Council Agenda
Ordinary Council Meeting
7:00pm, 11 November, 2014
Civic Centre,
Dundebar Rd, Wanneroo
Public Question & Statement Time
Council allows a minimum of 15 minutes for public questions and statements at each Council Meeting. If there are not sufficient questions to fill the allocated time, the person presiding will move on to the next item. If there are more questions than can be dealt with in the 15 minutes allotted, the person presiding will determine whether to extend question time.
Protocols
During the meeting, no member of the public may interrupt the meeting’s proceedings or enter into conversation. Each person seeking to ask questions during public question time may address the Council for a maximum of 3 minutes each.
A register of person’s wishing to ask a question/s at the Council Meeting is located at the main reception desk outside of the Chamber on the night. However, members of the public wishing to submit written questions are requested to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting i.e. noon on the previous day.
The person presiding will control public question time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so. A person wishing to ask a question should state his or her name and address before asking the question. If the question relates to an item on the agenda, the item number should also be stated.
The following general rules apply to question and statement time:
· Questions should only relate to the business of the council and should not be a statement or personal opinion.
· Only questions relating to matters affecting Council will be considered at an ordinary meeting, and at a special meeting only questions that relate to the purpose of the meeting will be considered. Questions may be taken on notice and responded to after the meeting.
· Questions may not be directed at specific members of council or employees.
· Questions & statements are not to be framed in such a way as to reflect adversely on a particular Elected Member or Officer.
· The first priority will be given to persons who are asking questions relating to items on the current meeting agenda.
· The second priority will be given to public statements. Only statements regarding items on the agenda under consideration will be heard.
Deputations
The Mayor and Councillors will conduct an informal session on the same day as the meeting of the Council at the Civic Centre, Wanneroo, commencing at 6.00pm where members of the public may, by appointment, present deputations relating to items on the current agenda. If you wish to present a deputation please submit your request for a deputation in writing, at least three clear business days prior to the meeting addressed to the Chief Executive Officer or fax through to Governance on 9405 5097. A request for a deputation must be received by Governance by 12 noon on the Friday before the Council Meeting.
· Deputation requests must relate to items on the current agenda.
· A deputation is not to exceed 3 persons in number and only those persons may address the meeting.
· Members of a deputation are collectively to have a maximum of 10 minutes to address the meeting, unless an extension of time is granted by the Council.
Please ensure that mobile phones are switched off before entering the Council Chamber. Any queries on this agenda, please contact Governance on 9405 5027 or 9405 5018.
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.
Notice is given that the next Ordinary Council Meeting will be held at the Civic Centre,
Dundebar Rd, Wanneroo on Tuesday 11 November, 2014 commencing at 7:00pm.
D Simms
Chief Executive Officer
7 November, 2014
CONTENTS
Item 2_____ Apologies and Leave of Absence
Item 3_____ Public Question Time
Item 4_____ Confirmation of Minutes
OC01-11/14 Minutes of Ordinary Council Meeting held on 14 October 2014
Item 5_____ Announcements by the Mayor without Discussion
Item 6_____ Questions from Elected Members
PS01-11/14 Rescission of Local Planning Policy – 'Calabrese Triangle - Statement of Intent'
PS02-11/14 Single House Addition (Shed) DA2014/1002 at 14 Dumaresq Loop, Quinns Rocks.
PS03-11/14 Review of the Yellagonga Integrated Catchment Management Plan
PS04-11/14 Proposed Pedestrian Accessway Closure - Portion Lot 56 (15P) Clyde Court, Wanneroo
CB01-11/14 Application to Keep More Than Two Dogs
Infrastructure & Coastal Maintenance
IN03-11/14 Golders Way, Girrawheen Footpath - Community Consultation Outcomes
IN05-11/14 Parking Prohibitions Review- Spring Hill Primary School, Spring Hill, Tapping
IN07-11/14 Dewars Beach Access Track - Progress Report
Community Programs and Services
CD01-11/14 Write Off Outstanding Debt – Kingsway Indoor Stadium
CD02-11/14 Endorsement of Revised Partnership Agreement between the City and Youth Futures WA
CD03-11/14 Concept Plan Curtis Park,Girrawheen - Passive Park Upgrade
CD04-11/14 City of Wanneroo Coastal Risk and Safety Signage Audit (Part 2)
Corporate Strategy & Performance
CS01-11/14 Financial Activity Statement for the Period Ended 30 September 2014
CS03-11/14 Petition Requesting Rates be Reduced in Eglinton Area Due to Lack of Amenities
CS04-11/14 Change Valuation of Land Method - Various Properties
CS05-11/14 Review of Accounting Policy
CS06-11/14 Audited Annual Financial Statements for the Period Ended 30 June 2014
CS07-11/14 Warrant of Payments for the Period to 31 October 2014
CS08-11/14 Annual Report 2013/14
CS09-11/14 Donations to be considered by Council - November 2014
CS10-11/14 Ward Boundary Review - Consideration of Discussion Paper
CS11-11/14 Review of Council's Policies
MN01-11/14 Cr Domenic Zappa – Request for Traffic Treatments on Heathfield Drive Landsdale
MN02-11/14 Cr Sabine Winton – Trial for free use of Tennis Courts
Item 12____ Date of Next Meeting
Agenda
Good evening Councillors, staff, ladies and gentlemen, we wish to acknowledge the traditional custodians of the land we are meeting on, the Whadjuk people. We would like to pay respect to the Elders of the Nyoongar nation, past and present, who have walked and cared for the land and we acknowledge and respect their continuing culture and the contributions made to the life of this city and this region and I invite you to bow your head in prayer:
Lord, We ask for your blessing upon our City, our community and our Council. Guide us in our decision making to act fairly, without fear or favour and with compassion, integrity and honesty. May we show true leadership, be inclusive of all, and guide the City of Wanneroo to a prosperous future that all may share. We ask this in your name. Amen
Item 2 Apologies and Leave of Absence
Item 4 Confirmation of Minutes
That the minutes of Ordinary Council Meeting held on 14 October 2014 be confirmed subject to the following:-
Item CB01-10/14 be amended to reflect that the Alternative Motion moved by Cr Cvitan and Seconded by Cr Newton should include an additional motion as follows:-
"That Council:-
1. APPROVES the Codes Variation Application submitted by Julian Coletta for a Single House at Lot 242 (71) Kemp Street, Pearsall, as depicted in Attachment 1 of this report; and
2. DELEGATE BY ABSOLUTE MAJORITY to Administration, in accordance with Delegation 8.3 of the Delegated Authority Register, the power to approve applications for planning approval and applicatons for variations to the Residential Design Codes (R. Codes) that propose open space variations, where such proposals are deemed to meet the Design Principles of Clause 5.1.4 'Open Space' of the R-Codes".
CARRIED BY ABSOLUTE MAJORITY
11/0
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
Item 7 Petitions
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.
File Ref: 3446 – 14/148199
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 3
Issue
To consider the rescission of Local Planning Policy 'Calabrese Triangle – Statement of Intent' (Policy).
Background
The location in which this Policy (Policy area) has effect is demonstrated on the plan included as Attachment 1.
The Policy was initially prepared to guide the City in determining applications for rezoning and/or planning approval in respect of land within the Policy area. This guidance is provided through 12 'Statement' Items which Council shall have regard to, when considering applications for rezoning and/or Planning Approval.
The Policy was initially implemented on 1 July 1999; and after review in 2004, was adopted by Council at its meeting of 14 December 2004 (PD01-12/04). This Policy is now scheduled for review.
Detail
The Policy is included as Attachment 2. Administration considers that this Policy no longer serves a planning purpose, and therefore rather than undertake a further review of this Policy, it is considered that it should be rescinded for the reasons outlined in this report.
Consultation
Under the City's District Planning Scheme No. 2 (DPS 2), no consultation is required prior to Council rescinding a Local Planning Policy. However, once Council resolves to rescind a Local Planning Policy, it is required under Clause 8.11.4 of DPS 2 to publish notice of the rescission in two consecutive editions of a local newspaper circulating in the Scheme Area.
Comment
Administration recommends that this Policy is rescinded for the following reasons:
· At the time that the Policy was initially adopted (July 1999), there were a number of lots within the Policy area that were yet to be developed. The Policy was intended at that time to provide development, zoning and access guidance for lots within the Policy area, guidance that was not provided for under the (then) Town Planning Scheme No. 1. Now that all lots within the Policy area are developed, Administration considers that such Policy guidance is no longer necessary;
· The Policy includes 12 'Statement' Items that Council shall have regard to, when considering applications for rezoning and/or Planning Approval. As outlined in Attachment 3, the 12 'Statement' Items outlined in the Policy are either a duplication of development standards in DPS 2, or are considered by Administration to be obsolete; and
· The importance of Calabrese Triangle as an 'out-of-centre development' is acknowledged in the City's Local Planning Policy 3.2: Activity Centres (LPP 3.2). The rescission of the Policy itself will not undermine the importance of LPP 3.2.
Overall, the need to retain the Policy is not considered necessary, as it does not provide any purpose or direction that is not already available under DPS 2. Therefore, the existing Policy is superfluous to the orderly and proper planning needs of the locality.
Statutory Compliance
Rescission of Local Planning Policy 'Calabrese Triangle – Statement of Intent' is proposed to be carried out in accordance with Clause 8.11.4 of DPS 2.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.2 Working With Others - The community is a desirable place to live and work as the City works with others to deliver the most appropriate outcomes.”
Risk Management Considerations
Nil
Policy Implications
Local Planning Policy 'Calabrese Triangle – Statement of Intent' will have no further effect once it is rescinded.
Financial Implications
The costs of advertising the rescission of Local Planning Policy 'Calabrese Triangle – Statement of Intent' can be met from the Planning and Sustainability existing operational budget.
Voting Requirements
Simple Majority
That Council, pursuant to Clause 8.11.4 (b) of District Planning Scheme No. 2, RESCINDS Local Planning Policy 'Calabrese Avenue – Statement of Intent' as contained in Attachment 2, and PUBLISHES a formal notice of Council’s rescission of this Policy in all local newspapers circulating within the Scheme Area for two consecutive editions.
Attachments:
1. |
Attachment 1 - Policy Area -'Calabrese Triangle - Statement of Intent |
14/178148 |
|
2. |
Attachment 2 - Local Planning Policy - 'Calabrese Triangle - Statement of Intent' |
14/178149 |
Minuted |
3. |
Attachment 3 - Table Outlining Statement of Intent Items are Obsolete |
14/206167 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 12
Development Applications
File Ref: DA2014/1002 – 14/305261
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 3
Issue
To consider a development application for a proposed Single House Addition (Shed) at Lot 542 (14) Dumaresq Loop, Quinns Rocks.
Applicant |
T/A Highline (Bluescope) |
Owner |
Mark Bremner |
Location |
Lot 542 (14) Dumaresq Loop, Quinns Rocks |
Site Area |
698m2 |
DPS 2 Zoning |
Residential |
Background
On 27 June 2014, the City received a development application for a shed as an addition to a Single House located at Lot 542 (14) Dumaresq Loop, Quinns Rocks. The subject lot is 698m2 in area and is zoned 'Residential' with a residential density code of R20 under the City's District Planning Scheme No. 2 (DPS2).
Detail
The site plan and elevations depicting the proposal are included as Attachment 1. The proposed shed has a wall height of 2.4m, and a ridge height of 3.0m. It is 8.4m in length, 3.0m in width and is setback 0.5m from the southern and western lot boundaries. As the western and southern walls of the proposed shed are set back 0.5m from the property boundaries, under the Residential Design Codes (R-Codes), they are considered to be built 'up to a lot boundary' which is defined as a wall, on or less than 600mm from any lot boundary, other than a street boundary. The 'deemed-to-comply' provisions of the R-Codes (Clause 5.1.3 C3.2) requires walls which are built up to a lot boundary to be:
- a maximum of 9.0m in length;
- a maximum of 3.5m in height; and
- built up to one (1) side boundary only on lots coded R20.
A portion of the existing dwelling on the subject site is built up to the southern lot boundary. This existing boundary wall is 6.0m in length. The proposed shed will result in an additional 8.4m boundary wall on the southern lot boundary, which will equate to a total length of 14.4m in length should the proposal be approved. The proposed shed will also result in a boundary wall on the western lot boundary which is 3.0m in length. As the two (2) southern boundary walls exceed 9.0m in length in aggregate, and boundary walls have been proposed to two (2) side boundaries in lieu of one (1), the shed does not meet the deemed-to-comply provisions of the R-Codes.
Local Planning Policy 2.1 (LPP 2.1) establishes standards deemed to meet the 'performance criteria' ('design principles') where discretion in exercised in the determination of applications for planning approval. LPP 2.1, however, does not set standards relating to sheds which are built up to lot boundaries and thus is not applicable for this application.
Consultation
Pursuant to Part 4.2 of the R-Codes, consultation was undertaken by the City in writing to the affected landowners adjoining the southern and western lot boundaries advising them of the proposal. The advertising period was for a period of 14 days commencing on 4 July 2014 and concluding on 18 July 2014. One (1) submission raising objections to the proposal was received from the landowners at Lot 542 (14) Dumaresq Loop, Quinns Rocks located adjoining the southern boundary of the subject lot. The adjoining landowners objected to the shed because building closer to the fence would impact on their entertainment area. The summary of submission is included as Attachment 2.
Comment
In accordance with Part 2 of the R-Codes, if a proposal does not meet the 'deemed-to-comply' provisions, the City is to exercise its judgement to consider the merits of the proposal having regard to the relevant 'design principles'. As the proposed shed does not meet the 'deemed-to-comply' requirements of Clause 5.1.3 C3.2 of the R-Codes, it has been assessed against the corresponding 'design principles' as detailed below.
Design Principles – Clause 5.1.3 P3.2 |
Administration Comments |
Makes more effective use of space for enhanced privacy for the occupant/s or outdoor living areas; |
The existing dividing fence is 1.7m in height above natural ground level on the subject lot. The height of the dividing fence was confirmed through a site visit. Under the City's Private Property Local Law 2001, a dividing fence is to be between 1.75m to 1.85m in height. The reduced height of the existing dividing fence may enable overlooking into the neighbouring properties. Building the proposed shed up to the lot boundaries will create a 2.4m high screening wall between the site and adjoining properties which will enhance privacy. |
Does not compromise the design principle contained in clause 5.1.3 P3.1;
|
Reduce impacts of building bulk on adjoining properties. The impact of building bulk on the adjoining property is considered minimal as the shed wall is 2.4m in height. As the dividing fence is 1.7m in height, this would result in only 0.7m of the shed's wall protruding above the existing dividing fence. In addition, the R-Codes permit boundary walls of up to 3.5m in height. With this in mind the impact of the proposed shed in terms of building bulk on the adjoining property is considered minimal.
Provide adequate direct sun and ventilation to the building and open spaces on the site and adjoining properties. The existing dividing fence casts a shadow of 77.5m2 onto the adjoining southern property on 21 June. The proposed shed would only result in approximately 3.5m2 of additional overshadowing. Attachment 3 illustrates the overshadowing cast on the adjoining property. When considering that the outdoor living area of the southern adjoining property is greater than 100m2, it is considered that an additional 3.5m2 of overshadowing will not compromise direct sun and ventilation to the site or adjoining property.
Minimise the extent of overlooking and resultant loss of privacy on adjoining properties. The floor level of the shed will remain the same as the existing natural ground level which will not increase the extent of overlooking and resultant loss of privacy on adjoining properties. In addition, building the proposed shed up to the lot boundaries will enhance the privacy for the outdoor living areas of the neighbouring properties by acting as screening. |
Does not have any adverse impact on the amenity of the adjoining property; |
Whilst the proposed shed will protrude 0.7m above the dividing fence and increase the overshadowing by 3.5m2, the extent of this impact is considered minor. This is because the outdoor living areas of both adjoining properties are greater than 100m2 and are open to winter sun and ventilation which greatly exceeds the minimum 30m2 required under the R-Codes for lots coded R20. Furthermore, the proposed shed will enhance the privacy for the neighbouring properties and will have a negligible impact on the adjoining properties, as outlined above. It is therefore considered that the amenity of the adjoining properties is not compromised. |
Ensures direct sun to major openings to habitable rooms and outdoor living areas for adjoining properties is not restricted; and |
With the addition of the proposed shed, each adjoining property will have in excess of 100m2 of outdoor living area that is open to direct sunlight which greatly exceeds the requirement under the R-Codes. Furthermore, the proposed shed will not cause overshadowing of the existing dwellings on the adjoining properties. |
Positively contributes to the prevailing development context and streetscape. |
The shed is located to the rear of the subject property and cannot be viewed from the street. Therefore the shed will have no impact on the streetscape. A number of existing sheds and patios in similar locations have been constructed on neighbouring lots including 54, 52 and 56 Minatro Parade, 18 Dumaresq Loop and 9 Vulcan Place. The proposed shed is therefore considered to be consistent with neighbouring properties and positively contributes to the prevailing development context of the locality. |
In light of the above, the proposed variation is considered to meet the 'design principles' of the R-Codes. The shed also satisfies all other relevant deemed-to-comply clauses of the R-Codes. It is therefore recommended that Council approve the proposed shed at Lot 542 (14) Dumaresq Loop, Quinns Rocks.
Statutory Compliance
This application has been assessed in accordance with the City of Wanneroo’s District Planning Scheme No. 2 and the Residential Design Codes.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Risk Management Considerations
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. APPROVES the development application for the Single House Addition (Shed) at Lot 542 (14) Dumaresq Loop, Quinns Rocks, as shown in Attachment 1 of this report, pursuant to Clause 6.9.1 of District Planning Scheme No. 2 and subject to compliance with the following conditions to the satisfaction of the Manager Planning Implementation:-
a) This approval only relates to the proposed Shed, as indicated on the attached site plan. It does not relate to any other development on the lot
b) All stormwater shall be collected and retained on site.
2. ADVISES the submitter of this decision.
Attachments:
1. |
Site Plan and Elevation Plan |
14/305620 |
Minuted |
2. |
Summary of Submission |
14/316909 |
|
3. |
Overshadowing Diagram |
14/305787 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 20
Other Matters
File Ref: 4409 – 14/17682
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider the release of the draft revised Yellagonga Integrated Catchment Management (YICM) Plan 2014-2019 for a three week public consultation period.
Background
The YICM Plan 2009-2014 was adopted by Council on 17 November 2009 (PS01-11/09) for the purpose of providing a 'whole of catchment' and integrated approach for the management of the Yellagonga Regional Park.
The Yellagonga Regional Park is a significant natural feature of both the City of Wanneroo and Joondalup. Since the YICM Plan commenced in 2009, it has provided a framework for both Cities to adequately monitor, manage and enhance the environmental values and overall health of the wetlands. The individual projects that make up the YICM Plan have all contributed to developing an understanding of the environmental and social aspects of the Yellagonga Regional Park and its surrounding natural areas, for example:
· The Management Framework and Memorandum of Understanding has assisted in facilitating a coordinated and equitable approach to undertaking agreed YICM Plan projects between the Cities of Wanneroo and Joondalup;
· The Yellagonga Resource Allocation Strategy has had a positive effect on the ongoing management of Yellagonga Regional Park;
· The Water Quality Mapping and Monitoring Program has provided a reliable and ongoing source of data that in turn has resulted in recommendations for the improvement of water quality within the Yellagonga wetlands;
· The Acid Sulphate Soils and Contaminated Sites investigations, as well as the implementation of the Conservation Maintenance Schedule have all commenced and are ongoing projects. They have produced positive on ground management actions that provide constant improvement in the health of the wetlands;
· The Water Management Strategy has influenced the preparation of two new Local Planning Policies that ensure that planning and development within the City of Wanneroo optimises the use and management of urban water resources. These policies are Local Planning Policy 4.3: Public Open Space, and Local Planning Policy 4.4: Urban Water Management; and
· The Green Frog Stencilling project was completed in 2011 in order to improve community awareness regarding contaminants entering the wetland through stormwater drains.
The Yellagonga Catchment Working Group was formed between the Cities of Wanneroo and Joondalup along with the Department of Parks and Wildlife in order to effectively coordinate all YICM Plan projects. As the timeframe of the original YICM Plan is nearing its end, the Working Group initiated the review of the YICM Plan at its meeting of 8 January 2014, and a new draft revised YICM Plan 2014 – 2019 (refer Attachment 1) has now been prepared for Council's consideration.
Detail
The draft revised YICM Plan is a continuation of the existing YICM Plan. The review of all of the YICM Plan projects has resulted in the identification of ongoing works to be completed through continuing projects, as well as new projects that will lead to continued improvement in the management and health of the Yellagonga wetlands.
Attachment 2 provides detail on the status of each existing YICM Plan project, and states whether a project is:
· Recommended for continuation in the revised YICM Plan; or
· The project has been completed.
Completed projects have been omitted from the draft revised Plan, and some existing projects have been merged with each other in order to produce a more coordinated approach to project management.
COMPLETED PROJECTS
Key projects that have been completed and therefore not included in the draft revised YICM Plan are:
· Management Framework (MF) and Memorandum of Understanding (MoU): The MF and MoU were endorsed by both Cities at the beginning of the implementation of the YICM Plan. The MoU was signed by the Chief Executive Officers of both the Cities of Wanneroo and Joondalup and executed on 30 June 2011. The MF was signed by the City of Wanneroo's Director of Planning and Sustainability and by the City of Joondalup's Director of Governance and Strategy on 6 May 2011.
· Resource Allocation Strategy (formerly Yellagonga Lobbying Strategy): A gap analysis and Resource Allocation Strategy schedule were prepared in liaison with the Department of Parks and Wildlife. The recommended tasks from this project have been reallocated under ongoing and future projects recommended for inclusion in the draft revised YICM Plan.
· Yellagonga Environment Centre – Phase 2: A feasibility study for the Environment Centre was completed in February 2007, and presented to Council in March 2007 (PD06-03/07) for approval to advertise for public comment. Two preferred site options were identified, however, public advertising revealed a lack of consensus on the best site location for the Centre. Furthermore, investigations into funding options found a lack of grant funding opportunities from State and Federal Government to carry out the construction of the Centre.
In its meeting on 20 November 2007, Council resolved to advise the City of Joondalup that the City of Wanneroo was not prepared to proceed with the project until such time as sufficient alternative funding resources had been identified (PD03-11/07). The construction of the Yellagonga Environment Centre has therefore not proceeded, and the availability for Government grant funding for the project has not changed. On this basis, the project is not included in the draft revised YICM Plan.
The individual City of Wanneroo projects that have been completed and therefore not included in the draft revised YICM Plan are:
· Green Frog Stencilling: This was completed in 2011 with support from the Friends of Yellagonga.
· Water Management Strategy: This YICM Plan project was completed with the endorsement of the City of Wanneroo's Local Planning Policy 4.3: Public Open Space in 2010, and Local Planning Policy 4.4: Urban Water Management in 2013.
These completed projects are listed as Key Achievements in Appendix 1 of the draft revised YICM Plan.
ONGOING PROJECTS
The draft revised YICM Plan also includes a number of ongoing projects that have already commenced and are recommended to continue in the draft revised YICM Plan. These generally include those projects that provide benefit to the health of the wetlands and their coordinated management by gathering information, improving management procedures, and maintaining and improving on ground works in and around the Regional Park.
These are all extensively detailed in Section 4 of the draft revised YICM Plan (refer Attachment 1) and detailed below:
· Water Quality Monitoring Program: This joint project between the Cities of Wanneroo and Joondalup provides ongoing water quality data for the Yellagonga wetlands. The data is provided in yearly reports from Edith Cowan University that provide recommendations for the continual improvement of the water quality throughout the wetlands.
· Water Conservation Project: This is a joint project that aims to address concerns with the quantity of groundwater that is available to the wetlands in order to sustain them. The scope of the project includes liaising with the Department of Parks and Wildlife, the Department of Water, and the Water Corporation in order to maintain sufficient water levels in the Yellagonga wetlands, specifically Lake Goollelal which was identified in previous Acid Sulphate Soils Investigations as a high priority for water level maintenance. The project also looks at ways to minimise and reduce groundwater usage in the surrounding area in order to make more groundwater available to the wetlands.
· Midge Steering Group Partnership Research: This joint project, previously called 'Scientific Investigations', is undertaken in coordination with the Water Quality Monitoring Program and aims to better understand the factors that lead to high midge numbers. This project primarily aims to reduce midge numbers through improving the water quality of the Yellagonga wetlands.
· Stormwater Management Plans: This is an individual City of Wanneroo project that involves the upgrade of stormwater infrastructure in the Yellagonga catchment in order to improve water quality in the wetlands.
NEW PROJECTS
The review of the existing YICM Plan has identified the need for a number of new projects. The new joint projects are:
· Vegetated Bund Construction: The Water Quality Mapping and Monitoring Project identified the requirement for a feasibility study into the construction of an artificial, vegetated bund. If found to be feasible, the bund would be located south of Ocean Reef Road and north of Beenyup Swamp at the southern end of Lake Joondalup. The aim of vegetated bund would be to reduce nutrients entering Lake Joondalup through Beenyup Swamp by increasing the time that water spends in this section of the wetland. This project outlines the steps involved in determining the feasibility of constructing a vegetated bund in this location including funding, consultancy, planning and staging of the project.
· Local Biodiversity Project: This is similar in title but different in function to the existing 'Local Biodiversity' project in the 2009 – 2014 YICM Plan. Where the previous 'Local Biodiversity' project provided a strategic approach to biodiversity conservation, this new project provides a more direct management and action based approach through the development of various management plans for the Regional Park, as well as the completion of much needed flora and fauna surveys.
· Strategic Partnerships: This project aims to provide both Cities with the means to keep informed of new developments in integrated catchment management. The management of the Yellagonga wetlands will benefit from continual improvement in integrated catchment management activities as well as an increased knowledge of best practice approaches to integrated catchment management.
· Acid Sulphate Soils Management: Following initial investigations into acid sulphate soils in the Yellagonga wetlands, it was decided that a coordinated approach to acid sulphate soil investigation and management was necessary. The project aims to identify the extent and severity of acid sulphate soils within the Yellagonga wetlands and develop management strategies to manage the impact of any disturbed acid sulphate soils.
The review of the YICM Plan has also identified a number of new individual projects for both Cities. The new individual City of Wanneroo projects are:
· Yellagonga Ecotourism and Community Awareness Program: This project was previously split into two separate joint projects in the existing YICM Plan, the 'Yellagonga Community Awareness Program' and the 'Yellagonga EcoTourism and Events Plan'. These projects have been merged together in the draft revised YICM Plan given their similar scope, and that they were both actioned by the Conservation Maintenance Service Unit. The combined project provides an integrated approach to ecotourism and community awareness within and around the Yellagonga wetlands by developing and implementing education initiatives.
· Planning Framework for the East Wanneroo Structure Plan Area: This project has been added to the draft revised YICM Plan upon consideration of the projected development within the East Wanneroo area. It is expected that the proposed urbanisation of East Wanneroo could potentially impact the health of local wetlands, including the Yellagonga Regional Park. To prepare for this, the City must have adequate input into the planning framework of the East Wanneroo Area so as to avoid and minimise the potential environmental impacts of development. This project provides the basis for input of broader environmental considerations into the preparation of the Planning Framework for the East Wanneroo Structure Plan Area by outlining key documents and planning mechanisms that require direction on environmental matters.
Consultation
The draft revised YICM Plan was presented to the Environmental Advisory Committee (EAC) on 10 June 2014 where a number of comments and proposed modifications to the Plan were provided. Administration's response to these comments and proposed modifications is detailed below.
EAC Comments |
Administration Response |
There is a need to include specific targets for individual Projects within the Plan to ensure accurate and detailed annual reporting. |
All YICM Plan Projects have been updated to include specific targets.
The annual reporting process will provide updates on the progress of all YICM Plan projects relative to these targets. |
Objective Statements presented in Table 3 of the Plan are too broad and may result in ineffective outcomes and a waste of effort and resources. Objective Statements should be amended to be more specific to desired outcomes. |
The Objective Statements presented in Table 3 of the Plan are intentionally broad so as to reflect overall outcomes for the entire set of Projects within the Plan. More specific objectives for each project are detailed in Part 4 of the revised YICM Plan. |
The draft revised YICM Plan is also being considered by the City of Joondalup Council at its meeting on 18 November 2014.
If endorsed by both Councils, the draft revised YICM Plan will be advertised for public comment for a period of 21 days by way of:
· Advertisement in a local newspaper for two consecutive weeks;
· Display on the City’s website and at City libraries; and
· Letters to relevant stakeholders, primarily State Government departments.
Following closure of the public comment period, any submissions received will be considered in the development of a final draft version of the revised YICM Plan. The final version of the revised YICM Plan will then be reported to both Councils for formal endorsement.
Comment
The existing YICM Plan provided a starting point for the integrated management of the Yellagonga wetlands between the Cities of Wanneroo and Joondalup. The review of the existing YICM Plan has clearly identified the need for a new revised YICM Plan to build on the research work already completed, continue established programs and management regimes, and to begin to implement many of the recommendations from the current Plan.
The projects that have been included in the draft revised YICM Plan have undergone extensive consideration, and have been selected based on their likely contribution to the improvement of the management and overall health of the Yellagonga Regional Park.
Projects that have been omitted are either complete, or have been merged with ongoing projects that share broader objectives and scope.
Ongoing projects included in the draft revised YICM Plan are those that continue data collection programs or contribute to the improvement of cooperative management practices.
New projects have been added to the draft revised YICM Plan based on recommendations from existing projects and the recognition that some areas of integrated wetland management were absent in the existing Plan. In particular, the 'Strategic Partnerships' project looks at how management practices can improve over time, and how the Cities of Wanneroo and Joondalup can provide best practice management techniques to the Yellagonga wetlands.
It is proposed that the YICM Plan continues from 2014 until 2019 so that further studies can be conducted into the health and function of the wetland. Information collected through these means will then be used to formulate and implement management strategies for the wetlands in order to improve their health, as well as provide essential community engagement and awareness through the implementation of ecotourism and environmental education initiatives.
If adopted, the YICM Plan (2014 – 2019) would be implemented by a number of Service Units within the City of Wanneroo and in partnership with the City of Joondalup.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“1 Environment - A Healthy and sustainable natural and built environment
1.1 Environmentally Friendly - You will be part of a community that has a balance of environmentally friendly development and conservation areas for future generations to enjoy”
Risk Management Considerations
There are no risks associated with the endorsement of the YICM Plan by Council. There are however a number of potential risks associated with the Plan not being approved, these include:
· A decline in the water quality of the wetlands due to a lack of projects such as Water Quality Monitoring, Acid Sulphate Soils Management, and Vegetated Bund Construction;
· Increased midge numbers in the wetlands leading to increased nuisance midge complaints received by the City;
· A decline in the overall awareness of residents and business owners on the impacts of contaminants entering the wetlands;
· A decline in perceived public perception of the City if it is decided that it is no longer involved in monitoring and managing the health of the Yellagonga wetlands through an integrated Plan; and
· A negative impact on the relationship between the Cities of Wanneroo and Joondalup.
Policy Implications
Nil
Financial Implications
The cost of implementing City of Wanneroo projects within the YICM Plan is met by the operational budgets of the responsible service units listed in the Plan. The scope of each individual project only includes actions that are consistent with the standard operations of the responsible service units. Individual City of Wanneroo projects are therefore not projected to have any further financial implications requiring specific budget allocations. External funding for some joint projects will be sought where possible.
However, there are a number of joint projects that will require additional funding consideration. Projects that will require funding as part of the annual budget process include:
· Water Quality Monitoring Program – The annual cost of this project is yet to be confirmed, but is estimated at $25,000 based on the budget allocation from previous years. This project is currently identified in the City's budget for 2014/15;
· Vegetated Bund Construction – This project will investigate the viability of constructing a vegetated bund to improve the quality of water entering the wetland. Initial costs to determine feasibility are still being investigated and, if applicable, will need to be listed for consideration in the City Growth operational budget for the 2015/16 financial year. If determined to be feasible the costs of implementation, once known, will be subject to future Council consideration and endorsement; and
· Acid Sulphate Soils Management – The annual cost of this project is yet to be confirmed, but is estimated at $10,000 based on the budget allocation for the 2014/ 2015 financial year. This project is currently identified in the City's budget for 2014/15.
These costs represent the City of Wanneroo's contribution, with the City of Joondalup contributing equal amounts for each project. Detailed funding for projects will need to be considered as part of the annual budget process. External funding for some projects will be sought, where possible.
The cost of advertising the draft revised YICM Plan for public comment will be met from City Growth's operational budget.
Voting Requirements
Simple Majority
That Council APPROVES the advertising of the Draft Yellagonga Integrated Catchment Management Plan 2014 – 2019 for a period of 21 days by way of:
1. Advertisement in a local newspaper for two consecutive weeks;
2. Display on the City’s website and at City libraries; and
3. Letters to relevant stakeholders, primarily State Government departments.
Attachments:
1. |
Draft Revised Yellagonga Integrated Catchment Management Plan 2014 - 2019 |
14/273593 |
|
2. |
Yellagonga Integrated Catchment Management Plan Review Table |
14/313319 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 110
File Ref: 14541 – 14/294823
Responsible Officer: Director Planning and Sustainability
Disclosure of Interest: Nil
Attachments: 5
Issue
To consider the permanent closure of a portion of a pedestrian access way (PAW) at Lot 56 (15P) Clyde Court, Wanneroo.
Background
Drescher and Associates (the proponent) on behalf of the landowners of Lot 141 (14) and Lot 142 (15) Clyde Court have sought to close a portion of a PAW formally known as Lot 56 (15P) Clyde Court, Wanneroo, and amalgamate this land into the adjoining road reserve. The portion of the PAW proposed to be closed abuts Lot 141 and Lot 142 Clyde Court, as shown on the plan included as Attachment 1.
The PAW has a width of 0.1 metres (10 centimetres). Rather than function as land used for pedestrian access, the PAW acts to restrict vehicular access from Calabrese Avenue to Lot 141 and Lot 142. The PAW was created following subdivision approval (that created adjoining Lot 141 and Lot 142), issued by the Western Australian Planning Commission (WAPC) in December 1995.
The landowners of Lot 141 and 142 Clyde Court, together with the landowners of Lot 143 Clyde Court have lodged an amendment to the City's District Planning Scheme (Amendment No. 131), which was adopted at the 14 October 2014 Council Meeting (PS04-10/14). Amendment No. 131 proposes to recode Lot 141, Lot 142 and Lot 143 Clyde Court from R5 to R20. Should Amendment No. 131 be adopted by the Minister for Planning, each lot would then be capable of being subdivided into four separate land parcels.
A resolution of Council is required that supports the closure of the PAW and its amalgamation with the adjoining road reserve. Should Council resolve to approve the closure of the PAW, the City is required to seek the endorsement of the Western Australian Planning Commission prior to referring the proposal to the Minister for Lands for final approval.
At its Meeting of 14 October 2014 (PS07-10/14), Administration presented this matter to Council for its consideration. However, Council resolved the following:
That the motion be referred back to Administration for further information in relation to a matter raised in a deputation.
That matter referred to above relates to the extent of the PAW that Administration was recommending that Council support closing. A deputation made by the landowner of Lot 142 (15) Clyde Court sought Council to support an increased extent of the PAW to close, to maximise vehicular access opportunities from Calabrese Avenue onto their lot. Administration's response to this matter is outlined in the 'Comment' section, below.
Detail
It is proposed to close a portion of the PAW at Lot 56 (15P) Clyde Court, Wanneroo and amalgamate a portion of this land parcel with the adjoining road reserve.
Currently, the PAW acts as a mechanism to lawfully restrict vehicular access onto Lot 141 and Lot 142 from Calabrese Avenue. The purpose of the proposed closure is to allow for lawful access from Calabrese Avenue onto Lot 141 and Lot 142 Clyde Court, or land parcels that may be created following subdivision of those lots.
The portion of the PAW proposed to be closed is 0.1 metres wide, approximately 86 metres in length and a total area of approximately 8.6 square metres. There is no visible distinction between the PAW land parcel and the adjoining road reserve. Due to the dimensions of the PAW and the purpose for which it was created, it does not contain any of the typical pedestrian facilities seen on most PAW's, such as footpaths.
The PAW land parcel is zoned 'Residential' R5 under DPS 2. The PAW land parcel is not proposed to be recoded to R20 under Amendment 131 to DPS 2.
Consultation
In accordance with the Land Administration Act 1997, Administration arranged the publication of a notice in the Wanneroo Times on 22 April 2014, inviting comment for a 35 day time period concluding on 27 May 2014.
Administration undertook public consultation by way of sending letters to nearby landowners. Letters were also sent to relevant government agencies and service authorities as listed below:
· Department of Lands
· Water Corporation
· Western Power
· ATCO Gas Australia
· Telstra
· Western Australian Planning Commission
· Main Roads Western Australia
A summary of the comments received from surrounding landowners, servicing authorities and government agencies is included as Attachment 2.
Comment
Local Planning Policy Considerations
Administration has considered the proposed closure of the portion of the PAW with reference to the City's Local Planning Policy for Pedestrian Access Ways. The proposed closure would accord with the provisions of this Policy, as pedestrian access would still be maintained through the adjoining Calabrese Avenue road reserve.
The Policy also requires Council to consider other matters when a PAW closure is proposed, such as anti-social behaviour and availability of alternative access. These considerations are not relevant as the PAW already presents as part of the Calabrese Avenue road reserve.
Assessment of the Proposal
The portion of the PAW proposed to be closed has a length of approximately 86 metres, all of which directly abuts a road reserve. A length of only 68 metres directly abuts the Calabrese Avenue carriageway, with the remaining length abutting an unnamed road reserve that does not presently provide for a road. This road reserve adjoins to the existing Wanneroo Road road reserve; and therefore there is a potential for a road to be constructed on this road reserve to intersect with Wanneroo Road (refer to Attachment 3).
The construction of a road within this road reserve (or an intersection with Wanneroo Road) is not included in the 10 year capital works program.
Should any road (and its intersection with Wanneroo Road) be constructed in the future, then vehicular access into Lot 141 and Lot 142 should be provided, so that access does not conflict with the possible intersection. In its previous Report on this matter (PS07-10/14), Administration considered that the closure of the PAW to the extent as shown on the plan included in Attachment 4 was appropriate to avoid conflict with the possible intersection.
On reconsideration of the matter, and in consultation with the landowner of Lot 142 Clyde Court, Administration supports an increased portion of the PAW being closed for the extent shown on the plan included as Attachment 5. The increased extent of PAW closure has been reconsidered to allow for greater vehicular access opportunities onto lots that could be created through further subdivision of Lot 142 Clyde Court. In Administration's opinion, increasing the extent of the PAW that can be closed would still allow for the design and construction of an intersection that avoids conflict with vehicular access points from Calabrese Avenue onto Lot 142 Clyde Court.
The current traffic volumes on Calabrese Avenue north of St. Fillans Bend do not warrant the need to restrict vehicular access onto Lot 141 and Lot 142 Clyde Court. Closing the PAW would enable vehicular access onto the land which is currently Lot 141 and Lot 142 Clyde Court. If the PAW was not closed, and Amendment No. 131 was finally adopted, the lots created through subsequent subdivision of Lot 141 and Lot 142 could potentially have a battle-axe configuration. However, closing the PAW would allow the option for lots created through subdivision of Lot 141 and Lot 142 to have vehicular access from either Calabrese Avenue and/or Clyde Court.
Statutory Compliance
The City must comply with Section 58 of the Land Administration Act 1997 and Regulation 9 of the Land Administration Regulations 1998, dealing with public advertising, objections and service agency responses to the proposed PAW closure.
The Department of Lands has advised that, where a local authority makes a request under Section 58 of the Land Administration Act 1997, the local authority must indemnify the Minister for Lands in respect of that closure.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.2 Working With Others - The community is a desirable place to live and work as the City works with others to deliver the most appropriate outcomes.”
Risk Management Consideration
Council's decision to close (or not close) the PAW is not considered to raise any specific risk management concerns for the City as the current traffic volumes on Calabrese Avenue north of St. Fillans Bend do not warrant the need to restrict vehicular access onto Lot 141 and Lot 142 Clyde Court.
Policy Implications
The request to close the PAW has been considered in reference to the City's Local Planning Policy for Pedestrian Access Ways.
The Department of Planning has prepared a 'Procedure for the Closure of Pedestrian Access Ways – Planning Guidance' (the Procedure), which provides guidance to process and assess requests to close PAW's. The Procedure outlines the role and process of the local government, Western Australian Planning Commission and the Department of Lands when considering requests to close PAW's.
The Procedure outlines one of two processes that should be followed when considering a request to close a PAW. The first being when the PAW closure request is in accordance with a WAPC endorsed pedestrian and cycle access plan, and the second being when there is no WAPC endorsed pedestrian and cycle access plan. As there is no WAPC endorsed pedestrian and cycle access plan that affects the PAW, the process as below should be followed:
· The local government receives a request to close a PAW;
· The local government refers the PAW closure request to relevant infrastructure providers and other relevant agencies;
· The local government consults the community likely to be affected by the PAW closure using two or more of the following methods that it considers appropriate:
o placement of signs at either end of the pedestrian access way advising of the proposal to close the pedestrian access way;
o press release and advertisement in the local newspaper and other media (the advertisement in the newspaper is required under Section 58 of the Land Administration Act 1997);
o direct mail out to households likely to be affected by the closure;
o liaison with local community groups;
o stakeholder workshops;
o information sessions and discussion groups;
o questionnaire surveys; and
o public displays.
Administration considered the use of an advertisement in the Wanneroo Times and a direct mail out to potentially affected households as appropriate forms of consultation in this instance.
· The local government then assesses the proposal. Council would then resolve to close (or not close) the PAW, and advise all affected landowners of its decision.
Should Council resolve to approve the closure of the PAW, the City is required to seek the endorsement of the Western Australian Planning Commission prior to referring the proposal to the Minister for Lands for final approval.
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. NOTES the submissions received as summarised in Attachment 2 in respect to the proposed closure of a portion of the pedestrian access way formally known as Lot 56 (15P) Clyde Court, Wanneroo, and ENDORSES Administration's responses to those submissions;
2. SUPPORTS the closure of the portion of the pedestrian access way formally known as Lot 56 (15P) Clyde Court, Wanneroo, identified in Attachment 5, and FORWARDS the proposal to the Western Australian Planning Commission for its endorsement;
3. Subject to the closure of the pedestrian access way formally known Lot 56 (15P) Clyde Court, Wanneroo being endorsed by the Western Australian Planning Commission, AUTHORISES Administration to request the Minister for Lands to amalgamate the pedestrian access way formally known as Lot 56 (15P) Clyde Court, Wanneroo, as identified in Attachment 5, into the adjoining road reserve;
4. INDEMNIFIES the Minister for Lands against any claim for compensation arising from the closure; and
5. ADVISES the proponent and submitters of its decision.
Attachments:
1. |
Location Plan - Closure of 0.1 metre PAW - Lot 56 Clyde Court, Wanneroo.pdf |
14/91071 |
|
2. |
Attachment 2 - Summary of Submissions - Proposed PAW Closure - Clyde Court, Wanneroo |
14/239787 |
Minuted |
3. |
Attachment 3 - Proposed PAW Closure - Portion Lot 56 Clyde Court |
14/176071 |
|
4. |
Attachment 4 - Administration's Previous Support - Proposed PAW Closure - Clyde Court |
14/265662 |
|
5. |
Attachment 5 - Extent of Support of PAW Closure - Clyde Court |
14/301464 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 121
City Businesses
File Ref: 2323V04 – 14/274411
Responsible Officer: Director City Businesses
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider four applications for an exemption under section 26(3) of the Dog Act 1976 to keep more than two dogs.
Background
Clause 14 of the City of Wanneroo Animals Local Law 1999 (Amendment 2008 GG 508) stipulates:
“A person shall not keep or permit to be kept on any premises more than:
a) 2 dogs over the age of 3 months and the young of those dogs under that age; or
b) 6 dogs over the age of 3 months and the young of those dogs under that age if the premises are situated on a lot having an area of 4 hectares or more,
unless the premises are licensed as an approved kennel establishment or have been granted exemption pursuant to section 26(3) of the Dog Act and have planning approval under the town planning scheme.”
Detail
Four applications have been made under the Dog Act 1976 and are submitted for consideration. Each application has been assessed against the City's Application to Keep More than Two Dogs Guidelines and Scoresheet.
As part of the assessment process, Rangers have inspected all of the properties to ensure means exist on the premises at which the dogs will ordinarily be kept for effectively confining the dogs within the premises.
Consultation
Where applications have been received by the City to keep more than two dogs, residents immediately adjoining the applicant’s property in question are consulted by letter to ascertain if they have any objections.
Comment
In considering these applications for exemption, the following two options are available:
a) Council may grant an exemption pursuant to Section 26(3) of the Dog Act 1976 subject to conditions; or
b) Council may refuse permission to keep more than two dogs.
Application One: 37 Waldburg Drive, Tapping
Description of Dogs: |
1. Female black/white Chihuahua - sterilised 2. Female tri-colour Kelpie X - sterilised 3. Male black/white Border Collie X – sterilised |
Property Zoning / Size: |
Residential / 603m2 |
Objections: |
One (four neighbours consulted) |
The applicants are seeking permission from the City to keep three dogs at 37 Waldburg Drive, Tapping. The applicants would like to keep three dogs at the property as they have had three dogs registered with the City for a number of years and didn't realise that they needed approval.
A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local Law 1999. The dogs are kept in a medium sized yard and sleep indoors and outdoors at night.
Upon consultation with neighbouring properties one objection was received regarding barking and yapping made by the dogs on the property. The objection is unsubstantiated as the City has no history or records to support the claim.
A check of the City's records reveal that prior to this application, two complaints had been lodged with regard to the number of dogs at this property. The applicant subsequently submitted the application soon after the complaint. The complainant was the neighbour that objected to this application. In addition, four complaints had been lodged with regard to alleged barking dogs; none of the complaints have been substantiated. The complainant was the neighbour that objected to this application.
It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.
Application Two: 30 Dressler Way, Girrawheen
Description of Dogs: |
1. Female tan/white Jack Russell - sterilised 2. Female tan/white Jack Russell - sterilised 3. Male black/white Siberian Husky - unsterilised |
Property Zoning / Size: |
Residential / 687m2 |
Objections: |
One (three neighbours consulted) |
The applicant is seeking permission from the City to keep three dogs at 30 Dressler Way, Girrawheen. The applicant would like to keep three dogs at the property as she has moved in with her brother, who owns one dog, when she moved from Melbourne to Perth.
A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local Law 1999. The dogs are kept in a medium sized yard and sleep outside at night.
Upon consultation with neighbouring properties one objection was received regarding barking and yapping made by the dogs on the property. The objection is unsubstantiated as the City has no history or records to support the claim.
A check of the City's records reveal that prior to this application, one complaint had been lodged with regard to the number of dogs at this property. The applicant subsequently submitted the application soon after the complaint.
The complainant was the neighbour that objected to this application. In addition, the neighbour that objected to this application also lodged two complaints with regard to alleged barking dogs and animal welfare; neither of these complaints has been substantiated.
It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.
Application Three: 12 Farnham Pass, Alkimos
Description of Dogs: |
1. Male apricot/white Maltese ShihTsu Poodle X - sterilized 2. Male black Maltese ShihTsu Poodle X - sterilized 3. Male black Flat Coat Retriever – sterilised 4. Female Golden Labradoodle – sterilised |
Property Zoning / Size: |
Residential / 510m2 |
Objections: |
Nil (two neighbours consulted) |
The applicant is seeking permission from the City to keep four dogs at 12 Farnham Pass, Alkimos. The applicant would like to keep four dogs at the property as she has temporarily moved in with her parents since her move back to Perth from Denmark WA.
