty Ltd 

$286.00

 

 

Towing Of Plant # 96104 - Fleet Maintenance

 

 

 

The Watershed Water Systems 

$3,673.03

 

 

Reticulation Supplies For Parks Maintenance

 

 

 

Triton Electrical Contractors Pty Ltd 

$13,588.65

 

 

Electrical Works On Pumps At Various Parks

 

 

 

Wanneroo Electric 

$2,397.25

 

 

  Electrical Maintenance For The City

 

 

 

Wanneroo Towing Service 

$2,530.00

 

 

  Towing Abandoned Vehicles

 

 

 

Work Clobber 

$140.40

 

 

Staff Uniforms - Kevin Taylor Parks Maintenance

 

 

 

 

 

00001492

03/04/2012

 

 

 

 

Plantrite 

$32,075.43

 

 

Progress Payments For The Contract For Growing Of Plants For Joondalup Drive, Hepburn Avenue & Mirrabooka Avenue - Infrastructure Projects

 

 

 

 

 

00001493

03/04/2012

 

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$774.80

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$352,091.00

 

 

  Payroll Deduction

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,254.08

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,720.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$724.00

 

 

  Payroll Deduction

 

 

 

HBF Insurance 

$1,766.00

 

 

  Payroll Deduction

 

 

 

LGRCEU 

$2,061.90

 

 

  Payroll Deduction

 

 

 

Selectus Salary Packaging 

$8,962.65

 

 

  Payroll Deduction

 

 

 

 

 

00001494

10/04/2012

 

 

 

 

Australian Taxation Office 

$68.00

 

 

  Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$3,410.08

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Cr Rudi Steffens 

$149.04

 

 

Travel Reimbursement For February 2012

 

 

 

Crosbie & Duncan Golf 

$35,065.58

 

 

Commission On Fees Collected At Carramar Golf Course March 2012

 

 

 

Dale Sutherland 

$195.00

 

 

Volunteer Payment - Alexander Heights Day Centre

 

 

 

DG & MJ Le Cerf 

$291.77

 

 

Reimbursement Of EFTPOS For February 2012

 

 

 

Monthly Equipment Rental Fees For Quinns Rocks Caravan Park

 

 

 

Douglas Valeriani 

$48.40

 

 

  Keyholder Payment

 

 

 

Elizabeth Valeriani 

$195.00

 

 

Volunteer Payment - Wanneroo Day Centre

 

 

 

Frank Hamilton 

$96.80

 

 

  Keyholder Payments

 

 

 

Gregory Johnson 

$203.30

 

 

Keyholder/Tennis Booking Officer Payment

 

 

 

Jeffrey Locke Pty Ltd 

$3,447.81

 

 

  Payroll Deduction

 

 

 

Joe Arrigo 

$106.50

 

 

Keyholder/Tennis Booking Officer Payment

 

 

 

John Everitt Superannuation Fund 

$203.69

 

 

  Payroll Deduction

 

 

 

LGIS Risk Management 

$370.00

 

 

Asbestos Competent Person Training 27.02.12  For W Crawford

 

 

 

Mr Cameron Healy 

$1,000.00

 

 

Reimbursement Of K94 Bachelor Of Engineering Science

 

 

 

Mr John Baker 

$72.60

 

 

  Keyholder Payment

 

 

 

Mr Ron Hoffman 

$235.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Mrs Janette Rafferty 

$145.20

 

 

  Keyholder Payment

 

 

 

Ms Bridget Heneghan 

$59.85

 

 

Reimbursement Of Fuel Purchase WN33279

 

 

 

Ms Lorraine Mortensen 

$150.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

 

 

Ms Margaret Gilchrist 

$120.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Ms Sarah McMahon 

$135.00

 

 

Volunteer Payment - Alexander Heights Day Centre

 

 

 

Peggy Brown 

$96.80

 

 

  Keyholder Payment

 

 

 

PJ & TC Superannuation Fund 

$91.07

 

 

  Payroll Deduction

 

 

 

Quinns Rock Bush Fire Brigade 

$2,000.00

 

 

2011 Annual Contribution From City Of Wanneroo For Quinns Rocks Volunteer Bush Fire Brigade

 

 

 

Snowbird Gardens Superannuation Fund 

$183.24

 

 

  Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$336.69

 

 

  Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$455.34

 

 

  Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$79.12

 

 

  Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$830.76

 

 

  Payroll Deduction

 

 

 

The Saunders Superannuation Fund-Pac 

$98.12

 

 

  Payroll Deduction

 

 

 

Timms Superannuation Fund 

$91.06

 

 

  Payroll Deduction

 

 

 

WA Local Govt Superannuation 

$447,369.49

 

 

  Payroll Deduction

 

 

 

 

 

00001495

10/04/2012

 

 

 

 

Baileys Fertilisers 

$1,080.20

 

 

  Fertiliser For Parks Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$4,173.86

 

 

Various Equipment Hire - Communication & Events

 

 

 

Corporate Express 

$15,173.13

 

 

  Stationery For February 2012

 

 

 

Coventry Fasteners 

$9.47

 

 

Vehicle Spare Parts - Wangara Recycling Centre

 

 

 

DVM Fencing 

$418.00

 

 

Repairs To Fence At Donnywood Way Landsdale - Engineering Maintenance

 

 

 

Grand Toyota 

$719.75

 

 

  Vehicle Services For Fleet

 

 

 

LD Total 

$3,312.18

 

 

Landscaping - Kingsway Reserve January 2012

 

 

 

Mindarie Regional Council 

$119,275.03

 

 

  Refuse Disposal - Domestic

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$223.20

 

 

  Various Items - Parks Maintenance

 

 

 

Office Cleaning Experts 

$2,420.00

 

 

  Cleaning Services For The City

 

 

 

Richgro 

$39.00

 

 

  Lawn Mix For Parks Maintenance

 

 

 

Specialised Security Shredding 

$10.84

 

 

Security Shredding For Building Maintenance

 

 

 

Squire Sanders (AU) 

$1,407.45

 

 

Resource Recovery Facility Guarantee Advice

 

 

 

The Hire Guys Wangara 

$152.00

 

 

Groundhog & Trailer - Parks Maintenance

 

 

 

The Watershed Water Systems 

$8,197.93

 

 

Irrigation Equipment For Parks Maintenance

 

 

 

Wanneroo Towing Service 

$99.00

 

 

  Towing Abandoned Vehicles

 

 

 

West Australian Newspapers Ltd 

$149.03

 

 

Newspaper Classified WA Artsdirect - Heritage Museum & Heritage

 

 

 

Worldwide Online Printing 

$256.00

 

 

Printing Of Wanneroo Bookmarks - Marketing

 

 

 

 

 

 

 

 

 

00001496

13/04/2012

Cancelled

 

 

 

 

 

00001497

13/04/2012

 

 

 

 

DME Contractors 

$6,864.46

 

 

Progress Claim 4 - Keith Griffith Park Landscaping  Works & Release Of Part Retention (2.5%) - Projects

 

 

 

 

 

00001498

13/04/2012

 

 

 

 

Les Trios Amies 

$990.00

 

 

Performance By Les Trois Amies At Annual Function 08.03.2012 - HR

 

 

 

 

 

00001499

17/04/2012

 

 

 

 

Australia Post 

$7,316.54

 

 

  Billpay Transaction Fees For March 2012

 

 

 

Postage Charges For March 2012 Lodgements

 

 

 

Australian Manufacturing Workers Union 

$258.00

 

 

  Payroll Deduction

 

 

 

Australian Services Union 

$774.80

 

 

  Payroll Deduction

 

 

 

Australian Taxation Office 

$396,293.00

 

 

  Payroll Deduction

 

 

 

Building Commission 

$17,711.00

 

 

Collection Agency Fee Payments 01.03.12 - 31.03.12

 

 

 

CFMEU WA Branch 

$54.00

 

 

  Payroll Deduction

 

 

 

Child Support Agency 

$1,347.46

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$3,720.44

 

 

  Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$708.00

 

 

  Payroll Deduction

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Cr Rudi Steffens 

$345.00

 

 

  Travel Reimbursement For March 2012

 

 

 

Cr Stuart Mackenzie 

$309.12

 

 

Travel Reimbursement For February/March 2012

 

 

 

Decipha Pty Ltd 

$1,793.26

 

 

  Monthly Mailrooms Contract Fee

 

 

 

DG & MJ Le Cerf 

$9,539.75

 

 

Contract Management Fees For April 2012 - Quinns Caravan Park

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$28,083.04

 

 

Marangaroo Golf Course Commissions For March 2012

 

 

 

Frediani Milk Wholesalers 

$788.20

 

 

  Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,885.05

 

 

  Payroll Deduction

 

 

 

LGIS Risk Management 

$6,600.00

 

 

Insurance - Phase One - Organisational Risk Management

 

 

 

LGRCEU 

$2,288.20

 

 

  Payroll Deduction

 

 

 

Miss Anne-Marie Gillespie 

$69.76

 

 

Reimbursement For Parking & Stationery

 

 

 

Mr Alan McColl 

$114.44

 

 

Reimbursement For Medical Assessment

 

 

 

Mr Nicholas Stawarz 

$300.00

 

 

2011 Annual Reward & Recognition CEO Award

 

 

 

Mr Robert Figg 

$60.25

 

 

Reimbursement Of Expenses From Attendance At LGMA Conference In Margaret River

 

 

 

Mr Steven Patten 

$507.51

 

 

Study Assistance - Bachelor Of Building Surveying & Certification - Professional Practice

 

 

 

Mrs Kathryn Howlett 

$150.00

 

 

Reimbursement Of Mobile Phone Usage 11.01.12 - 10.04.12

 

 

 

Mrs Susan Pickard 

$120.00

 

 

Reimbursement For F Class Licence Endorsement

 

 

 

Ms Karen Caple 

$26.21

 

 

Reimbursement For Broadband Usage - March 2012

 

 

 

Quinns Rock Bush Fire Brigade 

$186.00

 

 

Cost Of Postage Box For Brigade Operations

 

 

 

Selectus Salary Packaging 

$8,747.52

 

 

  Payroll Deduction

 

 

 

 

 

00001500

17/04/2012

 

 

 

 

City of Wanneroo - Rates 

$266.66

 

 

Rates Deductions From Councillors Allowance

 

 

 

Cr Anh Truong 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Brett Treby 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Denis John Hayden 

$583.33

 

 

  Councillor Allowance

 

 

 

Cr Dianne Guise 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Ian Goodenough 

$583.33

 

 

  Councillors Allowance

 

 

 

Cr Laura Gwendolyn Gray 

$1,833.33

 

 

  Councillors Allowance

 

 

 

Cr Norman Hewer 

$583.33

 

 

  Councillor Allowance

 

 

 

Cr Rudi Steffens 

$400.00

 

 

  Councillors Allowance

 

 

 

Cr Russell Driver 

$583.33

 

 

  Councillor Allowance

 

 

 

Cr Stuart Mackenzie 

$583.33

 

 

  Councillors Allowance

 

 

 

Mayor Tracey Roberts 

$6,166.67

 

 

  Councillors Allowance

 

 