A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local Law 1999. The dogs are kept in a medium sized yard and sleep inside at night and no objections were received during the consultation process.
A check of the City’s records reveals that prior to this application being made no complaints had been received by the City regarding this address.
It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.
Application Four: 23 Turnatt Way, Wanneroo
Description of Dogs: |
1. Male red/white Ridgeback Heeler - sterilised 2. Male white/tan Maltese ShihTsu X - sterilised 3. Male wheat Wolfhound X - sterilised |
Property Zoning / Size: |
Residential / 711m2 |
Objections: |
One (four neighbours consulted) |
The applicant is seeking permission from the City to keep three dogs at 23 Turnatt Way, Wanneroo. The applicant would like to keep three dogs at the property as she recently rescued the third elderly dog from the pound.
A Ranger has inspected the property and confirmed it is adequate for the confinement and exercise of the dogs as per Clause 13 of the City of Wanneroo Animals Local Law 1999. The dogs are kept in a medium sized yard and sleep in the house at night.
Upon consultation with neighbouring properties one objection was received regarding barking and yapping made by the dogs on the property. The objection is unsubstantiated as the City has no history or records to support the claim.
A check of the City’s records reveals that prior to this application being made no complaints had been received by the City regarding this address.
It is recommended that an exemption under section 26(3) of the Dog Act 1976 be granted.
Statutory Compliance
The exemptions sought to Council’s Animals Local Law 1999 are permissible under Section 26(3) of the Dog Act 1976.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. GRANTS an exemption under the City of Wanneroo Animal Local Laws 1999 made under Section 26(3) of the Dog Act 1976 to keep more than two dogs at the following properties:
37 Waldburg Drive, Tapping;
30 Dressler Way, Girrawheen;
12 Farnham Pass, Alkimos; and
23 Turnatt Way, Wanneroo;
2. ADVISES that the exemption relating to the four properties in Recommendation 1 are subject to the following specified conditions:
a) If any one of the dogs die or is no longer kept on the property, no replacement is to be obtained;
b) Any barking by the subject dogs is to be kept to a minimum;
c) This exemption may be varied or revoked if any complaints are received which are considered reasonable;
d) Any and all unregistered dogs are to be registered with the City of Wanneroo within 14 days; and
3. ADVISES all adjoining neighbours of these decisions in relation to all the properties listed in the above recommendations.
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 126
Property
CB02-11/14 Proposed new land lease to the Department of Environment Regulation over a portion of Lot 211, Quinns Road, Mindarie for the continued provision of an Air Quality Monitoring Station
File Ref: 15923 – 14/182996
Responsible Officer: Director City Businesses
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider entering into a land lease with the Department of Environment Regulation (DER) over a 111m2 portion of Lot 211, Quinns Road, Mindarie for a ten (10) year period commencing 1 March 2015.
Background
An Air Quality Monitoring Station (AQMS) facility is currently located on a portion of Lot 211, Quinns Road, Mindarie (Attachment 1 refers).
Lot 211 comprises an area of 78,070m2 and is owned in freehold by the City under Certificate of Title Volume 485 Folio 181A. It is zoned 'Parks and Recreation' under the Metropolitan Regional Scheme and 'Regional Parks and Recreation' in the City of Wanneroo District Planning Scheme No.2.
The AQMS was established on a portion of Lot 211 in 1992 as part of the Perth Photochemical Smog Study. Whilst the monitoring phase of the study was completed in 1995, the DER's findings were such that the subject AQMS was considered an important component of the monitoring network across the Perth metropolitan area, particularly for ground level ozone measurement, and hence was kept operational. It has been located within the boundary of Lot 211 at various locations since its inception and no formal lease arrangement was entered into with the City until 2005.
Council, at its Ordinary Council Meeting of 31 August 2004 (Item CS07-08/04) resolved to lease a 111m2 portion of Lot 211 to the DER for the purpose of the installation, operation and maintenance of an AQMS for a term of ten (10) years at its current location, due north-east of the Quinns Rocks Caravan Park and south of Bush Forever Site 397, both of which are located on Lot 211.
The ten (10) year land lease term commenced 1 March 2005 and will expire 28 February 2015.
The AQMS facility currently consists of a transportable shed with a 10 metre high meteorological mast and a concrete pathway accessed from double entry gates attached to a 1.8 metre perimeter cyclone style fence that secures the infrastructure within the compound. Also included in the leased area is an un-fenced double concrete crossover that leads up to the enclosed compound from the City's public car park and an 12m2 rectangular area to the south to allow for an adequate vegetation screen. The compound has its own independent power and water supply. The leased area is fairly inconspicuous due to its comparative small size and it is located a sufficient distance away from the other tenancies operating on Lot 211, namely the Portofino's Cafe & Restaurant and the Quinns Mindarie Surf Life Saving Club (Inc.) to have any negative effect on the other users of Lot 211. It also has no direct impact on the Quinns Rocks Caravan Park that currently has one tenant (due to vacate no later than 30 November 2014) and will close for redevelopment.
The DER has requested a new land lease for the AQMS facility as it is an important component in its air quality monitoring network for the Perth metropolitan area.
Detail
Under the City’s current Tenancy Policy, the DER is classified as a 'Government' entity, which means, according to the policy, that the method of dealing is to be 'By Negotiation'. The DER is a statutory body being a State Agency.
When a lease arrangement is negotiated over City land and the improvements to the land are to be (or have been) constructed either in their entirety or predominately by the lessee, and the City has no requirement for such improvements to remain on the land at the expiration or sooner determination of the lease, then the lease shall be a land lease.
Under the terms of the existing land lease agreement, the annual rent payable by the DER is $1 peppercorn. However, a special condition in the current lease outlines the requirement for the DER to pay an annual sum of $200 towards the City's costs in administering the land lease. The new draft land lease proposes an annual administration fee of $500.
As part of the lease negotiation process for the proposed new land lease, effective 1 March 2015 and in keeping with the direction outlined in the City's Tenancy Policy, a formal proposal was presented to the DER on 11 July 2014, detailing the essential terms of the proposed new land lease, subject to Council approval:
Land Lease Premises: |
111m2 area of Lot 211 currently occupied by the Air Quality Monitoring Station facility as hachured on the plan (Attachment 1 refers) |
Lease Term: |
Ten (10) years |
Commencement Date: |
1 March 2015 |
Administration Fee: |
$500.00 (plus GST) per annum (with annual CPI reviews to apply) |
Lease Rental: |
$1 peppercorn per annum |
Termination Clause: |
Lessor can terminate the lease with 6 months written notice |
Permitted Purpose: |
Operation and maintenance of an Air Quality Monitoring Station |
Rates & Taxes*1: |
Lessee responsibility |
Outgoings (Water, Electricity Etc.) |
Lessee responsibility |
Outgoings (telephone & broadband): |
Lessee responsibility |
Insurances:(including Contents, Building & Public Liability): |
Lessee responsibility. PLI to be minimum $20 million |
Maintenance: |
Lessee responsibility |
Cleaning: |
Lessee responsibility |
Structural: |
Lessee responsibility |
Fencing and Screening: |
Lessee responsibility |
Lessee to make good: |
As the proposed arrangement is a land lease, the City is not required to budget for the asset replacement of the structure. The lease will provide that at the expiration or sooner determination of the lease, the lessee shall remove all improvements and leave the land in a clean and level condition. |
*1 Note that Section 6.26(2)(a)(i) of the Local Government Act 1995 states that land being used or held for a public purpose is not rateable land and therefore the DER is exempt from paying Council Rates.
The DER agreed to the above essential terms and the draft lease agreement in writing on 6 October 2014.
Consultation
The essential terms of the proposed land lease have been prepared in consultation with the DER.
Administration confirms that there is no plan for the City to develop the subject portion of freehold Lot 211 in the immediate future and therefore support the terms of the lease.
Western Australian Planning Commission approval to the proposed new land lease under Section 136 of the Planning and Development Act 2005 is not required as the proposed term is less than twenty (20) years.
Comment
The DER had requested that a peppercorn land lease arrangement be entered into as per its other AQMS arrangements in place with other local governments as the information collected from its various facilities is used to provide data on Perth air quality for the National Environmental Protection Measure (NEPM) and provided to the public at no cost. It has advised that it has no budget to pay a lease fee. However, as Lot 211 is owned in freehold by the City and located on a prime coastal site, Administration has negotiated that the DER provide an annual administrative fee of $500 (plus GST) per annum (with annual CPI reviews to apply) in lieu of a rental payment. This annual administrative fee will cover the cost of the in-house time of preparing the new land lease and its ongoing management.
Administration is of the opinion that the 111m2 portion of Lot 211 utilised as an AQMS site is not of significant benefit to anyone other than the existing lessee in the immediate future.
The City has no requirement for the improvements made on the subject portion of Lot 211 and therefore at the expiration of the proposed land lease or sooner determination of the lease, the DER at its cost will be liable to remove the AQMS infrastructure and make good the land.
The proposed land lease to the DER is in a somewhat isolated position and is regarded as having no detrimental effect on any immediate development of Lot 211 or on any other existing users of Lot 211, namely the Quinns Rocks Caravan Park, Quinns Mindarie Surf Life Saving Club (Inc.) and Portofinos Cafe & Restaurant.
Whilst the landscaping cover of the facility has deteriorated over the years, Administration has requested that the DER implement a new landscaping project to beautify the southern boundary of the site to a reasonable standard and act as a more aesthetic visual screen.
Statutory Compliance
It should be noted that in accordance with the Planning and Development Act 2005, any lease of, or the granting of a licence to occupy City freehold land for a term exceeding twenty (20) years (including any options to extend or renew) will generally require the approval of the WAPC. As the proposed land lease is for a term of ten (10) years only, the City is not required to seek WAPC approval in this instance.
Under the Local Government (Functions and General) Regulations 1996 Regulation 30, the proposed lease to the DER is an exempt disposition of property to which section 3.58 of the Local Government Act 1995 does not apply:
· Regulation 30 of the Local Government (Functions and General) Regulations 1996 states:
"30. Dispositions of property excluded from Act s. 3.58
(1) A disposition that is described in this regulation as an exempt disposition is excluded from the application of section 3.58 of the Act.
(2) A disposition of land is an exempt disposition if –
(c) the land is disposed of to –
(i) the Crown in right of the State or the Commonwealth; or
(ii) a department, agency, or instrumentality of the Crown in right of the State of the Commonwealth".
The 111m2 portion of Lot 211 is being disposed of by way of lease from the City to the DER and is therefore is an exempt disposition as per the above legislation.
In lieu of the above, the City is not required to advertise as per section 3.58 of the Local Government Act 1995 as it meets the exempt disposition requirements of Regulation 30 of the Local Government (Functions and General) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.2 Working With Others - The community is a desirable place to live and work as the City works with others to deliver the most appropriate outcomes.”
Risk Management Considerations
Nil
Policy Implications
Under the terms of the City’s Tenancy Policy, lease negotiations with entities classified as 'Government' are to be 'by Negotiation'. The DER is a 'Government' entity and has advised that as the information obtained on-site is provided to the public at no cost it has no budget for an annual lease fee. However in consideration that the subject AQMS is located on City freehold land, the DER has agreed to pay an annual $500 (plus GST) administration fee with annual CPI increment increases to the City. All other aspects of the proposed land lease have been negotiated in line with the terms of the City's Tenancy Policy and Management Procedure.
Financial Implications
The proposed lease administration charge will guarantee an annual income stream of $500 (plus GST) per annum with annual CPI increment increases on a pro rata cost recovery basis.
Voting Requirements
Simple Majority
That Council:-
1. APPROVES the land lease of a 111m2 portion of City freehold Lot 211, Quinns Road, Mindarie as per Attachment 1 to the Department of Environment Regulation for a term of ten (10) years commencing 1 March 2015 in accordance with the City's Tenancy Policy for a 'Government' entity; and
2. AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a land lease between the City and the Department of Environment Regulation in accordance with the City's Execution of Documents Policy.
Attachments:
1. |
Attachment 1 - land lease area |
14/185724 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 132
CB03-11/14 Dedication of Portions of Reserve 20432 (Wattle Park), Reserve 11598 (Pinjar Park), and Lots 1 (1731) and 601 (1771) Old Yanchep Road, Pinjar as Road Reserve
File Ref: 14812 – 14/301746
Responsible Officer: Director City Businesses
Disclosure of Interest: Nil
Attachments: 3
Previous Items: IN02-10/14 Report IN02-10/14 Resolution - Old Yanchep Road State BlackSpot Project - Advice of Status - Ordinary Council - 14 Oct 2014 7:00pm
Issue
To consider dedicating portions of Reserve 20432 (Wattle Park) and Reserve 11598 (Pinjar Park), and Lots 1 (1731) and 601 (1771) Old Yanchep Road, Pinjar as road reserve for the upgrade of Old Yanchep Road.
Background
The City was previously successful in seeking State Black Spot funding for the upgrading and realignment of a 2.87 km section of Old Yanchep Road from Wattle Avenue to Ziatas Road in Pinjar ("the Old Yanchep Road Project") (Attachment 1 refers).
The status of the Black Spot funding was the subject of report IN01-10/14 on 14 October 2014. Council resolved as follows:
"That Council:-
1. AGREES to not proceed with construction of the Old Yanchep Road State BlackSpot project (PR-2598) between Ziatas Road and Wattle Avenue for which grant funding is spread over the 2013/2014 and 2014/2015 financial years due to cost implications and timeline constraints associated with required service authority relocations, land acquisition and, environmental and development approvals;
2. ADVISES Main Roads WA that the City of Wanneroo will not be proceeding with the construction of Old Yanchep Road State BlackSpot project during 2014/2015 (Stage 2) and that:
a) The unspent portion of the Stage 1 first 40% claim of $104,000 is to be retained by the City in support of completion of design related activities, with any balance of this amount to be adjusted as part of the 2014/2015 Mid Year Budget Review when final costs will be known; and
b) The balance of Stage 1 funding unclaimed (ie: $156,000) and all of Stage 2 funding unclaimed (ie: $1,140,000) be released from future claim by the City of Wanneroo;
3. NOTES that design and documentation is to be completed during 2014/2015 (PR-2598) to enable Western Power to commence its detailed design relating to its services impacted by the proposed works, land acquisition to be finalised and, environmental and development approvals to be sought;
4. NOTES that funding submissions have been made for both the 2015/2016 Australian Government and State BlackSpot Grant programs on the basis of two sections of Old Yanchep Road, namely;
a) Old Yanchep Road (Pederick Road to Trandos Road) at a project value of $2.67M; and
b) Old Yanchep Road (Trandos Road to Wattle Avenue) at a project value of $1.851M; and
5. NOTES that an adjustment will be required to the City of Wanneroo 10 Year Roadworks Program to reflect the outcomes of the funding submissions outlined in Item 4.5."
The design for the Old Yanchep Road Project identified land acquisition requirements from adjacent properties to facilitate the realignment of road bends.
Detail
There are four properties affected by the land acquisition requirements. The relevant land requirement plans are attached (Attachments 2 and 3 refer).
The details of the properties affected by the land acquisition requirements are as follows:
1. Wattle Park (Reserve 20432, 610 Wattle Avenue East, Neerabup, being Lot 2704 on Deposited Plan 89747, and being the land comprised in Qualified Certificate of Crown Land Title Volume LR3044 Folio 366) ("Wattle Park").
An area of 755m2 (approximate, subject to survey) is required for road widening, comprising approximately 2.19% of a total area of 34,491.16m2.
Wattle Park is Crown land, managed by the City for the purpose of "Recreation". Wattle Park is not currently leased or licensed to any third party.
A portion of Wattle Park is burdened by an easement to ERM Neerabup Pty Ltd. The road widening area is distinct from and does not overlap with the easement area.
Following the road widening, there will be no change to the balance of Wattle Park.
2. Pinjar Park (Reserve 11598, 1851 Old Yanchep Road, Pinjar, being Lot 10823 on Deposited Plan 187676, and being the land comprised in Qualified Certificate of Crown Land Title Volume LR3147 Folio 331) ("Pinjar Park").
A total area of 5,537m2 is required for road widening, comprised in three portions with areas of 863m2, 1,721m2 and 2,953m2 respectively (approximate, subject to survey). The road widening areas comprise approximately 0.91% of the total area of 605,592.31m2.
Pinjar Park is Crown land, managed by the City for the purpose of "Recreation". A portion of Pinjar Park is leased to Pinjar Motorcycle Park Inc., and a further portion is burdened by an easement to Electricity Networks Corporation. The road widening areas are distinct from and do not overlap with the leased area or the easement area.
Following the road widening, there will be no change to use or status of the balance of Pinjar Park.
Pinjar Park was historically utilised as a landfill. A memorial is registered on the Certificate of Title for Pinjar Park, describing the land as "Possibly contaminated – investigation required". The memorial will remain on the Certificate of Title for the balance of Pinjar Park following the ceding of the road reserve areas.
3. 1731 Old Yanchep Road, Pinjar (Lot 1 on Diagram 43204, being the land comprised in Certificate of Title Volume 1337 Folio 323) ("1731 Old Yanchep Road").
An area of 1,203m2 (approximate, subject to survey) is required for road widening. The overall area of 1731 Old Yanchep Road is 356,237.1m2.
1731 Old Yanchep Road is owned in freehold by the Western Australian Planning Commission ("WAPC"). The land is zoned "Parks and Recreation" under the Metropolitan Regional Scheme, and zoned "Regional Parks & Recreation" under the District Planning Scheme No. 2.
4. 1771 Old Yanchep Road, Pinjar (Lot 601 on Deposited Plan 302260, being the land comprised in Certificate of Title Volume 1337 Folio 324) ("1771 Old Yanchep Road").
An area of 8,234m2 (approximate, subject to survey) is required for road widening. The overall area of 1731 Old Yanchep Road is 402,767.28m2.
1771 Old Yanchep Road is owned in freehold by the WAPC. The land is zoned "Parks and Recreation" under the Metropolitan Regional Scheme, and zoned "Regional Parks & Recreation" under the District Planning Scheme No. 2.
Consultation
Wattle Park and Pinjar Park
Administration liaised with the Department of Lands ("DOL") in relation to the road widening requirements from Wattle Park and Pinjar Park. DOL provided "in principle" support for the land acquisition.
As Wattle Park and Pinjar Park are Class “C” Reserves and were not created under section 152 of the Planning and Development Act 2005 (WA), DOL did not have any advertising or public consultation requirements for the land acquisition.
In respect of the memorial registered on the Certificate of Title for Pinjar Park, Administration also sought input from the Department of Environmental Regulation ("DER"). DER provided "in principle" support for the land acquisition, subject to the City implementing a specific health and safety plan for any workers undertaking intrusive works in respect of the road widening adjacent to Pinjar Park.
Administration understands that the land acquisition from Wattle Park and Pinjar Park will be effected by the DOL subdividing the land to cede the road widening areas. At the date of the present report, the DOL is arranging a survey of the road widening areas.
1731 Old Yanchep Road and 1771 Old Yanchep Road
Administration liaised with the WAPC and the Department of Planning ("DOP") in relation to the road widening requirements from 1731 Old Yanchep Road and 1771 Old Yanchep Road. The DOP provided "in principle" support for the land acquisition, and advised that, subject to all development and environmental approvals being secured, it would recommend that the WAPC cede the land. The DOP also advised that it would require that the City replaces or reinstalls all fencing affected by the road widening, and that the City installs a replacement firebreak.
The ceding of the road widening areas will be effected by a subdivision from 1731 Old Yanchep Road and 1771 Old Yanchep Road. The City lodged a subdivision application with the WAPC during June 2014. At the date of the present report, the subdivision application is being assessed by the WAPC.
Comment
The excision and dedication of the road widening areas from Wattle Park, Pinjar Park, 1731 Old Yanchep Road and 1771 Old Yanchep Road are necessary to facilitate the Old Yanchep Road Project.
On the basis that:
· the Old Yanchep Road Project is a priority for the City to alleviate an existing road Black Spot and to comply with State Black Spot funding requirements; and
· the DOL and the WAPC support the land acquisition,
Administration recommends that the City requests the ceding of the land for road reserve.
Statutory Compliance
The ability to dedicate land as road reserve is authorised by the provisions of the Land Administration Act 1997 (WA) ("the LAA").
Section 56 of the LAA provides that where a local government requests the Minister for Lands to dedicate land as a road it is to indemnify the Minister against any claim for compensation that may arise from that action.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“3 Economy - Progressive, connected communities that enable economic growth and employment.
3.3 Easy to Get Around - The community is well connected and accessible with an integrated transport approach for all.”
Risk Management Considerations
The Old Yanchep Road Project is a priority for the City to enhance the safety of users of Old Yanchep Road. The relevant part of Old Yanchep Road met the criteria for State Black Spot funding.
The State Black Spot funding will establish deadlines for the completion of the Old Yanchep Road Project. To ensure that the City has sufficient time to comply with these deadlines, it is strongly recommended that the land acquisition processes are completed in anticipation of final Black Spot funding approval for the upgrade/realignment of Old Yanchep Road.
The City is currently responsible for the care, control and management of Wattle Park and Pinjar Park pursuant to section 46 of the LAA. Following the road dedication, the City will retain responsibility for the road widening areas by virtue of section 55(2) of the LAA.
Following the dedication of the road widening areas from 1731 Old Yanchep Road and 1771 Old Yanchep Road, the City will be responsible for the care, control and management of that land.
Policy Implications
Nil
Financial Implications
The Old Yanchep Road Project funds (including the Black Spot funding) will be applied to the design and construction costs, and will not be allocated to the land acquisition costs.
The DOL and the WAPC have both advised that the City will not be required to pay a purchase price for the land acquisition, save that the City must pay all costs arising from the ceding of the road widening areas, including survey, subdivision and other approval costs, Landgate registration fees, and the costs of replacement and installation of fencing and firebreaks. These costs and fees will be payable from the Land Acquisition Reserve with funding allocated to Project No PR-1056 as follows:
Description |
Code |
Amount |
Land Acquisition Reserve |
981501-9999-953 |
($30,000.00 + GST) |
PR-1056 Purchase Land - Road Reserves |
211501-9499-229 |
$30,000.00 + GST |
Voting Requirements
Absolute Majority
That Council:-
1. AUTHORISES a request being made to the Minister for Lands to dedicate as road reserve for Old Yanchep Road:
a) a 755m2 portion (approximate, subject to survey) of Wattle Park (Reserve 20432, 610 Wattle Avenue East, Neerabup); and
b) 5,537m2 portions (approximate, subject to survey, and comprised by three portions with areas of 863m2, 1,721m2 and 2,953m2 respectively) of Pinjar Park (Reserve 11598, 1851 Old Yanchep Road, Pinjar);
2. INDEMNIFIES the Minister for Lands against any claim for compensation arising from the dedications authorised by 1. above;
3. AUTHORISES a request being made to the Western Australian Planning Commission to dedicate as road reserve for Old Yanchep Road:
a) a 1,203m2 portion of 1731 Old Yanchep Road, Pinjar (Lot 1 on Diagram 43204) (approximate, subject to survey); and
b) a 8,234 portion of 1771 Old Yanchep Road, Pinjar (Lot 601 on Deposited Plan 302260) (approximate, subject to survey);
4. AUTHORISES the Chief Executive Officer and Mayor to affix the common seal of the City of Wanneroo to any associated documentation relating to 1. and 3. above;
5. Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 (WA) APPROVES BY ABSOLUTE MAJORITY the agreed expenditure for the payment of the costs and fees to acquire the land required as road reserve as outlined in Administration's report; and
6. NOTES the cost and fees to acquire the land required for road reserve will be funded from the Land Acquisition Reserve.
Attachments:
1. |
Location Map - Old Yanchep Road, Pinjar |
14/245869 |
|
2. |
Land Requirement Plan - Wattle Avenue East to Ziatas Road - Drawing 2281-11-0 |
14/109480 |
|
3. |
Land Requirement Plan - Wattle Avenue East to Ziatas Road - Drawing 2281-12-0 |
14/109481 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 141
Infrastructure
Infrastructure & Coastal Maintenance
IN01-11/14 Tender No 01444 - Replacement of HVAC and Mechanical Services Systems at Ashby Operations Centre Buildings 1 and 2 and at Alexander Heights Community Centre
File Ref: 18766 – 14/277528
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider Tender No. 01444 – Replacement of HVAC (Heating, Ventilation and Air Conditioning) and Mechanical Services Systems at Ashby Operations Centre Buildings 1 and 2 and at Alexander Heights Community Centre.
Background
The replacement of the existing HVAC and mechanical services systems is being undertaken in the knowledge that although the systems are currently functional, they are past their life cycle and the original manufacturing companies are no longer producing a full range of replacement components. The sourcing of spare parts is becoming increasingly difficult and their requirement is becoming more prevalent as the systems deteriorate due to age.
The layout and usage of these buildings has evolved over the period since construction and the existing systems are considered to perform only at an acceptable level. The advancement of technology since the original installations incorporates energy saving measures which will provide improved performance and service output without increasing the running costs or maintenance requirements of the systems. The proposed new systems have been designed by a specialist consultant with reference to the current and expected usage patterns for each of the building assets.
In order to encourage a broad range of tenders, all three building sites were separated to provide options for tendering as summarised below:
· Option 1 – Ashby Operations Centre Building 1
· Option 2 – Ashby Operations Centre Building 2
· Option 3 – Alexander Heights Community Centre
Detail
Tender No. 01444 for the Replacement of HVAC and Mechanical Services Systems at Ashby Operations Centre Buildings 1 and 2 and at Alexander Heights Community Centre was advertised on Saturday 16 August 2014 and closed on Tuesday 9 September 2014. A copy of the tender document has been placed in the Elected Members Reading Room.
Essential details of the contract are outlined below:
Contract Type |
Fixed Lump Sum price |
Contract Duration |
10 weeks from date of possession of site |
Commencement Date |
24 November 2014 |
Date for Practical Completion |
8 February 2015 |
Defects Liability Period |
12 months |
Extension Permitted |
No |
Rise and Fall Included |
No |
Tender submissions were received from the following five companies:
· Associated Airconditioning;
· Celsius Air Pty Ltd;
· Jako Industries Pty Ltd;
· KD Aire Pty Ltd; and
· Trilogy Servicing Pty Ltd.
The Tender Evaluation Team comprising the Coordinator Building Maintenance, Acting Assets Systems Administrator and Contracts Officer evaluated the tender submissions in accordance with the following selection criteria:
Selection Criteria |
Weighting |
Price for works |
50% |
Safety management |
20% |
Project management |
15% |
Demonstrated experience |
15% |
Tenders were assessed against the selection criteria outlined above, along with the financial risk assessment and reference checking to determine the best ‘value for money’ submission.
After the initial review of assessments, it was determined that individual contractors performing the works at each building site would provide the best value for money to the City. The Tender Document included a clause noting that each of the three buildings is a separable portion and will be evaluated and assessed individually. A single contract may be awarded for all sites or multiple contracts may be awarded to individual Tenderers for individual sites.
The qualitative selection criteria have been evaluated only once and rankings have been applied equally to each option.
Evaluation results based on each of the individual options are summarised below:
Price for works (50%)
The evaluation of this criterion was based on the lump sum prices submitted by the tenderers for each of the options in the Price Schedule.
Based on lump sum prices for each option, tenderers have been ranked as follows:
Option 1 – Ashby Operations Centre Building 1
Tenderer |
Tender Sum |
Ranking |
Celsius Air Pty Ltd |
$164,153.00 |
1 |
Associated Airconditioning |
$185,365.00 |
2 |
KD Aire Pty Ltd |
$243,937.94 |
3 |
Jako Industries Pty Ltd |
$257,903.00 |
4 |
Trilogy Servicing Pty Ltd |
$278,874.91 |
5 |
Option 2 – Ashby Operations Centre Building 2
Tenderer |
Tender Sum |
Ranking |
Celsius Air Pty Ltd |
$145,417.00 |
1 |
Associated Airconditioning |
$154,365.00 |
2 |
Jako Industries Pty Ltd |
$192,247.00 |
3 |
KD Aire Pty Ltd |
$210,281.84 |
4 |
Trilogy Servicing Pty Ltd |
$230,615.28 |
5 |
Option 3 – Alexander Heights Community Centre
Tenderer |
Tender Sum |
Ranking |
Associated Airconditioning |
$85,000.00 |
1 |
Jako Industries Pty Ltd |
$110,740.00 |
2 |
KD Aire Pty Ltd |
$130,899.03 |
3 |
Celsius Air Pty Ltd |
$143,931.00 |
4 |
Trilogy Servicing Pty Ltd |
$173,070.80 |
5 |
Safety management (20%):
Evidence of safety management policies, procedures and practices was assessed from the tender documents. The assessment for safety management was based on the tenderers' submitted Occupational Health and Safety (OH&S) policy documentation and responses to an OH&S Management System Questionnaire included within the tender documentation.
For the safety of the contractor's staff, City staff and the public, this contract requires adherence to safe work practices when conducting removal works and performing installations working with electrical and mechanical machinery and appliances.
KD Aire, Jako Industries and Trilogy Servicing each provided a comprehensive OH&S policy document and adequately answered the questionnaire. Their submissions contained safe work method statements, risk assessments, hazard reports and checklists for recording various safety activities and inspections. The sample forms were completed, evidencing their use in the workplace and as a result these three firms were ranked equally at number 1.
Celsius Air provided an acceptable OH&S policy document and the responses contained within the questionnaire were considered adequate. Its OH&S policy contained only blank sample forms and this was reflected in their lower ranking.
Associated Airconditioning provided no OH&S policy documentation and only a partially completed questionnaire.
The information provided has resulted in the tenderers being ranked as follows under this criterion:
Tenderer |
Ranking |
KD Aire Pty Ltd; and |
1 |
Jako Industries Pty Ltd; |
1 |
Trilogy Servicing Pty Ltd; |
1 |
Celsius Air Pty Ltd; |
2 |
Associated Airconditioning. |
3 |
Project management (15%)
Assessment of this criterion considered the tenderers' project management systems, methodology and staff resources and plant and equipment listed for use in carrying out the services under this contract, and the tenderers' proposed methodology to utilise the resources to deliver the services.
KD Aire provided a detailed methodology statement with step by step description and allocation of responsibilities for the complete scope of the works. Its submission included a program detailing proposed timelines for all aspects of the works. It also provided a consideration to maximise the normal usage of the buildings with minimal disruption to the user requirements resulting in their high ranking.
Celsius Air's submission showed a consideration to maximise the normal usage with minimal disruption for the sites. Its program provided only a broad outline of the key components of the works, resulting in a ranking lower than KD Aire.
Jako Industries provided a program detailing acceptable timelines for all aspects of the works, however, there was no information relating to consideration of the user or requirements during the period of the works. This was reflected in this tenderer receiving a lower ranking than KD Aire.
Trilogy Servicing provided a program detailing proposed timelines for all aspects of the works, however, the timelines provided were considered longer than anticipated and showed limited consideration of the user or requirements during the period of the works.
Associated Airconditioning provided no methodology statement or proposed timeline details within their submission and has been ranked lowest accordingly.
The information provided has resulted in the tenderers being ranked as follows under this criterion:
Tenderer |
Ranking |
KD Aire Pty Ltd; |
1 |
Celsius Air Pty Ltd; |
2 |
Jako Industries Pty Ltd; |
2 |
Trilogy Servicing Pty Ltd; and |
3 |
Associated Airconditioning. |
4 |
Demonstrated experience in similar works (15%)
Assessment of this criterion considered the tenderers' experience in performing works of a similar nature, complexity and circumstances.
KD Aire has been registered for 11 years and currently provides HVAC maintenance services for the City. It has performed the services in a very responsive manner and to a satisfactory standard for this current contract period. Its submission provided a high level of detail regarding the experience of key personnel in their respective roles as nominated for undertaking the proposed works. KD Aire provided a full list of referees from current clients of relevant contract works and received the highest ranking.
Jako Industries detailed extensive experience within the HVAC industry for senior management and nominated key personnel. Its submission detailed a range of previous and existing client referees from relevant industry sectors, however, it lacked details of subcontractor companies required to perform integral parts of the proposed works and accordingly was ranked lower than KD Aire.
Trilogy Servicing provided a full list of staff and subcontractor companies required for completing the proposed works. Its submission detailed three referees from current clients of relevant contract works. Trilogy Servicing listed only limited experience for key personnel nominated to perform the works resulting in a lower ranking than KD Aire.
Celsius Air detailed extensive experience for its senior management and acceptable experience for nominated operational staff. The list of staff and subcontractors provided is considered adequate to carry out the requirements of the proposed works. Celsius Air provided a minimal list of referees from current clients of relevant contract works and this was reflected in its lower ranking.
Associated Airconditioning has been registered for 17 years. Its submission provided details of experience for key personnel, however, it lacked detail regarding the scope of works or type of services performed resulting in a low ranking.
The information provided has resulted in the tenderers being ranked as follows under this criterion:
Tenderer |
Ranking |
KD Aire Pty Ltd; |
1 |
Jako Industries Pty Ltd; |
2 |
Trilogy Servicing Pty Ltd; |
2 |
Celsius Air Pty Ltd; and |
3 |
Associated Airconditioning. |
3 |
Overall Weighted Score
The tenderers' submissions were reviewed in accordance with the selection criteria with the key aspect of the tender evaluation being price.
The overall ranking as summarised below is based on the tenderer's scores against each criterion and its weighting for the relevant option:
Option 1 – Ashby Operations Centre Building 1
Tenderer |
Ranking |
Celsius Air Pty Ltd |
1 |
KD Aire Pty Ltd |
2 |
Jako Industries Pty Ltd |
3 |
Trilogy Servicing Pty Ltd |
4 |
Associated Airconditioning |
5 |
Option 2 – Ashby Operations Centre Building 2
Tenderer |
Ranking |
Celsius Air Pty Ltd |
1 |
KD Aire Pty Ltd |
2 |
Jako Industries Pty Ltd |
3 |
Trilogy Servicing Pty Ltd |
4 |
Associated Airconditioning |
5 |
Option 3 – Alexander Heights Community Centre
Tenderer |
Ranking |
KD Aire Pty Ltd |
1 |
Jako Industries Pty Ltd |
2 |
Associated Airconditioning |
3 |
Celsius Air Pty Ltd |
4 |
Trilogy Servicing Pty Ltd |
5 |
Consultation
Nil
Comment
The works proposed under this contract are an integral part of maintaining and improving the comfort and safety levels for the users of the City's buildings.
The tender submissions for option 1 and option 2 from Celsius Air and for option 3 from KD Aire achieved the highest score in accordance with the assessment criteria and weightings as detailed in the tender document.
A financial assessment of Celsius Air Pty Ltd was undertaken as part of the tender evaluation process and the outcome of this independent assessment by Corporate Scorecard Pty Ltd has verified that Celsius Air Pty Ltd has been assigned a Score of 5.04, indicating that it has the financial capacity to undertake the requirements of the contract.
Reference checks were undertaken for Celsius Air Pty Ltd with nominated referees who have indicated that Celsius Air Pty Ltd has provided a satisfactory level of service over an extended period.
A financial assessment of KD Aire Pty Ltd was undertaken in July 2013 as part of the tender evaluation for 01327 (The Provision of Mechanical and HVAC Services for a Period of Three Years) and the outcome of this independent assessment by Corporate Scorecard Pty Ltd verified then that KD Aire Pty Ltd was assigned a Score of 7.95, indicating that it had the financial capacity to undertake the requirements of the contract number 01327. Given that KD Aire has provided services under contract number 01327 to a satisfactory standard with no financial implication, no new financial assessment was undertaken as part of the evaluation for Tender No 01444.
Reference checks were not undertaken for KD Aire Pty Ltd as KD Aire Pty Ltd is the City's incumbent maintenance contractor for this field of industry and has provided a satisfactory level of service over an extended period.
Statutory Compliance
Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995. The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Risk Management Considerations
Both Celsius Air and KD Aire have been assessed to have the necessary resources, experience, ability and safety systems to undertake the works as per Tender No. 01444 and no risks have been identified which may result in the non-delivery of the tendered works.
The main risk during the course of these works is an adverse impact on the users of these buildings for the duration of works. This risk can be mitigated by implementing a program as proposed by both tenderers to minimise such impact.
In view of Celcius Air's lower (but adequate) ranking under the safety criteria, any potential risk resulting from this contractor's ability to undertake works in a safe manner will be mitigated by implementing steps such as conducting a detailed site induction, seeking completion of risk assessments and close supervision/contract management.
Policy Implications
Tenders were invited in accordance with the requirements of the City's Purchasing Policy.
Financial Implications
Based on the recommended tenderers' prices, the overall tendered price for the works as detailed in the table below is accommodated in PR-2558 and PR-1904 of the Capital Works budget 2014/2015.
Tender No. 01444 – Replacement of HVAC and Mechanical Services Systems at Ashby Operations Centre Buildings 1 and 2 and at Alexander Heights Community Centre. |
||
Description |
Estimated Cost |
Budget |
Celsius Air - Option 1 |
$164,153.00 |
|
Celsius Air - Option 2 |
$145,417.00 |
|
Contingency |
$10,000.00 |
|
Consultant's Fees |
$22,000.00 |
|
PR-2558 – Building Assets Renewal Program Various Locations |
$341,570.00 |
*$360,000.00 |
KD Aire – Option 3 |
$130,899.03 |
|
Contingency |
$5,000.00 |
|
Consultant's Fees |
$5,000.00 |
|
PR-1904 – Building Assets Renewal Program |
$140,899.03 |
*$150,000.00 |
Total Expenditure |
$482,469.03 |
|
Total Funding |
|
$510,000.00 |
*These amounts have been allocated in the overall approved Program funding in the respective project numbers for these building sites.
Voting Requirements
Simple Majority
That Council ACCEPTS the tender submitted by:
1. Celsius Air Pty Ltd for Tender No. 01444 for Replacement of HVAC and Mechanical Services Systems at Ashby Operations Centre Buildings 1 and 2 at a lump sum price of $309,570.00 (Option 1 and 2 only): and
2. KD Aire Pty Ltd for Tender No. 01444 for Replacement of HVAC and Mechanical Services Systems at Alexander Heights Community Centre at a lump sum price of $130,899.03 (Option 3 only).
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 149
Infrastructure Projects
IN02-11/14 Tender No 01421 - the Provision of Architectural Consultancy Services for the Design, Documentation and Constructiion of the Wanneroo Civic Centre Extension
File Ref: 7819 – 14/287358
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider Tender No. 01421 for the Provision of Architectural Consultancy Services for the Design, Documentation and Construction of the Wanneroo Civic Centre Extension for a Period of three Years.
Background
At its meeting of 4 March 2014, Council considered a report on the Wanneroo Civic Centre Extension Project (Item IN02-03/14 refers) and resolved, in part, as follows:
"7. ENDORSES the preparation of tender documentation for advertising the appointment of an Architectural Design Consultant to provide design and construction services for the Wanneroo Civic Centre Extension and report the tender outcome to Council;"
This report considers tender submissions and provides a recommendation for the acceptance of a tender for an architectural consultant to provide design, documentation and administrative services for the construction of the Wanneroo Civic Centre Extension (WCC Extension) in accordance with Resolution 7.
The scope of the architectural consultancy does not include the design, documentation and administration services for the internal fit-out of the WCC Extension and refurbishment of the existing Civic Centre. This work will be undertaken as a separate spatial design consultancy where the scope of works will utilise the balance of the project available funding; less a contingent sum, the known consultancy fees, general outgoings and the construction cost for the WCC Extension.
At its meeting of 14 October 2014, Council considered a report on the Wanneroo Civic Centre Extension Project (Item IN3-10/14 refers) and resolved:
"That Council ACCEPTS Tender No 01422 for the Provision of Cost Planner Consultancy Services for the Design, Documentation and Construction of the Wanneroo Civic Centre Extension from Ralph Beattie Bosworth P/L for its tendered lump sum of $145,000."
The early appointment of the cost planner has allowed the consultant to audit and provide an independent selection assessment for the preferred Architectural Consultant.
Detail
Tender No. 01421 for the Provision of Architectural Consultancy Services for the Design, Documentation and Construction of the Wanneroo Civic Centre Extension for a Period of Three Years was advertised on 19 July 2014 and closed on 5 August 2014.
Tender submissions were received from the following companies:
Tenderers Received |
Tender Sum |
Eames Architects P/L |
$877,340 |
Bollig Design Group P/L AFT the BDG Trust |
$998,035 |
Kelly Rattigan T/A Formworks Architecture |
$1,078,408 |
Christou Design Group P/L |
$1,184,778 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
$1,230,836 |
Designinc Perth P/L |
$1,244,580 |
Oldham Boas Ednie-Brown P/L T/A The Buchan Group |
$1,248,025 |
Cameron Chisholm & Nicol P/L |
$1,259,116 |
Holton Connor Architects & Planners |
$1,319,100 |
GHD P/L |
$1,480,098 |
Tenderers were required to have completed the design, documentation and contract administration, in the tenderer's own right without affiliation with another architectural firm, of an office building having a value of over $25M. As compliance with this tender requirement was lacking in many submissions, a clarification request was issued to all tenderers asking them to provide a covering letter clearly nominating the office building that would fulfil this requirement, the terms of engagement, building details, referee contact details and evidence in support of the claim. Tenderers not meeting this requirement would be declared as nonconforming and excluded from further evaluation. Conforming tender submissions from nine tenderers were advanced to Tender Assessment. The tender submission from Holton Connor Architects and Planners was excluded from further consideration.
The Tender Evaluation Panel consisted of three members of Administration whose functions are noted as follows:
Evaluation Panel Member |
Member's Function |
Project Manager Major Buildings |
To undertake the technical assessment and qualitative scoring of all tender submissions |
Manager Infrastructure Projects |
To provide general input and oversight to the qualitative (technical) assessment |
Contracts Officer |
To oversee the process for statutory compliance and verify the value for money assessment (non-price versus price rating assessment) |
The nine conforming tender submissions received were evaluated applying the following evaluation methodology:
Step 1. Tender assessment by the Tender Evaluation Panel against the selection criterion as outlined below.
Non-Priced Evaluation:
(a) Tenderer’s experience - demonstrate experience in carrying out projects of a similar nature [to the Works in Perth within the last five years, detailing (as a minimum) the year the project was undertaken, the project name, value, and a description of the works (5%);
(b) Tenderer’s methodology – soundness of design approach coupled with a comprehensive program for the required project milestones (20%);
(c) Tenderer’s qualifications - relevant experience of the Tenderer's key personnel who will design and service this project listing similar past Projects that the key responsible personnel involved (15%);
(d) Tenderer’s capacity - to professionally design and implement the construction of the proposed works within the nominated timeframe (5%); and
(e) Provision of a Gantt chart listing critical events noting and allowing for Council endorsement where required for the project (5%).
Following completion of the non-priced selection criteria assessment by the Tender Evaluation Panel, the cost planner for the project, Ralph Beattie Bosworth Pty Ltd who had been awarded "Tender 01422 – Cost Planning Services for the Design and Construction of the Wanneroo Civic Centre Extension" at Council's meeting held on 14 October 2014 (IN3-10/14 refers), was engaged to undertake its non-priced selection criterion assessment of the top five tender submissions determined by the Tender Evaluation Panel and in conjunction with the Panel, to then confirm final non-priced ranking.
Priced Evaluation:
Assessment of the submitted fixed lump sum fee (50%).
Overall Evaluation:
Amalgamation of non-priced and priced selection criterion weightings to determine overall ranking.
Step 2. The three highest ranked tenderers based on the overall evaluation undertaken as per Step 1 above were invited to present to the Interview Panel, consisting of the CEO, Director Infrastructure, Manager Infrastructure Projects, Project Manager Major Buildings and the Cost Planner, with assessment made in relation to each tenderers professionalism and capability to undertake the architectural consultancy in accordance with the City's objectives and timeframes as outlined in the project scope of works.
Step 3. Final evaluation undertaken on a ‘weighted price assessment’ following completion of interviews to determine the tender submission that offers the best architectural services for the consultancy fee provided, along with reference checking and financial standing.
Step 1: Tender Assessment against the Selection Criteria
The initial non-priced selection criteria assessment was undertaken by the Tender Evaluation Panel, with the cost planner undertaking an independent review. Thereafter, a comparison in assessment outcome was made, with lump sum price (ie: the outstanding selection criterion to be assessed being a standard calculation and applied to both the Tender Evaluation Panel and the Cost Planner assessments) then actioned in order to determine the overall ranking of tender submissions received. The outcome of this process follows:
Non-Priced Selection Criteria Assessment
1. Tenderer’s Experience (5%)
Tenderers demonstrated varying levels of experience in designing office building similar to the WCC Extension. The majority of the tenderers clearly met the requirements relating to tenderers' experience and were equally ranked, with assessed ranking tabled as follows:
Tenderer |
Ranking |
Eames Architects P/L |
1 |
Bollig Design Group P/L AFT the BDG Trust |
1 |
Kelly Rattigan T/A Formworks Architecture |
1 |
Christou Design Group P/L |
1 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
1 |
Designinc Perth P/L |
1 |
Oldham Boas Ednie-Brown P/L T/A The Buchan Group |
1 |
Cameron Chisholm & Nicol P/L |
1 |
GHD P/L |
2 |
2. Tenderer’s Methodology (20%)
An assessment was made based upon the tenderers’ declared understanding of the project, design methodology and procedures applicable to the tendered works, recommendations and procedures to obtain NABERS Energy and Star Green Star Office Design ratings. Tenderers that presented a clear understanding of these governing design issues were ranked more highly under this criterion than others, with assessed ranking tabled as follows:
Tenderer |
Ranking |
Christou Design Group P/L |
1 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
1 |
Cameron Chisholm & Nicol P/L |
1 |
Bollig Design Group P/L AFT the BDG Trust |
2 |
Kelly Rattigan T/A Formworks Architecture |
2 |
Eames Architects P/L |
3 |
GHD P/L |
3 |
Oldham Boas Ednie-Brown P/L T/A The Buchan Group |
4 |
Designinc Perth P/L |
5 |
3. Tenderer’s Qualifications (15%)
All tenderers were required to nominate their project personnel, level of involvement and experience; and to table the same information for the sub consultancy team(s) nominated in tender submissions that would provide the technical support for the duration of the project. The level of personnel information, together with the involvement of the listed sub consultants, provided the basis for ranking, with Designinc Perth P/L ranked lowest given it did not list any of its sub consultants. The resultant assessed ranking is tabled as follows:
Tenderer |
Ranking |
Christou Design Group P/L |
1 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
1 |
Cameron Chisholm & Nicol P/L |
1 |
Bollig Design Group P/L AFT the BDG Trust |
2 |
Kelly Rattigan T/A Formworks Architecture |
2 |
GHD P/L |
2 |
Eames Architects P/L |
3 |
Oldham Boas Ednie-Brown P/L T/A The Buchan Group |
3 |
Designinc Perth P/L |
4 |
4. Tenderer’s Capacity (5%)
All tenderers provided details of their personnel and current commitments. Information given indicates that all tenderers have the capacity to undertake the consultancy with some tenderers seeking new work and others with current projects nearing completion. Tenderers with higher rankings indicated access to greater personnel resources, with assessed ranking tabled as follows:
Tenderer |
Ranking |
Cameron Chisholm & Nicol P/L |
1 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
1 |
Christou Design Group P/L |
2 |
Bollig Design Group P/L AFT the BDG Trust |
3 |
GHD P/L |
3 |
Oldham Boas Ednie-Brown P/L T/A The Buchan Group |
4 |
Eames Architects P/L |
5 |
Kelly Rattigan T/A Formworks Architecture |
5 |
Designinc Perth P/L |
6 |
5. Tenderer’s Timeline (5%)
The tender documentation noted a nominal project timeline for key project events. Tenderers were expected to make comment on the proposed programme; and if deemed unacceptable were required to provide an alternative Gantt chart listing their proposed design and construction process for the project. Tenderers that offered comment upon the programme and offered to meet the timeline requirements were ranked highest, with assessed ranking tabled as follows:
Tenderer |
Ranking |
Cameron Chisholm & Nicol P/L |
1 |
Kelly Rattigan T/A Formworks Architecture |
2 |
GHD P/L |
2 |
Bollig Design Group P/L AFT the BDG Trust |
3 |
Christou Design Group P/L |
3 |
Designinc Perth P/L |
3 |
Oldham Boas Ednie-Brown P/L T/A The Buchan Group |
4 |
Eames Architects P/L |
5 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
5 |
6. Overall Non-Priced Ranking Assessment
Tenderer ranking based upon the combined weighted scores for each non-priced selection criterion resulted in the following overall ranking:
Tenderer |
Ranking |
Cameron Chisholm & Nicol P/L |
1 |
Christou Design Group P/L |
2 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
3 |
Bollig Design Group P/L AFT the BDG Trust |
4 |
Kelly Rattigan T/A Formworks Architecture |
5 |
GHD P/L |
6 |
Eames Architects P/L |
7 |
Designinc Perth P/L |
8 |
Oldham Boas Ednie-Brown P/L T/A The Buchan Group |
9 |
On review of the outcome of this first phase of tender assessment, the Tender Evaluation Panel reviewed its determination and recommended that the submissions by the top five tenderers be forwarded to the cost planner for independent assessment. Advice subsequently received from the cost planner proved to be similar in ranking order as determined by the Tender Evaluation Panel, with the only change being that equal ranking was applied to the tender submissions presented by Christou Design Group P/L and Jones Coulter Young P/L T/A JCY Architects & Urban Designers – refer ranking as tabled below:
Tenderer |
Ranking |
Cameron Chisholm & Nicol P/L |
1 |
Christou Design Group P/L |
2 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
2 |
Bollig Design Group P/L AFT the BDG Trust |
3 |
Kelly Rattigan T/A Formworks Architecture |
4 |
Priced Selection Criteria Assessment
From an evaluation process perspective all tender submissions were checked and the Price of Works weighting determined by preset calculation against which a weighting of 50% was applied. Price of Works ranking is noted as follows:
Tenderer |
Ranking |
Eames Architects P/L |
1 |
Bollig Design Group P/L AFT the BDG Trust |
2 |
Kelly Rattigan T/A Formworks Architecture |
3 |
Christou Design Group P/L |
4 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
5 |
Designinc Perth P/L |
6 |
Oldham Boas Ednie-Brown P/L T/A The Buchan Group |
7 |
Cameron Chisholm & Nicol P/L |
8 |
GHD P/L |
9 |
The five tender submissions that were jointly assessed by the Tender Evaluation Panel and the Cost Planner (ie: those tenderers highlighted in bold in the above table) were further reviewed from a lump sum price perspective and in particular, tender submissions to have identified fee breakdowns for each sub consultant in order to ensure clarity for later payment purposes and initial assessment. Each sub consultant's fee was reviewed as a percentage of the overall Fixed Lump Sum Tender Price as submitted. The outcome of this assessment indicated that the lowest architectural fee component was submitted by Christou Design Group P/L at 57.94% of its total Fixed Lump Sum Tender Price, while the highest architectural fee percentage of 66.62% was submitted by Jones Coulter Young P/L T/A JCY Architects & Urban Designers.
This range in fee percentage for the architectural component of the overall Fixed Lump Sum Tender Price and is seen to be fair and reasonable, and indicates that there is sufficient allowance in overall cost for the engagement of sub consultants. Similarly, hourly charge out rates were requested so future consultancy fees associated with scope of work changes can be readily determined.
The ranking based on the lump sum price assessment for the top five tenderers is tabled as follows:
Tenderer |
Tender Sum |
Ranking |
Bollig Design Group P/L AFT the BDG Trust |
$998,035 |
1 |
Kelly Rattigan T/A Formworks Architecture |
$1,078,408 |
2 |
Christou Design Group P/L |
$1,184,778 |
3 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
$1,230,836 |
4 |
Cameron Chisholm & Nicol P/L |
$1,259,116 |
5 |
Overall Ranking for the Top Five Tenderers
The overall ranking of the top five tenderers was determined by amalgamation of the non-priced and priced evaluation results, with the outcome of this tabled as follows:
Tenderer |
Ranking |
Bollig Design Group P/L AFT the BDG Trust |
1 |
Christou Design Group P/L |
2 |
Cameron Chisholm & Nicol P/L |
3 |
Jones Coulter Young P/L T/A JCY Architects & Urban Designers |
4 |
Kelly Rattigan T/A Formworks Architecture |
5 |
The result as tabled above was then advanced for interview assessment (Step 2).
Step 2: Interview
Following receipt of the cost planner's assessment and subsequent finalisation of the Step 1 process as noted above, the top three tenderers were invited to speak to their tender submission before the Interview Panel (ie: the CEO, Director Infrastructure, Manager Infrastructure Projects, Project Manager Major Buildings and the Cost Planner).
The interviews indicated that Christou Design Group P/L and Bollig Design Group P/L AFT the BDG Trust had a clear understanding of what Administration required and spoke to these aspects of the project. Both firms interacted favourably with the Interview Panel, and were able to address the questions posed with assurance, often citing similar examples that had been encountered in past commissions. As a consequence, they were both ranked equally. Cameron Chisholm and Nicol P/L, while competent in the delivery of the works that the firm has previously undertaken, did not address the City's building project to the same extent as the other two architectural teams, resulting in its lower ranking.
The resultant ranking as an outcome of the interview process is tabled below:
Tenderer |
Ranking |
Bollig Design Group P/L AFT the BDG Trust |
1 |
Christou Design Group P/L |
1 |
Cameron Chisholm & Nicol P/L |
2 |
Step 3: Evaluation
Final evaluation, based upon a ‘weighted price assessment' supported Bollig Design Group AFT the BDG Trust as the preferred tenderer over Christou Design Group P/L. In addressing the interview outcome where both firms were equally ranked there appears to be no appreciable professional gain to the project by accepting the higher fee offered by Christou Design Group P/L, with definite financial gain to the project by accepting the Bollig Design Group AFT the BDG Trusts' offer which is $186,743 lower.
In review of the outcome of the overall tender assessment process, supported by referee and financial checking, Bollig Design Group P/L AFT the BDG Trust is therefore recommended as the preferred tenderer for Tender No 01421.
Key characteristics of the recommended tenderer, Bollig Design Group P/L AFT the BDG Trust, are noted as follows:
· Experienced architectural design firm with a proven record of undertaking this type of consultancy work and with the resources to maintain the project time frame;
· A staff of eighteen professionals led by a Director and Associates;
· Within the last five years completed the $330M Raine Square Office Building; the $45M Cockburn Office, a Health and Civic facility; the $40M 502 Hay Street Subiaco Office Building;
· Presently undertaking the design for the $2.5M Pearsall Hocking Community Centre for the City and in 2012, provided the concept plans for the Yanchep Surf Life Saving Club;
· In 2003 successfully completed the design and construction administration of the City's Hainsworth Leisure Centre Refurbishment and the Clarkson Library; and
· Offers tender breakdown information that is consistent with the prices presented in other tender submissions received.
Consultation
The scope of consultancy work associated with the design and costing for the WCC Extension as offered within Tender 01421 was progressed through the WCC Extension Project Control Group.
No external consultation was undertaken in relation to the development of the scope of works and associated tender documentation for this consultancy service.
Comment
The acceptance and appointment of an Architectural Design Consultant to provide design, documentation and construction administration of the WCC Extension addresses the required outcome to Council Resolution 7 arising from Report IN02-03/14, that being:
"7 ENDORSES the preparation of tender documentation for advertising the appointment of an Architectural Design Consultant to provide design and construction services for the Wanneroo Civic Centre Extension and report the tender outcome to Council."
A tender for the appointment of a spatial designer will be advertised after Council has considered the concept plan and associated cost estimates for the WC Extension. The appointed spatial designer will finalise and complete the internal fit-out design for the extension and the Civic Centre. The scope of the fit-out work will be subject to Council endorsement and the resultant scope of work will be issued for public tender, with the appointment of a fit-out contractor to be subject to Council endorsement. The fit-out contactor's work will be staged within the main building construction works; so that the fit-out work is completed in time to allow for the staged relocation of City staff from the Wanneroo Community Centre and Civic Centre into the WCC Extension after Civic Centre staff return to their refurbished work areas within the existing building.
The scope of fit-out works by the spatial designer will be budgeted to employ the balance of the projects $27M available funding less a contingent sum, the known consultancy fees, general outgoings and the construction cost for the WCC Extension.
Works Programme
The WCC Extension Works Programme is outlined as follows:
Council Consideration of Architectural Consultancy Tender |
Tues 11 November 2014 |
Execute the Consultancy Contract |
Fri 21 November 2014 |
Consultancy Contract Start Date |
Tues 2 December 2014 |
Report to Council - Concept Plans with Cost Estimate |
Tues 3 February 2015 |
Report to Council - Contract Documentation with Cost Estimate |
Tues 10 November 2015 |
Report to Council - Construction Tender Outcome |
Tues 2 February 2016 |
Construction Commencement |
Mon 15 February 2016 |
Report to CEO - Spatial Design Consultancy Tender Outcome |
Tues 15 March 2016 |
Report to Council - Fit-out Works Tender Outcome |
Tues 8 November 2016 |
Commence Staff Relocation |
Mon 24 July 2017 |
Complete On Site Construction (75 weeks) |
Mon 7 August 2017 |
Practical Completion and final staff relocation |
Fri 28 August 2017 |
Facility Commissioning |
Mon 21 August 2017 |
The appointed Architectural Consultant arising from Tender 01421 will provide, over a period of 12 weeks, concept planning, followed by 10 weeks for design development and 14 weeks for contract documentation before the construction of the works is advertise by the City. Following tender award the Architectural Consultant will then administer the contract works over the nominated 75 week construction period and thereafter, attend upon the 12 month defects liability period following issue of practical completion.
Statutory Compliance
Tenders were invited in accordance with the requirements of Section 3.57 of the Local Government Act 1995. The tendering procedures and evaluation complied with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Risk Management Considerations
Financial Risk Assessment
An independent financial risk assessment was undertaken by Corporate Scorecard which has verified with an overall rating of 8.62 out of 10 for Bollig Design Group P/L AFT the BDG Trust, which indicates that it has a very strong financial capacity to undertake this contract.
Cost Risk Assessment
The cost planner shall continue to manage project costs associated with the design and construction processes for the project through close liaison with the appointed Architectural Consultant.
Policy Implications
Nil
Budget/Financial Implications
Funding of $27M in total has been listed in the City's 10-year Capital Works Programme for the WCC Extension (PR-2332).
The following table identifies all costs to date associated with the project:
Tender No 01421 - Architectural Consultancy for the WCC Extension |
||
Description |
Project Costs |
Project Funding |
2012/2013 (Budget Expended) |
|
$101,990 |
2013/2014 (Mid Year Review) |
|
$1,098,610 |
2014/2015 |
|
$2,800,000 |
2015/2016 |
|
$20,000,000 |
2016/2017 |
|
$3,000,000 |
Expenditure/Commitments to Date: |
|
|
Budget Reallocation from PR-2332 to PR-2448 (Report IN04-03/13) |
$384,400 |
|
Cardno (WA) Pty Ltd – Forward Civil Works |
$40,600 |
|
MKDC – Spatial Planning |
$32,300 |
|
Marketforce Express Pty Ltd |
$658 |
|
Road Signs Australia |
$554 |
|
Purchase Lot 14010 |
$1,000 |
|
One Way Traffic Flow System – Estimated Cost |
$873,000 |
|
Tender Advertisement & Administration Costs |
$4,990 |
|
Project Management |
$100,000 |
|
Public Art 1% |
$230,000 |
|
Ralph Beattie Bosworth P/L– Cost Planning Fees |
$145,000 |
|
Proposed Commitment |
||
Bollig Design Group P/L AFT the BDG Trust |
$998,035 |
|
Total Project Cost |
$2,810,537 |
|
Total Project Funding |
|
$27,000,600 |
Funding Balance for WCC Extension |
|
$24,190,063 |
The balance of funding remaining is allocated to the proposed spatial design consultancy and subsequent construction of the WCC Extension and associated fit out works, with these components of the project subject to future consideration by Council.
It is recommended that Tender No. 01421 for Architectural Consultancy Services for the Design, Documentation and construction of the WCC Extension, be accepted from Bollig Design Group P/L AFT the BDG Trust for its tendered lump sum of $998,035.
Voting Requirements
Simple Majority
That Council ACCEPTS the tender submitted by Bollig Design Group P/L AFT the BDG Trust for Tender No. 01421 for the Design, Documentation and Construction of the Wanneroo Civic Centre Extension for its tendered fixed lump sum price of $998,035.
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 160
Traffic Management
File Ref: 11277 – 14/196418
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachments: 4
Issue
To consider the outcome of community consultation for Project PR-2709 – Golders Way Footpath.
Background
The City's 2014/2015 Pathways and Trails Capital Works Program lists Project PR-2709- Golders Way footpath for construction. The City conducted community consultation to gauge the level of community support for the project. This report considers the results of community consultation.
Refer to Attachment 1 for a network map of Golders Way.
Detail
Golders Way is classified as an Access Street in the City's Functional Road Hierarchy. It is 640m in length and runs in a loop off Mirrabooka Avenue with one entry/exit point opposite Mercy College. The issue of pedestrian safety in Golders Way has been raised a number of times by Mercy College, as well as by residents of Golders Way. The proposed footpath section will provide a safe off road facility and connectivity for residents in Golders Way to public transport on Mirrabooka Avenue and Beach Road. In addition, the facility will improve the safety for students of Mercy College that are currently walking on the road to be picked up by parents.
Consultation
Community consultation for the 2014/2015 Pathways and Trails Capital Works Program was conducted from the 28 July 2014 to 18 August 2014. The majority of projects had overwhelming support from the community and Administration has proceeded with the construction of these projects as per the approved 2014/2015 budget.
Project PR-2709 – Golders Way Footpath received a mixed response from the community. The City sent an invitation to comment (refer Attachment 2) to 86 residents in the walkable catchment of the proposed pathway. Refer Attachment 3 for a map identifying the owners and occupiers sent invitations to comment. The City received 35 responses; 17 residents supporting the installation and 18 residents opposing the installation of the pathway. Of the 12 owners and occupiers in the 10 properties directly affected by the installation of a footpath in Golders Way, four property owners and two occupiers of properties support the project and the remaining six properties did not provide a response. A number of residents provided comments to the proposal which have been collated, along with Administration's response at Attachment 4.
Comment
The road reserve, which includes the verge, is public property and utilised in part by the City for the provision of public infrastructure including pathways, street lighting and other services. The function of the road reserve is to cater for the transport needs of all road users, along with the provision of public utility services such as power, water, wastewater and telecom. While vehicles may be the dominant form of road transport, they are not the only road user group. Where traffic speeds are low and road lengths short, it is sometimes practicable for all road users to share a single facility, that being the road carriageway. Should traffic volumes, road geometry or speed make this dangerous for this type of shared arrangement, then separate facilities such as pathways (footpaths, shared paths, cycle paths) or on-road cycle lanes can be provided.
Liveable Neighbourhoods, under Pedestrian Movement Network states:
"Liveable Neighbourhoods recognises the complexity of daily movement patterns and the need to make pedestrian trips as short and pleasant as possible. The primary pedestrian network is the street system, which is detailed to support pedestrian movement.
Footpaths should ideally be provided on both sides of all streets. For cost reasons, footpaths may be omitted from one side of lower order access streets, unless the street forms an important pedestrian link (eg to a school, centre or station).
A standard footpath width of 1.5m is specified. This enables two pedestrians to pass with comfort, and enables ease of use by people with prams, wheelchairs and other mobility aids."
The "State Road Safety Strategy - Towards Zero" is based on a Safe Systems approach which recognises that the human body is vulnerable and that unprotected pedestrians are unlikely to survive collision speeds above 30km/h. As a consequence, where road traffic speeds cannot be reduced to safe levels, vulnerable road users should be separated.
The City has been working with Mercy College to address a number of safety and congestion concerns raised by the school and residents that live in close proximity to the school. Mercy College and a number of residents of Golders Way have raised concerns regarding the safety of students being picked up from Golders Way as a number of parents are parking contrary to the existing parking prohibitions, especially around the intersection of Golders Way and Mirrabooka Avenue. Parents parking on the verge contrary to the parking prohibitions force students to walk on the road and mix with vehicles performing a number of movements. Mercy College regularly includes parking information in the school newsletter, advising parents about the safety issues of parking contrary to the parking prohibitions. The City's Parking Compliance Officers regularly conduct parking enforcement in Golders Way. The installation of a footpath will provide a safer environment for students to negotiate the intersection of Golders Way and Mirrabooka Avenue. The construction of the footpath will also provide another deterrent to parking on the verge as it is illegal under the City' Parking Local Law to stop on a footpath.
The City is investigating a number of options to assist in alleviating congestion issues around the school, including the opening of an additional exit from the school grounds at an existing access to Whitehouse Drive on the northeast corner of the school. The addition of a new exit point from the school will allow for an even distribution from the school ground and reduce the pressure on access and egress to Mirrabooka Avenue.
In addition to the safety implications, community consultation conducted for Project PR-2709-Golders Way Footpath revealed the following information. As outlined in the Consultation section, the property owners/occupiers directly affected by the footpath offered no objections to its construction.
Given the results of community consultation and the safety implications outlined in this report, Administration recommends Council proceed with the construction of the project.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
Should Council not support the installation of the proposed footpath, it is likely that pedestrian safety, particularly school aged children, in Golders Way will remain compromised leaving vulnerable road users at risk of serious injury.
Policy Implications
Nil
Financial Implications
The estimated cost to construct project PR- 2709 – Golders Way Footpath is $31,000.
Voting Requirements
Simple Majority
That Council:-
1. APPROVES the construction of the section footpath in Golders Way , Girrawheen as shown on Attachment 1; and
2. ADVISES residents that requested a response as part of community consultation for Project PR- 2709- Golders Way Footpath of Council's decision.
Attachments:
1. |
Golders Way Girrawheen - Network Map |
14/270719 |
Minuted |
2. |
Golders Way Invitation to Comment Footpath Project |
14/233475 |
|
3. |
Golders Way Invitation to Comment Footpath Project |
14/233471 |
|
4. |
Resident s Comments - Golders Way Proposed Pathway |
14/259629[v2] |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 172
IN04-11/14 PT05-09/14 - Requesting Installation of Footpaths to Both Sides of Ashley Road and Waldburg Drive, Tapping
File Ref: 8706V02 – 14/277183
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider a petition requesting the installation of footpaths on both sides of Ashley Road and Waldburg Drive, Tapping.
Background
Council received petition PT05-09/14 at its meeting on 16 September 2014. The petition was signed by 91 residents of the City of Wanneroo and reads:
“Many people speed down these roads and whilst not much can be done to control people's actions we should be able to have a safer walking route to ovals and schools. Many of our children have to cross these busy roads multiple times due to the lack of continuing footpaths on both sides of the roads. Having to cross the road to get to the footpath, then cross back to get to the next footpath further down.
We would like the City of Wanneroo to install/extend footpaths down the other side of both these roads to ensure a safer journey for school children and other pedestrians.
Recently a young man was clocked doing 106kmph down one of these roads. It's just an accident waiting to happen."
Detail
Ashley Road and Waldburg Drive are Local Distributor Roads in the City's Functional Road Hierarchy. These roads operate under the default built up area speed limit of 50km/h.
Ashley Road has a continuous path on the south side running from Wanneroo Road to Pinjar Road, however has an incomplete pathway on the northern side with missing sections adjacent to No. 61 Ashley Road and from Waldburg Drive to Pinjar Road. A network map of Ashley Road is included as Attachment 1.
Waldburg Drive does not have a continuous path on either side with a missing link on the west side between Spring Hill and the southern leg of Ray Gardiner Vista. Waldburg Drive also has missing links on the east side between Ashley Road and Galileo Avenue as well as Alvarez Parkway and Yandella Promenade. A network map of Waldburg Drive is included as Attachment 2.
Consultation
No consultation was conducted in preparing this report, however should the missing pathway links be included in the draft 10 Year Pathways and Trials Capital Works Program, extensive consultation with property owners/residents of Ashley Road and Walburg Drive, will be undertaken in accordance with the City's Community Engagement Policy.
Comment
Pathways along Ashley Road and Waldburg Drive, were installed in a staged manner during the development of Tapping, resulting in the pathways changing from one side of the road to the other side on Ashley Road and Waldburg Drive.
As Ashley Road and Waldburg Drive are both local distributors in the City's Functional Road Hierarchy, the City's priority is to provide a continuous pathway on at least one side of each road where practicable to improve access and safety for vulnerable roads users.
Destinations accessed from Waldburg Drive include St Stephens Catholic Primary School, Tapping Primary School, Spring Hill Primary School and Jimbub Swamp Park, and therefore the most feasible side to construct a continuous pathway on is the west side. Once each Local Distributor Road has a continuous pathway on one side, the City could then install the remaining sections of pathway on the opposite side of the road, subject to budget funding.
The City is currently preparing a traffic management scheme for Ashley Road from Waldburg Drive to Pinjar Road. As part of this project some localised road widening will be required. The localised road widening may affect the position of the pathway and therefore the provision of a pathway will be considered as part of the design of the Traffic Management Scheme. The Traffic Management Scheme is listed for construction in the 2015/16 year of the City's 10 Year Traffic Treatments Program.
In addition, the section of missing shared path on the north side of Ashley Road from No. 53 Ashley Road to the existing pathway opposite the eastern end of Watkins loop cannot be constructed at this point in time due to the proposed pathway alignment and an undeveloped land parcel at Number 61 Ashley Road. The City will consider the construction of a pathway as a condition of development for No. 61 Ashley Road.
In summary it is recommended that the below projects be listed for consideration in the City's 10 Year Pathways and Trails Capital Works Budget:
1.) Waldburg Drive – construct 230m x2.5m concrete in situ shared path west side from Spring Hill to the southern end of Gardenia Vista – cost $53,000;
2.) Waldburg Drive - construct 345m x 2.5m concrete in situ shared path east side from Spring Hill to Ashley Road – cost $80,000; and
3.) Waldburg Drive - construct 175m x 2.5m concrete in situ shared path east side from Yandella Prom to Alvarez Parkway – cost $36,000.
It is noted that the City has a significant number of unfunded pathway projects and the consideration of these missing pathway links in Walburg Drive will need to be addressed on a priority basis. Administration is currently preparing a Pathway Policy which will assist with the prioritisation of pathway projects.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“3 Economy - Progressive, connected communities that enable economic growth and employment.
3.3 Easy to Get Around - The community is well connected and accessible with an integrated transport approach for all.”
Risk Management Considerations
Should Council not support the installation of the proposed pathways it is likely that pedestrian and cyclist safety in the Tapping area will remain compromised, placing vulnerable road users at risk of serious injury.
The level of community support for the installation of pathways in the Tapping area indicated in the petition will create an expectation that Council implement these works in a timely manner to improve the walking and cycling environment for all residents.
Policy Implications
Nil
Financial Implications
The estimated additional proposed costs to complete all of the missing links in Waldburg Drive are as follows:
Project |
Cost |
Waldburg Drive – Construct 230m x2.5m concrete in situ shared path west side from Spring Hill to the southern end of Gardenia Vista |
$53,000 |
Waldburg Drive- Construct 345m x 2.5m concrete in situ shared path east side from Spring Hill to Ashley Road |
$80,000 |
Waldburg Drive- Construct 175m x 2.5m concrete in situ shared path east side from Yandella Prom to Alvarez Parkway |
$36,000. |
In addition to the above projects, the cost of installing a pathway on the north side of Ashley Road from Waldburg Drive to Pinjar Road will be included in the cost of the proposed traffic management scheme. A report outlining the traffic management scheme will be presented to Council at a later date.
Voting Requirements
Simple Majority
That Council:-
1. LISTS the following projects for consideration in the City's 10 Year Pathways and Trails Capital Works Program:
- Waldburg Drive - Construct 230m x2.5m concrete insitu shared path west side from Spring Hill to the southern end of Gardenia Vista – Cost $53,000;
- Waldburg Drive - Construct 345m x 2.5m concrete insitu shared path east side from Spring Hill to Ashley Road – Cost $80,000; and
- Waldburg Drive - Construct 175m x 2.5m concrete in situ shared path east side from Yandella Prom to Alvarez Parkway – Cost $36,000;
2. NOTES that a pathway will be included as part of the design of a traffic management scheme for Ashley Road from Waldburg Drive to Pinjar Road;
3. NOTES a pathway from No.53 Ashley Road to the existing pathway opposite the eastern end of Watkins Loop will be included as a condition of development for No. 61 Ashley Road; and
4. ADVISES the petition organiser of Council's Decision.
Attachments:
1. |
Ashley Road shared path network map |
14/294971 |
|
2. |
Waldburg Drive, Tapping Pathway Network Map |
14/294969 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 178
File Ref: 5597 – 14/287599
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachments: 4
Issue
To consider changes to parking prohibitions on Spring Hill, in the vicinity of Spring Hill Primary School, Tapping.
Background
Council at its meeting of 25 June 2013, considered the implementation of parking prohibitions in the vicinity of Spring Hill Primary School (IN02-06/13 refers) and resolved in part as follows:
"APPROVES the installation of "NO STOPPING, NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the east side of Spring Hill".
The City has since received concerns from parents regarding sightline issues created by parked vehicles at the pedestrian crossing near the bend at Spring Hill, north-west corner of the school, adjacent to Jaeger Park.
A location map of the subject site is shown as Attachment 1.
Detail
Spring Hill Primary School is predominantly bound by Spring Hill, with the south-west portion bound in part by Crimson Way. Currently, parking prohibitions exist on the majority of roads in the vicinity of the school. The existing parking prohibitions allow motorists to park at the bend on Spring Hill, north-west corner of the school, adjacent to Jaeger Park as shown in Attachment 2. While there is sufficient road width to accommodate vehicles parking on the road, with two lanes of traffic operating under bi-directional flow, the parked vehicles are creating a sightline issue for pedestrians crossing from Spring Hill Primary School to Jaeger Park.
Currently, approximately 80 parking bays are available for use by parents. A temporary car park located on the south-east corner of the school also provides some additional parking for parents. Parking prohibitions along Spring Hill limit the available parking, however allow parking on road where possible. City Drawing No. 2777-1-1 details the previously approved parking prohibitions plan, with overlayed car images to help indicate where parents can park in accordance with the approved parking prohibitions (refer Attachment 3).
During the next stage of the school's development it is proposed that its parking capacity will be increased, however, the timeframe of this development is yet to be decided by the Department of Education. The City will be constructing more parking to the south-east of the school in 2016/2017 as part of the construction of a change room and kiosk facilities at Jimbup Swamp Reserve.
Consultation
The City has met on site with the Principal of Spring Hill Primary School, who has supported changes to the current parking prohibitions scheme on Spring Hill to remove on-road parking on the inside of the bend between the entry and exit crossovers of the internal car park. Surrounding property owners have not been consulted as the proposed changes are adjacent to the school site only.
Comment
Administration considered the removal of the pedestrian crossing, however, due to the importance of the crossing in providing direct access to a footpath which runs along the boundary of Jaeger Park and connects to Ardea Way, it was considered that pedestrians would continue to cross at this point in any case and subsequently could create a more dangerous crossing environment.
Administration also considered relocating the pram ramps off the bend, however, there is no existing footpath on the western side of Spring Hill south of the current crossing point and there is already a crossing at the safest point north. To move the pram ramps to the straight section of road south of the crossing, a new footpath would have to be constructed. The resources and time needed to construct the path would be relatively high and would not ensure its use due to its large distance from the current crossing point. Furthermore, the implementation of a footpath would be subject to community consultation, design considerations, funding and Council approval.
To ensure safe sightlines are maintained for drivers exiting the school car parks and pedestrians crossing the street, Administration proposes that the existing parking prohibitions be amended to remove the provision for on-road parking on the inside of the bend on Spring Hill between the entry and exit crossovers of the internal car park. City Drawing No. 2777-1-2 reflects the proposed changes (Attachment 4 refers). This change will result in the loss of approximately 18 parking spaces. Furthermore, Administration proposes that the signs be extended to include all times of day, as this safety concern is not only applicable during school times. While the importance of having close proximity parking to the school is recognized, Administration considers pedestrians and other vulnerable road user groups' safety as a higher priority.
For the amendments to the parking prohibitions to be effective there will be a requirement for a combination of increased enforcement by the City's Parking Compliance Officers and support from the School community
Statutory Compliance
The installation of parking prohibition signage will allow the enforcement of Part 4 Clause 38 of the City’s Parking and Facilities Local Law 2003 (as amended).
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
Should Council not take action to improve sight lines on the bend of Spring Hill, then the likelihood of crashes involving pedestrians and other vulnerable road users at this pedestrian crossing will be significantly increased.
Policy Implications
Nil
Financial Implications
The provision of parking prohibitions incurs not only the initial cost of materials and installation of the signs but also the ongoing cost of maintenance due to vandalism and graffiti. The estimated cost of materials and labour to implement these parking prohibitions is $100 which can be funded from $20,000 currently allocated to Project PR-2657: Parking Scheme Signage and Line Marking in the 2014/15 Capital Works Program.
Voting Requirements
Simple Majority
That Council:-
1. APPROVES the replacement of "NO STOPPING, NATURE STRIP, 7.30-9AM, 2.30-4PM, SCHOOL DAYS” (R5-36) signs along the north-west side of Spring Hill by "NO STOPPING, ROAD OR NATURE STRIP" (R5-36) signs, as shown on City of Wanneroo Drawing No 2777-1-2. (Attachment 4 refers); and
2. Advises the Principal of Spring Hill Primary School of Council's decision.
Attachments:
1. |
Locality_Map_Spring_Hill_PS |
14/295112 |
|
2. |
Spring_Hill_DetailedAerialPlan |
14/295113 |
|
3. |
Parking Prohibitions Existing City Drawing No. 2777-1-1 |
14/295097 |
|
4. |
Parking Prohibitions Proposed 2777-1-0 |
14/295107 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 185
IN06-11/14 PT02-06/14 Petition to Reduce, Remove or Modify the Traffic Calming Measures on Aldersea Circle, Clarkson
File Ref: 3120V03 – 14/293605
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachments: 13
Issue
To consider a petition requesting the removal, reduction or modification of the traffic calming measures on Aldersea Circle, Clarkson so as to be less intrusive in regards to noise and hoon traffic.
Background
Council received petition PT02-06/14 at its meeting of 24 June 2014. The petition contains 119 signatures and reads as follows:
“We, the undersigned, all being residents of the City of Wanneroo do formally request Council’s consideration: To remove, reduce or modify the traffic calming measures on Aldersea Circle, Clarkson so as to be less intrusive in regards to noise and hoon traffic."
Within the 119 Signatories of the petition, there are 70 from Aldersea Circle, with a number being multiple signatories from the same property. The petition represents 53 properties out of a total 108 properties abutting Aldersea Circle. Refer to Attachment 1 for a location plan of the subject area. Attachment 2 shows a map of the petition signatories in the Clarkson area. Additional signatures were collected from residents in Mindarie, Quinns Rocks, Butler, Merriwa and Ridgewood.
Detail
Aldersea Circle is classified within the City's Functional Road Hierarchy as a Local Distributor Road and has been constructed with a 7.4m wide pavement. Main Roads WA gives an indicative traffic volume range of 6,000 vehicles per day for a Local Distributor Road such as Aldersea Circle. Average Weekday Traffic counts indicate a traffic volume in the region of 2,000 vehicles per day which indicates that Aldersea Circle is functioning well within its capacity.
The majority of properties fronting Aldersea Circle are residential, however Clarkson Primary School and Richard Aldersea Park abut the northern end of Aldersea Circle and Anthony Waring Park abuts the southern side of Aldersea Circle. A footpath is located on one side of Aldersea Circle to cater for pedestrians, including children from local schools with three school crossings located at the Renshaw Boulevard, Brooks Pass and Pitchford Glade intersections.
Consultation
Community consultation was undertaken in August 2012 to determine the view of affected residents and property owners. A total of 132 letters were sent asking residents and property owners if they agree or disagree with the installation of speed cushions on Aldersea Circle. A total of 57 responses were received (43% response rate). Of these, 40 strongly agreed, 5 agreed, 3 disagreed and 9 strongly disagreed. It is noted that two submissions were received from two separate properties. One property submitted two resident responses, one strongly agreeing and one disagreeing. The owner and resident of another property also submitted responses strongly agreeing to the proposal.
With 79% of responses either strongly agreeing or agreeing with the installation of speed cushions on Aldersea Circle, it was considered that the proposal had sufficient community support to proceed and a project for the installation of traffic treatments in this road was included in the City's Capital Works Budget 2012/13 and approved by Council.
During community consultation the City advised residents, by letter, of both the positive and negative impacts of the rubberised speed cushions, including the issue of increased vehicle noise with specific reference being made to the noise created by the displacement of loads in trade vehicles and trailers. Residents were also asked whether they agreed to have a speed cushion outside their residence and whether they would agree to have a new streetlight adjacent or opposite their residence. These responses were incorporated into the design as far as possible without compromising the overall effectiveness of the treatment.
Refer to Attachment 3 for a copy of the community consultation letter sent to residents and property owners and Attachment 4 showing a map of responses from residents and owners with properties abutting Aldersea Circle.
It is noted that 26 of the 53 signatory properties abutting Aldersea Circle of the Petition did not respond at the time of community consultation for the installation of speed cushions and 15 properties who strongly agreed/agreed at the time of community consultation have changed their position now. The remaining 12 properties disagreed at the time of initial community consultation
Comment
In July 2011, the City received a complaint from a resident reporting excessive speed along Aldersea Circle. To obtain an objective assessment of the situation, the City evaluated Aldersea Circle in accordance with the City's Traffic Management Investigation and Intervention Policy (TMIIP) which provides the decision making process to decide between roads which require infrastructure changes and those requiring better policing. This is standard practice when complaints are made about speeding on this class of road. This assessment was undertaken in July 2011 using traffic data collected in March 2009. The assessment is based on the scoring of 9 criteria:
· Speeding
· Traffic volumes
· Crash history
· Road design and topography
· Vulnerable road users – pedestrian/cyclists
· Activity generators – schools/retail
· Commercial vehicle volumes
· Amenity
· Future needs
This is a generic policy used for assisting the decision making process about the introduction of traffic treatments. There are many different traffic treatment options available and each of them has different positive and negative impacts on residents. Considering the variety of traffic treatments available, the varied impacts and the inability to convert the impact into numerical figure does not allow the City to include this impact as part of the TMIIP Policy.
As a result of this investigation, it was found that Aldersea Circle received a Traffic Management Score of 71. A score over 60 indicates that traffic management treatments are warranted to provide the community with a safer road environment.
Based on the assessment undertaken by the City, the installation of traffic treatments on Aldersea Circle was included in the City's Capital Works Budget 2012/13 which was approved by Council on 26 June 2012.
Following Council approval of the works, Administration conducted an assessment of potential traffic treatments to determine the most effective treatment option available at this location. The decision to install speed cushions instead of other traffic management treatments was based primarily on the geometry of the road and existing crossover locations which precluded the use of a number of horizontal displacement devices such as median treatments and blister islands. The speed cushions chosen are vertical displacement devices and are effective in reducing vehicle speeds and minimising associated negative impacts such as increased vehicle noise and impact on public transport and emergency vehicles compared with other vertical displacement devices such as plateaux and asphalt speed humps. As the speed cushions do not require any longitudinal element to be built into the median, they do not impact on property access. If motorists, including emergency vehicle drivers slow down and traverse the speed cushions at low speed, the generated noise and discomfort is very low compared to other vertical displacement devices. In regard to effect on emergency vehicles, it is acknowledged that all traffic treatments affect this class of vehicle. For example, emergency vehicles need to slow down at roundabouts, blister islands, speed humps and other horizontal deflection treatments.
This concern about the impacts on emergency vehicles has been raised by some residents. The overall impacts on call out time and passenger comfort have been examined regarding speed humps in Austroads Guide to Traffic Management Part 8: Local Area Traffic Management with the following findings:
· humps cause no damage to emergency vehicles if crossed at the recommended speeds
· humps are no worse than the off-road, driveway and on-kerb manoeuvring done in the normal course of emergency vehicle operation
· emergency response times are primarily determined by the adequacy of main roads, not the short approach stretches in neighbourhoods
· the requirements of rare events should not be allowed to completely overshadow everyday safety and amenity needs
· speed control devices, by reducing the risks of injury in local streets, help to reduce the number of calls for emergency services.
The speed cushions installed on Aldersea Circle are designed to minimise impact on emergency vehicles when compared with the speed humps reviewed. Administration is of the opinion that these findings indicate that the speed cushions installed on Aldersea Circle will have minimal impact on emergency vehicles. Refer to Commentary 26 in Attachment 5 for the relevant section of Austroads.
Report IN07-04/11 was presented to Council in April 2011. This report outlines both the positive and negative impacts of speed cushions for general use within the City when compared to alternative forms of traffic management. The report also examined both community acceptance and the effectiveness of speed cushions using a review of speed cushions installed on Burnett Drive, Clarkson and information from the State Government Anti Hoon Speed Humps Program. The report recommended that speed cushions be considered for greater use by the City, and in response to this report Council voted unanimously to:
"1. ENDORSE the use of rubber speed cushions as an acceptable traffic management treatment; and
2. NOTE that rubber speed cushions will be installed in accordance with the guidelines used by Anti Hoon Speed Humps Program and at sites which qualify for traffic management under the City's Traffic Management Investigation and Implementation Policy."
Speed cushions are widely used by local governments throughout Australia. The State Government also supports the use of speed cushions and administers an 'Anti Hoon Speed Hump Program' supporting their installation within the state. The speed cushions used along with line marking and signage have been designed to meet Main Roads WA (MRWA) standards and lighting has been provided to meet current Australian Standards.
Administration concedes that while the speed cushions are considered to minimise noise in relation to other vertical displacement devices, there is still a recognised impact on noise levels for properties within close proximity to the speed cushions. It should be noted, however, that all traffic treatments which are designed to reduce vehicle speeds have impacts regarding noise as vehicles decelerate on approach to the traffic treatment and accelerate again on exit. Should it be resolved that the speed cushions be removed, Administration considers that there is no effective alternative traffic treatment which could be installed in Aldersea Circle that would as effectively control vehicle speeds while reducing noise levels and allowing property access to all residents. Any treatment option would be considerably more expensive to install and would either impact on residents' access to their properties or would require spacing of treatments at distances which would severely limit the effectiveness of the overall traffic management scheme.
The City has previously installed rubberised speed cushions at a number of locations within the Coastal Ward with repeated success in reducing vehicle speeds. Traffic count data was used to assess the impact of speed cushions at these locations with the 85th % speed (the speed which 85% of vehicles are travelling at or below) and the number of vehicles exceeding the speed limit used as the basis on which to measure success. A summary of previous speed cushion installations is presented below:
Traffic Counter Location |
85th % Speed (km/h) |
Vehicles Exceeding Speed Limit (%) |
||
Before |
After |
Before |
After |
|
Burnett Drive, Clarkson |
60 |
45 |
65 |
6 |
Alexandria View, Mindarie |
53 |
34 |
23 |
1 |
Rosslare Promenade, Mindarie |
58 |
41 |
41 |
3 |
Jenolan Way, Merriwa |
55 |
47 |
46 |
9 |
Speed is a major factor in both the incidence and severity of crashes. Vehicles travelling at higher speeds are more likely to be involved in a crash and the outcomes of the crash are likely to be more severe. This is because travelling at greater speed:
· allows motorists less time to recognise hazards;
· increases the distance the vehicle travels while reacting to hazards;
· increases the vehicle’s stopping distance after braking in response to the hazard;
· reduces the opportunity for other road users to avoid a collision;
· makes it more likely that a driver will lose control of the vehicle; and
· increases the impact forces in the event of crash, making severe injuries more likely.
As can be seen in the data, speed cushions have had repeated success in lowering vehicle speeds at the sites of previous installations within the City of Wanneroo.
Community consultation was conducted by the City in August 2012 with the majority of respondents in favour of installing rubberised speed cushions on Aldersea Circle. Minor design changes were made based on the feedback received during community consultation and the speed cushions were installed in February 2014. Maps of the speed cushion locations are shown in Attachment 6 and Attachment 7 and the final design as constructed is shown in Attachment 8 and Attachment 9. It is to be noted that the City has previously installed speed cushions on various City roads. A list of roads with length and number of cushions are listed below.
Road Name |
No of Locations |
Total Number of Speed Cushions |
Length of the Road (m) |
Rosslare Promenade, Mindarie |
3 |
6 |
381 |
Jenolan Way |
5 |
15 |
515 |
Victorsen Parade |
4 |
8 |
778 |
Brazier Road |
3 |
6 |
1284 |
Driver Road Darch |
5 |
10 |
899 |
Russell Road |
3 |
6 |
963 |
Burnett Drive Clarkson |
6 |
12 |
535 |
Coldstream Circuit |
5 |
10 |
1089 |
Backshall Place |
3 |
6 |
700 |
For comparison, 22 speed cushions are installed at 11 locations on Aldersea Circle on a 1600m length. The number and location of speed cushions on any road depends on the availability of other treatments along the road such as roundabouts, horizontal deflections and property access. The type and location of speed cushions along Aldersea Circle were chosen based on MRWA standard drawing no. 200931-0004-1 (Attachment 10 refers). MRWA approves and installs signs and line marking on the basis of the standard drawings. In accordance with Main Roads standards, speed cushions should ideally be spaced between 80 and 100m apart with a maximum of 250m to achieve the best results. All of the above criteria were considered at the time of selecting location for speed cushions on Aldersea Circle.
Following the installation of traffic treatments on Aldersea Circle, the City received feedback from four residents about vehicles mounting the kerb to avoid travelling over the speed cushions. To rectify this issue, bollards were installed between 21 and 23 May 2014 near most speed cushions to stop this practice. It is noted that the vast majority of signatures on petition PT02-06/14 were collected prior to the installation of these bollards with only 18 of the 119 signatures collected after 21 May 2014. Administration considers that the installation of the rubber bollards represents a substantial modification which has improved the operation of the traffic treatments on Aldersea Circle.
Recent feedback from residents indicates that while the installation of bollards has deterred the majority of drivers from mounting the kerb, there remains a small minority of motorists still willing to leave the roadway to avoid travelling over the speed cushions, particularly where there is an adjoining pathway. It is recommended that additional bollards be installed as shown in Attachment 11 to further address this issue. An example of the proposed additional bollards is provided in Attachment 12.
During this period the City also received one report of a newly installed light not working, one report that large vehicles were not being slowed and requesting larger speed cushions to address this and one complaint about noise. In addition to this, one resident submitted two complaints to Council citing the following perceived issues:
· the speed cushions having limited effect in slowing large vehicles;
· emergency vehicles being bumped as they cross the speed cushions;
· noise created by vehicles at the speed cushions;
· motorists doing burnouts on the speed cushions;
· skateboarders using the speed cushions as ramps;
· vehicles driving around the speed cushions;
· pregnant ladies finding the speed cushions uncomfortable;
· a car almost being rear ended because they had to slow at the speed cushions and the car behind was too close;
· additional lighting causing a neighbour angst;
· the speed cushions having no effect on the 'gunbarrel effect';
· spinal stress for people with pre-existing medical conditions;
· people mentioning that they need wheel alignments;
· a real estate agent saying that property prices could be lowered;
· drivers being distracted by speed cushions; and
· council not being properly informed of the negative impacts of speed cushions
The City has carried out objective testing in order to determine the effectiveness of the rubberised speed cushions in reducing vehicle speeds on Aldersea Circle. Traffic counts were undertaken in June 2014 with the counters being placed in the same locations as those of the original traffic counts used to assess Aldersea Circle. These counters work by measuring the time difference and axle length of vehicles passing over two tubes laid perpendicular to the road. The information collected can be used to determine vehicle speeds, traffic volumes and vehicle classifications. It is not possible at this time to conduct a full assessment in accordance with the City's Traffic Management Investigation and Intervention Policy as five years of crash data is required to allow an accurate assessment of crash history.
A Summary of the results of the traffic counts is presented in the table below:
Traffic Counter Location |
85th % Speed (km/h) |
Vehicles Exceeding Speed Limit (%) |
||
June 2012 |
June 2014 |
June 2012 |
June 2014 |
|
North of Victorsen Parade |
58 |
48 |
56 |
9 |
East of Hurst Trail |
59 |
45 |
57 |
6 |
North of Pitchford Glade |
57 |
46 |
46 |
7 |
North of Frawley Ramble |
58 |
50 |
59 |
15 |
COMBINED DATA |
58 |
48 |
55 |
9 |
Overall, there has been a 10km/h drop in the 85th percentile speed from 58 km/h to 48 km/h. Compliance with the default speed limit of 50 km/h has also significantly improved from 55% of vehicles travelling over the speed limit prior to traffic treatments to just 9% of vehicles exceeding 50km/h following the installation of the rubberised speed cushions. These results are consistent with the results of previous installations of rubberised speed cushions within the City.
Additional analysis of the traffic counts east of Hurst Trail was conducted to determine the effect of the speed cushions near Clarkson Primary school during the hours of 7:30am – 9:00am and 2:30pm to 4:00pm when the 40 km/h school zone is in place. Prior to the installation of the speed cushions, 77% of vehicles were over the 40 k/h speed limit with the 85th percentile speed 55 km/h. After the installation of the speed cushions, the proportion of speeding vehicles fell to 23% and the 85th percentile speed dropped to 42 km/h.
Speed cushions are primarily provided where a large proportion of vehicles are exceeding the speed limit such as in Aldersea Circle. While low level speeding (0-9km/h over the limit) is not considered a significant risk by some members of the community, research shows that the high number of vehicles involved in low level speeding leads to a road safety burden for the community. The Office of Road Safety attributes almost a third of speed related deaths and serious injuries to vehicles this low level speeding range.
Speed surveys and community attitude surveys demonstrate that speeding is a relatively common behaviour and low level speeding (0-9km/h over the limit) is considered largely acceptable. However, given the large numbers of those involved in low level speeding this translates to a real road safety burden for the community, with almost a third of the speed related deaths and serious injuries attributable to the low speed range.
The overall speed distributions for Aldersea Circle are shown graphically in Attachment 13.
No specific reference is made in the petition regarding the nature of the 'hoon traffic' which the petitioners feel is intrusive. WA Police define a hoon driver as 'anyone who drives at very high speed or in a manner that is considered highly dangerous or antisocial.'
Examples given are:
· Intentionally causing tyres to lose traction
· causing a vehicle to make excessive noise or smoke
· exceeding the speed limit by 45 km/h or more (e.g. travelling at more than 95 km/h in a 50 km/h zone )
· engaging in a race or speed trial on a public road or in a public space
Of these hoon behaviours, the City has conducted traffic counts over the period of one week in 2012, prior to the installation of speed cushions and for one week in 2014, following the installation of the speed cushions. Traffic counts data shows the number of vehicles exceeding the speed limit by 45 km/h or more has dropped from eleven to zero following the installation of speed cushions.