 

 

 

00001501

17/04/2012

 

 

 

 

Adcorp Marketing Communications 

$122.08

 

 

Advertising For Sidney Nolan - Heritage Museum & Arts

 

 

 

Armaguard 

$1,336.72

 

 

  Cash Collection Services For The City

 

 

 

Clean It Environmental Solutions 

$6,992.70

 

 

  Road Sweeping Services For The City

 

 

 

Corporate Scorecard 

$328.90

 

 

Standard Financial Assessment Procurement - Infrastructure Projects

 

 

 

Curtin University of Technology 

$12,100.00

 

 

Undertake Research Of Water Quality/ Capacity At Wangara Underground Infiltration - Infrastructure Projects

 

 

 

Elliotts Irrigation Pty Ltd 

$236.50

 

 

  Reticulation Items - Parks Maintenance

 

 

 

Envirolab Services WA Pty Ltd 

$110.00

 

 

Asbestos Sample For Safety & Risk Management

 

 

 

Environmental Industries Pty Ltd 

$7,937.60

 

 

Various Work At The Wanneroo Streetscape - Parks Maintenance

 

 

 

Hays Personnel Services 

$2,043.94

 

 

  Casual Labour For Finance

 

 

 

IPWEA WA 

$7,260.00

 

 

IPWEA State Conference - Attendees P Williams, N Rainford & R Korenhof - Infrastructure

 

 

 

Ladybirds Plant Hire 

$205.70

 

 

Rental Of Indoor Plants For February 2012

 

 

 

LD Total 

$22,353.64

 

 

Landscaping Of Banksia Grove Streetscapes

 

 

 

Linda Perry 

$105.00

 

 

Reimbursement Of Medical F Endorsement

 

 

 

Mayday Earthmoving 

$869.55

 

 

Mini Excavator Hire - Corner Woodvale & Panvano Drive

 

 

 

McLeods Barristers And Solicitors 

$1,482.72

 

 

Legal Fees - Appeal Notice

 

 

 

Legal Fees - Sat Review  - Planning Implementation

 

 

 

Meridian Services 

$1,009.80

 

 

Casual Security Patrol Officer - Safety Services

 

 

 

Mindarie Regional Council 

$74,774.04

 

 

  Refuse Disposal For The City

 

 

 

Bus Subsidy For Tours To MRC Facilities During February 2012

 

 

 

O'Brien Glass Industries Ltd 

$168.40

 

 

Glazing Services For Building Maintenance

 

 

 

Office Cleaning Experts 

$45,183.74

 

 

  Cleaning Services For The City 

 

 

 

Pinedale Corporation Pty Ltd 

$1,530.10

 

 

Supply Bike Racks - Infrastructure Projects

 

 

 

RCG Pty Ltd 

$16,114.60

 

 

Glass Cutlet Incoming - Government Landfill Levy -  Quinns - WRC

 

 

 

Sport and Recreation Surfaces 

$32,208.00

 

 

Supply/Lay Sports Surface At Montrose Tennis Court - Infrastructure Projects

 

 

 

St John Ambulance of Australia 

$1,830.00

 

 

  First Aid Training For Volunteers - Fire Services

 

 

 

Swan Towing Services Pty Ltd 

$783.75

 

 

  Towing Services For Fleet Maintenance

 

 

 

The Watershed Water Systems 

$3,169.03

 

 

  Reticulation Items - Parks Maintenance

 

 

 

 

 

00001502

17/04/2012

 

 

 

 

BP Australia Ltd 

$194,004.36

 

 

  Fuel Issues For March 2012

 

 

 

Earthcare (Australia) Pty Ltd 

$129,482.35

 

 

Payment Certificate No.2 - Development Of Jimbub Swamp Park, Tapping - Infrastructure Projects

 

 

 

Laneway Construction 

$114,318.29

 

 

Progress Payment 2 For Wanneroo City Soccer Clubroom Refurbishment - Infrastructure Projects

 

 

 

Peter Stewart Homes 

$48,955.50

 

 

Progress Payment 3 For Wangara Recycling Centre Office & Staff Facilities  Design & Construction - Infrastructure Projects

 

 

 

 

 

00001503

21/04/2012

 

 

 

 

National Australia Bank Purchasing Cards For March 2012 - See Below For Breakdown

 

 

 

 

 

00001504

25/04/2012

 

 

 

 

2RM Installations 

$3,025.00

 

 

Annual Maintenance On Several Operable Walls & Concertina Doors - Various Locations

 

 

 

360 Environmental Pty Ltd 

$28,985.00

 

 

Consultancy For Staged Works In Relation To Contaminated Site At Lot 15 Motivation Drive Wangara - Property

 

 

 

ABC Distributors 

$2,834.37

 

 

  Hand Towels - Stores

 

 

 

Accidental First Aid Supplies 

$3,023.70

 

 

First Aid Supplies For Various Departments

 

 

 

Acclaimed Catering 

$4,429.16

 

 

Catering For Various Council Functions - Communication & Events

 

 

 

Action Lock Service 

$20.00

 

 

Locking Services - Wanneroo Library & Cultural Centre

 

 

 

Adsorb Marketing Communications 

$27,994.45

 

 

  Advertising Services For The City

 

 

 

Ad form 

$398.20

 

 

Laser Engraving To Stainless Steel Plaque "Wanneroo Central Volunteer Bush Fire Brigade" - Fire Services

 

 

 

Door Signs & Name Plates - Fire Services

 

 

 

Affirmative Paving 

$23,210.00

 

 

Paving For Pinjar Road Wanneroo - Projects

 

 

 

Air Liquid WA Pty Ltd 

$650.34

 

 

  Gas Cylinder Hire - Fleet

 

 

 

Balance Newspaper and Magazine Delivery 

$22.32

 

 

  Newspapers For Clarkson Library

 

 

 

Alexander House of Flowers 

$180.00

 

 

Flower Arrangement With Sympathy - Mayor's Office

 

 

 

Fruit & Chocolate Basket - Mayors Office

 

 

 

Hallmark & Associates Pty Ltd 

$190.30

 

 

Mail Receipt Stamp - Information Management

 

 

 

Allstamps 

$1,584.00

 

 

  48 Stamps - Regulatory Services

 

 

 

Amcap Distribution Centre 

$3,804.16

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

AMF Bowling Centres Australia 

$696.00

 

 

  Excursions For Youth Services

 

 

 

Amgrow Pty Ltd 

$5,918.00

 

 

  Various Items - Parks

 

 

 

Analytico Pty Ltd 

$1,057.10

 

 

Renewal Support, Maintenance & Updates For 2 User Local Area Network - IT

 

 

 

Animal Pest Management Services 

$13,315.50

 

 

  Fox Control - Parks Maintenance

 

 

 

Rabbit Survey Control & Report - Parks Maintenance

 

 

 

Arbor Plus / Whitfords Tree Services 

$825.00

 

 

Hire Of 12" Chipper From 6 -10.01.2012 - Parks

 

 

 

Arrow Pressure Wash 

$313.50

 

 

  Repair 4 Lances - Fleet Maintenance

 

 

 

Art Matters 

$143.00

 

 

Sidney Nolan Exhibition Public Floor Talk - Heritage & Museum & Arts

 

 

 

Asbestos Shed & Garage Removals 

$350.00

 

 

Asbestos Removal Form Verge At Bombadier Street

 

 

 

Ashdown Ingram 

$552.99

 

 

  Parts For Fleet Maintenance

 

 

 

Asphaltech Pty Ltd 

$2,145.00

 

 

 Asphalt Supplies - Engineering Maintenance

 

 

 

Atom Supply 

$270.07

 

 

  Hardwood Shovels - Stores

 

 

 

Australian Communications & Media Authority 

$667.00

 

 

  Apparatus Licence Renewal Fees - IT

 

 

 

Australian Government National Measurement Institute 

$432.84

 

 

  Analysis Fees - Wangara Sump - Parks

 

 

 

Australian Institute of Management 

$5,087.50

 

 

Training - Word Intermediate B - Version 2007 13.03.2012 - HR

 

 

 

Training - Excel Intermediate Version 2007 27.03.2012-28.03.2012 - HR

 

 

 

Australian Plant Wholesalers/Lullfitz 

$184.25

 

 

  Plants - Marketing

 

 

 

Australian Property Consultants 

$4,180.00

 

 

Property Valuation For Lot 807 Neerabup Road, Clarkson - Property

 

 

 

Market Rental Assessment - Proposed Shop Kingsway Indoor Stadium Madeley - Property

 

 

 

Autosmart WA North Metro 

$1,254.00

 

 

  Truck Steam - Fleet

 

 

 

Balcatta Veterinary Hospital 

$367.35

 

 

Hospital & Nursing Care - After Hours Service - Regulatory Services

 

 

 

Bandit Sales & Service 

$60.50

 

 

Wooden Branch Pusher For Parks Maintenance

 

 

 

Barnetts Architectural Hardware 

$214.47

 

 

45 Degree Offset Handle  For Building Maintenance

 

 

 

BCA Consultants Pty Ltd 

$4,631.00

 

 

Consultancy - Mechanical Services For Wanneroo City Soccer Clubroom - Building

 

 

 

Consultancy - Engineering Services For Anthony Waring Oval Floodlighting - Building

 

 

 

Beaurepaires For Tyres 

$35,812.80

 

 

  Tyre Fitting Services For The City

 

 

 

Belair Smash Repairs Pty Ltd 

$2,000.00

 

 

Insurance Excess - WN32909 & WN33232

 

 

 

Benara Nurseries 

$203.50

 

 

  Plants - Parks Maintenance

 

 

 

Betahose & Fittings P/L 

$2,010.10

 

 

  Hose & Fitting For Fleet Maintenance

 

 

 

Bev Manning 

$315.00

 

 

Aerobics Classes At Yanchep Community Centre 07.03.12 - 28.03.12

 

 

 

BGC Concrete 

$773.52

 

 

Concrete Mix To 7 Tuxedo Link - Engineering

 

 

 

Bladon WA Pty Ltd 

$730.40

 

 

Heavy Brushed Cotton Caps With City Of Wanneroo Logo Embroidered - Communication & Events

 

 

 

BOC Limited 

$14.26

 

 

Nitrogen Industrial Dry D Size Hire For Fleet

 

 

 

Boral Construction Materials Group Ltd 

$7,565.20

 

 

Drainage Materials Delivered To Various Locations

 

 

 

Bosnar Engineering Pty Ltd 

$4,724.50

 

 

Conveyor Roller Parts & Repairs - WRC

 

 

 

Boxmovers 

$12,906.96

 

 

  Various Items For IT

 

 

 

Installation & Commissioning - Project Management &  Professional Services Training - IT

 

 

 

Boya Equipment 

$106.68

 

 

  Spare Parts - Parks Maintenance

 

 

 

BP Australia Ltd 

$15,078.25

 

 

  Vehicle Oil For Stores

 

 

 

Breac Pty Ltd 

$12,716.00

 

 

Casual Labour For Business Improvement

 

 

 

Brierty Ltd 

$718,880.67

 

 

Progress Claim 3 For Hepburn Avenue Duplication -  Infrastructure Projects

 