While speed cushions are primarily installed to stop low level speeding, they have also proven effective in reducing speeding over 45km/h above the speed limit, considered hoon behaviour under the Road Traffic Amendment (Hoons) Act 2009. The installation of traffic treatments alone cannot be 100% effective in eliminating hoon behaviour. While the City is concerned for the safety of all road users, its authority and responsibility is limited to the safe construction and maintenance of its roads. Individual drivers have the responsibility to drive within the State road rules. If drivers choose to disregard those rules the WA Police is the only authority to enforce compliance. If hoon driving is still occurring on Aldersea Circle, community members are encouraged to report their concerns to the WA Police to assist them with enforcement of the Road Traffic Code. Complaints about speeding/hooning should be directed to WA Police by calling the 'Hoon Hotline' on 13144. More information about reporting hoon behaviour can be found on the WA Police website in the following link
http://www.police.wa.gov.au/Yoursafety/Antisocialbehaviour/Reportinghoons/tabid/1127/Default.aspx
Crash Data is one of the criteria used in the City's Traffic Management Investigation and Implementation Policy which contributes to the Traffic Management Score. As yet, it is not possible to accurately measure the impact of the speed cushions on crash rates in Aldersea Circle. The City has access to crash data held by Main Roads WA. This data is updated annually and the most recent update includes the period 1 January 2009 to 31 December 2013, but does not include the period following the installation of speed cushions.
This information is collected by Main Roads from all road crashes reported to WA Police. At present, WA Police require that a crash be reported where:
· the incident resulted in bodily harm to any person; or
· the total value of property damaged to all involved parties exceeds $3000; or
· the owner or representative of any damaged property is not present.
This information is broken down by Main Roads WA into five categories of crash severity, these being fatal; hospital; medical; property damage only (PDO) Major and PDO minor. In assessment using the City's Traffic Management Investigation and Implementation Policy, these categories are combined to form the three categories, fatal; injury and PDO.
For clarification, Property Damage Only (PDO) crashes are those crashes where no medical treatment is required by individuals involved in the crash. These crashes do not specifically refer to damage to a property, but include damage caused to vehicles and infrastructure as a result of a crash.
A summary of current five year crash data is included in the table below and shows the inherent annual variation in the number of reported crashes over the period January 1 2009 to December 31 2013 where no significant infrastructure changes have taken place in Aldersea Circle.
Year |
Fatal |
Injury |
PDO |
TOTAL |
2009 |
0 |
0 |
0 |
0 |
2010 |
0 |
0 |
3 |
3 |
2011 |
0 |
0 |
0 |
0 |
2012 |
0 |
0 |
1 |
1 |
2013 |
0 |
2 |
0 |
2 |
Residents have reported concerns about out of control vehicles causing damage to properties following the installation of the speed cushions. Administration can not accurately assess the issue of out of control vehicles at this time as it relies on objective crash data collected by WA Police in any assessment of crash history. Crash data for the five years from 1 January 2009 to 31 December 2013 indicates that the issue of out of control vehicles causing damage to property is a pre-existing issue with four midblock (non intersection) loss of control crashes reported during this time. These crashes resulted in damage to a parked car, an SEC pole, a letter box, a home and a fence. No injuries were recorded at any of these crashes. Once sufficient crash data is released to the City, further assessment of crash history will be undertaken by the City.
The rubberised speed cushions installed in Aldersea Circle have had a significant and measurable effect in reducing vehicle speeds. This reduction in vehicle speeds is expected to lead to positive road safety outcomes for the local Community. It is considered that the benefits in reducing the risk of death or serious injury from motor vehicle crashes outweigh the concerns expressed in the petition.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
Due to the location of property accesses on Aldersea Circle, Administration considers the installation of alternative traffic treatments will not be as effective as speed cushions in the reduction of vehicle speed. Installation of alternative vertical displacement devices is possible but these are considerably more expensive and there is additional noise as a result of more severe displacement to vehicles. Horizontal displacement devices could be used and these would eliminate the noise caused by vertical displacement but there would still be noise generated by the deceleration and acceleration of vehicles. Additionally, the size of these treatments would mean that they would either restrict access to properties on Aldersea Circle or would need to be placed at intervals where they would have severely limited effect on vehicle speeds. This view is supported by recent community consultation with residents of Quinns Road which found that blister islands were not supported by the community as they felt the associated impact on property access was not acceptable.
Council has consistently approved the installation of rubberised speed cushions on local roads to address speeding problems. Assessment of traffic speeds on Aldersea Circle since the installation of the speed cushions has shown that they have been effective in reducing the speed of motorists and minimised the risk of crashes. Based on this data, the removal of the speed cushions from Aldersea Circle will likely result in the vehicle speeds returning to the levels recorded prior to the installation of traffic treatments. This increase in speed will increase the likelihood and severity of crashes. In the case of a serious crash occurring on Aldersea Circle following the removal of the speed cushions, it is likely that Council's decision would be seriously questioned by the community as it is contrary to its risk appetite statement.
While the speed cushions can be reused in other locations, this traffic management project cost in the order of $74,000 and should the speed cushions be removed, then this action could be seen by the community as a waste of funds expended for this project.
Policy Implications
The City’s Traffic Management Investigation and Implementation Policy has been used in assessing this petition. The TM Policy was adopted by Council as a way of determining the justification and priority of competing requests for traffic treatments.
Financial Implications
The order of cost estimate to remove all speed cushions and associated signage and line marking from Aldersea Circle is $73,000. Significant components of this cost estimate are the grinding off of the line marking and traffic control. It is also noted that this estimated cost does not include the removal of the seven streetlights installed as part of the traffic management scheme.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. DOES NOT SUPPORT the removal of traffic treatments on Aldersea Circle;
2. APPROVES the installation of additional bollards to the speed cushion installations at the locations shown on Attachment 11, with the works to be funded from Project No. PR-2656 Traffic Management Projects-Various
3. ADVISES the petition organiser of Council's decision and the process with regards to advising WA Police of hoon behaviour;
Attachments:
1. |
Aldersea Circle Location Map |
14/193666 |
|
2. |
Aldersea Circle, Clarkson - Speed Cushion Petition Signatories |
14/225970 |
|
3. |
Community Consultation - Speed Cushions - Aldersea Circle Clarkson pdf version |
14/211299 |
|
4. |
Aldersea Circle Community Consultation Map |
14/226202 |
|
5. |
AGTM08-08 Guide to Traffic Management - Impact on Emergency Vehicles |
14/275153 |
|
6. |
Aerial Map Speed Cushions Aldersea Circle, Clarkson 1 |
14/224768 |
|
7. |
Aerial Map Speed Cushions Aldersea Circle, Clarkson 2 |
14/224765 |
|
8. |
Aldersea Traffic Treatments Drawing 1 |
14/193615 |
|
9. |
Aldersea Traffic Treatments Drawing 2 |
14/193617 |
|
10. |
Main Roads WA standard drawing for Speed Cushions on 7.4m road pavement - 200931-0004-1 |
14/236343 |
|
11. |
Aldersea Circle Pine Bollard Installation |
14/280934 |
Minuted |
12. |
Aldersea Circle Additional Treatment Example |
14/280407 |
|
13. |
Aldersea Speed Distribution.xlsx |
14/226248 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 210
Other Matters
File Ref: 1695 – 14/284013
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachments: 1
Previous Items: IN02-04/14 Report IN02-04/14 Resolution - Status of Dewars Beach Access Track -
SIN01-04/14 Report SIN01-04/14 Resolution - Status of Temporary Closure of Dewars Beach Access track
Issue
To consider the status of resolutions adopted by Council on report number SIN01-04/14 Status of Temporary Closure of Dewars Beach Access Track
Background
Council at its special meeting on 14 April 2014 considered a report (SIN01-04/14 Status of Temporary Closure of Dewars Beach Access track) and adopted the following 14 resolutions:
"1. NOTES the decision made by the Director Infrastructure under Delegated Authority (for the closure of thoroughfares to vehicles for period not exceeding four weeks in accordance with Section 3.50(1) of the Local Government Act) to close the Dewars Beach Access Track from 21 March 2014 for 28 days due to safety risks to the public;
2. NOTES that Council has no authority under Section 3.50 (1) of the Local Government Act to extend the temporary closure of the Dewars Beach Access Track beyond the 28 day period ending 17 April 2014;
3. DELEGATES to the Chief Executive Officer the authority to negotiate with the Landowners regarding the terms of the new public access easements over Lot 13 and Lot 14;
4. AUTHORISES the Mayor and Chief Executive Officer to affix the seal to the surrender of the public access easement and to the new public access easement document/s required to effect the variation of the public access easement;
5. NOTES that minor widening and regrading of the Track, installation of new and additional signage as supported by Local Government Insurance Scheme and installation of fencing are programmed for completion on 17 April 2014;
6. NOTES the opening of the Dewars Beach Access Track will occur on 17 April 2014;
7. NOTES that if the Landowners have not executed the new public access easement the City is required to limit the vehicles that use the Dewars Beach Access Track pursuant to the terms of the current easement;
8. AUTHORISES Administration to appoint a consultancy team to undertake a survey, preliminary design and cost estimates for widening of the Track and/or use of adjoining Tracks and the construction of a wider airing down area;
9. NOTES that Administration will report to Council on the outcomes of Item 8 above, negotiations with the Landowners and update on the approval process for these works, in September 2014;
10. Pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $40,000 for a consultancy team to undertake a survey, preliminary design and cost estimates for widening of the Track and/or use of adjoining Tracks and the construction of a wider airing down area; and
11. NOTES the following budget variation to fund the appointment of a consultancy team to undertake a survey, preliminary design and cost estimates for widening of the Track and/or use of adjoining Tracks and the construction of a wider airing down area:
EXPENDITURE
Cost Code |
From |
To |
Description |
733710-9399-229 |
$40,000 |
Engineering Maintenance – External Contract Expenses |
|
PR-2450 |
$40,000 |
Dewars Beach Access Track medium to long term proposal |
12. REQUESTS Administration to prepare a policy and a five year strategy to support all off road activities such as 4x4 motor vehicles and motor/quad bikes. The strategy should be developed with our existing Community Consultation and Engagement policy and include registered clubs and associations. This should examine options to work with other agencies on utilising government owned or leased land. Administration to present these back to Council within 6 months;
13. REQUESTS Administration to investigate prohibiting parking on Dame Pattie Drive of motor vehicles other than those owned by residents; and
14. REQUESTS Administration to investigate an alternative access from Breakwater Drive Two Rocks and report back to Council. "
This report provides an update on the following matters and possible outcomes:
· Reopening of the Track and ongoing maintenance (Items 1 to 7, 10 and 11);
· Survey, preliminary design and cost estimates for widening of the Track and/or use of adjoining Tracks and the construction of a wider airing down area (Item 8 and 9);
· Policy and a 5 year strategy to support all off road activities such as 4X4 motor vehicles and motor/quad bikes (item 12);
· Investigation of prohibiting parking on Dame Pattie Drive of motor vehicles other than those owned by residents (item 13); and
· Investigation of an alternative access from Breakwater Drive Two Rocks (item 14).
Detail
Reopening of the Track and ongoing maintenance
Action as noted in resolution 5 (SIN01-04/14 Status of Temporary Closure of Dewars Beach Access track) was completed immediately and the track was reopened for use on 17 April 2014. Funds allocated in PR-2450 remained unexpended and have been carried forward to 2014/15 budget for implementing other decisions made by Council in this regard.
While the action is being progressed to implement the Council decisions, regular inspections and maintenance works are continuing to ensure that track is able to be used safely.
A detailed inspection is undertaken every fortnight to check the signage, undertake photo monitoring and identify any maintenance works that are required. A signage register has been developed to ensure that the City is able to accurately record all signage installed and its condition during inspections. The main issues identified so far during inspections which require maintenance are:
· Missing and damaged signs;
· Graffiti on signs;
· Damaged fences;
· Opening up of unauthorised access points;
· Burn outs on the asphalt surface;
· Excessive wheel ruts on the track surface (hoon behaviour);
· Vegetation pruning.
Maintenance issues identified during inspections are addressed promptly by the City's Maintenance Crews. Based on the maintenance works undertaken since the re-opening of the Track in April 2014, the annual maintenance costs are estimated in the order of $40,000, half of which is for blocking illegal tracks off the main Track created by others.
Public Easement amendments
Replacement public access easement documents have been agreed to by the City and the landowners. Registration of the easements will be finalised once both owners have produced their Certificates of Title at Landgate (Land Titles Office).
Survey, preliminary design and cost estimates for widening of the Track and/or use of adjoining Tracks and the construction of a wider airing down area
A consultants' brief was prepared in May/June and after a quotation process, Lycopodium – a civil engineering consulting firm was appointed on 3 July 2014 at a lump sum price of $34,887 to prepare design options for the widening of the existing track and/or use of adjoining tracks and the construction of an airing down area.
Lycopodium has provided the Dewars Beach Access - Concept Design Report, a copy of which has been placed on the Hub for perusal.
The design parameters selected to prepare concept design are consistent with recommendations set by Unsealed Roads Manual, Guidelines to Good Practice, 3rd Edition (ARRB 2009) and Austroads Guide to Road Design (Austroads Ltd 2010).
In general, the concept designs have also considered that the Dewars Beach access track is to remain a 4WD only track, with improvements to be made to both horizontal and vertical geometry such that minimum standards are met and risks associated with head on and rear end collisions is minimised or reduced to an acceptable level.
After site survey and visual inspection, based on the design parameters noted above Lycopodium produced three conceptual designs; refer Attachment 1, to address the issues and risks identified with the current track as summarised below:
· Track Option 1 generally follows the same horizontal alignment as the existing track with changes made to the road cross section and vertical geometry.
· Track Option 2 generally follows the same alignment as track Option 1, however at chainage 530m the track diverges to form two separate one way tracks.
· Track Option 3 generally follows the same alignment as track Option 1 with a few key differences which reduce the overall volume of earthworks.
Lycopodium also undertook a risk assessment of the three concept design options and each identified risk was reassessed, taking into consideration the proposed new design and control measures. It was concluded that while there were variations within the consequence and likelihood rating for each design, ultimately the residual risk level for each identified risk was identical for all three concepts.
The report also notes that a residual risk level of high remains for the two risks listed below:
· Closure of the track during construction resulting in public complaints / local media enquiries.
· Vandalism to fences resulting in unauthorised access outside of the current easement.
The easement requirements are summarised in the Table below. During the detailed design phase, easement requirement plans will be prepared.
Easement Scenario |
Easement |
|
Width (m) # |
Area (Ha) ^ |
|
Current |
10 |
2.29 |
Option 1 |
33 |
2.95 |
Option 2 |
33 |
3.11 |
Option 3 |
25 |
2.71 |
Airing down area |
|
0.27 |
# Easement width has been measured at the widest point required by the design.
^ Current easement plus the area required where batters extend beyond the current easement.
Lycopodium also held a site meeting with representatives from the two peak 4 wheel drive bodies in WA, Track Care WA and WA 4WD Association. Discussions during the meeting focused on the condition of the existing track, constraints, basis of design, driver behaviour, the concept options and the connected tracks to the north of the current parking are. The key points raised during discussions should be considered during the detailed design phase of the project.
Cost estimates for each concept design have been prepared and are current at the third quarter of 2014, with an accuracy of ±30%.
The cost estimates noted above exclude the costs for any rock excavation, UXO Clearance, design and Project/Contract Management. Therefore, a further allowance of 30% of the estimated costs provided by Lycopodium has been made to determine the overall extent of the costs involved.
The summarised cost estimates are provided in table below:
Table - Cost Estimate Summary
Description |
Option 1 ($) |
Option 2 ($) |
Option 3 ($) |
Airing Down Area ($) |
Earthworks |
228,156 |
221,041 |
158,775 |
53,325 |
Batter protection |
105,670 |
111,804 |
62,850 |
14,080 |
Pavement |
|
|
|
23,360 |
Signage |
3,600 |
7,200 |
1,200 |
3,600 |
Fencing |
55,545 |
74,319 |
55,755 |
7,833 |
Contractor Preliminary & General |
78,594 |
82,873 |
55,715 |
20,439 |
Sub - Total |
471,565 |
497,237 |
334,295 |
122,637 |
Rock excavation, UXO Clearance, design and Project/Contract Management @ 30% of Sub -total |
141, 470 |
149,171 |
100,288 |
36,791 |
TOTAL |
613,035 |
646,408 |
434,583 |
159,428 |
Note – The estimated costs for the Airing Down Area are in addition to the Track upgrade costs for each of the options.
It is noted that in addition to the capital costs noted above for all three track upgrade options, there will be a need for ongoing maintenance costs similar to the current estimated annual maintenance costs of nearly $40,000.
Policy and a five year strategy to support all off road activities such as 4X4 motor vehicles and motor/quad bikes
An "off road five year strategy community working group" has been established. This is (as raised by all groups present) a first in WA, for off road users where the City is reaching out to the community to work in partnership with the City and develop a five year strategy for off road users. This group will be driven by the community and user groups to prepare a 5 year strategy on off road use such as 4x4, trail bikes etc. The City will be supporting this group with limited admin and access to meeting rooms etc.
The group has six initial community members who will drive the initial stages, including the preparation of a business plan. It should be noted that the group acknowledged it is not a Dewars Track group but looking across the whole City.
Investigation of prohibiting parking on Dame Pattie Drive of motor vehicles other than those owned by residents
This matter needs to be investigated in detail leading to the development of parking prohibition options for consideration by the adjoining residents during October and November to allow a report to be considered by Council in December.
Investigation of an alternative access from Breakwater Drive Two Rocks
The land adjoining Breakwater Drive and leading to Dewars Beach foreshore is in private ownership. It is considered that the adjoining landowners are aware of the future development plans of their land holdings and familiar with the general terrain and condition of land. Accordingly, these landowners have been requested to provide advice on the realignment of the access track to Dewars Beach through their land holdings which could lead to the closure of the existing track from Dame Pattie Drive. Preliminary advice received from one of the land owners indicates that any alternate alignment is not supported as it will result in a longer track and involve significant costs. Administration is still waiting for a confirmation of the preliminary advice and no further resources have been allocated to this matter.
Consultation
Lycopodium has consulted with two peak 4 wheel drive bodies in WA, Track Care WA and WA 4WD Association and the key points raised during discussions should be considered during the detailed design phase of the project.
Representatives of the owners of the properties through which the track is located have been consulted to gain their preliminary views on the proposed concepts. No formal approach has been made to existing owners as to the potential for new easements, or modifications to the existing easements, to allow for any widening or safety measures, save that the owners are aware that the City is considering the report which has been made available for the owners' consideration.
The owner's representatives have indicated verbally that they want the easement arrangements to conclude in five years from the date of re-opening, with no replacement easement to be granted after that. This advice needs to be confirmed in writing.
Preliminary discussion with the owners has also indicated that alternative access is unacceptable to the owners; however formal confirmation from the owners in this regard is yet to be received.
Comment
The assessment of the existing track geometry was carried out by Lycopodium through the combination of a site visit and the use of specialist road design software. The assessment confirmed the City’s concerns regarding sight distance issues and the safety of the current track. Three concept design options produced address the issues and risks identified with the current track. While each option provides slightly different strategies in which to reduce risk, when formally assessed, each option resulted in the same reduced level of residual risk.
Despite attempts to minimise the track footprint, all three concept designs will impact on the current easement extents.
Track Option 3 is less costly mainly due to the reduction of the overall volume of earthworks which have been achieved as the proposed track in this option:
· follows the existing terrain more closely resulting in more vertical curves;
· allows longitudinal grades of up to 14% as opposed to 12% adopted for Option 1; and
· has less median islands.
It is however, considered that from the design parameters point of view, Track Options 1 and 2 are the preferred options, though Option 3 can also be considered to be acceptable with some limitation on the allowable speed on the track.
Given that the costs involved in implementing any of the Track options, it is important to consider a number of factors and the benefits that may be derived from the investment on this project such as:
· advice received from LGIS in April 2014 noting that the LGIS Liability will indemnify the City of Wanneroo for incidents causing personal injury and property damage for which they are legally liable for in respect of Dewars Track, subject to the terms, conditions and extensions contained in the LGIS Liability Protection Policy wording;
· a number of reasonable steps undertaken by the City prior to re-opening the Track in April 2014. These steps addressed the hazards on the Track, as per the legal advice and LGIS recommendations. The steps undertaken by the City included:
- Minor widening and re-grading of the Track within the existing easement and not contravening any environmental regulations;
- New and additional signage (risk warning signage) as per LGIS and Legal advice;
- Reinstatement of fencing;
- Ranger patrols and reporting (based on availability);
- Maintenance safety inspections to check damage due to vandalism and undertake repairs immediately to ensure that the Track remains operational;
- Ongoing inspections and maintenance undertaken by the City since the re-opening of the Track in April 2014;
- A need for a wider airing down area further inwards of the Track entrance and/or a separate parking area to address the anti-social issues occurring within the adjoining streets as reported by the residents; and
- limitation on the Track usability period.
Though a formal advice is yet to be received, preliminary consultation with the landowners has indicated that the easement arrangements may have a limit of five years.
Subject to the confirmation of the landowners' advice, the City has two options:
1. Upgrade the Track as per Lycopodium's Track Options;
2. Not upgrade the Track if the landowners limit the easement period to five years as it is not considered cost effective to expend a large amount of capital funding on this project for a relatively short period of time. However, consideration still needs to be given to construct a wider airing down area as per the concept design prepared by Lycopodium. It is proposed to seek legal advice regarding the risk implications to the City of not proceeding with any of the track upgrade options.
A review of the aerial plans for the land adjoining the Track shows a number of tracks. However, these are known to be narrow tracks and a lot longer than the existing track off Dame Pattie Drive. Any alternate track off Breakwater Drive would be a longer track and would require landowners' agreement, necessary approvals, design and a significant amount of work to ensure safety of the track users. Based on the cost estimates provided by Lycopodium for the upgrade of the existing Track, the cost to construct a suitable track at an alternate alignment would be very high. Accordingly, any alternate track from Breakwater Drive may not be a viable option.
However, until formal responses are received from the adjacent owners regarding the possibility of an alternate alignment and/or an "agreement in principle' is received on the widened easement, the easement period and related matters, the decision on the upgrade of the existing Track cannot be reached.
It is therefore recommended that the negotiations with the landowners continue to progress, with a view to a further report being submitted to Council, most likely early in 2015. In the meantime, in order to ensure public safety and mitigate the risk and therefore the potential liability to the City, continuation of the following steps undertaken in April prior to the re-opening of the Track is recommended:
· maintenance safety inspections;
· repair/replacement of signs;
· repair of damaged fencing;
· vegetation pruning;
· re-grading of the Track surface; and
· other items to ensure safety.
Statutory Compliance
Lycopodium has identified that any realignment of the Track and/or upgrade works will require statutory approvals such as development approval, native vegetation clearing permit, heritage approval and unexploded ordinance clearance as summarised below:
Clearing Permit – A clearing permit will be required if the area to be cleared is 1 hectare or more. Based on the areas identified for each of the upgrade options, a clearing permit application will be required.
Heritage Survey – In accordance with the Aboriginal Heritage Due Diligence Guidelines, the land activity category has been deemed to be ‘moderate disturbance’ in a ‘Moderately altered environment’. This results in a medium risk in the Aboriginal Heritage Risk Matrix and as per the guidelines, a referral to the Aboriginal Heritage Enquiry System will be required.
UXO clearances – A second clearance for the potential presence of UXO will also be required for any of the upgrade options.
Development approval – Following the identification of an upgrade option, a formal advice from the Department of Planning will be sought to determine the need for a Development Approval.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
Until a decision on the future of the Track is made, any risk to public safety and risk/potential liability to the City can be managed by the ongoing inspection and maintenance works to ensure the track is safe for its intended use.
Policy Implications
The off road working group will develop a strategy to present to Council. Once agreed, this may require changes to policy in the future.
Financial Implications
Based on the preliminary design and cost estimates provided by Lycopodium, the Track Upgrade and airing down area works are likely to cost in the order of $600,000 to $800,000, depending on the option that may adopted. Therefore, exact financial implications can only be known after a clear option relating to the future of the Track is adopted and finalised.
The costs associated with the ongoing inspection and maintenance works is accommodated in the existing approved annual operating budgets.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. NOTES that the Dewars Beach Access Track was re-opened on 17 April 2014;
2. NOTES that the easement documents in relation to the existing Track have been amended to effect the variation of the public access easement;
3. RECEIVES the "Dewars Beach Access – Concept Design Report' prepared by engineering consultant, Lycopodium;
4. NOTES that an 'off road 5 year strategy community working group" has been established to develop a 5 year strategy for off-road users;
5. NOTES that the investigation of parking prohibitions on Dame Pattie Drive of motor vehicles other than those owned by residents will be undertaken by Administration during November with a report scheduled for the December meeting of Council;
6. NOTES that negotiations are progressing with the landowners to determine a possible realignment of the Track through their land;
7. DOES NOT make a decision on the possible upgrade of the existing Track until the outcome of Item 6 above is known, an 'agreement in principle' is obtained from the landowners on the Track Options as explained in this report and a legal opinion is provided to Council regarding the risk implications of not proceeding with any of the track upgrade options; and
8. SEEKS a further report when the items outlined in 4, 6 and 7 are resolved.
Attachments:
1. |
conceptual designs |
14/315260 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 232
Community Development
Community Programs and Services
File Ref: 4358 – 14/273858
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider writing off an outstanding facility debtor account.
Background
Administration has undertaken a review of outstanding debts for the hire of Kingsway Indoor Stadium with a single doubtful debt identified.
Detail
Hirers of Kingsway Indoor Stadium pay accounts in arrears at the end of each calendar month. Administration has a procedure for the reclamation of any debt which is in excess of 30 days. This process has been followed and includes contacting the debtors to formally advise that their account is in arrears and then twice thereafter. Finally a General Notice of Intention Letter is sent before the account is handed to the City's Finance Service Unit.
The Finance Service Unit engages a Debt Collection Agent who undertakes to contact the individuals and organisation, by telephone or directly in person, to facilitate settlement of the relevant accounts. In this case, every effort has been made to recoup these monies from the debtor listed through these processes but to no avail and with no further options for recovery. Accordingly it is now considered appropriate to have the debt written off as identified below.
SCHEDULE OF DEBT WRITE OFF'S |
||||
Name |
Date Range |
Amount |
Description |
Comments |
K-Oz Entertainment |
2013 |
$582.50 |
Facility Bookings |
Debt Recovery Unsuccessful |
Consultation
Nil
Comment
Administration has reviewed the existing framework to allow the debt collection process to be more efficient by undertaking the process on a more regular basis, subsequently minimising the risk to the City of further excessive debt. In all cases no further bookings are taken from debtors and the booking accounts for these groups and individuals are frozen, preventing any further bookings being made.
Statutory Compliance
Section 6.12 of the Local Government Act 1995 provides that:-
"(1) Subject to subsection (2) and any other written law, a local government may –
(a) when adopting the annual budget, grant* a discount or other incentive for the early payment of any amount of money;
(b) waive or grant concessions in relation to any amount of money; or
(c) write off any amount of money which is owed to the local Government.
* Absolute majority required.”
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Risk Management Considerations
The Risk Rating in this circumstance is low, with no desrenable impact on the organisation.
Policy Implications
Nil
Financial Implications
The debts are provided for within the Provision for Doubtful Debts and as a result the operating position of the City will not be affected.
Voting Requirements
Absolute Majority
That Council pursuant to Section 6.12(1)(c) of the Local Government Act 1995 WRITES OFF BY ABSOLUTE MAJORITY the outstanding amount of $582.50 for facility debtors, as detailed below:
SCHEDULE OF DEBT WRITE OFF'S |
||||
Name |
Date Range |
Amount |
Description |
Comments |
K-Oz Entertainment |
2013 |
$582.50 |
Facility Bookings |
Debt Recovery Unsuccessful |
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 234
File Ref: 4019 – 14/225736
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachments: 1
Issue
To endorse a revised Partnership Agreement with Youth Futures WA, taking into account the revised facility usage and subsidised use requirements to support the operation of a CARE School from Clarkson Youth Centre.
Background
The City of Wanneroo (the City) and Youth Futures WA (YFWA) have been in partnership since 2002 delivering community services that meet the needs of the City's young people and their families. This is exemplified via the highly successful COMET program, which has relied on the City's subsidised use of the Clarkson Youth Centre. Over the past 12 years COMET has evolved, to cater for the changing needs of young people and has been formally gazetted by the Department of Education as an endorsed Community Based Course. Currently COMET runs over four days (25 hours) a week, servicing 60-70 young people with the majority of students residing within the City of Wanneroo. The recent announcement of the defunding of the Commonwealth's Youth Connections program together with the uncertainty of Department of Education funds has meant that YFWA has had to explore other avenues of more sustainable funding to continue the delivery of programs for vulnerable young people within the region. As such YFWA has applied to become a Curriculum and Re-Engagement (CARE) School.
Detail
The CARE School curriculum offering will be identical to that which is currently offered at COMET, so as to cater for the diverse social and emotional needs of the cohort with the only variance being the requirement to deliver 1,300 hours face programming per annum. This equates to operating a program from 8.30am to 3.00pm for five days a week, over 40 weeks. The current partnership agreement endorses the subsidised use of Clarkson Youth Centre for four days (25 hours) per week over 40 weeks annually. Therefore the current agreement between the City and YFWA does not support the operation of a CARE School from Clarkson Youth Centre.
YFWA are seeking an amendment to the current Partnership Agreement commencing from 1 February 2015 to include use of the Clarkson Youth Centre facility from 8.30am to 3.00pm from Monday to Friday, for the period 1 February to 2 April, 20 April to 3 July, 20 July to 25 September and 12 October to 17 December 2015. This equates to $83,226. Should YFWA qualify for 50% sub use juniors hire fees, this equates to $41,613.
Consultation
The City and Youth Futures have agreed on minor changes to the current agreement subject to Youth Futures agreeing that City of Wanneroo Youth Services officers will have continued access to the City of Wanneroo Youth Service office and that third party access to the facilities at Clarkson Youth Centre will be able to be accommodated during CARE School operating hours. It is agreed that the new agreement will take effect as of 1 February 2015.
Comment
The current agreement is due to be reviewed by both parties by December 2014 and is provided in (Attachment 1).
The objectives of the agreement are as follows:
· Allow sharing of information and strategically planning together.
· Ensure information about changes in policy, procedure and/or practise which may affect the other party are communicated quickly and clearly.
· Encouraging the development and nurturing of collaborative relationships between staff.
· Encourage opportunities for combined learning and professional development to enhance service delivery. This may include; service providers, policy and planning personnel, team leaders, managers and other significant stakeholders.
· In situations where a disagreement emerges, working to a resolution as soon as possible to minimise adverse affects.
· Provide an Alternative Education model for young people in the City of Wanneroo.
The review of the agreement has been undertaken by the Project Manager Community Health Services and Acting Coordinator Youth Services in consultation with the Chief Executive Officer of Youth Futures WA. The review of the current agreement has found that the current objectives of the agreement remain relevant, however the operational aspects of Youth Futures and roles and responsibilities as outlined within the agreement will slightly change due to Youth Futures applying to become an operational Care School facility. As a result, this report will recommend that the new agreement (Attachment 1) be implemented as of 1 February 2015 with the next review to occur annually (October 2015).
Statutory Compliance
Council endorsement of the proposed revised partnership agreement is required due to the value of the City's support through subsidised use is in excess of the $500 maximum limit of the Chief Executive's delegated authority.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Risk Management Considerations
If not approved:
There will be the termination of an alternative education program running for young people within the City of Wanneroo.
1. Young people will not have access to an alternative education setting in the northern suburbs.
If approved:
1 The Care School application is for five (5) years, therefore the City would need to consider the partnership on an annual basis for at least the next (5) years.
2 The allocated rooms within the Clarkson Youth Centre are allocated to one service provider for the year. This does not allow for other service providers to access certain rooms within the centre.
Policy Implications
Nil
Financial Implications
The key financial implication of this agreement is the subsidised use of specified areas within the Clarkson Youth Centre for five days per week during school terms. This usage of the facility occurs during a "non-peak" period of the day and has no major impact on the City's programs. The estimated value of the subsidised use for 2015 is $83,226 (If 50% subsidised Juniors Use is applied equates to $41,613)
Voting Requirements
Simple Majority
That Council
1. APPROVES the revised partnership agreement between the City of Wanneroo and Youth Futures WA as per Attachment 1 for the use of the Clarkson Youth Centre to deliver the Care School program for young people at risk and associated activities, for a period of one year from 1 February 2015; and
2. AUTHORISES the Director Community Development to execute the agreement on behalf of the City of Wanneroo.
Attachments:
1. |
Youth Futures agreement for Care School 2014 |
14/248750 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 241
File Ref: 10709 – 14/285762
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachments: 3
Issue
To consider the proposed concept plan for the development of Curtis Park, Girrawheen.
Background
Curtis Park (the Park), located on Curtis Way Girrawheen, is approximately a two (2) hectare area of undeveloped public open space. The Park is separated into two (2) lots by a public access way which connects Curtis Way with Shalford Way. The Park is classified as a dry park and currently has a two swing set as the only amenities on site.
Other existing public open space within the walkable catchment of the Park (400m to 800m, 5 minute to 10 minute walk) includes:
Park |
Location |
Use |
Hainsworth Park |
55 Salcott RD, Girrawheen |
Active Reserve (AFL and Cricket), full court basketball courts, play combination unit. |
Ferrara Park |
27 Ferrara Way, Girrawheen |
Active Reserve (soccer and cricket), change room block, play combination unit, spider net, 3 on 3 basketball. |
Hudson Park |
33 Hudson Park, Girrawheen |
Active Reserve (AFL and Cricket), 3 on 3 basketball courts, play combination unit. |
Detail
The initial draft concept plan for the development of the Park is included within (Attachment 1). The plan provides for the following elements:
Elements |
Description |
Medium Combination unit |
2 x slide, flying fox, monkey bars and balancing beam |
Swing set |
Double swing set |
Grand Carousal play equipment piece |
Free standing piece of play equipment |
Numeric game challenges |
Counting caterpillar, butterfly number table and hit up wall. |
Bin |
Standard City of Wanneroo green wheelie bin |
Picnic table |
Standard City of Wanneroo picnic table |
Sand box |
Sand pit with installed measuring themed play equipment |
Limestone block seats |
Standard City of Wanneroo limestone installation specifications |
The design main focus is in early childhood play and exploration with special theme of 'having fun with numbers'. This targets basic number recognition and familiarity and practice with counting and easy number operations. These are presented as games and set within familiar friendly native creatures such as the caterpillar and its life cycle to a butterfly, and ladybird.
The numeracy play theme also extends to senior children at the hit-up wall. These are situated among other attractive play activities such as playground equipment, swings and a central grassed area and a loop type footpath to encourage physical activity.
The seating areas encourage intergenerational interaction and supervised involvement in the activities with young children. The concept also allows participation of activities occurring at different areas, providing flexibility of use and some degree of privacy.
A conservation zone around existing stands of native trees links to a rockery garden, dry creek simulation and a miniature log bridge. The garden beds include hardy, native planting. There is a main pathway around the play area which connects with the existing streets on either side of the parkland.
Safety is provided by developing the central area only, which is completely open to view from the neighbourhood, and also by an enclosing path to the integrated play area. The concept has evolved within the existing clear area, therefore no trees are being removed.
The draft concept plan incorporates water-wise design principles by using coloured concrete and stabilised crushed limestone paths, additional native tree planting, an irrigated turf area, while also maintaining a large area of unirrigated turf. The design of the park has taken into consideration public open space provision within the surrounding area, noting the availability of both active, passive pursuits, irrigated and un-irrigated parks within the immediate area.
The draft concept plan allows for the development of the park in a single stage, within the current budget of $374,405 in the 2014/15 financial year. The proposed programming of works will see construction commence in February 2015 and conclude in May 2015.
Consultation
The community consultation period was conducted between 12 September and 10 October 2014 and included the following consultation strategy, as endorsed by Administration's Community Consultation Review Panel:
· Distribution of the draft concept plan and public comment forms to residents and landowners within a 400 meter radius of Curtis Park;
· On site community consultation held on 24 September 2014 to allow interested members of the public to view and discuss the draft concept plan with the relevant City of Wanneroo staff members and;
· Inclusion of the concept plan and comment form on the City's web site under the 'Your Say" section.
· The draft concept plan in Attachment 1 was the basis of the consultation process.
Administration received a total of 67 comment forms from the 713 mailed out to residents; a response rate of 9.3%. The comment form requested residents to consider the proposed features and rate these in order of preference from one (1) to eight (8), with one (1) being the most favored and eight (8) being the least favored of the proposed park amenities.
There were 63 responses that supported the plan and only four (4) submissions that did not want the Park to be developed. These respondents felt that upgrading the park would attract further anti-social behaviour to the park. Two (2) forms were not included in the analysis for preference of park features as they were not numbered correctly or not numbered at all, however their comments were still considered. Of the 61 comment forms that stated they would like the park developed, their comments were examined more closely and were divided into one of three categories, as follows:
· 31 respondents fully supported the plan with no changes to the design (46%)
· 32 respondents supported the plan but with significant changes and; (48%)
· 4 respondents do not support the development of Curtis Park (6%)
The changes identified above include:
· Change of sand softfall to rubber softfall (requested by 18 respondents and at the on- site community consultation);
· CCTV, additional security (requested by 8 respondents);
· Installation of a BBQ (requested by 4 respondents);
· Water fountain (requested by 2 respondents); and
· Removal of the sand wheel and sand box.
For a summary of the community consultation results, refer to (Attachment 2).
Comment
In considering the additional items listed above, the following Administration advice is provided:
Change of sand softfall to rubber softfall.
Through the consultation process many of the residents supported the upgrade of Curtis Park, however concern was expressed at the proposed installation of sand softfall for the combination unit and swings. Resident's concern centred on the anti-social behaviour seen at the park and the resulting rubbish and other items left at the park, which could pose a hazard to children using the play equipment. Concerns regarding anti-social behaviour were also discussed during the on-site community workshop, with residents having a very strong view of the need to replace sand with alternative softfall options.
Based on this feedback, Administration reviewed the softfall provision for the playground areas, recommending the use of rubber softfall for the combination unit and woodchip softfall for the swing set. Rubber softfall was not used for the swing set, as rubber softfall wears away quicker under swings as a result of the repetitive back and forth motion, causing rubber to wear quicker and require replacement sooner.
The cost difference between the rubber and woodchip softfall, as opposed to the sand softfall is $33,826. This cost difference has been managed within the existing budget through the following changes to the draft concept:
· Reduction of the 5m timber slat seat on the limestone wall to 3m;
· Removal of the sand wheel and sand box; and
· Change of sand softfall to rubber softfall
Refer to (Attachment 3) for the revised draft concept plan.
CCTV, additional security
Comments regarding the need for improved surveillance of the Park have been forwarded to the City's Community Safety and Emergency Management Team, to include the Park in the unit's patrol of the area. Fixed CCTV has not been considered within the draft concept plan due to the cost implications of the proposal on the project. It should be noted however, that there is the option to include the Park on the City's broader mobile CCTV program. Increased activity within the Park resulting from the implementation of the draft concept plan will result in increased passive surveillance, which in turn has the ability to decrease the instance of anti-social behaviour.
It should also be noted that the installation of a CCTV is not provided for in neighbourhood park developments as outlined in the Local Planning Policy 4.3 Public Open Spaces, Schedule 8, Minimum Development Requirements.
Installation of a Barbeque (BBQ)
The cost of providing a BBQ as a part of the development of the Park is estimated to be in the order of $37,000 (minus ongoing maintenance costs), which includes the provision of power to the site. This item has not been considered within the draft concept plan due to the cost implications of the proposal on the project and that the installation of a BBQ is considered an over provision for a neighbourhood park development as outlined in the Local Planning Policy 4.3 Public Open Spaces, Schedule 8, Minimum Development Requirements.
Installation of Water Fountain
The cost of providing a water fountain as a part of the development of the Park is estimated to be in the order of $4,000 (minus ongoing maintenance costs). This item has not been considered within the draft concept plan due to design changes, (from sand to softfall) the cost implications of the proposal on the project and the installation of a water fountain is considered an over provision for a neighbourhood park development as outlined in the Local Planning Policy 4.3 Public Open Spaces, Schedule 8, Minimum Development Requirements.
The proposed programming of works will see construction commence in February 2015 and conclude in May 2015.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Policy Implications
The City's Local Planning Policy 4.3 Public Open Spaces was used as the guiding framework for the development of the draft concept plan.
Financial Implications
An allocation of $374,405 is listed in the Capital Works Budget 2014/2015 under PR-2674 for the development of Curtis Park. The estimated cost for implementing the final concept plan is in the order of $369,421, inclusive of contingencies, design and project management fees and inflation.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. ENDORSES the Curtis Park final concept plan as shown in Attachment 3 of this report;
2. NOTES the timeline for the development and construction of Curtis Park; and
3. RECOGNISES and THANKS the community for its involvement in the community consultation component of the project.
Attachments:
1. |
Curtis Park Draft Concept Plan |
14/315165 |
|
2. |
PUBLIC COMMENT RESPONSES |
14/291740 |
|
3. |
Revised Curtis Park Draft Concept Plan |
14/291732 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 249
File Ref: 9392V02 – 14/268977
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachments: 4
Issue
To consider the City of Wanneroo Coastal Risk and Safety Signage Audit (Part 2).
Background
The City of Wanneroo Coastal Risk and Safety Signage Audit (the Audit) has been undertaken in two parts.
Part 1 was undertaken by Surf Life Saving WA (SLSWA), the outcomes of which were reported to Council at its meeting held on 29 April 2014. As a result Council resolved to:
1. "RECEIVES the City of Wanneroo Coastal Risk and Safety Signage Audit (Part 1), including the following reports:
a) Access and Safety Signage Report # 1 – Mindarie South (Clayton's Beach);
b) Access and Safety Signage Report # 2 – Two Rocks Cluster;
c) Access and Safety Signage Report # 3 – Yanchep Cluster;
d) Access and Safety Signage Report # 4 – Quinns Cluster; and
e) Coastal Aquatic Risk Assessment – Mindarie South (Claytons Beach)
2. NOTES that the signage recommendations resulting from the four Access and Safety Signage Reports were fully implemented prior to 1 December 2013;
3. NOTES that the implementation of the Coastal Aquatic Risk Assessments has been listed on the City's draft Ten Year Capital Works Program, with a annual capital budget allocation of $75,000 to facilitate the implementation of the outcomes, commencing in the 2014/15 financial year;
4. NOTES that the Request for Quotation process for the appointment of a consultant to complete the City of Wanneroo Coastal Risk and Safety Signage Audit (Part 2) – Coastal Aquatic Risk Assessments will be completed by the end of April 2014; and
5. SUPPORTS the development of a Beach Policy once the City of Wanneroo Coastal Risk and Safety Signage Audit (Part 2) – Coastal Aquatic Risk Assessments has been completed, which is anticipated to be by September 2014."
SLSWA were appointed in April 2014 via a Request for Quotation process to undertake Part 2 of the Audit.
The objective of the Audit was to:
· To undertake an audit of coastal risks present at the City's main swimming beaches and undeveloped coastline and development of risk management plan.
The scope of the Audit was to:
Undertake a coastal risk assessment for the City's beaches, as outlined in section 4, including (but not limited to) the following:
· Undertake Hazard Identification and Risk Assessment;
· Review of incidents;
· Conduct stakeholder interviews to assist in ascertaining risk associated with the beach;
· Indicative assessment of beach usage levels – calculation of Facility Visitation Rates(FVR);
· Develop a Risk Register and actions to mitigate the identified risks using the relevant Australian Standards as they relate to Risk Management, Water Safety Signage and Public Information signage;
· Development of an itemized action plan for the implementation of the mitigating actions identified as a result of the risk register, providing an indicative cost;
· Consideration of provision of beach patrols and other remote communication devices to assist in improving communication in emergency situations; and
· Provide a consolidated coastal risk and safety signage audit for Clayton's Beach;
It should also be noted that Council considered report CD01-07/13 in relation to petition PT01-05/13 which sought the implementation of a local beach policy that identifies swimming and non swimming beaches. The petition further stated that the policy should include the erection of adequate "No Swimming" or "Danger" signs which can be understood by people from both English and non-English speaking backgrounds and that these signs should be put in place on designated beaches or beaches where there are "notorious strong currents, example Claytons Beach Mindarie".
The petition stated that "the City of Wanneroo, together with Surf Life Saving WA and local community representatives should develop a strategy to prevent any further loss of life at identified dangerous beaches."
As a result Council resolved to:
1. "NOTES petition PT01-05/13, comprising of 1,247 signatures, requesting; that a local beach policy be developed; erection of adequate "No Swimming" or "Danger" signs at designated beaches, and; that the signage erected is able to be understood by people from both English and non-English speaking backgrounds;
2. NOTES that the petitioner's concerns in relation to adequate signage will be addressed by the City of Wanneroo Costal Risk and Safety Signage Audit (Part 1);
3. NOTES that the development of a Local Beach Policy will be considered once part one and two audit reports have been reviewed; and
4. ADVISES the petitioner of the progress of the City of Wanneroo Costal Risk and Safety Signage Audit (Part 1)."
Detail
Part 2 of the audit process has been completed, with the following reports being received by Administration:
· Coastal Aquatic Risk Assessment # 1 - Two Rocks Cluster;
· Coastal Aquatic Risk Assessment # 2 - Yanchep Cluster; and
· Coastal Aquatic Risk Assessment # 3 - Quinns Cluster;
It should be noted that the Coastal Aquatic Risk Assessment – Mindarie South (Claytons Beach) was completed as a part of the Part 1 Audit.
Copies of each of the reports are available in the Elected Member's Reading Room and have been placed on the Elected Member's Portal. Section 1 (Background, Summary of Proposed Key Risk Treatments and Recommendations) of each report has been included as an attachment to this report (Attachment 1, 2 and 3).
It should also be noted that it is Administration's intention to make these reports publicly available once endorsed by Council.
Coastal Aquatic Risk Assessments – Cluster Reports 1, 2 and 3.
The key components of this report included a summary of the proposed key risk treatments, summary of key recommendations, overview of scope and context, assessment methodology, risk assessment findings and implementation priorities with a suggested actions register to track implementation of the recommendations.
The hazard identification and risk assessment process was undertaken using the Surf Life Saving Australia Aquatic Public Safety Risk Assessment program, which is endorsed by the International Life Saving Federation. The assessment also included reference to the following:
· The Australian Beach Safety and Management Program (ABSAMP);
· The Australian Coastal Public Safety Guidelines;
· Beaches of the Australian Coast – A guide to their nature, characteristics, surf and safety;
· The National Aquatic and Recreation Signage Style Manual;
· Standard AS/NZS 2416.1:2010 Water safety signs and beach safety flags - Specifications for water safety signs used in workplaces and public areas (ISO 20712-1:2008, MOD); and
· Standard ISO 7010: 2011. Graphical symbols – Safety colours and safety signs – Registered safety signs.
An overview of the proposed key risk treatments and related recommendations, current risk mitigation activities, additional risk mitigation activity required and preliminary order of magnitude budget estimates have been included in the table in (Attachment 4).
By way of summary, the key aspects of the information contained within Attachment 4 are as follows:
1. Beach Access & Ongoing Maintenance
· Proposed treatments include the removal of informal and undefined tracks, formalising existing access, maintenance, monitoring and upgrade of conditions;
· An existing inspection and maintenance regime is in place;
· Additional works have been identified in relation to existing access points to address identified risks, upgrade conditions and manage access. A preliminary budget estimate of $100,000 has been identified to commence these works in the 2014/15 financial year.
2. System of Safety Signage
· Proposed treatments include the inspection and maintenance of existing signage, implementation of emergency location signage identifiers, implementation of additional signage and implementation of QR codes.
· As noted above an existing inspection and maintenance regime is in place and Surf Life Saving WA has been retained to undertake an annual audit of the City's existing safety signage.
· Additional works include the development of emergency location signage identifiers, additional signage and implementation of QR codes (bar codes, which when scanned take you to the BeachSAFE web site for information relevant to that beach, including interpretive services). A preliminary budget estimate of $26,200 has been identified to commence these works in the 2014/15 financial year.
3. System of Supervision – Lifesaving Service Level Analysis
· Proposed treatments include the investigation of Activity Zoning as a beach management tool to separate incompatible activities and to isolate hazards.
· Additional works include progressing Activity Zoning as a part of the implementation of the City's Coastal Management Plan, using existing resources and budget.
4. Existence of Coastal/Beach Emergency Action Plans
· Proposed treatments include the implementation of Emergency Action Plans (EAPs) for the City's main swimming beaches.
· Currently Surf Life Saving WA has EAPs in place for Yanchep Lagoon and Quinns Beach for Surf Life Saving protocols only.
· Additional work includes the development of EAPs which capture a broader emergency management response for the City's beaches. This includes Clayton's Beach, Quinns Beach and Yanchep Lagoon as the highest priority, and the balance of the City's beaches as a secondary priority. It is envisaged that this work will be undertaken using existing resources and occur over 2014/15 and 2015/16 financial years.
5. Education and Awareness Programs
· Proposed treatments include the development of a coastal aquatic safety education and awareness program and the implementation of QR codes.
· Currently SLSWA and Administration are working in partnership to implement an education program on a 12 month pilot basis using grant funding from SLSWA. The primary focus over the next 12 months is to deliver the program into the City's schools, covering Kindergarten through to Year 12. SLSWA expect to have 27,000 students undertake beach safety/awareness education, with 715 of these having achieved accredited qualifications (CPR or Surf Rescue Certificates). This will commence in Term 4 2014.
· Additional work includes program evaluation and ongoing delivery post the 12 month pilot. As a result a preliminary budget estimate of $70,000 has been listed for 2015/16 financial year.
6. Emergency Response Beacons/Alarms/Phone
· Proposed treatments include the installation of CCTV and Emergency Response Points (ERPs). ERPs are a mobile or fixed unit capable of providing emergency communications to higher risk beaches.
· Additional work has been identified in implementing CCTV at The Spot, Yanchep Lagoon, Fisherman's Hollow, Quinns Beach (surf club), Jindalee Beach/Quinns Dog Beach and Clayton's Beach. Mobile EAP units have also been identified for Yanchep Lagoon and Clayton's Beach. A preliminary budget estimate of $110,000 has been listed for the 2014/15 financial year.
7. Public Rescue Equipment
· The Cluster reports do not recommend the installation of public rescue equipment at any of the beaches identified within the three Clusters due to "the lack of suitable PRE that can be effectively and reliably used and without increased risk to the public rescuers." However the Clayton's Beach report recommends that testing of a range of public rescue equipment by SLSWA be undertaken.
· A preliminary budget estimate of $5,000 has been listed for the 2014/15 financial year to support this initiative.
8. Dune Vegetation Maintenance
· Proposed treatments include the ongoing monitoring of dune re-vegetation programs to ensure they do not adversely impact on the provision of safety and emergency services at that location and that vegetation does not impact on visibility of signs.
· Currently a program of dune re-vegetation is undertaken by the City.
· Additional works have been identified which augments the existing program, with a focus on the management of the impacts of erosion on beach access and public safety. Options to be considered include individual hazard and /or temporary signage, access restriction barriers (temporary/permanent) and periodic inspection of specific locations where a risk has been identified.
· A preliminary budget estimate of $100,000 has been identified to commence these works in the 2014/15 financial year.
9. Monitoring and Review
· Proposed treatments include the ongoing monitoring and review of the risk treatment options implemented and a review process to ensure the active capturing and analysing of data in relation to the usage of the beach and that this data is used to inform future strategies.
· As noted above an existing inspection and maintenance regime is in place, as is an annual SLSWA audit.
· Additional works include the establishment of a Lifeguard Service Review and Planning Group, which can be undertaken using existing resources.
10. Communication and consultation
· Proposed treatments include the undertaking of an annual review of the current beach safety service, including the development of a forum of relevant stakeholders to identify issues and risk and to develop appropriate strategies.
· Currently an annual Lifeguard Activity Report is provided to the City and an annual (albeit informal) meeting is held with SLSWA to review the previous lifeguard season.
· Additional works include the establishment of a Lifeguard Service Review and Planning Group, which can be undertaken using existing resources.
Implementation
The recommendations resulting from the three Coastal Aquatic Risk Assessment Cluster Reports will be implemented via internal multi-disciplinary working groups relevant to each of the recommendations listed. It is envisaged that these working groups will draw officers from each of the Directorates within Administration as well as relevant officers from SLSWA and other related external agencies.
This process has commenced with a joint City of Wanneroo and SLSWA workshop being held in April 2014 to review the findings of the Clayton's Beach Coastal Aquatic Risk Assessments and to scope out implementation of each of the actions resulting from the Clayton's Beach report.
The intention is to implement the proposed key risk treatments and related recommendations as soon as possible. As a result, this report will seek to bring forward the existing project funding to the current financial year, which has been outlined in greater detail within the Financial Implications section of this report. The request for additional funding will include the appointment of a Project Officer on a 6 month contract to coordinate the required work.
Consultation
As outlined in report CD06-04/14, an extensive community consultation process was undertaken as a part of the Part 1 Audit process. This process was managed by SLSWA and included:
· Officers from the City's Community Development, Infrastructure, Planning and Sustainability and City Businesses Directorates;
· Representatives of the Yanchep and Quinns Mindarie Surf Life Saving Clubs;
· Representatives of the Whitfords Volunteer Marine Rescue;
· Community members through direct conversations, site visits and an on-line survey. The survey was promoted through the City's web site and Wanneroo Link and through the SLSWA web site and the local surf clubs.
The review process for each of the reports involved meetings with officers from each of the City of Wanneroo Directorates listed above. Site inspections of each and every sign location were also undertaken collectively by SLSWA and Officers from the City's Community Development and Infrastructure Directorates.
Part 2 of the Audit process used the data gained from the initial consultation undertaken and included a similar review of the Part 2 reports by both Administration and SLSWA.
Finance has been consulted regarding the financial implications of this funding request and is confident that the over expenditure can be accommodated during the Mid Year Review process.
Comment
The completion of Part 1 and 2 of the Audit process has provided the City with a wealth of information in relation to each of its existing swimming beaches including:
· Site identification, beach type analysis and general background information;
· An audit of existing beach access and signage;
· Recommended beach signage for each of the City's swimming beaches; and
· A detailed risk assessment and recommendations for each of the City's swimming beaches.
The completion of the Part 2 audit process will enable Administration to consider the development of a local Beach Policy in consultation with Surf Life Saving WA.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
The actions and recommendations are consistent with the City's Risk Management Policy and Risk Appetite.
Policy Implications
Development of a Local Beach Policy will be commenced on completion of Part 2 of the Audit.
Financial Implications
The costs of Part 1 and 2 of the Audit have been met by the existing 2013/14 and 2014/15 operating budgets.
As a result of the completion of Part 1 of the Audit, a budget of $300,000 (PR-2477) has been made available over a four year period (2014/15 to 2017/18) in the 2014/15 10 Year Capital Works Budget.
However, as noted earlier in this report, Administration's intention is to implement the proposed key risk treatments and related recommendations as soon as possible. Based on the information contained within Attachment 4, the required funding for the project is as follows:
PR No. |
Year |
Item |
Budget Required |
PR-2477 |
2014/15 |
Implementation of Risk Treatments |
$341,000 |
|
|
Project Officer (Level 6, 6 month Contract) |
$54,000 |
|
|
Sub Total |
$395,000 |
|
|
Current Funding (PR-2477) |
$75,000 |
|
|
Balance of Funding Required (2014/15) |
$320,000 |
|
|
|
|
|
2015/16 |
Implementation of Risk Treatments |
$70,000 |
|
|
Sub Total |
$70,000 |
|
|
Current Funding (PR-2477) |
$75,000 |
|
|
Balance of Funding Required (2015/16) |
$0 |
|
|
|
|
|
|
Total |
$465,000 |
Bringing the timeframe for implementation forward to 2014/15 and 2015/16 will result in savings to the 10 year Capital Works Program of $75,000.00 in 2016/17 and 2017/18, but incur an additional cost in 2014/15 of $320,000. Funds for this over expenditure will be sourced during the Mid Year Review. This is in line with the City’s Accounting Policy Section 3(g)(c) which states:
“Circumstances:
…the budget allocation for a capital work project is insufficient
Action:
In accordance with Section 6.8 of the Local Government Act 1995 by way of a report and recommendation to the Council seeking authorisation of the expenditures and to endorse the necessary budget variation.”
Voting Requirements
Absolute Majority
That Council:-
1. RECEIVES the City of Wanneroo Coastal Risk and Safety Signage Audit (Part 2), including the following reports:
a) Coastal Aquatic Risk Assessment # 1 – Two Rocks Cluster;
b) Coastal Aquatic Risk Assessment # 2 – Yanchep Cluster; and
c) Coastal Aquatic Risk Assessment # 3 – Quinns Cluster;
2. APPROVES BY ABSOLUTE MAJORITY the over expenditure of $320,000 to support the implementation of the City of Wanneroo Coastal Risk and Safety Signage Audit (Parts 1 and 2) in accordance with the City’s Accounting Policy Section 3(g)(c) as pursuant to Section 6.8(1)(b) of the Local Government Act 1995;
3. NOTES the savings to the City’s Long Term Financial Plan of $75,000 in both 2016/17 and 2017/18;
4. NOTES that a Project Officer will be appointed on a 6 month contract to support the implementation of the City of Wanneroo Coastal Risk and Safety Signage Audit (Parts 1 and 2); and
5. NOTES a further report will be presented in 2015 to consider a draft Beach Policy.
Attachments:
1. |
Coastal Aquatic Risk Assessment Cluster 1 - Part 2 Summary |
14/272323 |
|
2. |
CoW Coastal Aquatic Risk Assessment -Cluster 2-Part 2-draft(2) |
14/320034 |
|
3. |
CoW Coastal Aquatic Risk Assessment -Cluster 3-Part 2-draft |
14/320060 |
|
4. |
COW Coastal Risk and Safety Signage Audit (Part 2) |
14/291839 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 279
Corporate Strategy & Performance
File Ref: 12606 – 14/289072
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: 4
Issue
To consider the Financial Activity Statement for the period ended 30 September 2014.
Background
Regulation 34(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to prepare each month a statement of financial activity, presented according to nature and type, by program, or by business unit. Administration has opted to present the statement of financial activity by nature and type and in a similar format to that presented in the 2014/15 Annual Budget. This format separates Revenue and Expenses from Other Revenue and Expenses and provides improved disclosure of the City’s underlying Operating Result.
The Financial Activity Statement is in the form of an Income Statement, which compares year to date actual income and expenses with the year to date budget, shows variances to the adopted and revised budgets (if any). It is accompanied by a Balance Sheet together with information relating to Capital Projects, an Investment Portfolio Summary, Statement of Net Current Assets and Rate Setting Statement.
In addition to the above, Regulation 34(5) of the Local Government (Financial Management) Regulations 1996 requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. For the 2014/15 financial year Council has adopted 10% for the reporting of variances, which is in line with previous years.
Detail
The Financial Activity Statement and September 2014 year to date financial performances of the City are detailed in Attachments 1, 2, 3 and 4.
Consultation
Nil
Comment
In accordance with the requirement of Regulation 34(5) of the Local Government (Financial Management) Regulations 1996, the commentaries on 10% variances to adopted budget in the Financial Activity Statement for the period ended 30 September 2014 are provided below. It should be noted that there are no amendments to the adopted budget year to date.
Income Statement (Refer to Attachment 1)
Net Result $ million
Year to Date Actual 101.296
Year to Date Budget Estimate 96.784
Year to Date Variance +4.512 (+5%)
Full Year Adopted Budget 52.938
The following information is provided on key aspects of the year to date financial results:
Revenues $ million
Year to Date Actual 129.861
Year to Date Budget Estimate 129.240
Year to Date Variance +0.621 (+0%)
Full Year Adopted Budget 167.084
Operating Grants, Subsidies and Contributions
As at the end of September 2014 the Operating Grants income has a positive variance of 22% on the budgeted year to date. This variance is driven primarily by the higher than expected Kidsport program uptake of $0.365 million (No current year to date budget).
Fees and Charges
For the year to September 2014 the Fees and Charges income have an unfavourable variance of -11%. The main component of the variance relates to the WRC contribution income being behind scheduled receipt date. It is anticipated that the income will be recognised in October 2014 at which point the variance will be negligible compared to the YTD budget.
Other Revenue
The Other Revenue income category represents an unfavourable year to date variance to budget of -$0.253 million (-26%). The main contributor is the lower than anticipated sales revenue of commodity products from the recycling centre (WRC) which accounts for 77% of this annual adopted budget. Due to ageing plant and capacity limitations there has been a need to divert waste which in turn has reduced income levels. As at the end of September $0.548 million has been received from these sales, out of a year to date budget of $0.750 million. With regard to the administration duties of WRC, the City and its member Councils have recently agreed to outsource this function, which is anticipated to be effective in December 2014. The related financial impacts will be reflected and reported to Council in due course.
Expenses $ million
Year to Date Actual 37.180
Year to Date Budget Estimate 40.716
Year to Date Variance +3.536 (+9%)
Full Year Adopted Budget 167.063
Materials and Contracts
Currently the Materials and Contracts category presents a favourable variance to year to date budget of +$3.081 million (+25%) which represents a timing difference with the incurrence of expenditures. This category captures a large volume of accounts, with the most material being Refuse Removal Expenses and Contract Expenses, with annual adopted budgets of $13.322 million and $18.024 million respectively. As the year progresses and additional expenditures within these accounts are recorded, variances are likely to be reduced.
Other Revenue and Expenses $ million
(Excluding Contributions of Physical Assets)
Revenue in excess of expenses:
Year to Date Actual 8.615
Year to Date Budget Estimate 8.260
Year to Date Variance +0.355 (+4%)
Full Year Adopted Budget 22.917
Non-Operating Grants, Subsidies and Contributions
As at the end of September funds received under Non-Operating Grants, Subsidies & Contributions are ahead of year to date budget by +$0.771 million (+24%). This variance is directly attributable to the income received from Main Roads as reported in the August report.
Non-operating Grants, Contributions & Subsidies relate directly to the external funding towards capital projects with the balance expected to be received upon completion (or in some cases part-completion) of projects.
Town Planning Scheme (TPS) Revenues (including Interest Earnings)
In relation to the TPS Revenues $4.663 million has been
received by the City from land holders which reflects an unfavourable variance
to year to date budget of -19%
(-$1.071 million). Of the monies received, $0.672 million was against
Cell 1, $0.097 million against Cell 2, $1.050 million against Cell 4 and $1.350
million against Cell 9. Total interest earnings of $0.842 million, has
been recorded year to date across all Cells.
The following explanation is provided regarding the use of TPS's and Cells at the City: The City prepares and implements developer contribution requirements through the introduction of provisions into Local Town Planning Schemes. Currently 10 are in place as listed below:
1) East Wanneroo Cell 1 (Tapping/Ashby)
2) East Wanneroo Cell 2 (Sinagra)
3) East Wanneroo Cell 3 (Wanneroo)
4) East Wanneroo Cell 4 (Hocking/Pearsall)
5) East Wanneroo Cell 5 (Landsdale)
6) East Wanneroo Cell 6 (Madeley/Pearsall)
7) East Wanneroo Cell 7 (Wangara)
8) East Wanneroo Cell 8 (Wangara)
9) Berkley Road
10) Clarkson/Butler
Town Planning Scheme (TPS) Expenses
TPS Expenses as at September month end reflects a minimal amount of $0.062 million, being a +96% variance (+$1.380 million) to year to date budget. These expenditures relate to specific costs and land purchases within the Scheme location, which can only be allocated for particular Scheme purposes and where overspent, will have no impact on municipal accounts.
Profit/(Loss) on Asset Disposals
The City has not recorded any profits and losses on asset sales to date. Asset sales planned for the 2014/15 financial year relate to the plant and equipment replacement program and from land disposals.
Contributions of Physical Assets $ million
Year to Date Actual 0.000
Year to Date Budget Estimate 0.000
Year to Date Variance 0.000 (0%)
Full Year Adopted Budget 30.000
Each year developers hand over physical assets such as parklands, roads and pathways to the City, for its ongoing management and control. These assets can be of considerable value and are currently being finalised and booked to the accounts. It should be noted that variations on the amounts of contributions of physical assets comparing to budget has no direct impact to the City’s current financial year results, but does have a significant impact on future servicing, maintenance and renewal costs factored into the Long Term Financial Plan. The scale of the value of assets handed over to the City in the past generally aligned closely to the % increase in the number of new Lots created during the financial year.
Balance Sheet (Refer to Attachment 2)
Capital Works Program
The current status of the Capital Works Program as of 30 September 2014 is summarised below by Program Category:-
The table above notes a total Annual Budget for the capital works program as $87.690 million. As at the end of September $10.370 million has been spent against capital works. In addition to the actual expenditure, $13.064 million is recognised as committed. (Note: Commitments are life to date and may also relate to future financial periods).
To further expand on the capital works program information above, key infrastructure projects are selected to be reported on, on a regular basis, which are listed in the following table:
Investment Portfolio Summary (Refer to Attachment 3)
In accordance with the Local Government (Financial Management) Regulations 1996, the City only invests in the following highly secured investments effective from 1 August 2012:
1. Deposits with authorised deposit taking institutions and the Western Australian Treasury Corporation for a term not exceeding 12 months;
2. Bonds that are guaranteed by the Commonwealth Government or a State or Territory for a term not exceeding three years; and
3. Australian currency.
As at 30 September 2014, the City holds an investment portfolio (cash and cash equivalents) of $306.255 million. Interest earnings were budgeted at 3.50% yield. For the financial year to date ending September 2014, Council’s investment portfolio return has exceeded the bank bill index benchmark by 0.95% pa (3.60% pa vs. 2.65% pa).
Displayed below are graphical representations of the portfolio performance and earnings:
Note: Interest Earnings = Interest on investments plus Rates Instalment and Penalty Income.
Rate Setting Statement (Refer to Attachment 4)
The Rate Setting Statement outlined in Attachment 4 represents a composite view of the finances of the City, identifying the movement in the surplus/(deficit), primarily based on the operations and capital works revenue and expenditure, and resulting rating income required.
Overall Comment
The Operating Result for the City to September month end presents an overall favourable variance of +$4.157 million (+5%) to year to date budget. Operating Income presented a marginal favourable variance to year to date budget of +$0.621 million.
Expenditures from Operations also present a favourable variance to budget of +$3.536 million (+9%) with the main contributor being Materials & Contracts (+$3.080 million).
Historically, activities within the Capital Works Program tend to reflect lower levels at the beginning of the financial year, due to the timing of budget adoption and scheduling of works. The period ending September 2014 has however reported substantially higher levels of progression when compared to previous years, with $10.370 million already recorded to account.
Statutory Compliance
This monthly financial report complies with Section 6.4 of the Local Government Act 1995 and Regulations 33A and 34 of the Local Government (Financial Management) Regulations 1996.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Risk Management Considerations
There are no material or unusual financial or compliance risks to be reported as at 30 September 2014.
Policy Implications
Nil
Financial Implications
As outlined above and detailed in Attachments 1, 2, 3 and 4.
Voting Requirements
Simple Majority
That Council RECEIVES the Financial Activity Statements and commentaries on variances to Year to Date Budget for the period ended 30 September 2014, consisting of:
· 2014/15 Annual Adopted Budget;
· September 2014 Year to Date Budget;
· September 2014 Year to Date Income and Expenditures;
· September 2014 Year to Date Material Variance Notes; and
· September 2014 Year to Date Net Current Assets.
Attachments:
1. |
September Income Statement |
14/298664 |
|
2. |
September Balance Sheet |
14/298666 |
|
3. |
September Inv |
14/298671 |
|
4. |
September Rate Setting Statement |
14/298668 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 292
CS02-11/14 Execution of the Local Government Master Lending Agreement - Western Australian Treasury Corporation
File Ref: 1875 – 14/238498
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: 1
Issue
To review and approve the signing of the Local Government Master Lending Agreement (LGMLA) as required by the Western Australian Treasury Corporation (WATC).
Background
The WATC is the City's primary lender of funds. The Master Lending Agreement incorporates all future and existing loans together under one agreement therefore removing the need for individual loan agreements to be executed under seal each time loan funds are advanced by WATC.
As a local government is only permitted to provide security in the way of a charge over its General Funds pursuant to section 6.21 of the Local Government Act 1995 (LGA), WATC was advised of the requirement to register these charges under the Personal Property Securities Act 2009 (PPSA) and include reference to this requirement within the new Master Lending Agreement.
Council will still be required to approve all borrowings and formal applications lodged with WATC for each new loan. In addition, under section 6.21 of the LGA, WATC may give a direction in writing to a local government with respect to the exercise of its borrowing power under section 6.20(1) either generally or in relation to a particular proposed borrowing and the local government is to give effect to any such direction.
The City has provided WATC with all the information they have requested. All that remains is the affixing of the City seal.
Detail
The City uses the lending facilities of the Western Australian Treasury Corporation (WATC). The WATC has developed and is implementing a Master Lending Agreement for local governments (LGMLA). For the LGMLA to be effective WATC requires the City of Wanneroo (COW) to execute the agreement by a resolution of the Council.
· Previously individual agreements have been entered into for each new loan. This will not now be necessary as the LGMLA will apply to all existing and future loans.
· A formal application will still need to be submitted for each new loan sought, with details of the City’s financial position, as in the current process.
· The LGMLA has been developed to incorporate the recently introduced Commonwealth Government’s PPSA and to improve the efficiency of the lending processes to local governments.
· Clause 6F of the LGMLA requires the City to provide details of any charge, mortgage, pledge or lien over its General Funds that has been given by way of security that is currently outstanding in favour of any other lending institution, bank or third party.
Consultation
WATC has confirmed that there is no additional cost to move to the new agreement the existing loan remains as it currently stands.
Comment
The LGMLA has been drafted by WATC as a standard agreement which is generic to all Local Government borrowing through WATC and any new loans raised by the City will need to be issued under the new documentation which includes the sweeping of the existing loans under the LGMLA.
Administration has compared the terms and conditions of the LGMLA and the terms and conditions applicable to the City's current loan facility (which will be replaced by the LGMLA) and sets out the following additional or different requirements or obligations for the City that are contained in the LGMLA:
· Inclusion of Personal Property Securities Act (PPSA) obligations including that the charge over the Secured Property is a PPSA Security Interest and that WATC can recover from the City the costs incurred in registering the Security Interest;
· The City cannot create any security or offer security on the City's General Funds without the prior written consent of WATC and if consent provided, the City must procure the new lender to enter into a deed of priority in respect of the secured interest to provide first priority to WATC; and
· The City must obtain WATC's prior consent prior to committing to any subsequent or additional borrowing or increasing the limit of any existing overdraft facility.
The City will incur minimum administration overhead costs to transit to the LGMLA. Further there are no additional costs except for those outlined above.
The LGMLA requires the affixation of the Common Seal of the City of Wanneroo and Council must resolve that this be carried out.
The proposed resolution also makes provision for the Chief Executive Officer, Agent or any of the Senior Employees of the City authorised by the Chief Executive Officer from time to time authorised to sign schedule documents under the Master Lending Agreement and or to give instructions thereunder on behalf of the City.
It is recommended that Council resolve to enter into the Master Lending Agreement with WATC and approve the affixation of the Common Seal of the City of Wanneroo to the Agreement.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Risk Management Considerations
The LGMLA has been drafted by WATC as a standard agreement which is generic to all Local Government borrowing through WATC hence there is no risks involved in signing the LGMLA.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. RESOLVES to enter into a Master Lending Agreement with Western Australian Treasury Corporation as per Attachment 1;
2. APPROVES the affixation of the Common Seal of the City of Wanneroo to the said Master Lending Agreement in the presence of the Mayor and the Chief Executive Officer, each of whom shall sign the document to attest the affixation of the Common Seal thereto; and
3. AUTHORISES the Chief Executive Officer, Agent or any one of the Senior Employees of the City of Wanneroo as authorised by the Chief Executive Officer from time to time to sign schedule documents under the Master Lending Agreement and/or to give instructions thereunder on behalf of the City of Wanneroo.
Attachments:
1. |
MASTER LENDING AGREEMENT |
14/306748 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 340
File Ref: 8697 – 14/284297
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider the petition requesting reduced rates in the Eglinton area due to lack of amenities.
Background
At the Council Meeting held on 16 September 2014, Council was presented with a petition with eleven signatures, representing nine properties, requesting reduced rates in the Eglinton area due to lack of amenities.
The petition highlighted that "we are expected to pay full rates on our properties for services we don't receive. If we were to live in most other areas in the City of Wanneroo, our rates would cover the cost of the following:
Public Parks
Traffic Signals
Roundabouts
Street Lights
Road Maintenance
Security (Ranger) service
Multiple Bulk Rubbish removal
We have no parks, roundabouts or traffic signals, and in most streets no lighting. On top of this, many of the roads are unsafe in as far as they are not wide enough and poorly maintained with blind spots and poor signage. Also, as possibly there is no public rubbish tip in the vicinity, we must put up people dumping their rubbish alongside our properties which is left to us to clean up and remove.
There are also many other services readily available in most other areas of the City that we don't have such as:
School Bus
Water (we are all on bore water)
Sewerage (no sewerage system, so we utilise septic tanks that we pay to empty)
Gas supply
The cost to the council in our area must be greatly reduced compared to elsewhere and we certainly do not receive the value for money paid to the council for services that other ratepayers take for granted. We would like to see our rates reduced."
Detail
The properties in the Eglinton area that are rated on the differential rating category of Rural and Mining Improved are already receiving a reduced rate from the City. The rate in the dollar for properties rated on the Unimproved Valuation (UV) method of Rural and Mining Improved is 0.3311 compared to 0.3375 for Residential Improved.
A review of the Rate Record has recently been completed and at the Council Meeting held on the 16 September 2014 (Report reference: CS04-09/14), Council resolved to change the method of valuation of land method for those properties that are being used for a non-rural use to the Gross Rental Valuation (GRV) method. Of the nine properties on the petition six are affected by this change and as a result will receive amended rates which should reduce the rates levied on their properties depending upon the GRV supplied by the Valuer General's Office.
Of the remaining three properties, one is being used for a rural use of a turf farm with another being used for a horse breeding/agistment farm. These activities are determined to be of a rural use.
The remaining property, Lot 2751 DP247625, Pipidinny Road, Eglinton, is being rated on the UV Rural and Mining differential rate category, however further investigation is to be carried out with the property owner to ascertain the activity being undertaken. This will determine if a further report is to be submitted for this property to change the Valuation of Land method to GRV.
Consultation
No consultation is required.
Comment
On the petition it stated that there are many other services readily available in most other areas of the City that are not available in the Eglinton area, such as School Bus, Water, Sewerage and Gas Supply. It should be noted that these services are not provided by the City for any other ratepayers, they are services provided by other organisations and government departments such as Water Authority, Alinta Gas and Ministry for Education.
It is acknowledged that the rural area of Eglinton does not receive all the works and services provided by the City such as bulk waste refuse removal and public parks, however the services that are provided by the City such as domestic and recycling refuse removal are provided at a greater cost to the City.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Risk Management Considerations
There are no risks associated with this matter.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council:-
1. NOTES the petition from eleven ratepayers requesting reduced rates in the Eglinton area due to lack of amenities;
2. SUPPORTS no change to the rates levied on properties in the Eglinton area; and
3. NOTES that further investigation for Lot 2751 DP247625 Pipidinny Road, Eglinton is to be undertaken to determine the use of the property to ensure that the correct differential rate category and valuation of land method is being applied.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 343
File Ref: 2095V03 – 14/286885
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: 1
Previous Items: CS04-09/14 Report CS04-09/14 Resolution- Change Valuation of Land Method - Rate Record Review
Issue
To consider making a recommendation to the Minister of the Department of Local Government and Communities that the basis for rating various land parcels be changed from unimproved value to gross rental value.
Background
Section 6.28 of the Local Government Act 1995 requires the Minister to determine the method of valuation of land to be used by a local government as the basis for a rate and publish a notice of the determination in the Government Gazette.
In determining the method of valuation to be used by a local government, the Minister is to have regard to the principle that the basis for a rate on any land is to be either: -
a) Where the land is used predominantly for rural purposes, the unimproved value (UV) of the land; and
b) Where the land is used predominantly for non-rural purposes, the gross rental value (GRV) of the land.
Each local government has a role in ensuring that the rating principles of the Local Government Act 1995 are correctly applied to rateable land within their district.
Detail
The City has undertaken a review of the rate record for all properties rated on the UV method in the first half of the year of 2014. This review was instigated as it was recognised that over time the use of the land has changed from a rural use to a non-rural use and therefore the method of valuation of the land should be changed to reflect this.
Examples of a rural use are farming, market garden, piggery, orchard, tree farm and poultry farm. A rural use is not defined as being in a rural area, but the use of the land.
At the Council Meeting held on the 16 September 2014 (CS04-09/14 refers), the Council resolved to obtain the approval of the Minister for Local Government and Communities to change the valuation of land method for various properties, being a total of 561 properties at the time of reporting, identified by the rate record review that are being used for a non-rural use.
Further final review has reflected an additional 22 properties that are utilising their land for non-rural purpose whilst currently being rated on the UV method. A list of the properties where it is proposed to change the valuation of land method from UV to GRV is provided (Attachment 1) refers.
This report and the previous report submitted to Council on the 16 September 2014 (CS04-09/14) only address the outcome of the Rate Record Review for all properties rated on the UV method that should be considered as GRV, being a total of 583 properties (561+22). Changes in property valuations due to subdivision or change of use to residential, industrial or commercial are not included.
Consultation
Local Government Guideline No. 2 issued by the Department of Local Government and Communities on the 22 June 2012 provided guidance to all local governments stating that affected property owners be informed of proposed changes to the method of valuing their property, although a modified consultation process may be considered where the change is driven by large scale subdivisions.
The City has written to each property owner advising of the proposal to change the valuation of land method from UV to GRV as the use of the property is a non-rural purpose. Details of the current rates and the proposed rates were provided to the owners to assist them if they opted to make a submission. The property owners were invited to make a submission on the proposed change of valuation of land method, with a 21 day consultation period as per the requirements of the Local Government Act 1995.
The submissions that were received in regard to the rate record review have already been considered by Council at the 16 September 2014 Council Meeting.
A detailed list providing the name(s) of the owner(s) for each property has been provided under separate cover to Elected Members.
Comment
Under Section 6.28 of the Local Government Act 1995 the Minister of the Department of Local Government and Communities is to determine the method of valuation of land. The Minister’s approval is required before the method of valuation of a property can be changed.
Statutory Compliance
Section 6.28 of the Local Government Act 1995 requires the Minister to determine the method of valuation to be used by a local government as the basis for a rate and publish a notice of the determination in the Government Gazette.-
“(1) The Minister is to –
(a) determine the method of valuation of land to be used by a local government as the basis for a rate; and
(b) publish a notice of the determination in the Government Gazette.
(2) In determining the method of valuation of land to be used by a local government the Minister is to have regard to the general principle that the basis for a rate on any land is to be –
(a) where the land is used predominantly for rural purposes, the unimproved value of the land; and
(b) where the land is used predominantly for non-rural purposes, the gross rental value of land.”
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Risk Management Considerations
There are no risks associated with change the valuation of land method for these properties.
Policy Implications
Nil
Financial Implications
There are no costs associated with the request to the Minister.
The change in basis of rating to gross rental value as opposed to the unimproved value may have an impact on revenue, subject to the valuations ultimately received.
Voting Requirements
Simple Majority
That Council:-
1. NOTES the change in the predominant use of the lots referred to in Attachment 1.
2. RECOMMENDS to the Minister of the Department of Local Government and Communities that, pursuant to Section 6.28 of the Local Government Act 1995, the method of valuation for the properties outlined in 1. above be changed from unimproved value to gross rental value; and
3. NOTES that the effective date of the new method of valuation for the properties outlined in 1 above to be the date of gazettal.
Attachments:
1. |
Property Listing |
14/286906 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 347
File Ref: 2402 – 14/312183
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: 4
Issue
To consider the Audit Committee's recommendation to Council to adopt the City’s draft new Accounting Policy as shown in Attachment 3; and the draft revised Delegation 3.1 Delegated Authority Registry as shown in Attachment 4.
Background
The City's Accounting Policy was adopted by Council in 1999, with the formation of the City of Wanneroo. There have been subsequent revisions, with the last being adopted by Council in May 2010. The contents of this Accounting Policy include the significant accounting policies, which are required to be administrated and thoroughly monitored for compliance and accountability. Of utmost importance is that the significant accounting policies will be incorporated as Notes to both the Audited Annual Financial Statements and Annual Budget that will be available to the general public for usage and viewing.
Detail
An accounting policy is significant if its application will have a material effect on the presentation of the Annual Financial Statements, Annual Budget or Long Term Financial Plan or if its omission is likely to influence the decision of a user (internal or external) and/or general public of the financial statements who rely on them.
It is important to note that this Accounting Policy must comply with Australian Accounting Standards which is governed by legislation:
· Regulation 5A of the Local Government (Financial Management) Regulations 1996 require all local governments to comply with the requirements of Australian Accounting Standards; and
· Regulation 4(2) provides that where there is an inconsistency between a provision of an Australian Accounting Standard and the Financial Management Regulations the regulations prevail to the extent of the inconsistency.
To ensure alignment to legislative compliance, the City's Finance team representative(s) attend annual training workshops run by UHY who are very experienced consultants for the local government industry in Western Australia. UHY is also on the WALGA preferred suppliers list for audit and tax services.
Furthermore, UHY provide the City a model financial report to use which complies with:
· The Local Government Act 1995 (LGA);
· The Local Government (Financial Management) Regulations 1996 (FM Reg);
· All applicable Australian Accounting Standards (AAS); and
· Guidance established by the Western Australian Local Government Accounting Manual.
This model financial report has been used as a guiding tool to design the City's Accounting Policy.
The significant accounting policies within this draft policy have been incorporated into the City's draft annual financial statements for the year ended 30 June 2014 which have been thoroughly reviewed and agreed by our external Auditors, Grant Thornton.
Section 3(a) and (d) are recommended to be removed as they are considered to be operational statements instead of policy statements.
Section 3(b) is recommended to be removed as this requirement is fully governed by Section Reg 34 of the FM Reg. which states:
"34. Financial activity statement required each month (LGA S6.4)
(1A) In this regulation —
committed assets means revenue unspent but set aside under the annual budget for a specific purpose.
(1) A local government is to prepare each month a statement of financial activity reporting on the revenue and expenditure, as set out in the annual budget under regulation 22(1)(d), for that month in the following detail —
(a) annual budget estimates, taking into account any expenditure incurred for an additional purpose under section 6.8(1)(b) or (c);
(b) budget estimates to the end of the month to which the statement relates;
(c) actual amounts of expenditure, revenue and income to the end of the month to which the statement relates;
(d) material variances between the comparable amounts referred to in paragraphs (b) and (c); and
(e) the net current assets at the end of the month to which the statement relates.
(2) Each statement of financial activity is to be accompanied by documents containing—
(a) an explanation of the composition of the net current assets of the month to which the statement relates, less committed assets and restricted assets;
(b) an explanation of each of the material variances referred to in subregulation (1)(d); and
(c) such other supporting information as is considered relevant by the local government.
(3) The information in a statement of financial activity may be shown —
(a) according to nature and type classification;
(b) by program; or
(c) by business unit.
(4) A statement of financial activity, and the accompanying documents referred to in subregulation (2), are to be —
(a) presented at an ordinary meeting of the council within 2 months after the end of the month to which the statement relates; and
(b) recorded in the minutes of the meeting at which it is presented."
One exception is that of authorised signatories to bank accounts operated by the City. For comparison purposes research has been conducted into how the Cities of Stirling, Joondalup and Perth dealt with this issue. It has been found that all Councils investigated used the Delegated Authority Register to set down the procedures and conditions involved with the subject. This provides a simple, clear solution as to where the process can be situated, whilst allowing for regular review to ensure the process is both efficient and compliant.
Section 3(c),(e) and (f) have been incorporated into the significant accounting policies Section 1(f),(k) and (d) hence are duplicate in nature and are recommended to be removed.
Section 4 - Signatories to Accounts is recommended to be removed from the Accounting Policy and the City's Delegated Authority Register be amended to incorporate the additional officers to the Chief Executive Officer (CEO)'s Sub-Delegation list so as to further improve the daily payment approval cycles turnaround time. The current delegation of 3.1 and the proposed draft version are per Attachment 2 and Attachment 4.
Consultation
UHY model financial reports issued for the year ended 30 June 2014 were used as the foundation to develop this Accounting Policy to ensure our policy is in compliance with the LGA and the related regulations. Furthermore, the City's external Auditors, Grant Thornton were also consulted to ensure their support is received as this Accounting Policy will form the majority part of Notes 1 of the City's Annual Financial Statements.
The Review of Accounting Policy was presented to the Audit Committee meeting of 28 October 2014 (Item 4.1) for consideration. The Audit Committee resolved "to RECOMMEND that Council ADOPTS the City’s draft new Accounting Policy as shown in Attachment 3; and the draft revised Delegation 3.1 Delegated Authority Registry as shown in Attachment 4."
Implications (Financial, Human Resources)
The CEO is responsible for the financial management of the City and has delegated authority to expend funds from the Municipal, any Reserve or Trust Account. These responsibilities are delegated to the Director Corporate Strategy and Performance and Manager Finance.
All staff are required to refer to this policy and other relevant policies/management procedures/documents or delegations to ensure the City is in compliance with the LGA, FM Reg, all related legislations and regulations and Australian Accounting Standard.
All staff are required to refer to the Finance unit for advice and guidance prior to making important and/or material financial management decisions to ensure compliance with legislation and the City's policies and procedures in relation to financial management.
Comment
Due to the extensive amendments to the policy, it is recommended that the current policy be repealed and that the proposed draft policy be adopted. The current and proposed revised Accounting Policies are per Attachments 1 and 3.
This report was presented to and discussed at the Council Forum held on the 21 October 2014 and the Council Forum supported this report to be presented to the Audit Committee for its further review and comment.
The draft new Accounting Policy (Attachment 3) has been further amended, post Council Forum, to reflect changes (as underlined) due to further consultation with Grant Thornton and to add some policy words for "in kind contributions' to Section 1 (q) per Council Forum's feedback.
The draft revised Delegation 3.1 of the Delegated Authority Registry has also been further amended post the Council Forum, to expand on the purchasing and payment authority process under CEO's Conditions on Sub-delegation section.
The relevant portions of the Audit Committee's duties and responsibilities extracted from the Audit and Risk Committee Terms of Reference in this regard are as follows:
"To review the report prepared by the CEO on any actions taken in respect of any matters raised in the report of the auditor and presenting the report to Council for adoption prior to the end of the next financial year or six months after the last report prepared by the auditor is received, whichever is the latest in time.
To review the local government’s draft annual financial report, focusing on:
· accounting policies and practices;
· changes to accounting policies and practices;
· the process used in making significant accounting estimates;
· significant adjustments to the financial report (if any) arising from the audit process;
· compliance with accounting standards and other reporting requirements; and
· significant variances from prior years.
To consider and recommend adoption of the annual financial report to Council, and to review any significant changes that may arise subsequent to any such recommendation but before the annual financial report is signed."
Section 2, Budget Variation currently residing in the draft new Accounting Policy may be incorporated into a Budget Policy and management procedure, which is in the early stages of development.
Statutory Compliance
Section 5(1) and (2) of the FM Reg govern the CEO's duties as to financial management:
"5 CEO’s duties as to financial management
(1) Efficient systems and procedures are to be established by the CEO of a local government —
(a) for the proper collection of all money owing to the local government; and
(b) for the safe custody and security of all money collected or held by the local government; and
(c) for the proper maintenance and security of the financial records of the local government (whether maintained in written form or by electronic or other means or process); and
(d) to ensure proper accounting for municipal or trust —
(i) revenue received or receivable; and
(ii) expenses paid or payable; and
(iii) assets and liabilities;
and
(e) to ensure proper authorisation for the incurring of liabilities and the making of payments; and
(f) for the maintenance of payroll, stock control and costing records; and
(g) to assist in the preparation of budgets, budget reviews, accounts and reports required by the Act or these regulations.
(2) The CEO is to —
(a) ensure that the resources of the local government are effectively and efficiently managed; and
(b) assist the council to undertake reviews of fees and charges regularly (and not less than once in every financial year); and
(c) undertake reviews of the appropriateness and effectiveness of the financial management systems and procedures of the local government regularly (and not less than once in every 4 financial years) and report to the local government the results of those reviews."
Section 6.5 of the Division 4 – General financial provisions of the LGA states the following financial responsibilities of the CEO:
"6.5 Accounts and records
The CEO has a duty —
(a) to ensure that there are kept, in accordance with regulations, proper accounts and records of the transactions and affairs of the local government; and
(b) to keep the accounts and records up to date and ready for inspection at any time by persons authorised to do so under this Act or another written law."
Furthermore, it is important to note that compliance with Australian Accounting Standards is governed by legislation:
Regulation 5A of the FM Reg requires all local governments to comply with the requirements of Australian Accounting Standards:
"5A. Local governments to comply with AAS
1. Subject to regulation 4, the annual budget, annual financial report and other financial reports of a local government must comply with the AAS."
However,
Regulation 4(2) provides that where there is an inconsistency between a provision of an Australian Accounting Standard and the Financial Management Regulations the regulations prevail to the extent of the inconsistency.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Risk Management Considerations
The new Accounting Policy has incorporated all the significant additions either from the LGA, FM Reg, relevant legislations or applicable AAS which will have a material effect on the presentation of the Annual Financial Statements, Annual Budget or Long Term Financial Plan. If it is not adopted, the City will be exposed to reputation, financial and/or compliance risks.
Policy Implications
The guiding principle of this Accounting Policy is to provide a financial management and financial governance framework for the City as a legal entity hence management and compliance with this policy is a collective responsibility of all persons engaged by the City or closely associated with the City in any capacity.
Financial Implications
Financial management is an important duty of the CEO in a local government in accordance to the LGA and the related regulations. Financial management is a broad subject hence the formation of a sound and compliant Accounting policy will provide solid guidance to all City staff. It is important to uphold the application of this Accounting Policy to ensure the long term financial sustainability of the City.
Voting Requirements
Absolute Majority
That Audit Committee RECOMMENDS that Council:
1. APPROVES the new Accounting Policy as shown in Attachment 3; and
2. DELGATES BY ABSOLUTE MAJORITY under Section 5.42 of the Local Government Act 1995 the revised Delegation 3.1 Delegated Authority Registry as shown in Attachment 4.
Attachments:
1. |
Accounting Policy May 2010 |
14/292075 |
|
2. |
Current Section 3.1 of Delegated Authority Registry |
14/290207 |
|
3. |
New Accounting Policy 231014 |
14/306273 |
Minuted |
4. |
Revised Delegation 3.1 |
14/290951 |
Minuted |
3.1. PAYMENTS FROM THE MUNICIPAL FUND AND TRUST FUND
Function Delegated: This text is provided as a reference only. Delegates shall only act in full understanding of the delegated statutory power, inclusive of conditions [see below]. |
|
Statutory Power being Delegated: |
Local Government (Financial Management) Regulations 1996, Regulation 12(1)(a). Payments from municipal fund or trust fund, restrictions on making. |
Power is originally assigned to: |
Local Government |
Statutory Power of Delegation |
Local Government Act 1995: Section 5.42 – Delegation of some power or duties to the CEO. Section 5.43 – Limitations on delegation to the CEO. |
Power Delegated to: |
|
Council’s Conditions on Delegation: |
Subject to the requirements of Regulation 13 of the Local Government (Financial Management) Regulations 1996. Each payment from the municipal fund or the trust fund is to be noted on a list compiled for each month which is to be presented to the next ordinary meeting of council. |
Statutory Power to Sub-Delegate: |
Local Government Act 1995, Section 5.44. CEO may delegate some powers and duties to other employees. |
CEO’s Sub-Delegation to: |
Group A: Director Corporate Strategy & Performance Director City Businesses Director Community Development Director Infrastructure Director Planning & Sustainability Manager Finance Manager Governance & Legal Group B: Coordinator Financial & Systems Accounting Coordinator Rates & Accounts Senior Financial Accountant Senior Management Accountant Project Accountant
|
CEO’s Conditions on Sub-delegation: |
Each invoice is required to be approved by instigating officer and approving officer in accordance to the requirement per Clause 9 of Purchasing Policy and Clause 3.2 of Procurement of Goods and Services Management Procedure prior to the commencement of the payment process. When authorising payments by cheque the following applies, with each payment voucher authorised manually in the same manner before payment is processed: Up to $50,000 – One signature is required (either group A or B) $50,001- and over – Two signatures required (either 2 from group A, or 1 from group A and 1 from group B) Payments by Electronic Funds Transfer (EFT) are dealt with by having each payment voucher authorised manually in the same manner as above before payment is processed. The actual transmission of the funds by EFT is authorised using password protected banking software by any 2 officers (either group A or B). Internal Fund Transfers* – One signature is required (either group A or B) Payroll Transfers** – One signature is required (either group A or B) * Internal fund transfers are transfers between the City's trading accounts (excludes the City's Trust Account and the daily cash management account). ** Subject to certification by officer preparing payroll and any 2 officers (either group A or B). In the absence of any of the above signatories for an extended period, the Chief Executive Officer may authorise, in writing, a designated senior officer (defined as per section 5.37 of the Act) to act as a signatory to the City’s bank accounts.
|
Record Keeping Statement (LGA 1995) s5.46(3) " A person to whom a power or duty is delegated under this Act is to keep records in accordance with regulations in relation to the exercise of the power or the discharge of the duty." |
As per the requirements of Regulation 13 of the Local Government (Financial Management) Regulations 1996. Financial Interest Returns Required - Yes |
Compliance Links: Local Government (Financial Management) Regulations 1996 Regulation 5 CEO's duties as to financial management Regulation 11 Payments, procedures for making etc. |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 382
File Ref: 2402 – 14/322749
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: 3
Issue
To consider the Audit Committee's recommendation to Council to adopt the City's Annual Audited Financial Report (the Report) for the year ended 30 June 2014, audited by the City’s Auditors, Grant Thornton Audit Pty Ltd (Grant Thornton).
Background
In accordance with the Local Government Act 1995 a local government is required to prepare an annual financial report on its operations for the preceding financial year by 30 September and submit the report to its Auditors.
The City submitted its draft Annual Financial Report to its Auditors, Grant Thornton prior to 30 September 2014 and they have completed their audit and issued the Report for the year ended 30 June 2014.
Detail
The Statement by Chief Executive Officer and the full draft Audited Financial Report are presented at Attachment 1 and Attachment 2.
In the Independent Auditor’s Report to the ratepayers of the City of Wanneroo (Attachment 3), the Auditors expressed their opinion that the financial report of the City of Wanneroo:
(i) gives a true and fair view of the City of Wanneroo’s financial position as at 30 June 2014 and of its performance for the financial year ended 30 June 2014;
(ii) complies with Australian Accounting Standards (including the Australian Accounting Interpretations); and
(iii) is prepared in accordance with the requirements of the Local Government Act 1995 Part 6 (as amended) and Regulations under that Act.