 

 

Brikmakers 

$8,165.86

 

 

Pavers Delivered To Pinjar Road - Projects

 

 

 

Bring Couriers 

$566.07

 

 

  Courier Services - Health Services

 

 

 

BT Equipment Pty Ltd 

$971.60

 

 

  Various Items For Stores/Fleet

 

 

 

Bunnings Pty Ltd 

$1,101.04

 

 

Hardware Purchases For Various Departments

 

 

 

Burkeair Pty Ltd 

$12,645.43

 

 

Airconditioning Maintenance For The City

 

 

 

C Wood Distributors 

$432.85

 

 

Protein Bars & Shakes For Aquamotion

 

 

 

Caltex Energy 

$77.66

 

 

  Fuel For Emergency Services Vehicles

 

 

 

Cameleon Paints 

$855.69

 

 

  Paint - Yellow And Red Oxide - Waste

 

 

 

Car Care (WA) Mindarie 

$165.00

 

 

Fire Truck Maintenance - WN33021 - Fire Services

 

 

 

Carina Hoang Communications 

$350.00

 

 

Author Talk On Boat People: Personal Stories From The Vietnamese Exodus 1975-1996

 

 

 

Carramar Resources Industries 

$16,627.96

 

 

Disposal Of Rubble - Parks & Infrastructure Projects

 

 

 

Castledine Gregory 

$3,901.74

 

 

Compensation Claim - Lot 28 Lenore Road - Property

 

 

 

Catalyse Pty Ltd 

$28,490.00

 

 

Initial 70% Of Fees For Assisting With The 2012 Community & Business Perceptions Survey -  Communication And Events

 

 

 

Chemical Essentials Pty Ltd 

$741.40

 

 

Vet Disinfectant 5L - Regulatory Services

 

 

 

Cherry's Catering 

$3,429.70

 

 

Catering For Various Council Functions - Communication & Events

 

 

 

Chiorino Australia Pty Ltd 

$878.99

 

 

  Various Conveyor Belts For WRC

 

 

 

Chris Kershaw Photography 

$1,435.50

 

 

Photography For Shadow Cabinet Visit 30.03.12

 

 

 

Photography Of Traffic Congestion & New Housing Development 19.03.12 - 20.03.12

 

 

 

City Business Machines 

$907.97

 

 

  Kensington Multi Display Adapter - IT

 

 

 

Epson Inkjet Printer - Canon Inkjet Printer - IT

 

 

 

Civica Pty Ltd 

$32,356.50

 

 

20 Day Block Authority Corporate Training - Information Technology

 

 

 

Upgrade Authority Version 6.2 - 6.5 - Information Technology

 

 

 

Clean It Environmental Solutions 

$33,958.27

 

 

  Road Sweeping Services For The City

 

 

 

Pressure Wash Footpath In Wangara 19.03.12

 

 

 

Pressure Clean Wash Bay At Workshop 09.03.12

 

 

 

Coastal Machinery 

$68,020.02

 

 

New Coastmac 10 Tonne Trailer ($25,850.00) Fleet

 

 

 

2 X New Coastmac 4.5Tn Plant Trailers ($39,820.00) - Fleet

 

 

 

  2 X Change Ramps - Fleet

 

 

 

Coastal Services 

$516.45

 

 

Repair Fridge At Ashby Operation Centre Carpenter Shed - Building Maintenance

 

 

 

Coates Hire Operations Pty Ltd 

$14,728.61

 

 

Equipment Hire For Infrastructure Projects

 

 

 

Coca Cola Amatil Pty Ltd 

$663.08

 

 

Supplies Of Various Beverages For Kingsway Stadium  Kiosk

 

 

 

Commissioner of Police 

$115.00

 

 

Volunteer National Police Check For February 2012 - Program Services

 

 

 

Community Newspapers 

$16,237.78

 

 

  Advertising For March 2012

 

 

 

Connolly Building Company 

$5,193.10

 

 

Variations For The Works At Wanneroo Recreation Centre - Adult Day Care Extension

 

 

 

Courier Australia 

$112.48

 

 

  Courier Services - Fleet

 

 

 

Coventry Fasteners 

$358.93

 

 

  Vehicle Spare Parts - Fleet/WRC

 

 

 

COVS Parts 

$493.59

 

 

  Various Items - Fleet

 

 

 

Cummins South Pacific Pty Ltd 

$205.17

 

 

  Various Parts - Stores

 

 

 

Dark Light Pty Ltd 

$196.00

 

 

  Darklight Youth Excursion - Programs

 

 

 

Data #3 Limited 

$4,948.77

 

 

  Various Items For IT

 

 

 

Deep Freeze Yearly Maintenance Package - IT

 

 

 

  Microsoft Access 2010 - IT

 

 

 

Dell Australia Pty Ltd 

$22,539.00

 

 

16 x Purchase Of Dell Computer - IT

 

 

 

  Various Items For IT

 

 

 

Department of The Premier and Cabinet 

$295.45

 

 

Purchase Of Publication - Office Of CEO

 

 

 

Di Candilo Steel City 

$1,214.95

 

 

  Parts For Fleet Maintenance

 

 

 

Diamond Lock & Key 

$3,474.83

 

 

Locking Services For Building Maintenance/Stores

 

 

 

Dianne Sigel (Art Teacher) 

$1,553.40

 

 

Pottery Classes @ 42 Per Hour For Term 1 2012 - Heritage Museum & Arts

 

 

 

Direct National Business Machines 

$1,423.00

 

 

  Laminator - Governance

 

 

 

  Renz Combinette - Governance

 

 

 

Displays 2Go 

$1,124.20

 

 

Cardboard Competition Entry -Thinking Ahead Promo - Marketing

 

 

 

Dowsing Concrete 

$10,500.49

 

 

Supply/Lay Footpath At Alexander Drive Malaga

 

 

 

Brickpaving/Handrails/Flashing Arrow/2 Traffic Control Officers At Ocean Reef Road

 

 

 

Drainflow Services Pty Ltd 

$3,344.00

 

 

Jet Stormwater Pipes At Various Locations - Engineering Maintenance

 

 

 

DVA Fabrications 

$827.00

 

 

Custom Made Ottoman For Children Section - Clarkson Library

 

 

 

DVM Fencing 

$660.00

 

 

  Repair Fence - Carisbrook Loop Sump

 

 

 

E & MJ Rosher 

$5,036.95

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Eclipse Resources Pty Ltd 

$2,112.01

 

 

Disposal Of Materials For Engineering/ Parks Maintenance

 

 

 

Eco Logical Australia Pty Ltd 

$10,981.65

 

 

Professionals Services For Flynn Drive Neerabup Industrial Area - Property

 

 

 

Professional Services Rendered For March 2012 - EPBC Act Approval Neerabup - Property

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

General Cleaning Of Merriwa Welfare Admin Centre For March 2012 - Building Maintenance

 

 

 

Ecosol Pty Ltd 

$502.87

 

 

Additional Fees In Delay Of (1) Ecosol Solid Pollutant Filter At Koondoola Reserve Site 3 - Infrastructure Projects

 

 

 

Edith Cowan University 

$460.01

 

 

Preventative Conservation Workshop 24/25 March & Art Collection Management Workshop  18/19 August For M Stokes - Heritage & Museums

 

 

 

e-Fire & Safety 

$1,056.00

 

 

Check/Service/Replace Fire Extinguisher & Blankets - Fleet

 

 

 

Elan Media Partners Pty Ltd 

$504.17

 

 

  Adult DVD's For Girrawheen Library

 

 

 

Elliotts Irrigation Pty Ltd 

$653.40

 

 

  Reticulation Items - Parks

 

 

 

Embroidme Malaga 

$3,516.37

 

 

Screen Printing Men’s & Ladies Grey Polo Shirts -  Heritage Museum & Arts

 

 

 

Navy Elected Member Polo Shirts For Ladies & Men’s - Marketing

 

 

 

  Waste Management Uniforms

 

 

 

Polo Shirts For Kingsway Indoor Stadium

 

 

 

Uniforms For Swimschool/Creche - Aquamotion

 

 

 

Environmental Industries Pty Ltd 

$12,193.26

 

 

Clearance Of Vegetation Around Littleham Sump In Quinns For The - Parks

 

 

 

Removal Of Vegetation - Marmion Avenue - Parks

 

 

 

  Weed Control At Joondalup Drive

 

 

 

Ergolink 

$429.50

 

 

Supply & Fit Gas Lift To Chair In Customer Service - Human Resources

 

 

 

ERS Australia Pty Ltd 

$704.55

 

 

Turbowash Monthly Charge - Fleet Maintenance

 

 

 

Essential Fire Services 

$2,488.84

 

 

Install New Bracket For Extinguisher At Ashby Operations Centre

 

 

 

Fire Extinguishers At Various Locations - Building Maintenance

 

 

 

Call Out To Clarkson Library - Building Maintenance

 

 

 

Testing Fire Equipment For March 2012 - Building Maintenance

 

 

 

Estate Landscape Maintenance (E.L.M.) 

$43,563.12

 

 

Landscape Maintenance Works At Various Locations - Parks

 

 

 

EW Hawthorn 

$960.00

 

 

Acrylic Painting Classes For February & March 2012  - Heritage & Museum & Arts

 

 

 

Excalibur Printing 

$498.58

 

 

 PPE Badges For Phil Hay - Fire Services

 

 

 

Fatboy Slam 

$149.00

 

 

Sumo Suit Hire For National Youth Week - Programs

 

 

 

Fawzak Pty Ltd 

$2,427.83

 

 

Magazine Subscriptions For Library Services

 

 

 

Fence Hire WA 

$508.20

 

 

Temporary Fencing At Mary Lindsay Homestead

 

 

 

Feral Invasion Species Eradication 

$1,958.00

 

 

  Fox Control At Lake Joondalup

 

 

 

Find Wise Location Services 

$2,198.15

 

 

Location Of Services For Infrastructure Projects

 

 

 

Fire & Safety WA 

$189.29

 

 

Large PPE Jacket For Two Rocks - Emergency Services

 

 

 

Foodlink Food Service 

$562.05

 

 

  Various Catering Items - Stores

 

 

 

Forpark Australia 

$3,922.60

 

 

Supply Play Equipment & Accessories - Parks Maintenance

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

  Brake Cleaner For Stores

 

 

 

Foxtel 

$87.00

 

 

Foxtel For Wanneroo Library & Cultural Centre

 

 

 

Freds Hardware 

$2,239.50

 

 

Hardware Purchases For Various Departments

 

 

 

Friction Control 

$44.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Fuji Xerox Australia Pty Ltd 

$827.97

 

 

  Paper Supplies For Reprographics

 

 

 

Geoff's Tree Service Pty Ltd 

$22,870.65

 

 

Provision Of Services At Various Locations For The City

 

 

 

Standard Crew & Advanced Traffic Management 2 Controllers For Marmion Avenue Mindarie - Parks

 

 

 

Standard Crew & Advanced Traffic Management 2 Controllers For Wanneroo Road - Parks

 

 

 

Geon 

$2,406.80

 