The Auditors did not consider it necessary to issue a Management Report to accompany the Auditor's report.
Consultation
The 2013/2014 draft Annual Financial Report was presented to the Audit Committee meeting of 28 October 2014 (Item 4.2) for consideration. The Audit Committee resolved "to RECOMMEND that Council ADOPTS the Statement by Chief Executive Officer and the draft Annual Audited Financial Report for the City of Wanneroo for the year ended 30 June 2014 as detailed in Attachment 1 and 2 and the Independent Auditor's Report as detailed in Attachment 3.
Comment
It should be noted that within the context of the draft Annual Financial Report for the year ended 30 June 2014 (Attachment 2), actual results are compared with the original adopted budget and not the revised budget adopted by Council. The Budget document is an evolving document that changes throughout the year as circumstances in the City of Wanneroo change. The changes are recognised and recorded through the process of the Budget reviews approved by Council and the updated Budget is referred to as the Revised Budget. A monthly financial activity statement is provided to Council explaining the year to date budget variances using the Revised Budgets as comparison.
Significant Item
The most significant audit issue for the year is considered to be the Fair Value Revaluation of the City's Infrastructure Assets which has reflected $565.6 million under Other Comprehensive Income – Changes on Revaluation of Non-Current Assets. The City's total assets have, as a consequence of the revaluation of our Infrastructure assets, increased from $1.185 billion to $1.853 billion which will no doubt create a lot of challenges and demands on the City's finances, resources and capacities for the years to come.
The following commentary is provided to highlight what is considered the most critical financial information and to acknowledge areas of financial interest, achievement or concern, in addition to the Infrastructure Assets Fair Value Revaluation, within the context of the draft Annual Financial Report (Attachment 2).
1. Operating Revenue
Operating Revenue for 2014 reflects a 4.9% increase over 2013. The largest contributor by value is Rates which accounts for 71% and grew by nearly 11%, which exceeded the budget due to additional growth. To provide a visual presentation of the comparative results for each income category the graph below displays figures for the previous 3 years and the Adopted Budget for 2014/15.
2. Operating Expenses
Operating Expenses for 2014 increased by 4.2% over that recorded for 2013. With Employee Costs having the largest influence on Operating Expenses, it is noted that this category presented a 6% increase over the previous year, due to increases in staffing resources, collective agreement pay rates and entitlements. The second most substantial category is Contracts & Materials which recorded a 2.5% increase over 2013 results. This expense area is directly impacted by growth and cost increases for goods and services.
To further illustrate the breakdown and increases in Operating Expense categories, the graph below presents the results for each area over the previous 3 years and the following years' Adopted Budget.
3. Result from Operations
When considering financial sustainability one of the key measures referred to is the Result from Operations, which is calculated by taking Operating Expenses from Operating Revenues. The City recognises the importance of budgeting towards and achieving ongoing financial sustainability in this regard and as such, provided in the table below is reference to past year results (with the next year Adopted Budget).
The figures presented above reflect strong positive outcomes for each of the previous three financial years, with a small positive result anticipated in the 2015 Budget.
4. Capital Expenditure
Historically the City has been required to undertake significant capital works programs to accommodate the substantial growth occurring within its municipality. For 2014 a program equating to $72.3 million was originally budgeted for, which was subsequently revised to $64.3 million due mainly to delays in several large infrastructure projects. As at year end a total of $41.6 million had been expended, with an estimated $22.4 million to be carried forward. With regard to the carry forwards, projects with significant amounts carried forward include Flynn Drive ($3.6 million), Domestic Waste Trucks Replacement ($2.9 million), Civic Centre Extension ($1 million) and a further $2.6 million in carry forward funds which relate to the Kingsway Regional Sporting Complex capital budgets.
5. Rate Setting Statement
To best appreciate the City's overall underlying funding capacity a Rate Setting Statement (Page 8 of Attachment 2) is prepared, which brings together all operating accounts, capital expenditures, funding transfers (from Reserves, Town Planning Schemes and Restricted Grants, Contributions & Loans) and adjustments for non-cash revenues and expenditures, with the resulting bottom line indicating the amount required to be raised from Rates.
Whilst the Budget will generally reflect a balanced position, in accordance to the City's Financial (Cash Backed) Reserves Management Procedure, any unallocated surplus identified at the end of the year (after allowing for municipal funding toward carry forward capital projects) is transferred to the Strategic Projects/Initiatives Reserve.
6. Reserve Balances
To ensure the effective management of municipal funds the City has a number of reserve accounts created for specific purposes. These funds are systematically invested to maximise their use until required, as identified in the Long Term Financial Plan (LTFP). Indicated below are the total balances of Reserves recorded to account for the previous 3 financial years and budget for 2014/15 (Note 14 of Attachment 2). These balances have been steadily increasing and reflect an improvement in the City's financial capacity and sustainability.
Details of each Cash Backed Reserve balance, including their purpose and the total transfers to and from, are provided on pages 38 to 41 of the Notes to the Annual Financial Report, in Attachment 2.
7. Ratios
Each year a number of financial ratios are prepared as part of the statements, to help further analyse financial results. Furthermore, from 2013 three additional ratios relating to assets are included as an outcome of the alignment through the Integrated Planning and Reporting Framework. The City has consistently recorded positive results across each of the ratios, with the exception of the Asset Sustainability Ratio which falls below the benchmark.
A description of the purpose of each ratio and explanation for variations is provided on the next page.
Ratio Description (Local Government Operational Guidelines – Number 18)
Current Ratio This is a modified commercial ratio designed to focus on the liquidity position of a local government that has arisen from past year's transaction.
Debt Service This ratio is the measurement of a local government's ability to repay its debt including lease payments. The higher the ratio is, the easier it is for a local government to obtain a loan.
Operating Surplus This ratio is a measure of a local government's ability to cover its operational costs and have revenues available for capital funding or other purposes.
Asset Sustainability This ratio indicates whether a local government is replacing or renewing existing non-financial assets at the same ratio that its overall asset stock is wearing out.
Own Source This ratio is the measurement of a local government's ability to cover its costs through its own revenue efforts.
Asset Consumption This ratio measures the extent to which depreciable assets have been consumed by comparing their written down value to their replacement cost.
Asset Renewal Funding This ratio is a measure of the ability of a local government to fund its projected asset renewal/replacements in the future.
Specific Ratio Result Explanations
Current Ratio Standard has been met as the Ratio is greater than 1:1.
Debt Service An Advanced Standard has been met as the Ratio is greater than 5, however the ratio does not take into account 'interest only' loans, in circumstances where the Principal is to be repaid in a future year. The City does have a plan for the accumulation of funds for the repayment of the $60.78 million loan in 2026.
Operating Surplus An Advanced Standard has been met as the Ratio is greater than 15% (0.15).
Asset Sustainability Technically, the Standard has not been met as the Ratio is less than 90% (0.90). See detailed response below.
Own Source An Advanced Standard has been achieved as the Ratio is greater than 90% (0.90).
Asset Consumption The Standard has been met as it exceeds the 50% target and exceeds the Department's 'improving' Standard which is between 60% and 75%.
Asset Renewal Funding The Standard has been met as the Ratio exceeds the 75% target and is between 75% and 95%.
Asset Sustainability Ratio
Section 9 of the City's LTFP addresses the area of Asset Management. In that section, the following commentary is provided specifically in respect to the Asset Sustainability Ratio (ASR):
"The DLG's Asset Management Framework and Guidelines publication provides the following explanation in respect to the ASR:
"If capital expenditure on renewing or replacing assets is at least equal to depreciation on average over time, then the local government is ensuring the value of its existing stock of physical assets is maintained. If capital expenditure on existing assets is less than depreciation then, unless a local government’s overall asset stock is relatively new, it is likely that it is underspending on renewal or replacement."
A large percentage of the City's assets are in new to very good condition with approximately 85% of the total asset base at or below condition 2 (a rating of 0 represents a new asset and 10 being assets that are failing). Less than 1% of the asset base is at or above condition 8, which represents assets that require immediate attention.
With the City's current mix of old and new assets and continued high growth, a lower than average ASR is essentially unavoidable, and the current condition of assets and level of renewal expenditure confirms this position. However as the stock ages and renewal expenditure incrementally increases the ratio should increase but continued growth may keep it relatively low on an industry standard.
Taking a long term outlook, the level of asset stock and renewal demand necessitates the development of strategies to address the future impact and ensure that the City can continue to grow and maintain its assets in a financially sustainable manner.
Whilst the biggest impact is beyond the current 10 year period and potentially the next, it is clear that steps need to be initiated within the term of the current LTFP. Given that renewal expenditure is lower than the depreciation being charged and that certain years experience significant spikes in demand, it is considered that a specific Asset Renewal Reserve is an appropriate facility to be established. Accordingly, the LTFP proposes the establishment of the Reserve and provides for the allocation of funds from year 2017/18 onwards."
8. Governance Expense
When accounting for local government activities, in addition to the preparation of financial reports by Nature and Type, Program categories are also used to assist in the consistent presentation of financial information. This allows readers to somewhat compare results between categories and furthermore against other councils. The following graph reflects the percentage of expenditures for the Governance Program category alongside those calculated for neighbouring councils and the City of Perth.
Summary
As demonstrated by the financial data available for each of the key indicators above, the 2014 financial results for the City present a strong and sustainable financial position. This is particularly illustrated through the continuing strength and security of investments (and cash management) and the surplus results from operations. Furthermore, when comparing previous year results together with future budget estimates, the City's strong focus placed on effective and efficient financial management should be recognised.
Statutory Compliance
Local Government (Financial Management) Regulations 1996 regulation 36 specifies the information that is to be included in the Annual Financial Report.
The Local Government (Audit) Regulations 1996 prescribes the following compliance matters in respect to the Audit Report.
"10. Report by auditor
(1) An auditor’s report is to be forwarded to the persons specified in section 7.9(1) within 30 days of completing the audit.
(2) The report is to give the auditor’s opinion on —
(a) the financial position of the local government; and
(b) the results of the operations of the local government.
(3) The report is to include —
(a) any material matters that in the opinion of the auditor indicate significant adverse trends in the financial position or the financial management practices of the local government; and
(b) any matters indicating non‑compliance with Part 6 of the Act, the Local Government (Financial Management) Regulations 1996 or applicable financial controls in any other written law; and
(c) details of whether information and explanations were obtained by the auditor; and
(d) a report on the conduct of the audit; and
(e) the opinion of the auditor as to whether or not the following financial ratios included in the annual financial report are supported by verifiable information and reasonable assumptions-
(i) the asset consumption ratio; and
(ii) the asset renewal funding ratio.
(4) Where it is considered by the auditor to be appropriate to do so, the auditor is to prepare a management report to accompany the auditor’s report and to forward a copy of the management report to the persons specified in section 7.9(1) with the auditor’s report."
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Policy Implications
Nil
Financial Implications
As detailed in the draft Audited Financial Report.
Voting Requirements
Simple Majority
That Audit Committee RECOMMENDS that Council ADOPTS the Statement by Chief Executive Officer and the Annual Audited Financial Report for the City of Wanneroo for the year ended 30 June 2014 as detailed in Attachment 1 and 2 and the Independent Auditor's Report as detailed in Attachment 3.
Attachments:
1. |
Statement by CEO for financial statements 2013/14 |
14/305750 |
Minuted |
2. |
Draft Financial Statements for 2013 2014 |
14/299763 |
Minuted |
3. |
Auditor's report for 2013/14 financials |
14/305761 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 457
File Ref: 1859 – 14/316836
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: Nil
Issue
Presentation to consider the list of accounts paid for the month of October 2014, including a statement as to the total amounts outstanding at the end of the month.
Background
Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.
In addition, it must record all other outstanding accounts and include that amount with the list to be presented. The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.
Detail
The following is the Summary of Accounts paid in October 2014:
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – October 2014 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
99466 - 99931 2071 - 2094 |
$1,731,895.17 $11,686,918.28 $13,418,813.45
($2,712.89) ($160.00) ($13,415,940.56) |
Municipal Fund – Bank A/C Accounts Paid – October 2014 Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
13,415,940.56 $58,484.68 $3,263,766.71 $16,738,191.95 |
Town Planning Scheme Accounts Paid – October 2014 Cell 1 Cell 2 TOTAL ACCOUNTS PAID |
|
$80.00 $80.00 $160.00 |
At the close of October 2014 outstanding creditors amounted to $1,568,574.70.
Consultation
Nil
Comment
The list of payments (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of October 2014 is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.
Statutory Compliance
Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation. A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“3 Economy - Progressive, connected communities that enable economic growth and employment.
3.4 Smart Communities - Our community and businesses have access to the right information, education and technology they need to be successful.”
Risk Management Considerations
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council RECEIVES the list of payments drawn for the month of October 2014, as summarised below:-
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – October 2014 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID
Less Cancelled Cheques Town Planning Scheme RECOUP FROM MUNICIPAL FUND |
99466 - 99931 2071 - 2094 |
$1,731,895.17 $11,686,918.28 $13,418,813.45
($2,712.89) ($160.00) ($13,415,940.56) |
Municipal Fund – Bank A/C Accounts Paid – October 2014 Recoup Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
13,415,940.56 $58,484.68 $3,263,766.71 $16,738,191.95 |
Town Planning Scheme Accounts Paid – October 2014 Cell 1 Cell 2 TOTAL ACCOUNTS PAID |
|
$80.00 $80.00 $160.00 |
WARRANT OF PAYMENTS OCTOBER 2014 |
|||
|
|
|
|
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
00099466 |
01/10/2014 |
Rates Refund |
$807.91 |
00099467 |
01/10/2014 |
Rates Refund |
$347.04 |
00099468 |
01/10/2014 |
Rates Refund |
$692.77 |
00099469 |
01/10/2014 |
Rates Refund |
$331.75 |
00099470 |
01/10/2014 |
Rates Refund |
$682.58 |
00099471 |
01/10/2014 |
Rates Refund |
$230.00 |
00099472 |
01/10/2014 |
Rates Refund |
$445.59 |
00099473 |
01/10/2014 |
Freelife Homes (Capital Works Constructions) |
$73.00 |
|
|
Reimbursement Of Application For Planning Request Fees - Incorrect Info Given |
|
00099474 |
01/10/2014 |
Rates Refund |
$371.15 |
00099475 |
01/10/2014 |
Rates Refund |
$38.08 |
00099476 |
01/10/2014 |
Claire Cunniam |
$219.35 |
|
|
Hire Fee Refund |
|
00099477 |
01/10/2014 |
C.O.M.M.S.S.A . - SACIM WA Incorporated |
$161.16 |
|
|
Hire Fee Refund |
|
00099478 |
01/10/2014 |
Friend-Lee Fitness |
$30.25 |
|
|
Hire Fee Refund |
|
00099479 |
01/10/2014 |
Friend-Lee Fitness |
$12.10 |
|
|
Hire Fee Refund |
|
00099480 |
01/10/2014 |
G & A Jabado |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099481 |
01/10/2014 |
Rates Refund |
$27.00 |
00099482 |
01/10/2014 |
Rates Refund |
$666.27 |
00099483 |
01/10/2014 |
Rates Refund |
$2,141.73 |
00099484 |
01/10/2014 |
Rates Refund |
$54.90 |
00099485 |
01/10/2014 |
Rates Refund |
$810.00 |
00099486 |
01/10/2014 |
Rates Refund |
$810.00 |
00099487 |
01/10/2014 |
Roshni Dodhia |
$520.00 |
|
|
Bond Refund |
|
00099488 |
01/10/2014 |
Jennifer Aslan |
$520.00 |
|
|
Bond Refund |
|
00099489 |
01/10/2014 |
Kit Tang-Bowman |
$504.00 |
|
|
Bond Refund |
|
00099490 |
01/10/2014 |
Mark Jones |
$520.00 |
|
|
Bond Refund |
|
00099491 |
01/10/2014 |
Carissa Mowll |
$520.00 |
|
|
Bond Refund |
|
00099492 |
01/10/2014 |
Justin Hunt Management Pty Ltd |
$1,680.00 |
|
|
Bond Refund |
|
00099493 |
01/10/2014 |
Claire Cunniam |
$787.50 |
|
|
Bond Refund |
|
00099494 |
01/10/2014 |
Doanh Le |
$520.00 |
|
|
Bond Refund |
|
00099495 |
01/10/2014 |
Dushyant Kalaria |
$504.00 |
|
|
Bond Refund |
|
00099496 |
01/10/2014 |
C.O.M.M.S.S.A. - SACIM WA Incorporated |
$787.50 |
|
|
Bond Refund |
|
00099497 |
01/10/2014 |
Yanchep Districts Junior Football Club |
$504.00 |
|
|
Bond Refund |
|
00099498 |
01/10/2014 |
Quinns Districts Netball Club |
$520.00 |
|
|
Bond Refund |
|
00099499 |
01/10/2014 |
Jacqueline Ward |
$787.50 |
|
|
Bond Refund |
|
00099500 |
01/10/2014 |
Phoenix Basketball Club |
$504.00 |
|
|
Bond Refund |
|
00099501 |
01/10/2014 |
Rebecca Lynn Mahuru |
$520.00 |
|
|
Bond Refund |
|
00099502 |
01/10/2014 |
Brighton AFL Club Incorporated |
$810.00 |
|
|
Bond Refund |
|
00099503 |
01/10/2014 |
Brighton Seahawks Junior Football Club |
$810.00 |
|
|
Bond Refund |
|
00099504 |
01/10/2014 |
City Beach Surf |
$200.00 |
|
|
Bond Refund |
|
00099505 |
01/10/2014 |
Property West Real Estate |
$400.00 |
|
|
1 x Financial Assistance |
|
00099506 |
01/10/2014 |
D Wallace |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099507 |
01/10/2014 |
D Wallace |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099508 |
01/10/2014 |
P & K Larkin |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099509 |
01/10/2014 |
T Cheesman & B Wesley |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099510 |
01/10/2014 |
Ron Norman |
$50.00 |
|
|
Bond Refund - Temporary Signage |
|
00099511 |
01/10/2014 |
Nicole De Ruiter |
$35.40 |
|
|
Refund - Swimming Term 3 2014 |
|
00099512 |
01/10/2014 |
Emmanuel Christian Community School |
$425.33 |
|
|
Refund Of Portion Of The Fees Not Expended Assessing Amendment 125 To District Planning Scheme No 2 |
|
00099513 |
01/10/2014 |
Tamala Park Regional Council |
$33,759.00 |
|
|
Bond Refund Catalina Stage 8 Clarkson |
|
00099514 |
01/10/2014 |
S Groenewegen |
$10.00 |
|
|
Refund - Workshop Artspoken On 28.08.2014 |
|
00099515 |
01/10/2014 |
E Hindrum |
$196.50 |
|
|
Refund - Cancellation For 12 Months Membership - Pro Rata Minus $135 Cancellation Fee - Aquamotion |
|
00099516 |
01/10/2014 |
J & E Snell |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099517 |
01/10/2014 |
R & N Kirkham |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099518 |
01/10/2014 |
G Wilton |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099519 |
01/10/2014 |
R A Campbell |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099520 |
01/10/2014 |
Cheng Bee Yip |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099521 |
01/10/2014 |
Acumen Project Management Pty Ltd |
$7,080.87 |
|
|
Reimbursement Of Structure Plan Amendment Fees - Paid Twice By Applicant |
|
00099522 |
01/10/2014 |
Alexander Heights Day Centre Petty Cash |
$193.70 |
|
|
Petty Cash |
|
00099523 |
01/10/2014 |
Alinta Gas |
$934.96 |
|
|
4 x Financial Assistance |
|
00099524 |
01/10/2014 |
Fines Enforcement Registry |
$2,376.60 |
|
|
Lodgement Of 51 Infringement Notice Records - Regulatory Services |
|
00099525 |
01/10/2014 |
Stephen Napier Freeborn |
$60.00 |
|
|
Volunteer Payment - A & D Support |
|
00099526 |
01/10/2014 |
Girrawheen Library Petty Cash |
$44.00 |
|
|
Petty Cash |
|
00099527 |
01/10/2014 |
Honeywell Secondhand Shop |
$825.00 |
|
|
3 x Financial Assistance |
|
00099528 |
01/10/2014 |
Cancelled |
|
00099529 |
01/10/2014 |
Water Corporation |
$11,527.49 |
|
|
Water Charges For The City |
|
|
|
3 x Financial Assistance $820.00 |
|
00099530 |
01/10/2014 |
Cancelled |
|
00099531 |
01/10/2014 |
Synergy |
$7,027.91 |
|
|
Power Supplies For The City |
|
|
|
7 x Financial Assistance $1,728.66 |
|
00099532 |
01/10/2014 |
Telstra |
$5,746.56 |
|
|
Phone Charges For The City - IT |
|
00099533 |
01/10/2014 |
Clarkson Library Petty Cash |
$76.45 |
|
|
Petty Cash |
|
00099534 |
01/10/2014 |
Hospitality Petty Cash |
$304.30 |
|
|
Petty Cash |
|
00099535 |
01/10/2014 |
Finance Services Petty Cash |
$563.00 |
|
|
Petty Cash |
|
00099536 |
01/10/2014 |
Ashby Operations Centre Petty Cash |
$197.70 |
|
|
Petty Cash |
|
00099537 |
01/10/2014 |
Maureen Butler |
$60.00 |
|
|
Volunteer Payment - Alexander Heights Adult Day Care |
|
00099538 |
01/10/2014 |
Faye Decima Marion Morgan |
$30.00 |
|
|
Volunteer Payment - Wanneroo Adult Day Centre |
|
00099539 |
01/10/2014 |
Margaret Fonseca |
$45.00 |
|
|
Volunteer Payment - Wanneroo Adult Day Care |
|
00099540 |
01/10/2014 |
The Scout Association of Australia |
$420.00 |
|
|
Kidsport Voucher X 4 Children |
|
00099541 |
01/10/2014 |
704 Squadron Australia Air Force Cadets |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
00099542 |
03/10/2014 |
Rates Refund |
$378.39 |
00099543 |
07/10/2014 |
Rates Refund |
$546.54 |
00099544 |
07/10/2014 |
Rates Refund |
$396.32 |
00099545 |
07/10/2014 |
Rates Refund |
$1,022.29 |
00099546 |
07/10/2014 |
Rates Refund |
$1,611.92 |
00099547 |
07/10/2014 |
Lauren King |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099548 |
07/10/2014 |
S & S Bothma |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099549 |
07/10/2014 |
Lisa Murray |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099550 |
07/10/2014 |
Jagdeep Sagoo |
$520.00 |
|
|
Bond Refund |
|
00099551 |
07/10/2014 |
Krystal Benitez |
$520.00 |
|
|
Bond Refund |
|
00099552 |
07/10/2014 |
Dayna Wheti Kei Brown |
$504.00 |
|
|
Bond Refund |
|
00099553 |
07/10/2014 |
Kevin Francis |
$787.50 |
|
|
Bond Refund |
|
00099554 |
07/10/2014 |
Degol Moges |
$520.00 |
|
|
Bond Refund |
|
00099555 |
07/10/2014 |
Jennifer Gordon |
$504.00 |
|
|
Bond Refund |
|
00099556 |
07/10/2014 |
Elizabeth Celemon |
$520.00 |
|
|
Bond Refund |
|
00099557 |
07/10/2014 |
Shelley Tudor |
$520.00 |
|
|
Bond Refund |
|
00099558 |
07/10/2014 |
Tracey Pedder |
$520.00 |
|
|
Bond Refund |
|
00099559 |
07/10/2014 |
Grace Dawa |
$770.70 |
|
|
Bond Refund |
|
00099560 |
07/10/2014 |
Gortankaku Community Association WA |
$84.00 |
|
|
Key Bond Refund |
|
00099561 |
07/10/2014 |
Rates Refund |
$562.62 |
00099562 |
07/10/2014 |
David J Caddy |
$113.64 |
|
|
Refund Of Copies Of Plans Brighton Village Coles & Shops - Application Duplicated |
|
00099563 |
07/10/2014 |
Redink Homes |
$583.40 |
|
|
Partial Refund Of Codes Variation Fee - Lot 1045 Minion Way Alkimos Codes Variation Not Required 2 Hour Assessment Fee Retained |
|
00099564 |
07/10/2014 |
Ridgewood Little Athletic Centre |
$84.00 |
|
|
Key Bond Refund |
|
00099565 |
07/10/2014 |
Ahyl Perth Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00099566 |
07/10/2014 |
Kingsway United Christian Football |
$84.00 |
|
|
Key Bond Refund |
|
00099567 |
07/10/2014 |
Carramar Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00099568 |
07/10/2014 |
Brighton AFL Club |
$84.00 |
|
|
Key Bond Refund |
|
00099569 |
07/10/2014 |
One Church Perth |
$3,300.00 |
|
|
Grant - Christmas Lunch 25.12.2014 Margaret Cockman Pavilion |
|
00099570 |
07/10/2014 |
Deepak Maru |
$126.00 |
|
|
Refund - School Holiday Program - Client No Longer Wants To Attend |
|
00099571 |
07/10/2014 |
Dr Adrian Burstein & Associates |
$250.00 |
|
|
1 x Financial Assistance |
|
00099572 |
07/10/2014 |
City of Wanneroo |
$1,410.00 |
|
|
Cash Advance - 2014 Inaugural National Growth Areas 15.10.2014 - 17.10.2014 – Mayor Roberts Cr Aitken, Cr Treby, S Marmion |
|
00099573 |
07/10/2014 |
Girrawheen Library Petty Cash |
$39.50 |
|
|
Petty Cash |
|
00099574 |
07/10/2014 |
Cancelled |
|
00099575 |
Wanneroo Library Petty Cash |
$39.20 |
|
|
|
Petty Cash |
|
00099576 |
07/10/2014 |
Water Corporation |
$250.75 |
|
|
Water Charges For The City |
|
00099577 |
07/10/2014 |
Yanchep Two Rocks Library Petty Cash |
$53.15 |
|
|
Petty Cash |
|
00099578 |
07/10/2014 |
Cancelled |
|
00099579 |
07/10/2014 |
Synergy |
$51,519.40 |
|
|
Power Supplies For The City |
|
|
|
3 x Financial Assistance $509.05 |
|
00099580 |
07/10/2014 |
Telstra |
$61.23 |
|
|
Phone Charges For The City |
|
00099581 |
07/10/2014 |
Western Power |
$5,532.00 |
|
|
Streetlight Shade At Jenolan Way - Projects |
|
|
|
Streetlights At Evandale Road - Projects |
|
00099582 |
07/10/2014 |
Main Roads Western Australia |
$22,878.36 |
|
|
Works Associated - Franklin Road - Projects |
|
|
|
Works Associated - Trichet Road - Projects |
|
00099583 |
07/10/2014 |
Landsdale Little Athletics Club Incorporated |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
00099584 |
07/10/2014 |
Wanneroo Giants Baseball Club |
$140.00 |
|
|
Kidsport Voucher X 1 Child |
|
00099585 |
07/10/2014 |
Butler Little Athletics Club (Incorporated) |
$1,160.00 |
|
|
Kidsport Vouchers X 5 Children |
|
00099586 |
07/10/2014 |
Sorrento Surf Lifesaving Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
00099587 |
08/10/2014 |
Gnangara Holdings Pty Ltd |
$510,652.15 |
|
|
Bond Refund - Stage 3 Gnangara |
|
00099588 |
08/10/2014 |
Coles Supermarkets Aust Pty Ltd |
$1,000.00 |
|
|
Gift Voucher - Retirement Gift For H Korver |
|
00099589 |
08/10/2014 |
Jane Jones |
$80.00 |
|
|
Zumba Gold Fitness Class - Healthy |
|
00099590 |
08/10/2014 |
Sensis Pty Ltd |
$22.63 |
|
|
Sensis Value Package L1 Business Network Summary Product - Property |
|
00099591 |
09/10/2014 |
Honeywell Secondhand Shop |
$325.00 |
|
|
1 x Financial Assistance |
|
00099592 |
10/10/2014 |
City of Wanneroo |
$240.00 |
|
|
Cash Advance to attend NGAA Congress- A Bostock |
|
00099593 |
10/10/2014 |
City of Wanneroo |
$240.00 |
|
|
Cash Advance to attend NGAA Congress- S Marmion |
|
00099594 |
15/10/2014 |
North Coast Art Club Incorporated |
$400.00 |
|
|
Bond Refund |
|
00099595 |
15/10/2014 |
Rates Refund |
$335.39 |
00099596 |
15/10/2014 |
Rates Refund |
$434.49 |
00099597 |
15/10/2014 |
Rates Refund |
$634.50 |
00099598 |
15/10/2014 |
Glenda Anne Greenslade |
$504.00 |
|
|
Bond Refund |
|
00099599 |
15/10/2014 |
Peter Louiz |
$520.00 |
|
|
Bond Refund |
|
00099600 |
15/10/2014 |
Denise Andrews |
$787.50 |
|
|
Bond Refund |
|
00099601 |
15/10/2014 |
Mindy Boyle |
$520.00 |
|
|
Bond Refund |
|
00099602 |
15/10/2014 |
Charmaine Cole |
$520.00 |
|
|
Bond Refund |
|
00099603 |
15/10/2014 |
Deepa Dayaram |
$787.50 |
|
|
Bond Refund |
|
00099604 |
15/10/2014 |
Mehrdad Davachi |
$520.00 |
|
|
Bond Refund |
|
00099605 |
15/10/2014 |
The Rare Budgerigar Club of WA Incorporated |
$787.50 |
|
|
Bond Refund |
|
00099606 |
15/10/2014 |
Shabbir Ahmad |
$520.00 |
|
|
Bond Refund |
|
00099607 |
15/10/2014 |
RSPCA |
$810.00 |
|
|
Bond Refund |
|
00099608 |
15/10/2014 |
Rates Refund |
$688.41 |
00099609 |
15/10/2014 |
Kym Todorovski |
$787.50 |
|
|
Bond Refund |
|
00099610 |
15/10/2014 |
Yanchep Red Hawks Cricket Club |
$520.00 |
|
|
Bond Refund |
|
00099611 |
15/10/2014 |
Yanchep United FC Juniors |
$84.00 |
|
|
Key Bond Refund |
|
00099612 |
15/10/2014 |
Yanchep United FC Juniors |
$84.00 |
|
|
Key Bond Refund |
|
00099613 |
15/10/2014 |
Yanchep United FC |
$84.00 |
|
|
Key Bond Refund |
|
00099614 |
15/10/2014 |
Rates Refund |
$356.85 |
00099615 |
15/10/2014 |
Rates Refund |
$255.30 |
00099616 |
15/10/2014 |
Greentop Nominees Pty Ltd |
$3,884.90 |
|
|
Bond Refund 232 Landsdale Road - WAPC 1103-12 |
|
00099617 |
15/10/2014 |
Redink Homes Pty Ltd |
$795.00 |
|
|
Reimbursement Of Development Application Fees - Not Required |
|
00099618 |
15/10/2014 |
Rebecca Cameron |
$147.00 |
|
|
Refund Of Swimming Lessons Term 4 2014 |
|
00099619 |
15/10/2014 |
Yanchep United FC - Juniors |
$34.80 |
|
|
Hire Fee Refund |
|
00099620 |
15/10/2014 |
Country Values Real Estate |
$330.00 |
|
|
1 x Financial Assistance |
|
00099621 |
15/10/2014 |
Foundation Housing Ltd |
$200.00 |
|
|
1 x Financial Assistance |
|
00099622 |
15/10/2014 |
S Starkey & T Ward |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099623 |
15/10/2014 |
N Kandamudali |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099624 |
15/10/2014 |
Rates Refund |
$692.88 |
00099625 |
15/10/2014 |
Rates Refund |
$1,322.76 |
00099626 |
15/10/2014 |
Rates Refund |
$775.59 |
00099627 |
15/10/2014 |
Rates Refund |
$881.71 |
00099628 |
15/10/2014 |
Rates Refund |
$563.98 |
00099629 |
15/10/2014 |
Rates Refund |
$550.12 |
00099630 |
15/10/2014 |
Rates Refund |
$325.93 |
00099631 |
15/10/2014 |
Rates Refund |
$345.58 |
00099632 |
15/10/2014 |
P Anderton |
$130.00 |
|
|
Dog Registration Refund - Sterilised |
|
00099633 |
15/10/2014 |
Rates Refund |
$797.14 |
00099634 |
15/10/2014 |
Rates Refund |
$715.28 |
00099635 |
15/10/2014 |
Neil Hamilton-Brown |
$154.00 |
|
|
Refund - Term 1 Swimming Lessons Re-Issue Of Stale Cheque 90990 |
|
00099636 |
15/10/2014 |
Rates Refund |
$695.69 |
00099637 |
15/10/2014 |
Rates Refund |
$678.21 |
00099638 |
15/10/2014 |
Rates Refund |
$536.40 |
00099639 |
15/10/2014 |
Jacinta Tillbrook |
$100.00 |
|
|
Bond Refund |
|
00099640 |
15/10/2014 |
Rates Refund |
$1,447.17 |
00099641 |
15/10/2014 |
Rates Refund |
$915.63 |
00099642 |
15/10/2014 |
Rates Refund |
$851.00 |
00099643 |
15/10/2014 |
Rates Refund |
$1,450.62 |
00099644 |
15/10/2014 |
Rates Refund |
$692.77 |
00099645 |
15/10/2014 |
C & R Heptinstall |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099646 |
15/10/2014 |
Lin Kyaw Lwin & Lei Winn Min |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099647 |
15/10/2014 |
N C Stewart |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099648 |
15/10/2014 |
P Bailey |
$38.00 |
|
|
Dog Registration Refund - Sterilised |
|
00099649 |
15/10/2014 |
S Brereton |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099650 |
15/10/2014 |
P Reece |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099651 |
15/10/2014 |
Rates Refund |
$678.69 |
00099652 |
15/10/2014 |
Andrew Seeds |
$77.50 |
|
|
Dog Registration Refund - Sterilised |
|
00099653 |
15/10/2014 |
John Wollaston Anglican Community School |
$500.00 |
|
|
Bond Refund - Art Trailer |
|
00099654 |
15/10/2014 |
Rates Refund |
$700.19 |
00099655 |
15/10/2014 |
Rates Refund |
$328.11 |
00099656 |
15/10/2014 |
Rates Refund |
$807.91 |
00099657 |
15/10/2014 |
Rates Refund |
$926.40 |
00099658 |
15/10/2014 |
Rates Refund |
$1,391.59 |
00099659 |
15/10/2014 |
Rates Refund |
$96.20 |
00099660 |
15/10/2014 |
Rates Refund |
$1,184.01 |
00099661 |
15/10/2014 |
Zakya Leahy |
$344.48 |
|
|
Partial Bond Refund |
|
00099662 |
15/10/2014 |
Karla O'Brien |
$800.00 |
|
|
Bond Refund |
|
00099663 |
15/10/2014 |
D Collard |
$50.00 |
|
|
Refund For Part Payment Arrangement Was Not Adhered - WA Dog Act Infringement Notice #1010690 - Refund Money Required So Infringement Notice Can Progress To Final Demand |
|
00099664 |
15/10/2014 |
J Patel |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099665 |
15/10/2014 |
S & D Holmes |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099666 |
15/10/2014 |
Ali Shafiq Syed & Mahtab Ali Shafiq |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099667 |
15/10/2014 |
Johannes Petrus du Toit |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099668 |
15/10/2014 |
A N Walker |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099669 |
15/10/2014 |
A Seeds |
$77.50 |
|
|
Dog Registration Refund - Sterilised |
|
00099670 |
15/10/2014 |
A Edwards |
$900.00 |
|
|
Refund For Overcharge On Credit Card - Amount Should Only Be $100.57 Instead Of $1,000.57 |
|
00099671 |
15/10/2014 |
Kylie Pamela Mathews |
$240.00 |
|
|
City Of Wanneroo Art Awards 2014 Artworks Sold - Payment To Artist |
|
00099672 |
15/10/2014 |
City of Wanneroo |
$500.00 |
|
|
Cash Float For Customer Relations – E Halliwell |
|
|
|
Cash Advance - Dogs Breakfast Event - Regulatory Services |
|
00099673 |
15/10/2014 |
Alexander Heights Day Centre Petty Cash |
$297.15 |
|
|
Petty Cash |
|
00099674 |
15/10/2014 |
Alinta Gas |
$285.80 |
|
|
1 x Financial Assistance $100.00 |
|
|
|
Gas Supplies For The City |
|
00099675 |
15/10/2014 |
AMP Life Limited |
$3,197.40 |
|
|
Payroll Deduction |
|
00099676 |
15/10/2014 |
Building & Construction Industry |
$135,443.63 |
|
|
Construction Levy Payments For September 2014 - Finance |
|
00099677 |
15/10/2014 |
Accounts Services Petty Cash |
$713.10 |
|
|
Petty Cash |
|
00099678 |
15/10/2014 |
Landgate |
$160.00 |
|
|
Fee In Relation To Registration Of Transfer Land - Lot 19 (63) Pinjar Road - Property |
|
00099679 |
15/10/2014 |
Stephen Napier Freeborn |
$75.00 |
|
|
Volunteer Payment |
|
00099680 |
15/10/2014 |
Optus |
$395.21 |
|
|
1 x Financial Assistance |
|
00099681 |
15/10/2014 |
Quinns Rocks Adult Day Care Petty Cash |
$297.70 |
|
|
Petty Cash |
|
00099682 |
15/10/2014 |
The Heights Community Club Petty Cash |
$115.55 |
|
|
Petty Cash |
|
00099683 |
15/10/2014 |
Water Corporation |
$1,182.37 |
|
|
Water Charges For The City |
|
00099684 |
15/10/2014 |
Cancelled |
|
00099685 |
15/10/2014 |
Cancelled |
|
00099686 |
15/10/2014 |
Cancelled |
|
00099687 |
15/10/2014 |
Synergy |
$79,798.60 |
|
|
Power Supplies For The City |
|
|
|
4 x Financial Assistance $431.00 |
|
00099688 |
15/10/2014 |
Telstra |
$312.95 |
|
|
1 x Financial Assistance $200.00 |
|
|
|
Phone Charges For The City - IT |
|
00099689 |
15/10/2014 |
Zurich Aust Insurance Ltd |
$1,000.00 |
|
|
Insurance Claim Excess Payment For WN32987 - Insurance Services |
|
00099690 |
15/10/2014 |
Navigator Applications Account |
$215.79 |
|
|
Payroll Deduction |
|
00099691 |
15/10/2014 |
Hostplus Superannuation Fund |
$2,961.49 |
|
|
Payroll Deduction |
|
00099692 |
15/10/2014 |
Australian Super |
$5,663.59 |
|
|
Payroll Deduction |
|
00099693 |
15/10/2014 |
MLC Nominees Pty Limited |
$2,267.76 |
|
|
Payroll Deduction |
|
00099694 |
15/10/2014 |
The Industry Superannuation Fund |
$451.42 |
|
|
Payroll Deduction |
|
00099695 |
15/10/2014 |
1OOF Portfolio Service Superannuation Fund |
$90.25 |
|
|
Payroll Deduction |
|
00099696 |
15/10/2014 |
Integra Super |
$337.68 |
|
|
Payroll Deduction |
|
00099697 |
15/10/2014 |
Catholic Superannuation and Retirement Fund |
$652.47 |
|
|
Payroll Deduction |
|
00099698 |
15/10/2014 |
First State Super |
$565.84 |
|
|
Payroll Deduction |
|
00099699 |
15/10/2014 |
MTAA Superannuation Fund |
$899.92 |
|
|
Payroll Deduction |
|
00099700 |
15/10/2014 |
Wanneroo Adult Day Centre Petty Cash |
$159.90 |
|
|
Petty Cash |
|
00099701 |
15/10/2014 |
Australiansuper |
$11,175.53 |
|
|
Payroll Deduction |
|
00099702 |
15/10/2014 |
Rest Superannuation |
$11,027.64 |
|
|
Payroll Deduction |
|
00099703 |
15/10/2014 |
Asgard Capital Management Ltd |
$656.72 |
|
|
Payroll Deduction |
|
00099704 |
15/10/2014 |
Unisuper Limited |
$1,418.55 |
|
|
Payroll Deduction |
|
00099705 |
15/10/2014 |
Finance Services Petty Cash |
$428.80 |
|
|
Petty Cash |
|
00099706 |
15/10/2014 |
Hesta Super Fund |
$2,744.85 |
|
|
Payroll Deduction |
|
00099707 |
15/10/2014 |
Prime Super |
$388.28 |
|
|
Payroll Deduction |
|
00099708 |
15/10/2014 |
Colonial First State Firstchoice |
$2,532.68 |
|
|
Payroll Deduction |
|
00099709 |
15/10/2014 |
Care Super |
$406.91 |
|
|
Payroll Deduction |
|
00099710 |
15/10/2014 |
Spectrum Super |
$506.92 |
|
|
Payroll Deduction |
|
00099711 |
15/10/2014 |
Media Super |
$328.74 |
|
|
Payroll Deduction |
|
00099712 |
15/10/2014 |
BT Super For Life |
$3,303.05 |
|
|
Payroll Deduction |
|
00099713 |
15/10/2014 |
Telstra Superannuation Scheme |
$3,055.47 |
|
|
Payroll Deduction |
|
00099714 |
15/10/2014 |
Amist Super |
$737.82 |
|
|
Payroll Deduction |
|
00099715 |
15/10/2014 |
Valdor Superannuation Fund |
$248.74 |
|
|
Payroll Deduction |
|
00099716 |
15/10/2014 |
Health Industry Plan (Hip) |
$95.87 |
|
|
Payroll Deduction |
|
00099717 |
15/10/2014 |
Vision Super Pty Ltd |