 

Preparation & Printing Of Fitness Timetables - Kingsway Stadium

 

 

 

Thinking Ahead Postcards - Communication & Events

 

 

 

GHD Pty Ltd 

$20,944.00

 

 

Variation To No 8 Amended Profile & Services Flynn  Drive - Wanneroo Road - Mathers Drive - Projects

 

 

 

Grand Toyota 

$112,681.60

 

 

  Vehicle Services For Fleet Maintenance

 

 

 

New Vehicle Purchase Toyota Hiace Commuter Bus ($69,691.30)

 

 

 

2 x New Vehicle Purchase Toyota Yaris ($18,897.35 Each)

 

 

 

Grass Growers 

$38,878.18

 

 

Plant & Operators To Mulch Greenwaste - Wangara Recycling Centre

 

 

 

Grasstrees Australia 

$170.50

 

 

Maintenance/Service Visit Conducted 07.03.12 At Caporn Park

 

 

 

Greens Hiab Service 

$1,608.20

 

 

Hiab Hire For Season Change Over At Gumblossom Park

 

 

 

Hiab Hire  At Abbeville Park For Parks Maintenance

 

 

 

Greenway Enterprises 

$607.30

 

 

  Various Equipment For Depot Stores

 

 

 

Hamilton Sawmills Pty Ltd 

$372.24

 

 

Jarrah Dry Prime Grade Wood For Building Maintenance

 

 

 

Hands-On Infection Control 

$29.70

 

 

  Hepatitis B Vaccination - WRC

 

 

 

Hanson Construction Materials Pty Ltd 

$1,834.91

 

 

Drainage Materials Delivered To Various Locations

 

 

 

Harmer News Pty Ltd 

$117.36

 

 

  Newspapers/Periodicals For The City

 

 

 

Hart Sport 

$1,472.00

 

 

Hart Ultra Netball Size 5 - Kingsway Indoor Stadium

 

 

 

  Various Equipment For Youth Services

 

 

 

Hays Personnel Services 

$1,057.32

 

 

  Casual Labour For IT

 

 

 

Heavy Automatics 

$81.96

 

 

  Parts For Fleet Maintenance

 

 

 

Helen Olsen 

$225.00

 

 

  Fitness Classes X 5 - Community Links

 

 

 

Helpet Holdings (WA) Pty Ltd 

$739.20

 

 

Distribution Of 14000 Flyers - Kingsway Stadium

 

 

 

Hendercare 

$25,400.42

 

 

Support Services For HACC/CACP Clients - Program Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$2,677.32

 

 

  Vehicle Filters For Depot Store

 

 

 

Holcim (Australia) Pty Ltd 

$806.43

 

 

Road Works Materials Delivered To Koondoola/Alexander Drive

 

 

 

Home Chef 

$689.30

 

 

Support Services For HACC/CACP Clients - Program Services

 

 

 

Honeywell Ltd 

$2,956.26

 

 

Monthly Building Maintenance For WLCC - Building Maintenance

 

 

 

Humes Concrete Products 

$7,101.07

 

 

Concrete Products Delivered To Various Locations

 

 

 

IBolt Fencing 

$6,578.00

 

 

Fencing Repairs At Various Locations For The City

 

 

 

IFAP 

$1,240.00

 

 

Subscription For IFAP - Safety & Risk Management

 

 

 

InfoCouncil Pty Ltd 

$783.75

 

 

Support Fees For Infocouncil - Governance

 

 

 

Innova Group Pty Ltd 

$10,672.66

 

 

Trestle Tables For Hainsworth & Wanneroo Community Centre - Facilities

 

 

 

Insight Call Centre Services 

$5,442.36

 

 

  Call Centre Services For February 2012

 

 

 

Instant Marquee System 

$522.00

 

 

  Marque Hire - Program Services

 

 

 

Intercity Office Partitioning 

$2,486.00

 

 

Remove Brick Wall & Patch Floor - Building Maintenance

 

 

 

IPWEA 

$55.00

 

 

Yardstick User Group Meeting - Pools & Leisure Centres 27.03.2012 - Aquamotion

 

 

 

IPWEA WA 

$3,025.00

 

 

Master Class Registration For B Badowski - Land Development

 

 

 

State Conference - Attendees L Corbeski, E Rosowski, B Sadowski & R Barua - Land Development

 

 

 

J Blackwood & Son Ltd 

$4,103.20

 

 

  Various Equipment For Stores/Fleet

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$372.79

 

 

Various Paints & Paper For Heritage Education

 

 

 

Jantex Industries 

$437.25

 

 

  Goods For Kingsway Stadium

 

 

 

Jh Computer Services 

$168.01

 

 

Ink Cartridges For Disc Publisher - Governance

 

 

 

Johndec Engineering Plastics Pty Ltd 

$357.50

 

 

  Repair Slide At Willespie Park

 

 

 

Joondalup Drive Medical Centre 

$5,943.00

 

 

  Medical Fees For The City

 

 

 

Jumbo Vision International Pty Ltd 

$233.75

 

 

  Repair Museum Living Histories

 

 

 

Kelyn Training Services 

$3,920.00

 

 

Training - White Card 30.03.12 For 7 Employees

 

 

 

Training - Renewal Course - Basic Worksite Traffic Management & Traffic Control 29.03.12 For 19 Employees

 

 

 

Knight And Sons 

$604.87

 

 

  Food For Impounded Animals

 

 

 

Kyle Promotions 

$742.50

 

 

  Cleaning Services For Capricorn House

 

 

 

Kyocera Mita Aust P/L 

$2,350.64

 

 

Photocopier Meter Reading For Various Departments

 

 

 

Kyocera Service Call Out To Mayor’s Office - IT

 

 

 

  Additional Labour Charge - IT

 

 

 

L & T Venables Pty Ltd 

$799.40

 

 

  Various Parts For WRC

 

 

 

Ladybirds Plant Hire 

$392.15

 

 

  Rental Of Indoor Plants For The City

 

 

 

Laidlaw Australia 

$4,558.40

 

 

Payslip Paper - Z Fold Customised For City - Library Services

 

 

 

Lancelin Glass 

$715.00

 

 

Glazing Services - Carramar Golf Course

 

 

 

Landcare Weed Control 

$887.70

 

 

Herbicide Treatment To Basel Bark Japanese Peppers  & Teatree Stumps

 

 

 

Landmark 

$1,851.25

 

 

  Supplies For Parks Maintenance

 

 

 

LD Total 

$78,860.57

 

 

Landscaping Services At Various Locations For The City

 

 

 

Learning Seat Pty Ltd 

$1,815.00

 

 

  Base Monthly Fee For E-Learning - HR

 

 

 

Legal Practice Board of Western Australia 

$2,040.00

 

 

Application For A Local Practising Certificate – Attendees K Browne & N Gannon

 

 

 

Len French Fencing Contractor 

$320.00

 

 

Repairs To Tennis Court Fence At Bellport Park Mindarie - Parks

 

 

 

Repair Boundary Fence At Wanneroo Showgrounds - Parks

 

 

 

Les Mills Asia Pacific 

$1,072.05

 

 

Group Fitness Class Licences For 01.04-30.04.2012 - Aquamotion

 

 

 

LGNET

$509.50

 

 

On-Line Advertising Services -  HR

 

 

 

M & K Bailey Accredited Newsagents 

$8.50

 

 

Newspapers/Periodicals For City Growth

 

 

 

MacDonald Associates Consultancy Ltd 

$29,187.57

 

 

Systems Leadership Consultancy Training, Support & Advice - Hilton Barnett & David Sadler - HR

 

 

 

MacDonald Johnston Engineering Company 

$13,476.45

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Marindust Sales & Ace Flagpoles 

$30,800.00

 

 

Supply & Install Soccer Goals At Kingsway Regional  Sporting Complex

 

 

 

Martins Environmental Services 

$6,080.35

 

 

Environmental Asset Management At Various Sites - Parks

 

 

 

Maxine Laurie 

$1,125.00

 

 

Oral Histories Transcriptions - Heritage & Museum Services

 

 

 

Mayday Earthmoving 

$138,632.01

 

 

  Heavy Equipment Hire For The City

 

 

 

McGees Property 

$2,420.00

 

 

Market Valuation Advice 484 (Lot 166) Kingsway Lansdale - Planning Implementation

 

 

 

McLeods Barristers And Solicitors 

$13,572.51

 

 

Legal Fees - Dog Act Prosecution - Ranger Services

 

 

 

Legal Fees - Food Act Prosecution - Health Services

 

 

 

Legal Fees - Sat Reviews - Planning Implementation

 

 

 

Legal Fees - Planning Approval - Planning Implementation

 

 

 

Legal Fees - Claim For Compensation - Property

 

 

 

  Legal Fees - Road Widening - Property

 

 

 

Meridian Services 

$277.20

 

 

Provision Of Security Casual Patrol Officer On 21.3.12 - Rangers

 

 

 

Messages On Hold 

$682.51

 

 

Provision Of Programming & Equipment - 24 Months Contract Commencing 30.03.2009 - Marketing

 

 

 

Mey Equipment 

$63.31

 

 

  Supply Of Handle Grip - Fleet

 

 

 

Midalia Steel Pty Ltd 

$123.77

 

 

  Flat Bar Mild Steel For  Fleet

 

 

 

Mindarie Regional Council 

$32,825.31

 

 

  Refuse Disposal For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$16,230.73

 

 

  Diesel Fuel For March 2012

 

 

 

Miracle Recreation Equipment Pty Ltd 

$52,178.50

 

 

Playground Equipment For Various Locations - Parks

 

 

 

Repair & Replace Shade Sail - Building Maintenance

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$115.50

 

 

  Various Items - Parks Maintenance

 

 

 

Modern Motor Trimmers 

$213.08

 

 

  Vehicle Seat Repairs - Fleet

 

 

 

Morley Mower Centre 

$399.50

 

 

  Vehicle Spare Parts - Fleet/Stores

 

 

 

Mr Donald Edward North 

$55,151.10

 

 

Settlement Of (Half Share) Portion Required For Road Widening Of Lot 3 (329) Gnangara Road GST Component Only

 

 

 

Ms Cindy Lane 

$126.50

 

 

Materials For 11 Students For Calligraphy Workshop  - Heritage Museum & Arts

 

 

 

Ms Pamela Annesley 

$682.00

 

 

School Holiday Workshop - Heritage & Museums

 

 

 

Ms Sherry-Anne Jacobs 

$490.00

 

 

  Author Talk At Wanneroo Public Library

 

 

 

Mustang Print & Copy 

$175.00

 

 

Printing Business Cards For Regulatory Services

 

 

 

Newsxpress Ocean Keys 

$39.20

 

 

  Newspapers/Periodicals - Libraries

 

 

 

Nextgen Concrete Services 

$6,600.00

 

 

Application Of Non-Slip Coatings To The Wanneroo Showground Grandstand - Engineering Maintenance

 

 

 

Nix Sheet Metal Engineering 

$6,600.00

 

 

  Steel Conveyor Covers - WRC

 

 

 

Non Organic Disposal 

$633.60

 

 