$467.42 |
|
|
Payroll Deduction |
|
00099718 |
15/10/2014 |
Recruitmentsuper |
$1,132.97 |
|
|
Payroll Deduction |
|
00099719 |
15/10/2014 |
Macquarie Investment Management Ltd |
$144.73 |
|
|
Payroll Deduction |
|
00099720 |
15/10/2014 |
Superwrap - Personal Super Plan |
$1,319.63 |
|
|
Payroll Deduction |
|
00099721 |
15/10/2014 |
Sunsuper Pty Ltd |
$1,458.30 |
|
|
Payroll Deduction |
|
00099722 |
15/10/2014 |
Construction & Building Unions |
$428.04 |
|
|
Payroll Deduction |
|
00099723 |
15/10/2014 |
Asteron Optimum - Suncorp Master Trust Fund |
$560.88 |
|
|
Payroll Deduction |
|
00099724 |
15/10/2014 |
ANZ Superannuation Saving Account |
$107.06 |
|
|
Payroll Deduction |
|
00099725 |
15/10/2014 |
Perpetual Wealth Focus Super Plan |
$438.32 |
|
|
Payroll Deduction |
|
00099726 |
15/10/2014 |
Statewide Superannuation Trust |
$816.87 |
|
|
Payroll Deduction |
|
00099727 |
15/10/2014 |
OnePath Life Limited |
$138.95 |
|
|
Payroll Deduction |
|
00099728 |
15/10/2014 |
IHS Superannuation Fund |
$258.97 |
|
|
Payroll Deduction |
|
00099729 |
15/10/2014 |
John Barry Richards |
$50.00 |
|
|
Volunteer Payment - Shoppers & Outing |
|
00099730 |
15/10/2014 |
AXA Australia |
$451.42 |
|
|
Payroll Deduction |
|
00099731 |
15/10/2014 |
Bendigo & Adelaide Bank Staff |
$497.94 |
|
|
Payroll Deduction |
|
00099732 |
15/10/2014 |
Wanneroo Little Athletics |
$1,200.00 |
|
|
Kidsport Voucher X 6 Children |
|
00099733 |
15/10/2014 |
Victorian Superannuation Fund |
$513.35 |
|
|
Payroll Deduction |
|
00099734 |
15/10/2014 |
Margaret Fonseca |
$60.00 |
|
|
Volunteer Payment |
|
00099735 |
15/10/2014 |
Matrix Superannuation Master Trust |
$635.40 |
|
|
Payroll Deduction |
|
00099736 |
15/10/2014 |
The Trustee for Tindari Self Managed Superannuation Fund |
$539.86 |
|
|
Payroll Deduction |
|
00099737 |
15/10/2014 |
The Trustee For Legalsuper |
$838.00 |
|
|
Payroll Deduction |
|
00099738 |
15/10/2014 |
TWU Super Fund |
$438.32 |
|
|
Payroll Deduction |
|
00099739 |
15/10/2014 |
The Universal Super Scheme |
$440.57 |
|
|
Payroll Deduction |
|
00099740 |
15/10/2014 |
Mr Michael Oh |
$500.50 |
|
|
Reimbursement Of Accounting Fees For Re-adjustment Of Tax Return. |
|
00099741 |
15/10/2014 |
Mr Ian Curry |
$200.00 |
|
|
Reimbursement - Eyesight Testing |
|
00099742 |
15/10/2014 |
Coolbinia West Perth Junior Cricket |
$145.00 |
|
|
Kidsport Voucher X 1 Child |
|
00099743 |
15/10/2014 |
Kleenheat Gas Pty Ltd |
$200.00 |
|
|
1 x Financial Assistance |
|
00099744 |
15/10/2014 |
Metro Hardware Pty Ltd |
$163.90 |
|
|
Tool Purchase - Engineering |
|
00099745 |
15/10/2014 |
The Trustee for the Our Kids Our Future |
$429.00 |
|
|
Advertising - Our Kids Future - Kingsway Indoor Stadium |
|
00099746 |
15/10/2014 |
Cr F Cvitan |
$2,575.00 |
|
|
Monthly Allowance |
|
00099747 |
15/10/2014 |
Cr D M Newton |
$4,315.62 |
|
|
Monthly Allowance |
|
00099748 |
21/10/2014 |
Wow Group (WA) Pty Ltd |
$527.83 |
|
|
Reimbursement Of Development Application Fees - Not Required |
|
00099749 |
21/10/2014 |
APG Homes Pty Ltd |
$1,179.36 |
|
|
Reimbursement Of Development Application Fees - Not Required |
|
00099750 |
21/10/2014 |
C Lawson |
$288.00 |
|
|
Reimbursement Of Development Application Fees - Not Required |
|
00099751 |
21/10/2014 |
O'Brien Academy of Irish Dance |
$200.00 |
|
|
Sponsorship For 1 x Member - 2014 Australian Irish Dancing National Championships, Canberra 30.09.2014 - 05.10.2014 |
|
00099752 |
21/10/2014 |
Equestrian Western Australia |
$400.00 |
|
|
Sponsorship Request - 2 x Members - 2014 Australian Interschool Equestrian Championships, Werribee 29.09.2014 - 03.10.2014 |
|
00099753 |
21/10/2014 |
Northern Districts Gymnastics Club |
$400.00 |
|
|
Sponsorship - 2 x Members - 2014 Australian Aerobic Gymnastics Championship, Brisbane 17 - 19.09.2014 |
|
00099754 |
21/10/2014 |
Race Walking Club of WA |
$75.00 |
|
|
Sponsorship - 1 x Member 2014 Australian Race Walking Championships, Albany 24.08.2014 |
|
00099755 |
21/10/2014 |
Woodvale Secondary College |
$2,000.00 |
|
|
Sponsorship - 9 Students - Secondary Schools Football Challenge, Kuala Lumpur 26.09.2014 - 06.10.2014 |
|
00099756 |
21/10/2014 |
Talent Co. Dance & Entertainment |
$1,800.00 |
|
|
Sponsorship - 3 Teams Dancelife Unite 2014 National Finals, Sydney 05.10.2014 |
|
00099757 |
21/10/2014 |
Perth North Subsection Naval Association |
$750.00 |
|
|
Donation Towards The Catering & Hire Of Equipment For The Remembrance Day Service Held In Wanneroo Memorial Park 11.11.2014 |
|
00099758 |
21/10/2014 |
Twin Cities FM |
$5,000.00 |
|
|
Donation Request Towards The Operational Costs For The 2014/2015 Financial Year |
|
00099759 |
21/10/2014 |
Chisholm Catholic College |
$200.00 |
|
|
Sponsorship - 1 x Member - Robo Cup Australia, QLD 27 - 28.09.2014 |
|
00099760 |
21/10/2014 |
Hockey WA |
$400.00 |
|
|
Sponsorship - 2 x Members - U13 Women’s Australian Hockey Championship, QLD 4 - 11.10.2014 |
|
00099761 |
21/10/2014 |
Football West Limited |
$200.00 |
|
|
Sponsorship - 1 x Member - 2014 National Paralympics Football Championship, NSW 28.09.2014 |
|
00099762 |
21/10/2014 |
Football West Limited |
$200.00 |
|
|
Sponsorship - B Bafford - 2014 National Youth Championships, NSW 29.09.2014 - 04.10.2014 |
|
00099763 |
21/10/2014 |
Tulsi Ashok Mepani |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099764 |
21/10/2014 |
Lisa-Maree Fracaro & Michael Turner |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099765 |
21/10/2014 |
Cheryl Emmerson |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099766 |
21/10/2014 |
Nicola Gibson |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099767 |
21/10/2014 |
Wanneroo Senior Citizens Club |
$500.00 |
|
|
Bond Refund |
|
00099768 |
21/10/2014 |
Margaret Quirk MLA For Girrawheen |
$441.30 |
|
|
Partial Bond Refund |
|
00099769 |
21/10/2014 |
Woolworths Ltd |
$92.00 |
|
|
Refund Of Occupancy Permit Fee - Duplicated Application - 8 Enterprise Avenue |
|
00099770 |
21/10/2014 |
Removal Man Pty |
$343.20 |
|
|
1 x Financial Assistance |
|
00099771 |
21/10/2014 |
David Evans Real Estate |
$420.00 |
|
|
1 x Financial Assistance |
|
00099772 |
21/10/2014 |
Sun City Patios |
$18.00 |
|
|
Refund Of Copies Of Plans - Not Available |
|
00099773 |
21/10/2014 |
Ben Trager Homes |
$130.10 |
|
|
Partial Refund Of Codes Variation Fee - Overpayment |
|
00099774 |
21/10/2014 |
Innes Walker |
$18.00 |
|
|
Refund Of Copies Of Plans - Not Available |
|
00099775 |
21/10/2014 |
T Johnstone |
$102.00 |
|
|
Refund - Swimming Lessons Term 4 2014 |
|
00099776 |
21/10/2014 |
Rates Refund |
$1,549.82 |
00099777 |
21/10/2014 |
Rates Refund |
$99.00 |
00099778 |
21/10/2014 |
Kristy Coid |
$810.00 |
|
|
Bond Refund |
|
00099779 |
21/10/2014 |
Creating Communities Australia Pty |
$810.00 |
|
|
Bond Refund |
|
00099780 |
21/10/2014 |
Lynette De Silva |
$520.00 |
|
|
Bonds Refund |
|
00099781 |
21/10/2014 |
Brittany Joy West |
$2,500.00 |
|
|
Bond Refund |
|
00099782 |
21/10/2014 |
Eisawi Eisawi |
$520.00 |
|
|
Bond Refund |
|
00099783 |
21/10/2014 |
Arleen Lafuente |
$520.00 |
|
|
Bond Refund |
|
00099784 |
21/10/2014 |
Terangi Berryman |
$520.00 |
|
|
Bond Refund |
|
00099785 |
21/10/2014 |
Margaret Quirk MLA Member for Girrawheen |
$520.00 |
|
|
Bond Refund |
|
00099786 |
21/10/2014 |
Jewbin Cyriac |
$810.00 |
|
|
Bond Refund |
|
00099787 |
21/10/2014 |
Ian Wheatley |
$810.00 |
|
|
Bond Refund |
|
00099788 |
21/10/2014 |
Soraya Ibrahimi |
$520.00 |
|
|
Bond Refund |
|
00099789 |
21/10/2014 |
Butler Netball Club |
$84.00 |
|
|
Key Bond Refund |
|
00099790 |
21/10/2014 |
Priceline Wanneroo |
$50.00 |
|
|
Bond Refund |
|
00099791 |
21/10/2014 |
Rates Refund |
$1,443.45 |
00099792 |
21/10/2014 |
Community Sports Pty Ltd |
$84.00 |
|
|
Key Bond Refund |
|
00099793 |
21/10/2014 |
Melissa Catchpole |
$132.30 |
|
|
Refund Of Term 4 2014 Swimming Lessons - No Position Available For Level 11 |
|
00099794 |
21/10/2014 |
Michelle Ferguson |
$18.88 |
|
|
Refund Term 2 2014 Swimming Lesson Credits |
|
00099795 |
21/10/2014 |
Century 21 Gold Key Realty |
$510.00 |
|
|
1 x Financial Assistance |
|
00099796 |
21/10/2014 |
Hazclean |
$400.00 |
|
|
1 x Financial Assistance |
|
00099797 |
21/10/2014 |
E & M Torres |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099798 |
21/10/2014 |
M P Norman |
$360.00 |
|
|
Vehicle Crossing Subsidy |
|
00099799 |
21/10/2014 |
JAM Building Designs |
$75.46 |
|
|
Partial Refund Of Codes Variation - Overpayment |
|
00099800 |
21/10/2014 |
Jose Guardado |
$68.00 |
|
|
Refund Of Copies Of Plans - Plans Not Available |
|
00099801 |
21/10/2014 |
Joyce Property Investments |
$450.00 |
|
|
1 x Financial Assistance |
|
00099802 |
21/10/2014 |
Flick Enterprises Pty Ltd |
$147.75 |
|
|
1 x Financial Assistance |
|
00099803 |
21/10/2014 |
Alinta Gas |
$1,206.74 |
|
|
6 x Financial Assistance |
|
00099804 |
21/10/2014 |
Fines Enforcement Registry |
$1,724.20 |
|
|
Lodgement Of 37 Infringement Notice Record With Fines Enforcement Registry - Ranger Services |
|
00099805 |
21/10/2014 |
Girrawheen Library Petty Cash |
$84.40 |
|
|
Petty Cash |
|
00099806 |
21/10/2014 |
Honeywell Secondhand Shop |
$850.00 |
|
|
3 x Financial Assistance |
|
00099807 |
21/10/2014 |
The Heights Community Club Petty Cash |
$205.40 |
|
|
Petty Cash |
|
00099808 |
21/10/2014 |
Cancelled |
|
00099809 |
21/10/2014 |
Water Corporation |
$10,685.43 |
|
|
Water Supplies For The City |
|
|
|
3 x Financial Assistance $600.00 |
|
00099810 |
21/10/2014 |
Cancelled |
|
00099811 |
21/10/2014 |
Cancelled |
|
00099812 |
21/10/2014 |
Synergy |
$408,787.00 |
|
|
Power Supplies For The City |
|
|
|
6 x Financial Assistance $1,680.00 |
|
|
|
Streetlight Charges 25.08.2014 - 24.09.2014 |
|
00099813 |
21/10/2014 |
Telstra |
$129.10 |
|
|
1 x Financial Assistance |
|
00099814 |
21/10/2014 |
Clarkson Library Petty Cash |
$77.30 |
|
|
Petty Cash |
|
00099815 |
21/10/2014 |
Mindarie Little Athletics Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
00099816 |
21/10/2014 |
Kingsway Stadium Petty Cash |
$170.60 |
|
|
Petty Cash |
|
00099817 |
21/10/2014 |
Cancelled |
|
00099818 |
21/10/2014 |
Landsdale Little Athletics Club |
$800.00 |
|
|
Kidsport Voucher 4 X Children |
|
00099819 |
21/10/2014 |
Wanneroo Little Athletics |
$400.00 |
|
|
Kidsport Voucher 2 X Children |
|
00099820 |
21/10/2014 |
Balga Soccer & Social Club (Incorporated) |
$400.00 |
|
|
Kidsport Voucher X 2 Children |
|
00099821 |
21/10/2014 |
Alexander Heights Day Centre Petty |
$192.70 |
|
|
Petty Cash |
|
00099822 |
21/10/2014 |
Wanneroo Adult Day Centre Petty Cash |
$95.70 |
|
|
Petty Cash |
|
00099823 |
21/10/2014 |
Telstra |
$23,059.38 |
|
|
Phone Charges For The City For September 2014 |
|
00099824 |
24/10/2014 |
Auto One Clarkson |
$56.74 |
|
|
Parts - Parks |
|
00099825 |
24/10/2014 |
City of Kwinana |
$10.00 |
|
|
Lost Item ‘Poetry Of Jim Morrison’ - Library Services |
|
00099826 |
24/10/2014 |
Community Volunteers Report |
$459.00 |
|
|
Advertising - Kingsway Stadium |
|
00099827 |
24/10/2014 |
Cooldrive Distribution |
$577.80 |
|
|
Spare Parts - Stores/Fleet |
|
00099828 |
24/10/2014 |
Demon Detailing |
$902.00 |
|
|
Cleaning Of Community Transport Bus - Programs |
|
00099829 |
24/10/2014 |
DG Simmonds |
$7,671.40 |
|
|
Bricks - Alexander Heights Drainage - Projects |
|
00099830 |
24/10/2014 |
Diesel Motors |
$87,096.90 |
|
|
New Vehicle Purchase - Transfer Bus 12 Seater - Fleet Assets |
|
00099831 |
24/10/2014 |
Flight Centre Limited |
$4,000.00 |
|
|
Prize - Gift Voucher For Race In Your Rates 2014 - Communication & Events |
|
00099832 |
24/10/2014 |
Harvey Norman AV/TI Superstore |
$854.00 |
|
|
Fridge/Freezer For Jenolan Way Community Centre - Facilities |
|
00099833 |
24/10/2014 |
Hewlett-Packard Australia Pty Ltd |
$9,855.12 |
|
|
HP Trim Health Check Consulting Services - IT |
|
00099834 |
24/10/2014 |
John Franklyn Lane |
$540.00 |
|
|
18 X Aprons/Mop Hats - Heritage |
|
00099835 |
24/10/2014 |
Millpoint Caffe Bookshop |
$1,678.95 |
|
|
Purchase Books - Library Services |
|
00099836 |
24/10/2014 |
Mystic Clue |
$225.00 |
|
|
Team Building - Alexander Heights & The Heights Community Centre - Funded Services |
|
00099837 |
24/10/2014 |
Peter Williams |
$170.00 |
|
|
Entertainment 25.09.2014 - Alexander Heights Day Club |
|
|
|
Performance At Quinns Rocks Day Care - Funded Services |
|
00099838 |
24/10/2014 |
RAC Motoring & Services Pty Ltd |
$360.00 |
|
|
Callout Fees To Various Vehicles - Fleet |
|
00099839 |
24/10/2014 |
RAPP Australia Pty Ltd |
$4,644.20 |
|
|
Wiltronics Fine Fuel Moisture Meter - Fleet Assets |
|
00099840 |
24/10/2014 |
Repco Auto Parts & Accessories |
$22.00 |
|
|
Spare Parts - Fleet |
|
00099841 |
24/10/2014 |
Replants.Com Pty Ltd |
$1,950.00 |
|
|
Plants For Parks |
|
00099842 |
24/10/2014 |
SAI Global Ltd |
$533.10 |
|
|
Renewal SA Material Licence - Contracts & IT |
|
00099843 |
24/10/2014 |
Sanny Ang |
$255.75 |
|
|
Workshop - Fantastic Folding Fun 09.10.2014 - Programs |
|
00099844 |
24/10/2014 |
Sensis Pty Ltd |
$110.48 |
|
|
Value Package Charge - Land & Leasing |
|
00099845 |
24/10/2014 |
Shire of Meekatharra |
$120.70 |
|
|
Reimbursement For Courier From City Of Wanneroo To Gary Martin (Sadlers-Nexus Invoice) - Corporate Services |
|
00099846 |
24/10/2014 |
Ms Julie Silvester |
$750.00 |
|
|
Workshop - Pastel Pointers |
|
00099847 |
24/10/2014 |
Snap Joondalup |
$379.50 |
|
|
Printing - Air Conditioning Stickers X 500 - Fleet |
|
00099848 |
24/10/2014 |
Specsavers Wanneroo (WA) Pty Ltd |
$317.90 |
|
|
Spectacles For M Dray - Regulatory Services |
|
00099849 |
24/10/2014 |
State Library of WA |
$16,634.20 |
|
|
Lost/Damaged Book Charges - Library Services |
|
|
|
Yellow Better Beginning 0-3 Bags 2014/ 2015 $16,005.00 - Library Services |
|
00099850 |
24/10/2014 |
Dr Rick Stell |
$330.00 |
|
|
Fitness For Work Medical Report - HR |
|
00099851 |
24/10/2014 |
Cancelled |
|
00099852 |
24/10/2014 |
Stephen McKee |
$5,490.00 |
|
|
Works At Various Locations For Waste |
|
00099853 |
24/10/2014 |
The Wagga Daily Advertiser |
$800.80 |
|
|
Advertising - Quarter Page In Seniors Newspaper For September Edition - Heritage |
|
00099854 |
24/10/2014 |
Tudor School Uniforms |
$2,742.96 |
|
|
Uniforms - Regulatory Services |
|
00099855 |
24/10/2014 |
Wild Kidz |
$243.00 |
|
|
Excursion - School Holiday Program - Youth Services |
|
00099856 |
28/10/2014 |
K Ricketts |
$10.00 |
|
|
Refund Gold Program - Canoeing |
|
00099857 |
28/10/2014 |
B Dale |
$12.00 |
|
|
Refund Gold Program - Walk |
|
00099858 |
28/10/2014 |
K Ricketts |
$20.00 |
|
|
Refund Gold Program - Lawn Bowls |
|
00099859 |
28/10/2014 |
K Allen |
$20.00 |
|
|
Refund For Museum Playgroup - Child Unable To Attend |
|
00099860 |
28/10/2014 |
Rates Refund |
$1,537.01 |
00099861 |
28/10/2014 |
Eagle Boys Wanneroo |
$50.00 |
|
|
Bond Refund |
|
00099862 |
28/10/2014 |
Shree Kutch Leva Patel Cricket Club |
$84.00 |
|
|
Key Bond Refund |
|
00099863 |
28/10/2014 |
Linda Parker |
$520.00 |
|
|
Bond Refund |
|
00099864 |
28/10/2014 |
Tammy Devitt |
$520.00 |
|
|
Bond Refund |
|
00099865 |
28/10/2014 |
Nikki Smith |
$520.00 |
|
|
Bond Refund |
|
00099866 |
28/10/2014 |
Northern Districts Taekwondo Club |
$520.00 |
|
|
Bond Refund |
|
00099867 |
28/10/2014 |
Dushyant Kalaria |
$520.00 |
|
|
Bond Refund |
|
00099868 |
28/10/2014 |
Paresh Gandhi |
$520.00 |
|
|
Bond Refund |
|
00099869 |
28/10/2014 |
Brighton Seahawks Junior Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00099870 |
28/10/2014 |
Carramar Football Club |
$84.00 |
|
|
Key Bond Refund |
|
00099871 |
28/10/2014 |
Peter Stewart |
$50.00 |
|
|
Microchip Fee Charged In Error |
|
00099872 |
28/10/2014 |
Susan Mortimer |
$130.00 |
|
|
Pool Lifeguard Requalification - Aquamotion |
|
00099873 |
28/10/2014 |
Woolworths Ltd Mpe2.D2.W23 |
$200.64 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099874 |
28/10/2014 |
Soils Aint Soils Joondalup |
$19.15 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099875 |
28/10/2014 |
The Owners of Joondalup Commercial |
$168.52 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099876 |
28/10/2014 |
BC Formwork |
$61.09 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099877 |
28/10/2014 |
AVR |
$109.70 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099878 |
28/10/2014 |
Cabling Innovations & Zackal Techno |
$149.05 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099879 |
28/10/2014 |
Clarkson Service Centre |
$106.54 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099880 |
28/10/2014 |
Hitech Brake & Clutch Services Pty |
$53.32 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099881 |
28/10/2014 |
Zawro Khinzaw |
$810.00 |
|
|
Bond Refund |
|
00099882 |
28/10/2014 |
North Coast Ball Club Incorporated |
$50.00 |
|
|
Key Bond Refund |
|
00099883 |
28/10/2014 |
North Coast Ball Club Incorporated |
$118.00 |
|
|
Key Bond Refund |
|
00099884 |
28/10/2014 |
Tab Wanneroo |
$97.96 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099885 |
28/10/2014 |
North Coast Ball Club Incorporated |
$150.00 |
|
|
Key Bond Refund |
|
00099886 |
28/10/2014 |
North Coast Ball Club Incorporated |
$59.00 |
|
|
Key Bond Refund |
|
00099887 |
28/10/2014 |
North Coast Ball Club Incorporated |
$50.00 |
|
|
Key Bond Refund |
|
00099888 |
28/10/2014 |
Connect Health Services |
$32.01 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099889 |
28/10/2014 |
The Leather Doctor |
$22.08 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099890 |
28/10/2014 |
Harrington Insurance Services P/L |
$54.45 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099891 |
28/10/2014 |
Tran Fabrication |
$14.00 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099892 |
28/10/2014 |
STS Combative Systems |
$14.00 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099893 |
28/10/2014 |
Diamond Plumbing & Gas |
$97.96 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099894 |
28/10/2014 |
Gavrae Pty Ltd |
$33.01 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099895 |
28/10/2014 |
Little Fish's Out of School Hours Care |
$105.78 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099896 |
28/10/2014 |
HD Maintenance Services |
$71.06 |
|
|
Refund - Overpayment Of Commercial Waste Account - Finance |
|
00099897 |
28/10/2014 |
Aekino Gale |
$84.00 |
|
|
Key Bond Refund |
|
00099898 |
28/10/2014 |
C Blankley |
$25.00 |
|
|
Refund - Youth Program Movies & Hip Hop Program Cancelled |
|
00099899 |
28/10/2014 |
DCP Joondalup |
$25.00 |
|
|
Refund - Youth Program Movies & Hip Hop Program Cancelled |
|
00099900 |
28/10/2014 |
A Blaze |
$25.00 |
|
|
Refund - Youth Program Movies & Hip Hop Program Cancelled |
|
00099901 |
28/10/2014 |
L Sutton |
$25.00 |
|
|
Refund - Youth Program Movies & Hip Hop Program Cancelled |
|
00099902 |
28/10/2014 |
Marie Gerard Pascal Lapierre |
$34.56 |
|
|
Refund - Term 3 Swim Lessons Not Returning In Term 4 2014 Due To Sickness |
|
00099903 |
28/10/2014 |
Century 21 Gold Key Realty |
$510.00 |
|
|
1 x Financial Assistance |
|
00099904 |
28/10/2014 |
Rates Refund |
$146.35 |
00099905 |
28/10/2014 |
Department of Housing |
$131.53 |
|
|
1 x Financial Assistance |
|
00099906 |
28/10/2014 |
Nicole Lee Connell |
$390.00 |
|
|
1 x Financial Assistance |
|
00099907 |
28/10/2014 |
Urban WA Real Estate Pty Ltd |
$78.00 |
|
|
1 x Financial Assistance |
|
00099908 |
28/10/2014 |
Sylvia Kathleen Ericson |
$30.00 |
|
|
Refund - Dog Registration - Sterilised |
|
00099909 |
28/10/2014 |
North Coast Ball Club Incorporated |
$55.00 |
|
|
Key Bond Refund |
|
00099910 |
28/10/2014 |
Valerie Teede |
$400.00 |
|
|
Bond Refund |
|
00099911 |
28/10/2014 |
Nathan Walters |
$147.00 |
|
|
Reimbursement Of Development Application Fees - Not Required |
|
00099912 |
28/10/2014 |
Calrach Pty Ltd |
$770.00 |
|
|
Buckingham House Open Day 16.11.2014 ‘A Day At The Dairy’ - Heritage |
|
00099913 |
28/10/2014 |
Canon Australia Pty Ltd |
$335.50 |
|
|
Service Call Out Fee - IT |
|
00099914 |
28/10/2014 |
Cooldrive Distribution |
$82.53 |
|
|
Parts - Fleet |
|
00099915 |
28/10/2014 |
Motor Vehicle Accident Consultants |
$5,139.20 |
|
|
Vehicle Incident Investigation - OSH Management |
|
00099916 |
29/10/2014 |
Alinta Gas |
$724.80 |
|
|
Gas Supplies For The City |
|
|
|
3 x Financial Assistance $521.85 |
|
00099917 |
29/10/2014 |
Girrawheen Library Petty Cash |
$86.55 |
|
|
Petty Cash |
|
00099918 |
29/10/2014 |
Hainsworth Youth Services Petty Cash |
$253.40 |
|
|
Petty Cash |
|
00099919 |
29/10/2014 |
Facility Officer WLCC Petty Cash |
$176.10 |
|
|
Petty Cash |
|
00099920 |
29/10/2014 |
Honeywell Secondhand Shop |
$825.00 |
|
|
3 x Financial Assistance |
|
00099921 |
29/10/2014 |
Optus |
$200.00 |
|
|
1 x Financial Assistance |
|
00099922 |
29/10/2014 |
Wanneroo Library Petty Cash |
$39.10 |
|
|
Petty Cash |
|
00099923 |
29/10/2014 |
Wanneroo Youth Centre Petty Cash |
$185.20 |
|
|
Petty Cash |
|
00099924 |
29/10/2014 |
Water Corporation |
$5,384.29 |
|
|
Water Supplies For The City |
|
00099925 |
29/10/2014 |
Cancelled |
|
00099926 |
29/10/2014 |
Cancelled |
|
00099927 |
29/10/2014 |
Cancelled |
|
00099928 |
29/10/2014 |
Synergy |
$18,146.57 |
|
|
Power Supplies For The City |
|
|
|
11 x Financial Assistance $2,822.63 |
|
00099929 |
29/10/2014 |
Telstra |
$5,993.38 |
|
|
2 x Financial Assistance $214.00 |
|
|
|
Phone Charges For The City - IT |
|
00099930 |
29/10/2014 |
Zurich Aust Insurance Ltd |
$1,000.00 |
|
|
Motor Vehicle Insurance Claim Excess Payment WN33163 - Insurance Services |
|
00099931 |
29/10/2014 |
Wanneroo Adult Day Centre Petty Cash |
$87.45 |
|
|
Petty Cash |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$1,731,895.17 |
|
|
|
|
ELECTRONIC FUNDS TRANSFER |
|||
00002071 |
01/10/2014 |
Cancelled |
|
00002072 |
01/10/2014 |
Cancelled |
|
00002073 |
01/10/2014 |
|
|
|
|
Andy Heerkens |
$200.00 |
|
|
Volunteer Honorarium - Seniors And Shoppers |
|
|
|
Anne Condo |
$60.00 |
|
|
Volunteer Honorarium - Wanneroo Adult Day Centre |
|
|
|
Australia Post |
$12,848.39 |
|
|
Postage Charges - Lodged Mail August 2014 |
|
|
|
Australian Manufacturing Workers Union |
$304.20 |
|
|
Payroll Deduction |
|
|
|
Australian Services Union |
$732.40 |
|
|
Payroll Deduction |
|
|
|
Australian Taxation Office |
$492,675.00 |
|
|
Payroll Deduction |
|
|
|
CFMEU |
$90.00 |
|
|
Payroll Deduction |
|
|
|
Child Support Agency |
$1,785.39 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Payroll Rates |
$5,963.50 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Rates |
$5,828.30 |
|
|
Rates Refund - Cheque To Be Paid Back To The City |
|
|
|
City of Wanneroo - Social Club |
$832.00 |
|
|
Payroll Deduction |
|
|
|
Dale Sutherland |
$60.00 |
|
|
Volunteer Payment - The Heights |
|
|
|
Department of Transport |
$713.75 |
|
|
Vehicle Search Fees - Rangers |
|
|
|
ELGAS |
$145.00 |
|
|
1 x Financial Assistance |
|
|
|
Elizabeth Valeriani |
$60.00 |
|
|
Volunteer Payment - Wanneroo Adult Day Centre |
|
|
|
Frediani Milk Wholesalers |
$506.40 |
|
|
Milk Deliveries For The City |
|
|
|
HBF Insurance |
$1,307.80 |
|
|
Payroll Deduction |
|
|
|
LGRCEU |
$2,114.60 |
|
|
Payroll Deduction |
|
|
|
Local Government Planners Association |
$535.00 |
|
|
Non-Members Tickets Environment On Board - Planning |
|
|
|
Training - European Liveable Cities Grand Tour On 23.05.2015 - Attendee M Dickson - City Growth |
|
|
|
Mary Colvin |
$60.00 |
|
|
Volunteer Payment - Alexander Heights - Adult Day Centre |
|
|
|
Mr Kyle Standing |
$1,500.00 |
|
|
Reimbursement - Education Expenses |
|
|
|
Mr Ron Hoffman |
$300.00 |
|
|
Volunteer Honorarium – Seniors Shoppers |
|
|
|
Mrs Hazel Walker |
$120.00 |
|
|
Volunteer Payment - Alexander Heights Adult Day Centre |
|
|
|
North Coast Ball Club Incorporated |
$187.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
Selectus Salary Packaging |
$15,818.16 |
|
|
Payroll Deduction |
|
|
|
Susan Morrissey |
$120.00 |
|
|
Volunteer Payment - The Heights |
|
|
|
Trailer Parts Pty Ltd |
$106.95 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
|
|
00002074 |
02/10/2014 |
|
|
|
|
Hender Lee Electrical Contractors Pty Ltd |
$11,322.96 |
|
|
Progress Claim 1 - St Andrews Park Floodlighting - Projects |
|
|
|
|
|
00002075 |
02/10/2014 |
|
|
|
|
AAAJ Consulting Group |
$283.55 |
|
|
Professional Services - HACC My Story My Life Project July 2014 - Funded Services |
|
|
|
Accidental First Aid Supplies |
$290.20 |
|
|
First Aid Supplies - Youth Services |
|
|
|
Advanced Nursery |
$198.00 |
|
|
Plants For Parks |
|
|
|
Amcap Distribution Centre |
$469.65 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
Ashdown Ingram |
$389.40 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
Australasian Performing Right Association Ltd |
$2,248.40 |
|
|
License Fees - Marketing |
|
|
|
Australian Communications & Media Authority |
$1,369.00 |
|
|
Apparatus License Renewal - IT |
|
|
|
Bridgeleigh Reception Centre |
$500.00 |
|
|
Xmas Party - Heights Community Club |
|
|
|
Cabcharge |
$839.25 |
|
|
Cabcharge Services For The City |
|
|
|
Cardno (WA) Pty Ltd |
$10,477.50 |
|
|
Professional Services - Civic Centre - Forward Civil Work - Projects |
|
|
|
COVS Parts |
$17.78 |
|
|
Various Items - Fleet |
|
|
|
De Vita & Dixon Lawyers |
$180.00 |
|
|
Legal Fees For The City |
|
|
|
Diamond Lock & Key |
$219.18 |
|
|
Locking Services - Building Maintenance |
|
|
|
Dowsing Concrete |
$95,699.70 |
|
|
Concrete Mix For Various Locations – Projects |
|
|
|
Drainflow Services Pty Ltd |
$18,218.20 |
|
|
Road Sweeping Services For The City |
|
|
|
Educted Gullys - Marangaroo – Engineering |
|
|
|
Dura Fenz |
$863.50 |
|
|
Replace Fencing Panel - Engineering Maintenance |
|
|
|
Ergolink |
$974.60 |
|
|
Ergonomic Chair - Nelson Grey - HR |
|
|
|
Evolution Traffic Control Pty Ltd |
$627.53 |
|
|
Traffic Management For Wanneroo Road - Engineering |
|
|
|
Geoff's Tree Service Pty Ltd |
$32,775.73 |
|
|
Arboricultural Services At Various Locations - Parks |
|
|
|
Hays Personnel Services |
$15,823.19 |
|
|
Casual Labour - IT |
|
|
|
HopgoodGanim |
$3,176.80 |
|
|
Legal Fees For The City |
|
|
|
Information Services & Technology P/L |
$891.00 |
|
|
Registration - Mosaic Training – Attendees M Pereira, B Phillips & E Lambert - IM |
|
|
|
IPWEA |
$363.00 |
|
|
Plant & Vehicle Management Manual - Fleet |
|
|
|
Kerb Direct Kerbing |
$1,823.25 |
|
|
Mountable Kerb - Countryside - Engineering |
|
|
|
Kott Gunning |
$4,379.25 |
|
|
Legal Fees - Lease To Crown - Land And Leasing |
|
|
|
Landmark Products Limited |
$166,438.08 |
|
|
Payment Certificate 3 - Broadview Park Viewing Platform & Gazebo Contract 01343 - Projects |
|
|
|
Laundry Express |
$217.03 |
|
|
Cleaning Of Linen - Hospitality |
|
|
|
LD Total |
$4,991.78 |
|
|
Landscaping Works At Joondalup Drive - Projects |
|
|
|
Lycopodium Infrastructure Pty Ltd |
$24,739.00 |
|
|
Professional Fees - Kingsway Baseball Clubrooms - Projects |
|
|
|
Marketforce Express Pty Ltd |
$722.41 |
|
|
Advertising Services For The City |
|
|
|
Mayday Earthmoving |
$19,671.85 |
|
|
Heavy Equipment Hire For The City |
|
|
|
McLeods Barristers And Solicitors |
$6,775.67 |
|
|
Legal Fees For The City |
|
|
|
Meridian Services |
$350.63 |
|
|
Security Officer Patrols - Regulatory Services. |
|
|
|
Meteor Stone |
$1,441.96 |
|
|
Supply Pallets X 6 Of Limestone - Coastal Projects |
|
|
|
Mindarie Regional Council |
$296,760.34 |
|
|
Refuse Disposal For The City |
|
|
|
MP Rogers & Associates Pty Ltd |
$7,119.09 |
|
|
Professional Services - Mindarie Breakwater - Coastal Projects |
|
|
|
Natural Area Holdings Pty Ltd |
$7,037.35 |
|
|
Removal Of Hazardous Rubbish From Various Locations - Conservation |
|
|
|
Novus Autoglass |
$220.00 |
|
|
Replace Door & Window Seal - Fleet |
|
|
|
Office Cleaning Experts |
$712.25 |
|
|
Cleaning Services For The City |
|
|
|
Paperbark Technologies |
$784.00 |
|
|
Arboricultural Site Inspection At Russell Road - Parks |
|
|
|
Risk Assessment - Norfolk Island Pine At Rothesay Heights - Parks |
|
|
|
Perth Recruitment Services |
$1,813.90 |
|
|
Casual Labour - Fleet |
|
|
|
Prestige Alarms |
$187.55 |
|
|
Alarm Services - Building Maintenance |
|
|
|
Programmed Integrated Workforce |
$55,805.08 |
|
|
Casual Labour For The City |
|
|
|
Revegetation Industry Association of WA Incorporated |
$490.00 |
|
|
Registration - Revegetating The Future - 23 - 24.09.2014 – Attendees J Johnson & N Weber |
|
|
|
RSPCA WA Incorporated |
$1,275.31 |
|
|
Pound Fees For August 2014 - Cats |
|
|
|
Specialised Security Shredding |
$10.84 |
|
|
Bin Exchange - Infrastructure Maintenance |
|
|
|
Squire Patton Boggs |
$1,166.00 |
|
|
Legal Fees For The City |
|
|
|
The Royal Life Saving Society Australia WA Branch Incorporated |
$1,510.00 |
|
|
Pool Lifeguard Requalifications - 13 Attendees - Aquamotion |
|
|
|
Toll Transport Pty Ltd |
$442.05 |
|
|
Courier Services - Various Departments |
|
|
|
Truck Centre WA Pty Ltd |
$119,339.00 |
|
|
New Vehicle Purchase - Nissan Truck - Fleet Assets |
|
|
|
Turfmaster Pty Ltd |
$81,432.64 |
|
|
Marangaroo & Carramar Golf Course Maintenance For August 2014 - Parks |
|
|
|
Drum Removal At Carramar & Marangaroo Golf Courses - Parks |
|
|
|
WA Iveco |
$2,352.60 |
|
|
Service - WN 32166 - Fleet |
|
|
|
Wanneroo Plumbing |
$308.00 |
|
|
Plumbing Maintenance For The City |
|
|
|
|
|
00002076 |
02/10/2014 |
|
|
|
|
BG & E Pty Ltd |
$18,834.75 |
|
|
Progress Claim 8 - Consultancy Services For The Design & Documentation Of Lenore Road - Projects |
|
|
|
|
|
00002077 |
07/10/2014 |
|
|
|
|
Core Business Australia |
$14,547.50 |
|
|
Consultant Fees For Budget Review 2014/2015 - Office Of The CEO |
|
|
|
GHD Pty Ltd |
$7,305.80 |
|
|
Payment Certificate 3 - Flynn Drive Stage 1 - Projects |
|
|
|
|
|
00002078 |
07/10/2014 |
|
|
|
|
Arena Swim Club |
$125.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Australia Post |
$10,806.80 |
|
|
Postage Charges For The City For August 2014 |
|
|
|
Carramar Cougars Sports Club Incorporated |
$400.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
Clarkson Little Athletics Club |
$1,600.00 |
|
|
Kidsport Voucher X 8 Children |
|
|
|
Frediani Milk Wholesalers |
$1,082.00 |
|
|
Milk Deliveries For The City |
|
|
|
High Flyers Gym |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Joondalup Little Athletics Club |
$1,000.00 |
|
|
Kidsport Voucher X 5 Children |
|
|
|
Landgate |
$2,459.79 |
|
|
Gross Rental Valuations - Rates |
|
|
|
Ms Janet Takarangi |
$800.00 |
|
|
Reimbursement - 50% Of Costs Associated With Interview For Grants Officer Position - Community Development |
|
|
|
North Coast Ball Club Incorporated |
$568.00 |
|
|
Kidsport Voucher X 5 Children |
|
|
|
Redcliffe Junior Football Club Incorporated |
$195.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Selectus Salary Packaging |
$2,323.72 |
|
|
GST Inputs Claimed To Be Credited To Employees Accounts For September 2014 - Finance |
|
|
|
Trailer Parts Pty Ltd |
$867.15 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
Urban Development Institute of Australia WA Division Incorporated |
$85.00 |
|
|
Registration For Hot Topics Breakfast 22.10.2014 - Attendee P Thompson |
|
|
|
Wanneroo Junior Cricket Club |
$2,200.00 |
|
|
Kidsport Voucher X 11 Children |
|
|
|
Wanneroo Junior Football Club |
$1,360.00 |
|
|
Kidsport Vouchers X 11 Children |
|
|
|
Woodvale Little Athletics Club |
$1,130.00 |
|
|
Kidsport Voucher X 7 Children |
|
|
|
|
|
00002079 |
08/10/2014 |
|
|
|
|
Australian Communications & Media Authority |
$65.00 |
|
|
Two-Way Radio Licensing Fee - Aquamotion |
|
|
|
Australian Institute of Management |
$550.00 |
|
|
Training - Dealing With Stressful Situations & Behaviours 15.10.2014 – Attendee D Simons |
|
|
|
Australian Plant Wholesalers/Lullfitz |
$149.60 |
|
|
Plants - Parks |
|
|
|
Automotive Personnel |
$3,102.55 |
|
|
Casual Labour - Fleet |
|
|
|
Boral Bricks Western Australia Pty Ltd |
$6,357.06 |
|
|
Supply Pavers For Baltimore Parade - Projects |
|
|
|
Bridgeleigh Reception Centre |
$5,697.30 |
|
|
Leadership Workshops - HR |
|
|
|
Digipos Store Solutions Pty Ltd |
$1,240.80 |
|
|
Star Cutter TSP100 USB Printer - IT |
|
|
|
Discus Digital Print |
$761.75 |
|
|
Installation/Removal Of Signage At Clarkson Library - Library Services |
|
|
|
Dowsing Concrete |
$40,390.34 |
|
|
Concrete Infill At Golf Links Drive - Projects |
|
|
|
Footpath At Belgrade Road - Projects |
|
|
|
Drainflow Services Pty Ltd |
$1,232.00 |
|
|
Road Sweeping At Kingsway - Parks |
|
|
|
Clean At Hainsworth Skate Park - Parks |
|
|
|
Drive Style |
$260.00 |
|
|
Driving Lessons X 4 For E Montgomery - Library Services |
|
|
|
Evolution Traffic Control Pty Ltd |
$5,193.41 |
|
|
Traffic Control Services For The City |
|
|
|
Financial Counsellors Association WA |
$2,117.50 |
|
|
Annual Financial Counselling Conference - Attendees S Kokir, A Adam, K King J Ecclestone, S Long |
|
|
|
Geoff's Tree Service Pty Ltd |
$5,465.90 |
|
|
Tree Chipper At Carramar Golf Course - Parks |
|
|
|
Hendercare |
$43,247.12 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Hydraulic Hoist & Winch |
$491.78 |
|
|
Spare Parts - Fleet |
|
|
|
Hydroquip Pumps |
$140,765.02 |
|
|
Irrigation Pump Works At Various Locations - Parks |
|
|
|
Kmart Australia Limited (Wanneroo) |
$143.00 |
|
|
Appliances For Staff Room - Aquamotion |
|
|
|
Kyocera Document Solutions |
$940.45 |
|
|
Photocopier Meter Reading For The City |
|
|
|
Local Government Managers Australia |
$1,865.00 |
|
|
2014/2015 Corporate Membership |
|
|
|
Lovegrove Turf Services Pty Ltd |
$8,951.25 |
|
|
Turf Works At Kingsway Baseball - Parks |
|
|
|
MacDonald Johnston Engineering Company |
$4,094.79 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
Marketforce Express Pty Ltd |
$7,534.09 |
|
|
Advertising - Junk Waste Collection - Marketing |
|
|
|
Printing - Advocacy Statement - Office Of The CEO |
|
|
|
Mindarie Regional Council |
$313,910.40 |
|
|
Refuse Disposal For The City |
|
|
|
Morley Mower Centre |
$22.00 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
Move It |
$726.00 |
|
|
Hire Of Van For Removal - Community Development |
|
|
|
Removal Services - Hospitality |
|
|
|
Office Cleaning Experts |
$55,389.84 |
|
|
Cleaning Services For The City |
|
|
|
Our Community Pty Ltd |
$280.00 |
|
|
Membership & Grants Management Quarterly - Grants |
|
|
|
P R Mattaboni & Co |
$825.00 |
|
|
Boundary Survey Of Coogee Road - Projects |
|
|
|
Perth Recruitment Services |
$2,267.37 |
|
|
Contract Staff - Fleet |
|
|
|
PJ & CA Contracting |
$1,089.00 |
|
|
Repairs At Longford Park - Parks |
|
|
|
Plantrite |
$1,578.12 |
|
|
Plants For Projects |
|
|
|
Print Smart Online Pty Ltd |
$4,499.33 |
|
|
Printing - Artwork - Waste |
|
|
|
Printing - Rate Notices - Rating Services |
|
|
|
Programmed Integrated Workforce |
$68,612.71 |
|
|
Casual Labour For The City |
|
|
|
Recall Total Information Management |
$7,454.42 |
|
|
Document Retrieval Services - Archives |
|
|
|
Road Signs Australia |
$434.34 |
|
|
Various Park Name Plates - Projects |
|
|
|
Robinson Buildtech |
$2,783.01 |
|
|
Payment Certificate 5 - Yanchep Boardwalk & Foreshore Pathway – Projects |
|
|
|
Seabreeze Landscape Supplies |
$163.00 |
|
|
Landscape Supplies - Parks |
|
|
|
Seton Australia |
$272.80 |
|
|
Vinyl Labels - Infrastructure Assets |
|
|
|
Small Business Centre (North West Metropolitan) Incorporated |
$1,650.00 |
|
|
Gold Sponsorship Package - North Coast Expo - City Growth |
|
|
|
Specialised Security Shredding |
$10.84 |
|
|
Gc Bin Exchange - Depot Building 2 |
|
|
|
Sprayline Spraying Equipment |
$702.85 |
|
|
Spray Equipment - Parks |
|
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$191.15 |
|
|
Cargo Pants - Fire Services |
|
|
|
The Royal Life Saving Society Australia WA Branch Incorporated |
$17.60 |
|
|
Resuscitation Refresher - E Wood |
|
|
|
Total Eden Pty Ltd |
$4,131.92 |
|
|
Payment Certificate 4 - Development Of Tendring Park - Projects |
|
|
|
Triton Electrical Contractors Pty Ltd |
$10,187.10 |
|
|
Installation Of New Cubicle Pump At Cheltondale Park - Parks |
|
|
|
WA Iveco |
$7,302.85 |
|
|
Parts/Repairs For Fleet |
|
|
|
Wanneroo Agricultural Machinery |
$2,052.58 |
|
|
Various Parts - Fleet |
|
|
|
Wanneroo Auto One |
$991.80 |
|
|
Tool Purchases - Parks |
|
|
|
Wanneroo Electric |
$10,448.17 |
|
|
Electrical Works For The City |
|
|
|
Wanneroo Trophy Shop |
$80.70 |
|
|
Name Badges - Various Employees |
|
|
|
White Oak Home Care Services Pty Ltd |
$21,059.88 |
|
|
Support Services HACC/CACP Clients |
|
|
|
|
|
00002080 |
08/10/2014 |
|
|
|
|
Bistel Construction Pty Ltd |
$472,028.70 |
|
|
Payment Certificate 2 - Kingsway Baseball Improvements - Projects |
|
|
|
|
|
00002081 |
15/10/2014 |
|
|
|
|
Andy Heerkens |
$200.00 |
|
|
Volunteer Payment |
|
|
|
Anne Condo |
$30.00 |
|
|
Volunteer Payment |
|
|
|
Australia Post |
$12,274.64 |
|
|
Billpay Transaction Fees For September 2014 - Rates |
|
|
|
Australian Manufacturing Workers Union |
$304.20 |
|
|
Payroll Deduction |
|
|
|
Australian Services Union |
$732.40 |
|
|
Payroll Deduction |
|
|
|
Australian Taxation Office |
$496,317.00 |
|
|
Payroll Deduction |
|
|
|
Barlow Superannuation Fund |
$1,701.38 |
|
|
Payroll Deduction |
|
|
|
CFMEU |
$90.00 |
|
|
Payroll Deduction |
|
|
|
Child Support Agency |
$1,429.58 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Payroll Rates |
$6,128.50 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Social Club |
$830.00 |
|
|
Payroll Deduction |
|
|
|
Cr Domenic Zappa |
$46.83 |
|
|
Reimbursement - Travel Expenses |
|
|
|
Crosbie & Duncan Golf |
$37,459.58 |
|
|
Commission Fees For September 2014 - Property |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$34,598.48 |
|
|
Commission Fees For September 2014 - Property |
|
|
|
Elizabeth Valeriani |
$60.00 |
|
|
Volunteer Payment |
|
|
|
Generations Personal Super |
$623.40 |
|
|
Payroll Deduction |
|
|
|
HBF Insurance |
$1,307.80 |
|
|
Payroll Deduction |
|
|
|
High Flyers Gym |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
John Everitt Superannuation Fund |
$86.63 |
|
|
Payroll Deduction |
|
|
|
L & D Ryan Superannuation Fund |
$95.45 |
|
|
Payroll Deduction |
|
|
|
Landgate |
$36.55 |
|
|
Mining Tenements Chargeable - Rates |
|
|
|
LGISWA |
$325.18 |
|
|
Insurance - Property Endorsement 10.09.2014 - 30.06.2015 |
|
|
|
LGRCEU |
$2,124.30 |
|
|
Payroll Deduction |
|
|
|
Mr Christopher Pavitt |
$128.08 |
|
|
Reimbursement - Parking, Pens, Phone Charger |
|
|
|
Mr Rodney Lewin |
$121.00 |
|
|
Reimbursement - Medical 18.08.2014 For Licence Renewal - Funded Services |
|
|
|
Mr Thomas Beaver |
$1,500.00 |
|
|
Reimbursement - Education Expenses |
|
|
|
Mr Vernon Mortensen |
$120.00 |
|
|
Volunteer Payment |
|
|
|
Mrs Hazel Walker |