Tipping Of Greenwaste - Infrastructure Projects

 

 

 

Northern Districts Pest Control 

$5,230.90

 

 

  Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$224.25

 

 

  File Boxes For Parks Maintenance

 

 

 

  Airfilters For Stores

 

 

 

Northsands Resources 

$297.00

 

 

Greens/Sand Mixed - Infrastructure Projects

 

 

 

Northside Batteries 

$176.00

 

 

  Battery For Merlo - Fleet Maintenance

 

 

 

Novus Autoglass 

$71.50

 

 

  Windscreen Repairs To WN32987 - Fleet

 

 

 

NSW Adult Migrant English Service 

$589.10

 

 

  Stock For Library Services

 

 

 

Nuford 

$695.90

 

 

  Vehicle Repairs For Fleet

 

 

 

Oakvale Capital Limited 

$2,200.00

 

 

Monthly Investment Advisory & Reporting Fee For March 2012 - Finance Services

 

 

 

Oars Across The Waters Pty Ltd 

$9,734.91

 

 

Specialist Psych Services From 3.12.2011 – 30.03.2012  - HR

 

 

 

O'Brien Glass Industries Ltd 

$620.05

 

 

  Glazing Services For The City

 

 

 

Oce Australia Limited 

$330.00

 

 

Monthly Maintenance Fee For New Plotter - Infrastructure Assets

 

 

 

Officemax 

$503.01

 

 

  Phone Handset Lifter - IT

 

 

 

  Professional Wireless Headset - IT

 

 

 

Pacific Brands Workwear Group 

$2,795.09

 

 

Uniforms For Stores & Various Employees

 

 

 

Paper Pak WA 

$211.20

 

 

  Paper Bags For Marketing

 

 

 

Paperbark Technologies 

$2,249.00

 

 

Provide Advice Regarding The Tree Protection Policy - Conservation Maintenance

 

 

 

Soil Testing At Koondoola Regional Bushland

 

 

 

Arboricultural Report On Various Locations - Conservation

 

 

 

Pax Books 

$912.67

 

 

  Book Purchases - Girrawheen Library

 

 

 

Personalised Landscape & Design 

$17,284.85

 

 

Repair Damaged Bench Seat At Flemming Park, Clarkson - Parks

 

 

 

  Repair Post To Chain Gate - Parks

 

 

 

Replace Bollard & Concrete At Dalvik Park, Merriwa - Parks

 

 

 

Reinstate Brick Pavers Lifted/Removed At Ridgewood  Park - Parks

 

 

 

Mulching Works At Quinns Rocks Surf Lifesaving Club Carpark

 

 

 

 Install 4 Bike Racks At Hainsworth Community Centre

 

 

 

Construct Limestone Retaining Wall - Cawdor Lane Darch

 

 

 

Additional Works At Dundebar/Rocca Way - Paid On Quote 784

 

 

 

Perth Bin Hire 

$57,089.77

 

 

  Transport/Tip-Inert Glass - WRC

 

 

 

  Truck Hire And Driver - WRC

 

 

 

Hire Of Open Top & Compactor Bin Rental - WRC

 

 

 

Perth Expo Hire 

$451.00

 

 

Competition Barrel Large Includes Delivery & Pickup - Heritage Museum & Arts

 

 

 

Perth Industrial Centre Pty Ltd 

$1,380.96

 

 

  Vehicle Belts For Stores

 

 

 

Perth Meditation Centre 

$250.00

 

 

Meditation Talk Held At Girrawheen Library 14.04.2012

 

 

 

Pinakis Refrigeration Works Pty Ltd 

$1,096.70

 

 

New Freezer Door At New Civic Centre - Building Maintenance

 

 

 

Pink Healthcare Services 

$1,721.03

 

 

  Sanitary Services For The City

 

 

 

Pitney Bowes Software Pty Ltd 

$2,970.00

 

 

Training - Mapinfo 30.03.12 For 8 Attendees - IT

 

 

 

PJ & CA Contracting 

$7,971.70

 

 

Barrier Gate Inspections For February 2012 At Various Locations

 

 

 

Repaired Limestone Capping For Nankeen Park & Longford Park

 

 

 

Top Up Spreading Of Sand - Parks Maintenance

 

 

 

Park Bench Painting - Parks Maintenance

 

 

 

Extra Sand Machine Cleaning & Barrier Gate Inspections For March 2012 - Parks Maintenance

 

 

 

Playmaster Pty Ltd 

$25,685.00

 

 

Supply/Install Play Equipment - McCoy Park - Quinns Rocks

 

 

 

PLE Computers 

$699.00

 

 

  Commander Rackmount - IT

 

 

 

Polytechnic West 

$545.12

 

 

  Text Purchases For Paul Trandos - HR

 

 

 

Training – Certificate III In Automotive Mechanical Technology - HR

 

 

 

Portner Press Pty Ltd 

$134.00

 

 

Employment Law Update 2 2012 - HR

 

 

 

Health & Safety 2012 Update 2 - Business Improvement

 

 

 

Portofinos Restaurant 

$100.00

 

 

Purchase $100 Gift Voucher For City’s Photography Competition - City Growth

 

 

 

PPG Industries Australia Pty Ltd 

$83.60

 

 

  Paint Supplies - Building Maintenance

 

 

 

PPW Pty Ltd 

$184.50

 

 

  Various Items For Library Services

 

 

 

Prestige Alarms 

$25,765.59

 

 

  Alarm Services For The City

 

 

 

Printstuf 

$653.40

 

 

Printing - Gym Brochure, Control of Off Road Vehicle Brochures & Art Awards Cards

 

 

 

Prodesign Lighting Pty Ltd 

$1,108.80

 

 

Wallwash Barndoor - Museum &Heritage

 

 

 

Project Industries 

$729.60

 

 

  Hard Pipe For Fleet

 

 

 

Protector Alsafe 

$4,008.88

 

 

  Various Items - Stores

 

 

 

  Fire Fighters Boots - Fire Services

 

 

 

Put On Happy Face - Face Painting 

$432.00

 

 

Face Painting At Neerabup Primary - Community Links

 

 

 

Qualcon Laboratories 

$484.00

 

 

  Asphalt Test At Pinjar Road

 

 

 

Quinns Podiatry 

$50.00

 

 

Consultancy - Financial Subsidy For Podiatry Services

 

 

 

Raenee Barber 

$200.00

 

 

Harmony Week Pitstop - Community Programs

 

 

 

RCG Pty Ltd 

$15,717.41

 

 

Disposal Of Rubble For Engineering/ WRC

 

 

 

Recall Total Information Management 

$2,314.15

 

 

Retrievals & Collections For The Period 26.02 – 24.03.2012 - IM

 

 

 

Recreation Safety Australia 

$286.00

 

 

Post Installation Playground Safety Audits At Abbeville Park & McCoy Park - Projects

 

 

 

Recycling Design & Technologies (Aust) Pty Ltd 

$69,488.10

 

 

Supply & Installation Of Glass Separating & Grading System Upgrade For WRC

 

 

 

Red Hot Group WA 

$200.00

 

 

  Courier Services - Fleet

 

 

 

Reface Industries 

$407.00

 

 

Compliance Consumable Pack - Clarkson Library

 

 

 

Rent A Fence - Australia 

$902.00

 

 

Supply & Install Fence At The Abbeville Park From 21-28.03.2012 - Infrastructure Projects

 

 

 

Richards Mining Services Pty Ltd - Joondalup 

$448.64

 

 

Provision Of 2 Days Forklift Course At RMS Wangara  12.04.2012 – Attendee P Kennedy - Fleet

 

 

 

Richgro 

$1,911.00

 

 

Lawn Mix For Parks Maintenance

 

 

 

  Brickies Sand For Parks Maintenance

 

 

 

Ricoh Australia Pty Ltd 

$859.16

 

 

Image Charge For Both Print Room Printers - Governance

 

 

 

Rightrack 

$187.00

 

 

Wheel Alignment On Hino WN33247 - Fleet

 

 

 

Road & Traffic Services 

$8,464.50

 

 

Set Out & Install Line Marking At Various Locations - Engineering/Projects

 

 

 

Relocation Of Disabled Sign At Garden Park Drive Carpark - Infrastructure Projects

 

 

 

Road Signs Australia 

$7,863.57

 

 

Road Signs & Accessories For Projects/Engineering

 

 

 

Roads 2000 Pty Ltd 

$108,576.01

 

 

Roadworks At Various Locations For Projects And Engineering

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$414.20

 

 

  On Site Visual Inspection Of All Crews

 

 

 

Rond Drilling 

$41,583.30

 

 

Drill & Case & Develop Bore At Barndie Park Wanneroo - Infrastructure Projects

 

 

 

Rowe Scientific Pty Ltd 

$557.48

 

 

Calcium Chloride For Midge Pest Control - Health

 

 

 

S & C Linemarking 

$955.68

 

 

Paint Yellow No Stopping Line At Baltimore Parade Merriwa - Engineering

 

 

 

Repaint Car Bays & Disabled Bay At Yanchep Library - Engineering

 

 

 

Safeman WA Pty Ltd 

$2,509.87

 

 

  Gloves For Stores

 

 

 

Safety World 

$4,627.02

 

 

Safety Equipment For Various Departments

 

 

 

SAI Global Ltd 

$1,534.50

 

 

Quality Assurance Certification Licence Fee From 04.06.2012 - 04.06.2013 - Building Maintenance

 

 

 

Sanax Medical And First Aid Supplies 

$62.50

 

 

  First Aid Supplies - Regulatory Services

 

 

 

Scitech Discovery Centre 

$336.25

 

 

Sci Tech  Excursions For Youth Services

 

 

 

Scotts Trimming Service 

$110.00

 

 

Supply 1 Roll Of Black Heavy Duty Webbing - Fleet

 

 

 

Sealanes 

$1,573.71

 

 

  Food/Beverages - Marketing

 

 

 

Seamless (Aust) Pty Ltd 

$18,684.60

 

 

Intranet Development Project, 1st Instalment 50% -  IT

 

 

 

Seven Network (Operations) Ltd 

$2,640.00

 

 

Hire Of Channel 7 Helicopter For Aerials On 21.02.2012 - Marketing

 

 

 

Shawmac Pty Ltd 

$4,356.00

 

 

Road Safety Audit For Brazier Road Yanchep - Infrastructure Projects

 

 

 

Sigma Chemicals 

$2,048.92

 

 

Annual Dry Chemical Supply For Wanneroo Aquamotion

 

 

 

Sigma Data Solutions 

$9,625.00

 

 

  Software Licenses For IT

 

 

 

Sirenco 

$1,233.10

 

 

Repair Siren Unit Dry 2055 Bulk Water Carrier - Health Services

 

 

 

Snack Time Vending 

$271.00

 

 

Snacks For Vending Machine At Kingsway Indoor Stadium

 

 

 

Sorensen Short & Associates 

$7,592.98

 

 

Survey Work/WA Planning Commission & Administration Fees For  Projects Lot 174 Lenore Road Wanneroo - Property

 

 

 

SoundPack Solutions 

$87.45

 

 

CD & DVD Cases For Library Services

 

 

 

Southern Cross Cleaning Services 

$3,406.33

 

 

  General Cleaning Services For The City

 

 

 

Southern Scene 

$6,811.02

 

 

  Stock Purchase For Wanneroo Library

 

 

 

Southern Wire Pty Ltd 

$490.05

 

 

Supply & Install Temporary Fence For 1 Week - Infrastructure Projects

 

 

 

Spontaneous Insanity 

$1,320.00

 

 

Glenn Hall MC For The Global Beats & Eats Festival - Communications & Events

 

 

 

Sports Turf Technology Pty Ltd 

$1,259.50

 

 

Nematode Test, Farm Visit & Report - Infrastructure Projects

 

 

 

Sports World of WA 

$1,193.28

 

 

  Various Items For Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$847.63

 

 

Arts & Craft Items For Community Services

 

 

 

Sprayline Spraying Equipment 

$68.55

 

 

Calibration Jug 3 Litre - Parks Maintenance

 

 

 

Squire Sanders (AU) 

$20,045.30

 

 

Unlawful Structures On Lot 1378 Jindalee Boulevard  - Planning Implementation

 

 

 

Stampalia Contractors 

$11,979.00

 

 

Greens Stampalia Wet Loader Hire-Badgerup - WRC

 

 

 

Standout Signs 

$110.00

 

 

Repair Vinyl Decals To Right Hand Side Front Fender Of WN33142 - Fleet

 

 

 

Stihl Shop 

$2,120.00

 

 

  Various Items - Parks

 

 

 

Streamline Trust 

$40.80

 

 

West Australian Newspapers For Yanchep Library

 

 

 

Subway Wanneroo 

$332.45

 

 

Catering For LGIS Briefing Lunch 23.03.12 - Hospitality

 

 

 

  Catering For Gold Program 28.03.12

 

 

 

Sun City Publishing Pty Ltd 

$2,085.00

 

 

  Advertising Services - Marketing

 

 

 

Surf Life Saving WA Inc 

$44,331.35

 

 

Lifeguard Contract For March 2012 - Programs Services

 

 

 

Taldara Industries Pty Ltd 

$825.00

 

 

  Various Items - Stores

 

 

 

Taman Tools 

$495.00

 

 

2 X Combi Blades For Infrastructure Projects

 

 

 

The Factory 

$5,588.00

 

 

Design & Manufacture Bulkhead Signs For Clarkson Library & Wanneroo Library

 

 

 

The Footman 

$200.00

 

 

Presentation Of History Of Thongs For Clarkson Library

 

 

 

The Hire Guys Wangara 

$3,025.00

 

 

  Equipment Hire For Parks/Engineering

 

 

 

The Poster Girls 

$121.00

 

 

Distribution Of 100 Posters - Art Awards - Heritage Museum & Arts

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$3,735.40

 

 

Completed Home Pool Inspections For Period Ending 23.03.2012 - Building Services

 

 

 

Resuscitation Requalification On The 28.03.2012 For 11 Attendees - HR

 

 

 

First Aid Training For  R Dobs & C Romans

 

 

 

The Watershed Water Systems 

$28,406.62

 

 

 Reticulation Equipment For Parks Maintenance

 

 

 

Think Promotional 

$5,585.25

 

 

Think Ahead T-Shirts, Pens & Balloons - Marketing

 

 

 

Toll Transport Pty Ltd 

$1,343.38

 

 

  Courier Services For The City

 

 

 

Tomcat Hardchrome Engineering 

$3,114.10

 

 

Refurbish Hydraulics Cylinder - Fleet Maintenance

 

 

 

Toolmart 

$84.37

 

 

Boche Electrical Drill Repair - Engineering Maintenance

 

 

 

Total Eden Pty Ltd 

$440.00

 

 

Reticulation Items - Infrastructure Projects

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$6,973.56

 

 

Supply & Install Limestone Playground Edging - Parks

 

 

 

Removal & Disposal Of Existing Limestone Edging - Infrastructure Projects

 

 

 

Total Road Services 

$63,652.05

 

 

  Traffic Control Services For The City

 

 

 

TQuip 

$1,073.65

 

 

  Vehicle Spare Parts - Stores/Fleet

 

 

 

Triton Electrical Contractors Pty Ltd 

$22,284.22

 

 

Carry Out Work At Various Parks - Parks

 

 

 

Turbotech Turbochargers 

$1,605.83

 

 

  Reconditioned Turbo - Stores

 

 

 

Turfmaster Pty Ltd 

$108,018.54

 

 

Golf Course Maintenance For Carramar & Marangaroo Golf Courses

 

 

 

U Can Hatch Us 

$286.00

 

 

Chick Hatching Program 26.03 - 5.04.2012 - Library Services

 

 

 

United Equipment 

$694.62

 

 

  Service For Forklift - Fleet

 

 

 

Vertical Telecoms WA Pty Ltd 

$297.00

 

 

Repair Tait 5040 Handheld Radio Unit – (Faulty LCD Screen) - Waste

 

 

 

Vetwest Wanneroo 

$349.90

 

 

Vet Fees – Consultations & Pharmaceuticals

 

 

 

WA Hino Sales & Service 

$83,189.24

 

 

New Vehicle Purchase - Hino 300 Series Wn33409 - Fleet Assets ($83,074.00)

 

 

 

  Vehicle Spare Parts - Fleet

 

 

 

WA Local Government Assoc 

$1,738.00

 

 

Training - Rates In Local Government 20.03.12 – Attendees S Deacon, G Cheah & S Deacon

 

 

 

WA Profiling 

$37,782.52

 

 

Hire Of Various Vehicle On Gnangara Road & Alexander Drive - Projects

 

 

 

Hire Of Profiler & Trucks For Jobs At Pinjar Road & Caporn - Projects

 

 

 

Wangara Sands & Soils 

$102.00

 

 

  Sand For Heritage & Museum

 

 

 

Wangara Tree & Lawn Equipment 

$104.00

 

 

Blade Sharpening Services - Parks Maintenance

 

 

 

Wanneroo Agricultural Machinery 

$396.14

 

 

  Various Parts - Fleet

 

 

 

Wanneroo Auto One 

$16.50

 

 

  Parts For Parks

 

 

 

Wanneroo Caravan Centre & Steel Fabricators 

$5,134.25

 

 

  Steel Fabrication Works For The City

 

 

 

Wanneroo Electric 

$92,414.81

 

 

Electrical Maintenance Services For The City

 

 

 

Wanneroo Fire Support Brigade 

$280.00

 

 

Reimbursement For Taxi Fare From Fire Incident - Canningvale -Quinns Rocks Fire Station - Fire Services

 

 

 

Wanneroo Plumbing 

$23,278.42

 

 

  Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$2,960.10

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$1,080.90

 

 

  Name Badge For Various Employees

 

 

 

Various Trophies For Indoor Footy Sunday League - Kingsway Stadium

 

 

 

Soccer Ball Trophy For Kingsway Indoor Men’s Tuesday League - Kingsway Stadium

 

 

 

Champagne Glass For Annual Reward & Recognition - Human Resources

 

 

 

Soccer Medal Gold & Silver For Kingsway Indoor Stadium

 

 

 

West Australian Nursing Agency 

$5,055.73

 

 

Immunisation Clinics For Health Services

 

 

 

West Coast Radiators 

$151.80

 

 

Service Rosa Mitsubishi Bus - Fleet

 

 

 

Westrac 

$828.96

 

 

  Spare Parts For Fleet/Stores

 

 

 

White Oak Home Care Services Pty Ltd 

$11,100.05

 

 

  Support Services HACC/CACP Clients

 

 

 

Whites Wires Australia Pty Ltd 

$26,576.00

 

 

  Baling And Stem Wire - WRC

 

 

 

Wild West Hyundai 

$94.65

 

 

  Weather Shield - Fleet

 

 

 

Wood & Grieve Engineers 

$4,125.00

 

 

Phil Renkin Recreation Centre Building Structural Report - Building Maintenance

 

 

 

Woodhouse Legal 

$350.90

 

 

Legal Fees - Property Trust - Lease - Property

 

 

 

Work Clobber 

$1,485.45

 

 

  Staff Uniforms For Various Employees

 

 

 

  Staff Uniforms - Tony - Parks

 

 

 

Workers World Pty Ltd 

$357.76

 

 

  Various Items For Stores

 

 

 

Worldwide Online Printing 

$1,566.00

 

 

Printing - A1 Sheets Laminated - Community Links

 

 

 

Printing - Business Cards - Various Employees

 

 

 

Printing - Value Bannerstands For Community Links

 

 

 

Wrenoil 

$36.30

 

 

  Disposal Of Waste Oil - WRC

 

 

 

  Waste Disposal -

 

 

 

Zetta Florence Pty Ltd 

$244.85

 

 

Various Items For Heritage Museum & Parts

 

 

 

Zipform 

$2,913.03

 

 

Print/Issue Interim Rate Notices - Finance

 

 

 

 

 

00001505

24/04/2012

 

 

 

 

Cr Robert Smithson 

$134.61

 

 

  Monthly Allowance - Paid Weekly

 

 

 

Dept of Local Government 

$2,429.28

 

 

  Miscellaneous Purchase - Governance

 

 

 

DG & MJ Le Cerf 

$315.85

 

 

Reimbursement Of Materials For Quinns Rocks Caravan Park

 

 

 

FESA 

$16,226.84

 

 

50% Cost Sharing For The Community Fire Manager For Period 30.12.2011-29.03.2012 - Regulatory Services

 

 

 

Frediani Milk Wholesalers 

$4.85

 

 

  Milk Deliveries For The City

 

 

 

Mr Matthew Wilson 

$100.35

 

 

Reimbursement - Expenses For Conference

 

 

 

Mr Richard Greening 

$59.00

 

 

Reimbursement For Ink Cartridges Purchased For LGMA  Challenge

 

 

 

Skillpath Seminars 

$199.00

 

 

Seminar - The Managing Multiple Projects At Novotel Langley Perth 16.04.2012 - Attendee J Augustin - Projects

 

 

 

Trailer Parts Pty Ltd 

$3,785.11

 

 

  Vehicle Spare Parts - Fleet

 

 

 

 

 

00001506

24/04/2012

 

 

 

 

Amcap Distribution Centre 

$11.00

 

 

  Vehicle Spare Parts - Fleet

 

 

 

Bunnings Pty Ltd 

$304.36

 

 

  Various Items - Building Maintenance

 

 

 

Burkeair Pty Ltd 

$5,751.28

 

 

Preventative Maintenance At Various Locations - Building Maintenance

 

 

 

COVS Parts 

$63.80

 

 

  Various Items - Fleet Maintenance

 

 

 

Creating Communities Australia Pty Ltd 

$4,836.43

 

 

Community Research Project 4th & Final Milestone On Completion Of Project - Communication & Events

 

 

 

Dowsing Concrete 

$18,081.65

 

 

Supply & Install Pathway At Ocean Reef Road - Infrastructure Projects

 

 

 

Drive In Electrics 

$975.30

 

 

  Vehicle Electrical Repairs - Fleet

 

 

 

  Parts For Fleet Maintenance

 

 

 

Geoff's Tree Service Pty Ltd 

$3,584.90

 

 

Lift & Repair Paving Back Yard At 56 Christian Circle, Quinns Rock

 

 

 

Root Barrier Installation At 15 Kippilaw Loop, Carramar

 

 

 

Geon 

$605.00

 

 

5000 Thinking Ahead Flyers - Communication & Events

 

 

 

GHD Pty Ltd 

$7,341.40

 

 

Professional Services - Kingsway Sports Complex Additional Carparks - Infrastructure Projects

 

 

 

 Progress Claim #5 - Kingsway Stage 5 - Construction Administration - Projects

 

 

 

Grand Toyota 

$210.00

 

 

  Vehicle Service For Fleet

 

 

 

Greens Hiab Service 

$330.00

 

 

Hire Of Hiab To Move Goal Posts At Kingsway Rugby

 

 

 

Harmer News Pty Ltd 

$221.39

 

 

  Newspapers/Periodicals For The City

 

 

 

Hays Personnel Services 

$4,288.85

 

 

  Casual Labour For The City

 

 

 

IPWEA WA 

$660.00

 

 

Diploma Module 1 - Local Street Design For Bob Sadowski – 24-25.11.2011 - Land Development

 

 

 

Logo Appointments 

$1,893.71

 

 

  Casual Labour For The City

 

 

 

McLeods Barristers And Solicitors 

$880.00

 

 

Legal Fees - Food Act Prosecution - Health Services

 

 

 

Metrocount 

$173.80

 

 

Bitumen Textile Road Tape - Infrastructure Assets

 

 

 

Mindarie Regional Council 

$261,782.38

 

 

  Refuse Disposal For The City

 

 

 

Office Cleaning Experts 

$715.00

 

 

Cleaning Services For The City - Building Maintenance

 

 

 

Osborne Park Welding Supplies 

$29.15

 

 

  Parts For Fleet Maintenance

 

 

 

Protector Alsafe 

$1,524.48

 

 

  Various Items - Stores

 

 

 

Road Signs Australia 

$118.47

 

 

Sign - Alkimos Baptist College - Infrastructure Asset

 

 

 

Saferoads 

$3,507.90

 

 

Install Guard Rails At Ashby Depot - Engineering Maintenance

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,893.08

 

 

  Lift Services For The City

 

 

 

TPG Town Planning & Urban Design 

$1,133.00

 

 

Professional Fees - Expert Planning Advice - 9000 Flynn Drive Neerabup - Property

 

 

 

 

 

00001507

27/04/2012

 

 

 

 

Connolly Building Company

 

 

 

Houghton Park Amenities Building Contractor Progress Payment No.8 - Infrastructure Projects

$46,457.24

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$6,928,031.44

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00001503

21/04/2012

Purchasing Cards - Funded Services - March 2012

 

 

 

  Portobellos - Alexander Heights

$158.20

 

 

  Spotlight - Alexander Heights

$150.01

 

 

  Wanneroo Trophy - Name Badges X 6

$66.00

 

 

Eventrac Conference Dinner – J Ecclestone

$70.00

 

 

Eventrac Conference J Ecclestone 16.05.12

$260.00

 

 

  Cafe Zamia - Social Support Outing

$1,190.70

 

 

  Acrod Sticker

$14.70

 

 

Purchasing Card Transactions March 2012 -

$6.25

 

 

 

 

 

 

Purchasing Cards - Hospitality - March 2012

 

 

 

  Annual Fee

$6.25

 

 

Wanneroo Fresh, IGA & Coles – In-House Catering

$1,538.65

 

 

 

 

 

 

Purchasing Cards - Libraries - March 2012

 

 

 

  Meter Office - Stationery

$138.60

 

 

  Coles - Books

$37.00

 

 

  Anaconda - Torches

$49.95

 

 

  Officeworks - Pinboard And Pencils

$106.51

 

 

  Kmart - Teddy Bears

$24.00

 

 

  Move It - Removal Services

$786.50

 

 

  Boffins - Presenter Lloyd White

$118.82

 

 

  Leigh Mardon - Barcodes

$770.39

 

 

  Safe Sleep Space - Loan Materials

$108.95

 

 

  Annual Fee ($6.25 x 13 Cards)

$81.25

 

 

  Games World - Rails For Mahjong

$27.99

 

 

  Garmin Europe - Books On Wheels

$189.00

 

 

  Sitecraft - Folding Trolley

$396.00

 

 

  Westbooks - Junior Stock

$355.67

 

 

  Additive Free Kids - Author Talk

$147.00

 

 

  Additive Free Kids - Book Stock

$17.00

 

 

  NGALA - Parent Education Session

$349.90

 

 

  Kmart - Book Stock

$115.00

 

 

Summerfield News - Girrawheen Library

$122.70

 

 

  The Book Depository - Stock

$17.85

 

 

  Strandbags - Universal Plug

$11.50

 

 

  Dymocks - Stock

$1,475.23

 

 

  Educational Group - Stock

$294.95

 

 

  Farmer Jacks - Milk

$3.98

 

 

  Safety Quip - Safety Sign

$94.78

 

 

  Kyocera - Photocopier Meter Readings

$87.31

 

 

  Red Dot - Display Materials

$43.92

 

 

  Crazy Clarks - Display Materials

$7.99

 

 

  Kmart - Various Items (General)

$27.00

 

 

  Thingz - Canister

$9.99

 

 

  Apra - Licence

$142.26

 

 

  JBHI - DVD Stock

$186.78

 

 

Refresh Water - Yanchep/Girrawheen Library

$57.00

 

 

 

 

 

 

Purchasing Cards - Infrastructure Maintenance - March 2012

 

 

 

  Bunnings

$2,933.75

 

 

  Annual Fee ($6.25 x 12)

$75.00

 

 

  Work Clobber - Safety Boots

$123.30

 

 

  Proconnect - Curly Cord

$47.85

 

 

  Action Lock Service

$431.60

 

 

  Solver Paints

$1,100.21

 

 

  Wattyl Paints

$263.43

 

 

  Diamond Lock & Key

$75.00

 

 

  Barnetts Architectural Hardware

$479.03

 

 

  Australia Post - Stat Dec

$2.00

 

 

  Kmart - Batteries

$30.00

 

 

  Bristol Paints Joondalup

$83.60

 

 

  Harvey Norman - Dishwasher

$639.00

 

 

 

 

 

 

Total Purchasing Cards Transactions

$16,147.30

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$6,944,178.74

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

1484-5950

25/03/2012

Rainbow Mulch/Graphic Presentations

-$729.00

1484-2004

25/03/2012

Parks & Leisure Australia

-$1,188.00

86900

20/03/2012

WA Academy of Irish Dancing

-$1,000.00

86983

26/03/2012

Surf Life Saving WA

-$740.00

86740

06/03/2012

P & K Mehmedi

-$292.00

86883

20/03/2012

R Anderson

-$740.00

 

 

 

 

 

 

TOTAL

-$4,689.00

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 4

 

 

 

Sorenson Short & Associates - WA Planning Commission & Admin Fee Lot 174 Lenore Road

$564.74

 

 

Castledene Gregory - Fees On Compensation Claim Lot 28 Lenore Road

$3,547.04

 

 

Landgate - Registration Fee For New Title Balance

$156.36

 

 

Cell 5

 

 

 

McLeods Barristers & Solicitors - Legal Fees Lot 6 Gnangara Road

$340.00

 

 

Cell 8

 

 

 

McLeods Barristers & Solicitors - Legal Fees Lot 6 Gnangara Road

$340.00

 

 

McLeods Barristers & Solicitors - Legal Fees Lot 13 Gnangara Road

$824.00

 

 

Cell 9

 

 

 

McGees Property - Market Valuation Lot 166 Kingsway Landsdale

$2,200.00

 

 

 

 

 

 

TOTAL

$7,972.14

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments April 2012:

 

 

 

03/04/2012

$1,318,763.95

 

 

10/04/2012

$462.91

 

 

13/04/2012

$3,044.77

 

 

17/04/2012

$1,399,494.54

 

 

 

 

 

 

Payroll Total

$2,721,766.17

 

 

 

 

 

 

 

 

 

 

Advance Recoup Cheque April 2012

$7,808,832.62

 

 

 

 

 

 

Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees)

$7,808,832.62

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$10,530,598.79

 

Carried Unanimously

 

CS08-05/12       Financial Activity Statement For The Period Ended 31 March 2012

File Ref:                                              1859 – 12/46647

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Moved Cr Hewer, Seconded Cr Mackenzie

That Council RECEIVES the Financial Activity Statements and commentaries on variances to Budget for the period ended 31 March 2012, consisting of:

·        Annual Original and Revised Budgets,

·        March 2012 Year to Date Budget Estimates,

·        March 2012 Year to Date Income and Expenditures,

·        March 2012 Year to Date Material Variance Notes, and

·        March 2012 Year to Date Net Current Assets.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                     203


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                     204


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                     205


 


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                                                                     207


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                     208

 


Governance

CS09-05/12       City of Wanneroo Ward Boundary Review

File Ref:                                              4063 – 12/52723

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Newton

That Council AUTHORISES the Mayor to write to the Western Australian Local Government Advisory Board requesting that the Board consider postponing the required review pending the outcome of the local government reform process.

 

Carried Unanimously

 

CS10-05/12       Donations to be Considered by Council - May/June 2012

File Ref:                                              2855V02 – 12/52868

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Hayden, Seconded Cr Hewer

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to Fit 2 Cheer for the participation of Alisha Tripodi, Kaylena Miller, Andjela Mijajlovic and Morgan Berry in the Aussie Gold International Cheer and Dance Championships to be held at the Gold Coast Qld from 29-30 June 2012;

 

2.       APPROVES a request for sponsorship in the sum of $600.00 to Basketball WA Under 16 Metro Mens 2012 for the participation of Shaquille Maharaj, Jayden Coburn and Logan Thwaites in the Australian Championships Under 16 2012 to be held in Tamworth NSW from 5 – 15 July 2012;

 

3.       APPROVES a request for sponsorship in the sum of $600.00 to Wanneroo Basketball Association (Inc) for the participation of India McFarlane, Jaimi Campbell, Kate Campbell, Karla Lawrence, Nadia Denston and Zara Wallis in the U14 Girls National Club Championships to be held in Adelaide SA from 1 – 10 October 2012;

 

4.       APPROVES a request for sponsorship in the sum of $600.00 to Judo Western Australia (Inc) for the participation of Louis Barker, Sophie Robins, Archy McDonald, Monica McDonald, Kiara Schofield and Ruan Swart in the Australian National Championships to be held in Wollongong NSW from 9 – 11 June 2012; and

 

 

 

5.       APPROVE a request for sponsorship in the sum of $600.00 to Gymnastics WA for the participation of Breanna Wegener, Yuliya Lozovyk and Emma Duncan in the 2012 Australian Rhythmic Gymnastics Championships to be held in Sydney NSW from 22 – 31 May 2012.

 

Carried Unanimously

 

CS11-05/12       Local Government Reform - Findings

File Ref:                                              3166 – 12/55396

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Guise, Seconded Cr Newton

That Council ENDORSES the draft response provided by the Chief Executive Officer to the Metropolitan Local Government Review Panel in response to the Panel’s Findings document in accordance with Attachment 1.

 

Carried Unanimously


 

 


 

 


 


 


 


 


 

 

 


Mayor Roberts declared a financial interest in Item CS12-05/12 due to the item dealing with the provision of a motor vehicle for her use and left Chambers at 8:36pm.  Deputy Mayor Gray assumed the Chair.

CS12-05/12       Motor Vehicle Agreement between the City of Wanneroo and the Mayor, Tracey Roberts JP.

File Ref:                                              6656 – 12/55602

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Treby, Seconded Cr Hayden

That Council ENDORSE the Agreement shown at Attachment 1 which provides that the position of Mayor shall, for the purposes of carrying out the functions of the Mayoral Office be entitled to receive the provision of a fully maintained local government owned vehicle subject to the conditions detailed in the Agreement and AUTHORISE the Chief Executive Officer to execute the Agreement on behalf of the Council.

 

 

Carried Unanimously

Mayor Roberts returned to Chambers at 8:37pm.


 


 


 

 

 

 


Other Matters

CS13-05/12       Software Asset Management Policy

File Ref:                                              5753 – 12/48981

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Moved Cr Cvitan, Seconded Cr Steffens

That Council ADOPTS the Software Asset Management Policy as shown in Attachment 1.

 

Carried Unanimously


CITY OF WANNEROO Minutes OF Ordinary Council Meeting 29 May, 2012                                                     223


 


 

Chief Executive Office

Item  9       Motions on Notice

MN01-05/12      Cr Rudi Steffens – Night Time Closure - Public Toilet Rosslare Park, Mindarie

File Ref:                                              4197 – 12/57281

Author:                                                Cr Rudi Steffens

Action Officer:                                    Director, City Businesses

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Moved Cr Steffens, Seconded Cr Driver

That Council:-

1.       APPROVES the night time closure/locking of the public toilet facility located at Rosslare Park, Rosslare Promenade Mindarie and NOTES the public toilets will be closed/locked by Rangers/Community Safety Patrol Officers between the hours of 8pm and 5am during winter months, and 9pm and 5am during summer months;

2.       NOTES signs will be displayed at the public toilet facility located at Rosslare Park advising users that the facility will be locked at night time; and

3.       NOTES the actual time the public toilets located at Rosslare Park are closed/locked on a daily basis may vary due to competing operational priorities.

 

Carried Unanimously

Item  10     Urgent Business

Urgent business items UB01-05/12 Yanchep Active Open Space – Agreement to Address Costs and Responsibilities and UB02-05/12 Removal of Fishing Platform – Alexandria View, Mindarie, were accepted and Item UB01-05/12 was dealt with during the confidential session.

 

UB02-05/12       Removal of Fishing Platform – Alexandria View, Mindarie

File Ref:                                              1614 – 12/6502

Responsible Officer:                           Director, Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1

Issue

To consider the Chief Executive Officer’s decision to remove the existing fishing platform located off Alexandria View, Mindarie.

Do not delete this line

Background

A fishing platform was constructed over 10 years ago off Alexandria View, Mindarie and has been very well used facility for recreational fishing. The City has been responsible for the maintenance of this facility over this period.

 

Inspections undertaken after the severe storms earlier in May 2012 indicated that the platform structure was no longer level due to significant settlement of the seawall supporting the structure footings. The City considered that the fishing platform was no longer safe for public use. A decision was made to close access to the fishing platform and a structural engineering consultant was commissioned to assess the structural integrity of the structure.

 

Based on the recommendations made by the structural engineering report, a decision was made by the Chief Executive Officer to remove the fishing platform.

 

This report considers the details of the structural engineering report and the decision to remove the fishing platform off Alexandria View, Mindarie.

Detail

The fishing platform is located off Alexandria View, Mindarie (Refer Attachment 1). It is situated on the seawall adjacent to the Indian Ocean approximately 12m north of the intersection of Shoreham Turn and Alexandria View within the South Breakwater Reserve. Records indicate that the fishing platform has been in place for over 10 years.

 

Following a request from local fishermen in 2004 to relocate the structure, the City contacted the then Department of Planning and Infrastructure for advice and was advised that the platform was unlicensed. Consequently, pursuant to Section 7 of the Jetties Act 1926, the City obtained a licence on 15 December 2005. This licence has been renewed annually ever since. 

 

Over the years, the City has carried out minor maintenance on the structure including sign replacement, repairs to the mesh fencing around the platform and repairs to the access path. It has been observed that minor settlement of the structure has occurred over this period.

 

Immediately after the severe storms earlier in May 2012, it was observed that the platform was no longer level and significant settlement had occurred to the structure and access path. In view of the potential safety implications a decision was made on 14 May 2012 to temporarily close access to the structure pending assessment from a Marine Structural Engineer. GHD Pty Ltd. was commissioned to conduct an inspection and prepare a report on the structural integrity of the fishing platform. The structural engineering report findings are summarised as follows:

 

·                The foundations of the platform are located directly on the rock elements of the seawall

·                The abutment appears to have settled quite noticeably and the footing on the south west corner has settled slightly. This has resulted in the platform sloping mainly down towards the road and gently to the south

·                There is some minor corrosion to the steel elements and some of the fixings

·                At the top of the seawall, some of the crushed limestone used as a fill has been washed down through the gaps between the rock elements of the seawall

·                It appears that there has been movement of the rock elements of the seawall most likely during the significant swell events.

 

The structural engineering report makes the following recommendations:

 

“The fishing platform in its current state is not suitable for public access and should remain closed until remedial actions can be taken to reinstate its structural integrity. Possible options for this are:

 

·                Re-level the deck and install larger, more suitable footings under the western legs

·                Remove the platform entirely then design and construct a more suitable structure.

 

 

·                The council should consider the need for the platform and the expected public        usage. If the platform is not required then removal may be an option.

·                A more detailed investigation into the design of this sea wall which acts to     stabilise the foundation of Alexandria View Rd should be assessed in more detail.

 

There may be long term implications of the movement seen in the rock elements as well as the settlement and wash out of the crushed limestone at the top of the wall.”

 

The recommendations made in the structural engineering report clearly confirm that the structure is not suitable for public access and should remain closed until remedial actions can ensure its structural integrity. 

 

In view of the recommendations made in the structural engineering report, the Chief Executive Officer made a decision to remove the unsafe fishing platform and arrangements have been made to engage a suitable contractor to undertake the removal works. A sign will be installed at the site to inform the community of the reason for the removal of the fishing platform.

 

Before the reinstatement of the fishing platform can be considered, a comprehensive coastal engineering assessment would be required to determine if the location is suitable for the reinstatement of the fishing platform or what reinstatement works need to be undertaken to strengthen the seawall before the reinstatement of the fishing platform can be considered. In addition, it is considered that the City needs to prepare a comprehensive seawall maintenance management plan to ensure ongoing inspections and timely remedial works as and when required. It is proposed to prepare a brief and engage professional coastal engineering consultants to undertake the required assessment and prepare the maintenance management plan. At this stage this is not included in the Draft 2012/13 Budget and a further report will be presented to Council by December 2012 detailing the scope of the consultants brief and funding required for this purpose.

Consultation

Structural engineering advice has been obtained from GHD Pty Ltd.

Comment

The Mindarie Fishing Platform is a popular location for recreational fishing. The City has an obligation to ensure that users of this structure are not put at risk.

 

The ongoing temporary closure was not providing adequate protection as there have been reports of users climbing the rocks to gain access onto the platform and through the fence installed to block the access to the fishing platform.

 

Due to the identified safety concerns of the platform’s structural integrity and stability, it was considered that the temporary closure of the fishing platform didn’t eliminate the risk to the public and that removal of the platform was the only option to ensure public safety. The decision to remove the fishing platform is therefore considered appropriate due to the safety risks presented to the users.

 

It is evident that the reinstatement of the fishing platform would be demanded by the community and the proposal to undertake a comprehensive coastal engineering assessment including a maintenance management plan would provide further information to address this matter.

 

Statutory Compliance

NilDo not delete this line

Strategic Implications

The proposal accords with the following Outcome Objective of the City’s Strategic Plan 2006 – 2021:

 “2     Social

          2.4     Improve community safetyDo not delete this line

Policy Implications

Nil

Financial Implications

Cost ($2,000) of the structural engineering report prepared by GHD Pty Ltd, has been expended from the current year’s Engineering Maintenance Operating Budget. Costs associated with the removal of the fishing platform and the sign proposed to be installed on site will also be funded from the current year’s Engineering Maintenance Operating Budget.

 

At this stage the exact cost to prepare a comprehensive coastal engineering assessment including a maintenance management plan is not known. This will be addressed in a further report to Council as noted in the detail section of this report.

 

Costs associated with the remedial works, ongoing maintenance management of the seawall and the reinstatement of the fishing platform, if recommended and supported will only be known once the comprehensive coastal engineering assessment including a maintenance management plan is prepared identifying the cost of the resulting works.

Voting Requirements

Simple MajorityDo not delete this line

 

Moved Cr Steffens, Seconded Cr Driver

 

That Council:-

 

1.         RATIFIES the decision of the Chief Executive Officer to remove the fishing platform from the seawall adjoining Alexandria View, Mindarie due to the safety risk to the public.

2.         NOTES that Administration will investigate the requirement for a fishing platform and appropriate design criteria and locations and report back to Council for budgetary consideration.

3.         NOTES that a further report will be presented on the responsibility for improvements to the seawall and the development of a Maintenance Management Plan.

4.         NOTES that a sign will be installed on site advising the public of the reason for the removal of the fishing platform; and

5.         WRITES to the Department of Transport to advise them of the removal of this structure.

CARRIED UNANIMOUSLY

Attachments:

1.

Location Details - Fishing Platform Alexandria View, Mindarie

12/60519

 

 


 

 

Alexandria View

 

Location of Fishing Platform – refer detail

 

 

 


Fishing Platform

 

 


 

Item  11     Confidential

Item 11 Confidential was dealt with, by resolution, immediately following Item IN01-05/12.

Item  12     Date of Next Meeting

The next Councillors’ Briefing Session has been scheduled for 6:00pm on 19 June 2012, to be held at the Civic Centre, Dundebar Road, Wanneroo

Item  13     Closure

There being no further business, Mayor Roberts closed the meeting at 8:49pm.

 

In Attendance

 

TRACEY ROBERTS, JP                            Mayor

 

Councillors:

 

DOT NEWTON, JP                                      Central Ward

DIANNE GUISE                                           Central Ward

FRANK CVITAN, JP                                    Central Ward

RUDI STEFFENS                                        Coastal Ward

RUSSELL DRIVER                                     Coastal Ward

NORMAN HEWER                                      North Ward

LAURA GRAY, JP                                       North Ward

BRETT TREBY                                             South Ward (arrived 7:45pm)

ANH TRUONG                                             South Ward

STUART MACKENZIE                               South Ward

DENIS HAYDEN                                         South Ward