$105.00 |
|
|
Volunteer Payment |
|
|
|
Ms Gaye Boland |
$200.00 |
|
|
Reimbursement - Eyesight Testing |
|
|
|
Ms Lorraine Mortensen |
$135.00 |
|
|
Volunteer Payment |
|
|
|
Ms Yvette Heath |
$200.00 |
|
|
Reimbursement - Eyesight Testing |
|
|
|
Oceanside Little Athletics Club |
$370.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
Perth Energy Pty Ltd |
$12,133.05 |
|
|
Gas Charges 01.09.2014 - 01.10.2014 Aquamotion |
|
|
|
Riding for the Disabled Association |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Riding For The Disabled Association Of WA Incorporated |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Selectus Salary Packaging |
$16,644.11 |
|
|
Payroll Deduction |
|
|
|
Snowbird Gardens Superannuation Fund |
$225.72 |
|
|
Payroll Deduction |
|
|
|
The Claystone Superannuation Fund |
$595.29 |
|
|
Payroll Deduction |
|
|
|
The FIA Magid Superannuation Fund |
$513.74 |
|
|
Payroll Deduction |
|
|
|
The Forrestal Superannuation Fund |
$139.55 |
|
|
Payroll Deduction |
|
|
|
The Michael Penson Superannuation Fund |
$1,024.67 |
|
|
Payroll Deduction |
|
|
|
The Trustee For Bobs Superannuation Fund |
$560.88 |
|
|
Payroll Deduction |
|
|
|
The Trustee For Commonwealth Essential Super |
$419.51 |
|
|
Payroll Deduction |
|
|
|
The Trustees of The Easson Family Superannuation Fund |
$406.28 |
|
|
Payroll Deduction |
|
|
|
Timms Superannuation Fund |
$352.46 |
|
|
Payroll Deduction |
|
|
|
WA Super |
$545,274.68 |
|
|
Payroll Deduction |
|
|
|
Wanneroo Junior Cricket Club |
$900.00 |
|
|
Kidsport Voucher X 5 Children |
|
|
|
|
|
00002082 |
15/10/2014 |
|
|
|
|
Acacia Springs Environmental |
$8,778.00 |
|
|
Professional Fees - Community - Development |
|
|
|
Amcap Distribution Centre |
$450.82 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
Automotive Personnel |
$6,285.40 |
|
|
Contract Staff - Fleet |
|
|
|
BP Australia Ltd |
$179,576.52 |
|
|
Fuel Issues For September 2014 |
|
|
|
Cabcharge |
$531.63 |
|
|
Cabcharge Services For The City |
|
|
|
Caltex Energy |
$698.38 |
|
|
Fuel - Fleet |
|
|
|
City of Joondalup |
$7,721.74 |
|
|
1/3 Share Of Hyder Consulting Services For May & July 2014 - WRC |
|
|
|
Cleanaway |
$4,256.14 |
|
|
Diverted Material - WRC |
|
|
|
Community West (Incorporated) |
$60.50 |
|
|
Training - Effective Progress Notes & Short Reports – Attendee K Barac - Funded Services |
|
|
|
Curnow Group Pty Ltd |
$62,374.49 |
|
|
Progress Payment - Quinns Beach Coastal Protection Works - Coastal Projects |
|
|
|
Data #3 Limited |
$2,277.00 |
|
|
Software Upgrade - IT |
|
|
|
Drainflow Services Pty Ltd |
$2,420.00 |
|
|
Road Sweeping Services - WRC |
|
|
|
Drive In Electrics |
$871.80 |
|
|
Fit Amber Lights - Fleet |
|
|
|
Ertech Pty Ltd |
$560,110.40 |
|
|
Progress Payment 3 - Construction Of Brazier Road (Stage 2) Yanchep Kiosk & The Existing Brazier Road Yanchep - Projects |
|
|
|
Every Second Counts |
$1,500.00 |
|
|
Prepare Diagram For Proposed Customer Relations - OSH |
|
|
|
Develop Diagrams For Civic Centre - OSH |
|
|
|
Evolution Traffic Control Pty Ltd |
$2,546.93 |
|
|
Traffic Control Services For The City |
|
|
|
Fence Hire WA |
$80.00 |
|
|
Temporary Fence At Montrose Park - Parks |
|
|
|
Foxtel |
$90.00 |
|
|
Foxtel Subscription - Library |
|
|
|
Freds Hardware |
$96.35 |
|
|
Hardware Supplies - Parks |
|
|
|
Ghems Holding Pty Ltd |
$9,864.25 |
|
|
Handsweeding At Various Locations - Parks |
|
|
|
Hays Personnel Services |
$2,018.94 |
|
|
Contract Staff - Finance |
|
|
|
HopgoodGanim |
$6,836.50 |
|
|
Legal Fees For The City |
|
|
|
IPWEA |
$660.00 |
|
|
Training - Towards More Sustainable Streetlighting - Attendee H Singh - Coastal Projects |
|
|
|
Joondalup Drive Medical Centre |
$198.20 |
|
|
Medical Fees - HR |
|
|
|
KDAire Mechanical Services |
$2,770.83 |
|
|
Airconditioning Maintenance For The City |
|
|
|
Kerb Direct Kerbing |
$7,204.34 |
|
|
Kerbing Works At Various Locations - Projects |
|
|
|
Lovegrove Turf Services Pty Ltd |
$10,230.00 |
|
|
Supply/Install Turf - Kingsway - Parks |
|
|
|
Marketforce Express Pty Ltd |
$4,767.76 |
|
|
Advertising Services For The City |
|
|
|
Mindarie Regional Council |
$210,495.69 |
|
|
Refuse Disposal For The City |
|
|
|
Mini-Tankers Australia Pty Ltd |
$10,941.27 |
|
|
Fuel For Fleet |
|
|
|
Novus Autoglass |
$110.00 |
|
|
Stone Chip Repair - WN32642 |
|
|
|
Office Cleaning Experts |
$1,282.71 |
|
|
Cleaning Services For The City |
|
|
|
PJ & CA Contracting |
$330.00 |
|
|
Repairs To Walls At Various Locations - Parks |
|
|
|
Programmed Integrated Workforce |
$108,268.17 |
|
|
Casual Labour For The City |
|
|
|
Richgro |
$40.00 |
|
|
Landscape Mix - Parks |
|
|
|
S & C Linemarking |
$110.00 |
|
|
Line Marking Of Ranger Parking Bays X 2 - Engineering |
|
|
|
Schindler Lifts Aust Pty Ltd |
$1,988.69 |
|
|
Repair Lifts - Building Maintenance |
|
|
|
Specialised Security Shredding |
$10.84 |
|
|
Security Shredding - WRC |
|
|
|
Sports World of WA |
$11,332.20 |
|
|
Various Items - Aquamotion |
|
|
|
Sterihealth Services Pty Ltd |
$90.15 |
|
|
Pick Up & Delivery Of Clinical Waste Bins - WRC |
|
|
|
Swim Australia |
$429.00 |
|
|
Registration 2014 / 2015 - Aquamotion |
|
|
|
The Printing Factory |
$1,414.54 |
|
|
Printing - Requisition Books - Stores |
|
|
|
TMH Total Materials Handling |
$16,825.60 |
|
|
Parts - WRC |
|
|
|
Triton Electrical Contractors Pty Ltd |
$59,496.79 |
|
|
Repair Vandalised Door At Mitchell Park - Parks |
|
|
|
Supply/Install Wireless Pump Start System At Marangaroo Golf Course - Parks |
|
|
|
Vigilant Traffic Management Pty Ltd |
$2,046.00 |
|
|
Traffic Management For Breakwater Drive - Projects |
|
|
|
WA Local Government Association |
$1,457.50 |
|
|
Contribution - Outer Metropolitan Growth Councils Policy Income - CEO Office |
|
|
|
Training - Introduction To Supervision Part 1 - Attendee A Coulhart - IT |
|
|
|
Wanneroo Business Association Incorporated |
$45.00 |
|
|
Breakfast Meeting 16.07.2014 - Cr Aitken |
|
|
|
Wanneroo IGA |
$41.53 |
|
|
Various Items - Heritage, Art & Museum |
|
|
|
Wanneroo Trophy Shop |
$34.35 |
|
|
Name Badge For Various Employees |
|
|
|
West Australian Ballet Company |
$550.00 |
|
|
Ballet Unveiled Presentation 28.08.2014 & 25.09.2014 - Heritage, Museum & Arts |
|
|
|
White Oak Home Care Services Pty Ltd |
$10,299.33 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Work Clobber |
$267.30 |
|
|
Staff Uniforms For S O'Brien - Parks |
|
|
|
|
|
00002083 |
15/10/2014 |
|
|
|
|
City of Wanneroo - Rates |
$553.61 |
|
|
Deductions From Councillor Payments |
|
|
|
Cr Brett Treby |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Denis John Hayden |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Dianne Guise |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Domenic Zappa |
$2,104.72 |
|
|
Monthly Allowance |
|
|
|
Cr Glynis Parker |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Huu Van Nguyen |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Linda May Aitken |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Norman Hewer |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Robert Smithson |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Russell Driver |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Sabine Winton |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Cr Thi Nguyet-Anh Truong |
$2,575.00 |
|
|
Monthly Allowance |
|
|
|
Mayor Tracey Roberts |
$11,158.33 |
|
|
Monthly Allowance |
|
|
|
|
|
00002084 |
21/10/2014 |
|
|
|
|
Ballajura Little Athletics Club |
$385.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
Carine Cats Ball Club Incorporated |
$180.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Cr Norman Hewer |
$312.82 |
|
|
Reimbursement - Meeting Travel Expenses |
|
|
|
Frediani Milk Wholesalers |
$604.75 |
|
|
Milk Deliveries For The City |
|
|
|
Janice Lewis |
$135.00 |
|
|
Volunteer Payment |
|
|
|
John Gregor Downer |
$250.00 |
|
|
Volunteer Payment |
|
|
|
Landgate |
$5,342.98 |
|
|
Gross Rental Valuations Chargeable - Rating Services |
|
|
|
Local Community Insurance Services |
$715.00 |
|
|
Insurance - Uninsured Performers, Stall Holders & Buskers - Marketing |
|
|
|
Ms Tanya Kaptein |
$67.75 |
|
|
Reimbursement Of Expenses From Attendance At EA / PA Conference |
|
|
|
North Beach And Districts Rugby League Club |
$4,200.00 |
|
|
Kidsport Vouchers X 21 Children |
|
|
|
North Coast Ball Club Incorporated |
$1,069.00 |
|
|
Kidsport Voucher X 8 Children |
|
|
|
Quinns Mindarie Surf Lifesaving Club |
$220.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Wanneroo Joondalup Tee Ball Club |
$320.00 |
|
|
Kidsport Voucher X 2 Children |
|
|
|
Woodvale Little Athletics Club |
$200.00 |
|
|
Kidsport Vouchers X 1 Child |
|
|
|
|
|
00002085 |
22/10/2014 |
|
|
|
|
ELMO Learning Services |
$1,498.00 |
|
|
Training - Certificate IV OSH WHS Bridging Course & Diploma WHS For Michelle Rock - WRC |
|
|
|
Environmental Industries Pty Ltd |
$14,879.34 |
|
|
Progress Claim 9 - Wanneroo Road Streetscape - Projects |
|
|
|
|
|
00002086 |
23/10/2014 |
|
|
|
|
Lycopodium Infrastructure Pty Ltd |
$22,716.93 |
|
|
Payment Certificate 6 - Construction Of Flynn Drive Stage 1 - Projects |
|
|
|
|
|
00002087 |
24/10/2014 |
|
|
|
|
Cancelled |
|
|
|
|
|
00002088 |
24/10/2014 |
|
|
|
|
3 Monkeys Audiovisual |
$11,293.17 |
|
|
Various Items - IT |
|
|
|
A Team Printing Pty Ltd |
$694.10 |
|
|
Daily Time Sheet Pads X 100 - Parks |
|
|
|
A1 Apiaries |
$540.00 |
|
|
Remove Bees From Various Locations - Parks |
|
|
|
A2K Technologies Pty Ltd |
$13,799.50 |
|
|
Computer Software - IT |
|
|
|
ABM Landscaping |
$4,154.87 |
|
|
Pavers - Motivation & Hartman - Projects |
|
|
|
Abrasiflex Pty Ltd |
$444.68 |
|
|
Gloves - Stores |
|
|
|
Adasound |
$124.00 |
|
|
Hire Of PA System For MLMW - Celebration - Funded Services |
|
|
|
Adcraft Pty Ltd |
$1,533.40 |
|
|
Gold Cufflinks - Communications & Events |
|
|
|
Adelphi Tailoring Company |
$322.58 |
|
|
Uniform For P Avery - Regulatory Services |
|
|
|
Adform |
$3,249.40 |
|
|
Name Labels For Helmets - Fire Services |
|
|
|
2 x Aluminium/Lockable Notice Boards Engraved - Fire Services |
|
|
|
Advanced Nursery |
$594.00 |
|
|
Plants - Parks |
|
|
|
Advanced Spatial Technologies |
$734.80 |
|
|
Commercial Subscription Renewal - IT |
|
|
|
Aeg Ogden (Perth) Pty Ltd |
$312.00 |
|
|
His Majesty's Tour - Funded Services |
|
|
|
Air Liquide WA Pty Ltd |
$548.17 |
|
|
Gas Cylinder Hire - Stores |
|
|
|
Airlube Australasia |
$664.06 |
|
|
Parts - Stores |
|
|
|
Alance Newspaper and Magazine Delivery |
$32.40 |
|
|
Newspapers - Clarkson Library |
|
|
|
Alexander House of Flowers |
$330.00 |
|
|
Fruit & Flower Basket & Delivery To M Yildiz - Governance |
|
|
|
Large 50th Wedding Anniversary Golden Box Arrangement For Robert & Maureen Webster - Office Of The Mayor |
|
|
|
Large Wreath For Frank & Pat Jackson - 50th Wedding Anniversary - Executive Services |
|
|
|
All About Asbestos Removal Perth |
$792.00 |
|
|
Removal Of Asbestos At 47 Elliot Road - Wanjina Court - Engineering |
|
|
|
All Barcodes Australia |
$1,317.90 |
|
|
Bluetooth Memory Scanner - Library |
|
|
|
Barcode Scanner - Yanchep Library |
|
|
|
Allstamps |
$24.80 |
|
|
Name Stamp - Ranger Services |
|
|
|
Amcap Distribution Centre |
$3,825.31 |
|
|
Vehicle Spare Parts - Stores/Fleet |
|
|
|
AMF Bowling Centres Australia |
$502.90 |
|
|
Bowling At AMF Morley - Youth Services |
|
|
|
Amgrow Pty Ltd |
$236.50 |
|
|
Nematode Count Gumblossom - Parks |
|
|
|
Anaconda |
$731.70 |
|
|
Lifejackets For Swim School - Aquamotion |
|
|
|
Ape Springs & Suspensions |
$275.00 |
|
|
Repairs To WN33731 - Fleet |
|
|
|
APP Corporation Pty Ltd |
$7,521.00 |
|
|
Seminar Breakfast - Spotlight On Industrial Breakfast - Attendee Ml D Penson & S Marmion $184.00 |
|
|
|
Provision Of Consultancy To Provide Business Case For Lots 9000, 9003 & Portion Of Lot 600 Neerabup Industrial Area – Property $7337.00 |
|
|
|
Applied Design |
$1,089.00 |
|
|
Signs For Clarkson Library - Library |
|
|
|
Aquamaster Reticulation Services |
$799.70 |
|
|
Install Reticulation At Corner Tumbleweed & Grasstree Boulevard - Projects |
|
|
|
Reinstate Pipes & Install New Sprinklers Corner Tumbleweed & Grasstree Bend - Projects |
|
|
|
Araluen Botanic Park |
$450.00 |
|
|
Park Admission - Gold Program Spring 2014 |
|
|
|
Armaguard |
$1,017.47 |
|
|
Cash Collections For The City |
|
|
|
Ashdown Ingram |
$1,226.01 |
|
|
Various Parts - Fleet/Stores |
|
|
|
Asphaltech Pty Ltd |
$262.00 |
|
|
Grannite Asphalt At Various Locations - Engineering |
|
|
|
Astro Synthetic Turf |
$2,607.00 |
|
|
Softfall Repairs At Various Locations - Parks |
|
|
|
AT & D Navtrack |
$308.00 |
|
|
Install Navman - Fleet |
|
|
|
Ati-Mirage Training & Business Solutions |
$4,840.00 |
|
|
Training - Managing Employee Performance For Managers & Leaders - HR |
|
|
|
Atlas Group |
$583.71 |
|
|
Limestone Pavers - Engineering |
|
|
|
Ausrecords |
$1,186.68 |
|
|
Tube Clip Set - IT |
|
|
|
Australasian Performing Right Association Ltd |
$1,646.74 |
|
|
Licence 01.04.2014 - 31.03.2014 - Aquamotion |
|
|
|
Australian Plant Wholesalers/Lullfitz |
$2,277.88 |
|
|
Plants - Engineering |
|
|
|
Plants - Communications & Events |
|
|
|
Australian Property Consultants |
$880.00 |
|
|
Market Rent Assessment For Enterprise House Office 1 - Property |
|
|
|
Austswim WA |
$60.00 |
|
|
Professional Development Course - Attendees L Duffy, J Everington, J Mills & E Wood - Aquamotion |
|
|
|
Automation Alliance Trust |
$645.92 |
|
|
After Hours Call Out - WRC |
|
|
|
Automotive Personnel |
$5,578.10 |
|
|
Contract Staff - Fleet |
|
|
|
Autosmart WA North Metro |
$297.00 |
|
|
Floor Smart Cleanse - Fleet |
|
|
|
Balcatta Veterinary Hospital |
$76.00 |
|
|
Veterinary Treatment For Dog - Rangers |
|
|
|
Beaurepaires For Tyres |
$37,453.55 |
|
|
Tyre Fitting Services For The City |
|
|
|
Beilby Corporation |
$14,652.00 |
|
|
1ST & 2nd Instalment Payment For Assignment Of Director Community Development - HR |
|
|
|
Benara Nurseries |
$4,714.77 |
|
|
Plants - Parks |
|
|
|
Bend-Tech Group |
$1,471.05 |
|
|
Install Stair & Landing Handrail At Wanneroo Community Centre - Projects |
|
|
|
Bengineering Transport Equipment |
$1,864.50 |
|
|
Tool Box - Fleet |
|
|
|
Beryl Weston |
$60.00 |
|
|
Cleaning Services - Funded Services |
|
|
|
BGC Quarries |
$2,396.02 |
|
|
Granite - Stores |
|
|
|
Bidvest Hospitality Perth |
$923.83 |
|
|
Coffee, Tea, UHT Milk & Sugar - Stores |
|
|
|
Blackwell & Associates Pty Ltd |
$1,763.30 |
|
|
Kingsway Playground Post Completion Variation - Facilities |
|
|
|
Administration - Kingsway Playground - Facilities |
|
|
|
Bladon WA Pty Ltd |
$809.05 |
|
|
Volunteers T-Shirts X 50 - Events |
|
|
|
Bolinda Publishing Pty Ltd |
$6,835.49 |
|
|
Book Purchases - Library |
|
|
|
Boral Bricks Western Australia Pty Ltd |
$2,322.77 |
|
|
Paver For Greenpark Road - Projects |
|
|
|
Pavestone For Grass Tree Bend - Engineering |
|
|
|
Boral Construction Materials Group Ltd |
$5,042.83 |
|
|
Concrete Mix For Various Locations - Engineering |
|
|
|
Bosnar Engineering Pty Ltd |
$1,892.00 |
|
|
Parts - WRC |
|
|
|
Boya Equipment |
$748.36 |
|
|
Parts - Parks |
|
|
|
BP Australia Ltd |
$3,786.76 |
|
|
Fuel - Stores |
|
|
|
Brandconnect Australia |
$1,483.35 |
|
|
Completion Awards For Loft Program - HR |
|
|
|
Bridgeleigh Reception Centre |
$9,896.00 |
|
|
Library Volunteers Dinner X 144 People - Communications & Events |
|
|
|
Bring Couriers |
$667.23 |
|
|
Courier Services - Health Services |
|
|
|
Buggybuddys |
$1,100.00 |
|
|
Annual Advertising Package - Community Links |
|
|
|
Bunnings Pty Ltd |
$1,731.95 |
|
|
Hardware Purchases - Various Departments |
|
|
|
Bunzl Limited |
$11,192.21 |
|
|
Cleaning Items - Stores |
|
|
|
C & C for Solutions |
$475.00 |
|
|
2 Hour Workshop To Explore Toddler Tuesday Play Sessions - Heritage |
|
|
|
C Wood Distributors |
$315.70 |
|
|
Protein Shakes For Re-Sale - Aquamotion |
|
|
|
Cancer Council WA |
$67.70 |
|
|
Health Brochures - Healthy Communities |
|
|
|
Car Care (WA) Mindarie |
$80.00 |
|
|
Cleaning Fire Truck - Fire Services |
|
|
|
Car Care Motor Company Pty Ltd |
$4,781.30 |
|
|
Vehicle Repairs - Fleet |
|
|
|
Carabooda Roll On Instant Lawn |
$69.30 |
|
|
Winter Green Lawn For Bellport Parade - Parks |
|
|
|
Kikuyu Turf For Ridgewood Park - Parks |
|
|
|
Cardno Geotech Pty Ltd |
$616.72 |
|
|
Material Testing - Projects |
|
|
|
Career One Pty Ltd |
$3,850.00 |
|
|
Advertising - 30.08.2014 - 29.09.2014 - HR |
|
|
|
Carol Vorvain |
$15.84 |
|
|
Purchase Book - Library |
|
|
|
Carramar Resources Industries |
$17,259.67 |
|
|
Road Sweeping At Various Site - Engineering |
|
|
|
Sand/Top Soil/Grass Supplies - Parks |
|
|
|
Disposal Of Rubbish - Projects & Engineering |
|
|
|
CBC Australia Pty Ltd |
$55.64 |
|
|
Various Parts - Fleet |
|
|
|
CBM Corporate Pty Ltd |
$586.30 |
|
|
Tripod Projector - IT |
|
|
|
Chemical Essentials Pty Ltd |
$745.80 |
|
|
Vet Disinfectant X 2 - Regulatory Services |
|
|
|
Chemistry Centre WA |
$220.00 |
|
|
Analysis Of Drilling Slurge - Projects |
|
|
|
Cherry's Catering |
$1,612.00 |
|
|
Catering For Various Council Functions |
|
|
|
Chica Catering |
$5,383.10 |
|
|
Catering For Various Council Functions |
|
|
|
Child and Youth Protection Partnership |
$434.50 |
|
|
Advertising - Community Development |
|
|
|
Chris Kershaw Photography |
$300.00 |
|
|
Photography - Heritage & Libraries Function - Marketing |
|
|
|
Civica Pty Ltd |
$22,000.00 |
|
|
Authority Services Account - IT |
|
|
|
Civil Assist Australia Pty Ltd |
$6,286.50 |
|
|
Dewatering At Alexander Heights - Projects |
|
|
|
Clark Equipment Sales Pty Ltd |
$123.88 |
|
|
Various Items For Fleet |
|
|
|
Cleanaway |
$117,166.95 |
|
|
Diverted Material - WRC |
|
|
|
Hire Of Truck - Waste |
|
|
|
Bulk Verge Collection - Waste |
|
|
|
Cleartech Waste Management Pty Ltd |
$2,693.90 |
|
|
Collection & Disposal Of Assorted Waste Items - Fleet |
|
|
|
Clifford Hallam Healthcare |
$220.11 |
|
|
Gloves - Funded Services |
|
|
|
CMS Engineering Pty Ltd |
$599.50 |
|
|
Wanneroo BMX Club Audit - Property |
|
|
|
Coastal Navigation Solutions |
$3,168.00 |
|
|
View 143 Public Art Pieces & Report - Heritage, Arts & Museum |
|
|
|
Coates Hire Operations Pty Ltd |
$8,947.53 |
|
|
Equipment Hire For The City |
|
|
|
Coca Cola Amatil Pty Ltd |
$810.60 |
|
|
Beverages - Kingsway Indoor Stadium |
|
|
|
Collins Craft & School Supplies |
$181.62 |
|
|
Craft Items - Heritage & Museums |
|
|
|
Commissioner of Police |
$132.30 |
|
|
Volunteer National Police Checks - Community Links |
|
|
|
Concept Wire Industries |
$12,320.00 |
|
|
Baling Wire - WRC |
|
|
|
Conway Highbury Pty Ltd |
$2,772.00 |
|
|
Review Of Local Laws - Governance |
|
|
|
COR Engineered Cooling Pty Ltd |
$2,531.10 |
|
|
Parts - Stores |
|
|
|
Core Building Surveyors |
$220.00 |
|
|
Certification Of Revised Drawings For Binstore At Yanchep Kiosk - Projects |
|
|
|
Corporate Challenge International Pty Ltd |
$1,700.00 |
|
|
Team Building Day 25.09.2014 - Community Development |
|
|
|
Corporate Scorecard |
$2,017.62 |
|
|
Financial & Performance Assessment - Contracts |
|
|
|
Courier Australia |
$158.16 |
|
|
Courier Services - Stores |
|
|
|
COVS Parts |
$2,671.69 |
|
|
Various Items - Stores/Fleet |
|
|
|
Cubic Solutions |
$1,711.05 |
|
|
Plastic Pipe - Parks |
|
|
|
Cummins South Pacific Pty Ltd |
$120.81 |
|
|
Various Parts - Stores |
|
|
|
Dark Light Pty Ltd |
$286.00 |
|
|
Darklight Youth Excursion |
|
|
|
Data #3 Limited |
$4,462.64 |
|
|
Software Purchases - IT |
|
|
|
Datacom Systems (WA) Pty Ltd |
$5,472.38 |
|
|
Software Subscription - IT |
|
|
|
Davey Glass |
$11,827.04 |
|
|
Glazing Services For The City |
|
|
|
David Gray & Company Pty Ltd |
$1,329.90 |
|
|
20 X Red Wheelie Bins - Marketing |
|
|
|
DBS Fencing |
$3,762.00 |
|
|
Repair To Chainmesh Cricket Practice Net At Kingsbridge Park - Parks |
|
|
|
De Vita & Dixon Lawyers |
$12,579.96 |
|
|
Legal Fees For The City |
|
|
|
Debra Joan Clarke |
$265.00 |
|
|
Gold Program Winter 2015 - Self Defence - Programs |
|
|
|
Dell Australia Pty Ltd |
$13,079.00 |
|
|
Computer Equipment - IT |
|
|
|
Department of Sport & Recreation |
$60.00 |
|
|
Gold Spring Excursion - Funded Services |
|
|
|
Design Quintessence Pty Ltd |
$1,484.69 |
|
|
Screen/Drawers Case X 1 Each - Heritage |
|
|
|
Diamond Lock & Key |
$3,156.87 |
|
|
Locking Services For The City |
|
|
|
Dick Smith Electronics |
$686.97 |
|
|
LED LCD TV & Fittings To Suit CIMS System - Parks |
|
|
|
Cable For IPod Docking System - Aquamotion |
|
|
|
Dingobus Charter |
$550.00 |
|
|
Bus Hire - Youth Programs |
|
|
|
Discus Digital Print |
$515.35 |
|
|
Printing - Park & Reserve Stickers - Parks |
|
|
|
Printing - Banner For Dogs Breakfast - Marketing |
|
|
|
Don@100smallthings Pty Ltd |
$12,419.70 |
|
|
Loft Training & Consulting – HR |
|
|
|
Dowsing Concrete |
$20,197.84 |
|
|
Remove & Replace Broken Basketball Court Slab - Parks |
|
|
|
Install Tactile Treatments At Baltimore Parade & Greyhound Drive - Projects |
|
|
|
Installation Of Pathways At Kingsway Soccer Club - Parks |
|
|
|
Supply/Install Tactile Treatments At Westport Parade - Projects |
|
|
|
Drainflow Services Pty Ltd |
$8,742.36 |
|
|
Road Sweeping Services For The City |
|
|
|
Drive In Electrics |
$866.00 |
|
|
Fit Turbo Motor Timer - Fleet |
|
|
|
DVM Fencing |
$1,474.00 |
|
|
Supply/Install Fencing At Corner Rangeview & Hepburn Avenue - Engineering |
|
|
|
Repair To Fencing - Josephine Way - Engineering |
|
|
|
E & MJ Rosher |
$5,759.80 |
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
ECO Environmental Pty Ltd |
$177.65 |
|
|
Hydrolab Quanta Rental - Parks |
|
|
|
Edgewater Veterinary Hospital |
$1,416.60 |
|
|
Veterinary Costs - Pharmaceuticals X 3 Stray Puppies |
|
|
|
Veterinary Costs - 10 x Euthanasia - 7 Cats, 2 Dogs & 1 Chook |
|
|
|
e-Fire & Safety |
$2,570.70 |
|
|
Service Of Fire Equipment - Emergency Services |
|
|
|
Elan Energy Management |
$660.64 |
|
|
Removal Of Tyres - Fleet |
|
|
|
Elan Media Partners Pty Ltd |
$1,295.07 |
|
|
Stock - Library Services |
|
|
|
Electrical Industrial Wholesalers |
$50.20 |
|
|
Various Parts - Fleet/Stores |
|
|
|
Elliotts Irrigation Pty Ltd |
$650.10 |
|
|
Reticulation Items - Parks |
|
|
|
Embroidme Malaga |
$118.80 |
|
|
Mens Polo Shirt - Community Safety |
|
|
|
Entire IT |
$176.00 |
|
|
Consultants Fee - Attend Onsite To Amend Deleted System Keychain, Resulting In Failed Login - Communication & Events |
|
|
|
Environmental Industries Pty Ltd |
$267,051.36 |
|
|
Landscape Maintenance At Various Locations - Parks |
|
|
|
ERS Australia Pty Ltd |
$708.40 |
|
|
Monthly Rental Charge - Stores |
|
|
|
Essential Fire Services |
$3,755.75 |
|
|
Replaced Fire Detector At Dundebar Road - Building Maintenance |
|
|
|
Inspection/Testing Fire Equipment For September 2014 - Building Maintenance |
|
|
|
Replace Fire Blanket For Fleet |
|
|
|
Installed New Foam Fire Extinguisher |
|
|
|
Check/Repair Faulty Jacking Pump At Hainsworth Leisure Centre - Building Maintenance |
|
|
|
Evolution Traffic Control Pty Ltd |
$7,616.80 |
|
|
Traffic Control Services For The City |
|
|
|
Exceed Consulting (WA) Pty Ltd |
$26,342.80 |
|
|
Annual Playground Audit - Parks |
|
|
|
Quarterly Safety Report Of Rotary Park For September 2014 - Parks |
|
|
|
Inspection Of Mintaro Park - Parks |
|
|
|
Desktop Audit For Various Locations - Projects |
|
|
|
Fairbridge Western Australia Incorporated |
$692.50 |
|
|
Final Payment - Gold Spring Excursion - Funded Services |
|
|
|
Fawzak Pty Ltd |
$2,681.82 |
|
|
Magazines - Library Services |
|
|
|
Fence Hire WA |
$594.00 |
|
|
Fence Hire For Various Locations - Parks |
|
|
|
Fildes Food Safety Pty Ltd |
$108.90 |
|
|
Dishwasher Temperature Labels - Health Services |
|
|
|
Financial Counsellors Association WA |
$522.50 |
|
|
Full Registration For Financial Councillors Of WA Conference - Attendee V Ledesma - Funded Services |
|
|
|
Find Wise Location Services |
$1,956.35 |
|
|
Location Of Services At Various Locations - Projects |
|
|
|
Fire & Safety WA |
$2,131.36 |
|
|
Fire Boots X 8 - Fire Services |
|
|
|
Flag City |
$131.25 |
|
|
Repair To Damaged Flag Pole At Clarkson Library - Building Maintenance |
|
|
|
Forcorp Pty Ltd |
$1,919.50 |
|
|
Parts - Fleet/Stores |
|
|
|
Forpark Australia |
$2,679.60 |
|
|
Playground Equipment - Parks |
|
|
|
Fortron Automotive Treatments Pty Ltd |
$586.08 |
|
|
Parts - Stores |
|
|
|
Freds Hardware |
$4,337.86 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Friction Control |
$294.80 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
Frontline Fire & Rescue Equipment |
$856.46 |
|
|
Various Items - Emergency Services |
|
|
|
Fuji Xerox Australia Pty Ltd |
$1,257.61 |
|
|
Paper Supplies For Print Room - Governance |
|
|
|
GBC/Fordigraph Pty Ltd |
$104.75 |
|
|
Various Items - Governance |
|
|
|
Gecko Contracting Turf & Landscape Maintenance |
$11,889.90 |
|
|
Streetscape Maintenance At Various Locations - Parks |
|
|
|
Geoff's Tree Service Pty Ltd |
$85,191.34 |
|
|
Works At Various Locations - Parks |
|
|
|
GHD Pty Ltd |
$1,100.00 |
|
|
Plumbing & Electrical Audit For Leased Buildings - Property |
|
|
|
Ghems Holding Pty Ltd |
$22,375.10 |
|
|
Herbacide Spraying At Carabooda Quarry - Parks |
|
|
|
Giuseppe Reina |
$140.00 |
|
|
Music Therapy Session - Wanneroo Adult Day Centre - Programs |
|
|
|
Global Synthetics Pty Ltd |
$12,265.00 |
|
|
4 X Combigrid Geogrid For Works At Wattle Avenue - Projects |
|
|
|
GPK Shiva Trust |
$300.00 |
|
|
Runners & End Caps - Building Maintenance |
|
|
|
GPR Truck Sales & Service |
$1,094.21 |
|
|
Wheel Alignment - Fleet |
|
|
|
Grand Toyota |
$13,212.15 |
|
|
Vehicle Services For Fleet |
|
|
|
Grant Elevators Sales Pty Ltd |
$550.00 |
|
|
Call Out To Lift & Replacement Of Vandalised Button At Kingsway Sporting Complex - Building Maintenance |
|
|
|
Graphic Presentations |
$980.00 |
|
|
Red Mulch - Parks |
|
|
|
Grass Growers |
$40,220.96 |
|
|
Disposal Of Greenwaste For September 2014 - Waste |
|
|
|
Greenwaste Delivered To Flynn Drive - Waste |
|
|
|
Greens Hiab Service |
$1,512.50 |
|
|
Hire Of Hiab For Kingsway Stadium - Parks |
|
|
|
Removal Of Goals At Ridgewood Park - Parks |
|
|
|
Greenway Enterprises |
$3,497.87 |
|
|
Various Items - Stores/Parks |
|
|
|
Greenworx |
$42,366.50 |
|
|
Daily Maintenance Of Playgrounds, Ongoing Scope & Mowing At Kingsway Regional Playground Location - Parks |
|
|
|
Gymcare |
$1,244.37 |
|
|
Maintenance Of Gym Equipment - Aquamotion |
|
|
|
Hands-On Infection Control |
$123.68 |
|
|
Vaccination Program - WRC |
|
|
|
Hanson Construction Materials Pty Ltd |
$4,012.58 |
|
|
Concrete Mix For Various Locations - Engineering |
|
|
|
Harmer News Pty Ltd |
$352.66 |
|
|
Newspapers/Periodicals For The City |
|
|
|
Havilah Legal |
$77.00 |
|
|
Debt Recovery Fees - Facilities |
|
|
|
Hays Personnel Services |
$8,876.66 |
|
|
Casual Labour For The City |
|
|
|
Heatley Sales Pty Ltd |
$2,242.45 |
|
|
Parts - Fleet/Stores |
|
|
|
Heavy Automatics |
$3,262.12 |
|
|
Repairs To WN33121 - Fleet |
|
|
|
Hendercare |
$25,585.66 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Highline Ltd |
$1,600.01 |
|
|
Colour Shed - Kingsway Football - Parks |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,298.78 |
|
|
Vehicle Filters For Depot Store |
|
|
|
Holton Connor Pty Ltd |
$61,812.30 |
|
|
Architectural Services - Koondoola Community Centre - Projects |
|
|
|
Home Chef |
$1,334.38 |
|
|
Support Services HACC/CACP Clients |
|
|
|
HopgoodGanim |
$5,349.85 |
|
|
Legal Fees For The City |
|
|
|
Hughan Saw Service |
$101.20 |
|
|
Sharpen Blades - Fleet |
|
|
|
Humes Concrete Products |
$61,691.53 |
|
|
Drainage Items For Various Locations - Projects |
|
|
|
Hydroquip Pumps |
$18,095.00 |
|
|
Install/Commission Irrigation System At Fred Stubbs Reserve - Parks |
|
|
|
IBolt Fencing |
$412.50 |
|
|
Replace Fish Plate Joining Assembly For Playground Equipment At Warradale Park - Parks |
|
|
|
Ice and Oven Technologies Pty Ltd |
$731.01 |
|
|
Repair To Ice Machine At Ashby |
|
|
|
Initial Hygiene |
$3,149.42 |
|
|
Sanitary Services - Building Maintenance |
|
|
|
Insight Call Centre Services |
$6,995.19 |
|
|
Call Centre Services - August 2014 - Customer Relations |
|
|
|
Isentia Pty Ltd |
$1,478.00 |
|
|
Media Monitoring For September 2014 - Communication & Events |
|
|
|
J Blackwood & Son Ltd |
$3,333.16 |
|
|
Various Items - Stores |
|
|
|
J.H. Fluid Transfer Solutions Pty Ltd |
$7,242.17 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
James Bennett Pty Ltd |
$2,945.69 |
|
|
Book Purchases - Library Services |
|
|
|
Jason Sign Makers |
$36.30 |
|
|
Signage - Striping & Decals - Fire Services |
|
|
|
JMV Hydraulics |
$677.60 |
|
|
Parts - Fleet |
|
|
|
John Massey Group Pty Ltd |
$22,572.00 |
|
|
Building Surveyors R Code Checks & Building Assessments |
|
|
|
Joondalup Drive Medical Centre |
$3,348.30 |
|
|
Medical Fees - HR/Fire Services |
|
|
|
Joondalup Pump & Reticulation Services |
$12,175.56 |
|
|
Installation Of Flushing Points At Various Locations - Parks |
|
|
|
Joondalup Smash Repairs Pty Ltd |
$566.86 |
|
|
Repairs - WN33218 - Fleet |
|
|
|
Jumbo's Party Hire |
$1,104.00 |
|
|
Hire Of Marquee - WRC |
|
|
|
Equipment Hire For Relay For Life - Joondalup - Events |
|
|
|
KDAire Mechanical Services |
$18,611.40 |
|
|
Air Conditioning Maintenance For The City |
|
|
|
Kennards Hire Pty Ltd |
$192.00 |
|
|
Parts - Fleet |
|
|
|
Kerb Direct Kerbing |
$38,642.95 |
|
|
Kerbing Works At Various Locations - Engineering/Projects |
|
|
|
Kerofill |
$954.80 |
|
|
Kerosene - Fire Services |
|
|
|
Kleenit |
$1,257.31 |
|
|
Graffiti Removal - Building Maintenance |
|
|
|
Kmart Australia Limited (Wanneroo) |
$380.44 |
|
|
Various Items - Youth Services |
|
|
|
Komatsu Australia Pty Ltd |
$435.36 |
|
|
Parts - Stores |
|
|
|
Kott Gunning |
$2,056.12 |
|
|
Legal Fees For The City |
|
|
|
Kyocera Document Solutions |
$12,744.65 |
|
|
Photocopier Meter Reading For The City |
|
|
|
Photocopier For WLCC Utility Room - IT |
|
|
|
Colour Printer For WLCC Reception - IT |
|
|
|
Laser Printer & Additional Paper Tray - IT |
|
|
|
L & T Venables Pty Ltd |
$114.43 |
|
|
Various Items - WRC |
|
|
|
Ladybirds Plant Hire |
$449.35 |
|
|
Rental Of Indoor Plants For The City |
|
|
|
Landmark Products Limited |
$3,644.66 |
|
|
Freight Charges - Projects |
|
|
|
Landsdale Rose Gardens |
$237.60 |
|
|
Plants - Parks |
|
|
|
Laurel Smith |
$375.00 |
|
|
Transcription Of Interview With Ian Thomas - Heritage, Museum & Arts |
|
|
|
Lawn Doctor |
$24,832.00 |
|
|
Supply & Install Kikuyu - Fred Stubbs Reserve - Parks |
|
|
|
Apply Liquid Fertiliser - Various Locations - Parks |
|
|
|
LD Total |
$13,148.05 |
|
|
Maintenance For September 2014 - Various Locations - Projects/Parks |
|
|
|
Learning Seat Pty Ltd |
$3,630.00 |
|
|
Base Fee - HR |
|
|
|
Les Mills Asia Pacific |
$1,302.13 |
|
|
Group Fitness License Fees For October 2014 - Aquamotion |
|
|
|
Limitless Promotions |
$5,870.00 |
|
|
Tags For Dog & Cat - Regulatory Services |
|
|
|
Loreley Morling |
$130.00 |
|
|
Presentation - Writing Your Family History On 11.10.2014 - Heritage |
|
|
|
Lovegrove Turf Services Pty Ltd |
$193,304.64 |
|
|
Turfing Works At Various Locations - Parks |
|
|
|
M J & S M Snow |
$43.24 |
|
|
Parts - Fleet |
|
|
|
MacDonald Johnston Engineering Company |
$15,236.70 |
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
Major Motors |
$5,832.46 |
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
Marfleet Distributing Co. Pty Ltd |
$290.29 |
|
|
Parts - Fleet |
|
|
|
Marianne Annereau |
$1,870.00 |
|
|
Business View Virtual Tours - Facilities |
|
|
|
Marketforce Express Pty Ltd |
$14,592.99 |
|
|
Advertising Services For The City |
|
|
|
Mayday Earthmoving |
$189,345.57 |
|
|
Heavy Equipment Hire For The City |
|
|
|
McLeods Barristers And Solicitors |
$6,155.93 |
|
|
Legal Fees For The City |
|
|
|
Mercury Search & Selection Pty Ltd |
$2,420.00 |
|
|
E-recruitment Monthly Software Fee For October 2014 - HR |
|
|
|
Meridian Services |
$2,213.48 |
|
|
Security Officers - Regulatory |
|
|
|
Messages On Hold |
$682.50 |
|
|
Provision Of Programming & Equipment - Marketing |
|
|
|
Meter Office |
$178.64 |
|
|
Stationery - Library Services |
|
|
|
Metropolitan Cash Register Co |
$112.93 |
|
|
Thermal Paper Rolls - Library |
|
|
|
Midalia Steel Pty Ltd |
$770.03 |
|
|
Parts - Fleet |
|
|
|
Mindarie Regional Council |
$445,619.13 |
|
|
Refuse Disposal For The City |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$6,600.00 |
|
|
Repairs To Shade Sail - Aquamotion |
|
|
|
Various Items - Parks |
|
|
|
Supply & Install Bridge Boards At Germano Park - Parks |
|
|
|
Replace Cyclone Slide Bedway At Homestead Park - Parks |
|
|
|
Mirco Bros Pty Ltd Oil Distributors |
$1,041.40 |
|
|
Various Items - Parks |
|
|
|
Modern Motor Trimmers |
$544.50 |
|
|
Vehicle Seat Repairs - Fleet |
|
|
|
Modern Teaching Aids Pty Ltd |
$266.12 |
|
|
Various Items For Creche Centre - Aquamotion |
|
|
|
Moh Tapper |
$140.00 |
|
|
Physio Chi Presentation & Class - Funded Services |
|
|
|
Morley Mower Centre |
$1,735.60 |
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
Move It |
$1,058.75 |
|
|
Removal Services For The City |
|
|
|
MP Rogers & Associates Pty Ltd |
$3,617.52 |
|
|
Professional Services - 3 Coastal Feasibility Studies - Planning Services |
|
|
|
Mr Branko Civich |
$86.30 |
|
|
Massage Services - Aquamotion |
|
|
|
MTU Detroit Diesel Australia Pty Ltd |
$774.66 |
|
|
Parts - Stores |
|
|
|
Multispares |
$316.80 |
|
|
Parts- Fleet |
|
|
|
Museums Australia Western Australia Branch |
$245.00 |
|
|
Conference Registration - Attendee M Stokes |
|
|
|
Mustang Print & Copy |
$677.60 |
|
|
Printing - Radio Voice Communications Handouts X 200 - Emergency Services |
|
|
|
Nastech WA Pty Ltd |
$1,062.00 |
|
|
Preparation Of Compiled Deposited Plan - Koondoola Avenue - Property |
|
|
|
Natural Area Holdings Pty Ltd |
$21,926.13 |
|
|
Progress Claim - Alvarez Park - Conservation |
|
|
|
Progress Claim - Spring Park - Conservation |
|
|
|
Progress Claim - Appleby Park - Conservation |
|
|
|
Progress Claim - Lake Badgerup - Conservation |
|
|
|
Weed Control - Caporn Park - Conservation |
|
|
|
Newsxpress Ocean Keys |
$47.50 |
|
|
Newspapers/Periodicals - Library |
|
|
|
Nice Design |
$55.00 |
|
|
Vinyl Lettering - Heritage |
|
|
|
Non Organic Disposal |
$329.20 |
|
|
Disposal Of Material - Projects |
|
|
|
Northern Corridor Contracting |
$80.00 |
|
|
Firebreak Contractor 2014 - Emergency Services |
|
|
|
Northern Districts Pest Control |
$9,720.30 |
|
|
Pest Control Services For The City |
|
|
|
Northern Lawnmower & Chainsaw Specialists |
$177.00 |
|
|
Chaps & Speed Feed - Parks |
|
|
|
Northsands Resources |
$16,138.38 |
|
|
Groyne Repair At Quinns Beach - Coastal Protection |
|
|
|
Northside Painting Contractors |
$9,479.25 |
|
|
Progress Claim 1 - Yanchep Boardwalk - Projects |
|
|
|
Novus Autoglass |
$225.50 |
|
|
Window Tinting To WN33446 - Fleet |
|
|
|
Repair Stone Chip To WN33338 - Fleet |
|
|
|
Nuford |
$538.09 |
|
|
Vehicle Services For Fleet |
|
|
|
Oars Across The Waters Pty Ltd |
$6,647.03 |
|
|
Specialist Psych Services - HR |
|
|
|
OCP Sales - Omnific Enterprises P/L |
$762.15 |
|
|
Two-Way Radio Repairs - Aquamotion |
|
|
|
Repair To Portable Radio - WRC |
|
|
|
Office Cleaning Experts |
$68,457.29 |
|
|
Cleaning Services For The City |
|
|
|
Officemax |
$71.81 |
|
|
Various Items For Print Room - Governance |
|
|
|
Officeworks Superstores Pty Ltd |
$136.52 |
|
|
Various Items For Heritage/IM |
|
|
|
Ognenis Surveying Trust |
$1,100.00 |
|
|
Install Boundary Pegs At Brazier Road - Projects |
|
|
|
Opus International Consultants (PCA) Ltd |
$51,855.98 |
|
|
Professional Services - Connolly Drive - Projects |
|
|
|
Orica Australia P/L |
$1,932.88 |
|
|
Chlorine Gas - Aquamotion |
|
|
|
Osborne Park Welding Supplies |
$72.35 |
|
|
Parts - Fleet |
|
|
|
Pacific Brands Workwear Group |
$6,085.71 |
|
|
Staff Uniforms For Various Employees/Stores |
|
|
|
Paper Recycling Industries |
$231.00 |
|
|
Recycling Bin Exchange - IM |
|
|
|
Payroll Paper Solutions |
$1,620.00 |
|
|
Library Notices - Library Services |
|
|
|
Perth Bin Hire |
$5,527.50 |
|
|
Truck Hire - WRC |
|
|
|
Open Top & Compactor Bin Rental - WRC |
|
|
|
Perth Industrial Centre Pty Ltd |
$783.86 |
|
|
Parts For Stores |
|
|
|
Perth Recruitment Services |
$6,188.59 |
|
|
Casual Labour - Fleet |
|
|
|
Peter's Bus Charters |
$440.00 |
|
|
Bus Hire For School Holidays |
|
|
|
Pharaohs Vending Services |
$383.64 |
|
|
Confectionary - Kingsway Stadium |
|
|
|
Pitney Bowes |
$1,853.50 |
|
|
Annual Maintenance Fee For Folding Machine - Governance |
|
|
|
PJ & CA Contracting |
$2,819.58 |
|
|
Repairs At Various Locations - Parks |
|
|
|
PJ Wright & Associates |
$6,600.00 |
|
|
Concept Design Of Hydraulic Services For Mary Lindsay Homestead - Projects |
|
|
|
Plantrite |
$3,167.67 |
|
|
Supply Of Seeds - Projects |
|
|
|
Precision Laser Systems |
$370.00 |
|
|
Supply Pipe Laying Target Holder - Projects |
|
|
|
Prestige Alarms |
$38,084.60 |
|
|
Alarm Services For The City |
|
|
|
Print Smart Online Pty Ltd |
$3,890.15 |
|
|
Printing - A5 Pads X 50 - Waste |
|
|
|
Printing - Dl Brochure X 4000 - Community Safety |
|
|
|
Printing - Corporate Business Plan - Risk & Business Improvement |
|
|
|
Printing - Beginner Reader - Library |
|
|
|
Printing - Bookmarks - Library |
|
|
|
Programmed Integrated Workforce |
$105,520.53 |
|
|
Casual Labour For The City |
|
|
|
Protector Alsafe |
$6,022.10 |
|
|
Various Items - Stores |
|
|
|
Raeco International Pty Ltd |
$154.24 |
|
|
Book Purchases - Library Services |
|
|
|
RBM Drilling |
$11,869.00 |
|
|
Construction Of Mary Lindsay Homestead Yanchep Test Bore - Projects |
|
|
|
RCG Pty Ltd |
$2,671.39 |
|
|
Disposal Of Materials - Engineering & Projects |
|
|
|
Recall Total Information Management |
$3,824.88 |
|
|
Document Retrieval Services - IM |
|
|
|
Recycling Design & Technologies (Aust) Pty Ltd |
$6,105.00 |
|
|
Rubber Mats - WRC |
|
|
|
Reliable Fencing |
$29,962.68 |
|
|
Fencing Works At Various Locations - Parks |
|
|
|
Richards Mining Services Pty Ltd - Joondalup |
$1,830.00 |
|
|
Forklift Training 22.05.2014 - Attendee D Patterson - WRC |
|
|
|
HR Truck Lesson For P Trandos - Fleet |
|
|
|
Richgro |
$485.00 |
|
|
Mulch/Soil/Brickies Sand - Parks |
|
|
|
Ricoh Australia Pty Ltd |
$7,290.58 |
|
|
Image Charges For Print Room - Governance |
|
|
|
Ricoh Finance |
$3,294.50 |
|
|
Lease Fees - Print Room |
|
|
|
Rightrack |
$220.00 |
|
|
Wheel Alignment - WN33119 - Fleet |
|
|
|
Road & Traffic Services |
$3,515.60 |
|
|
Linemarking Services For The City |
|
|
|
Road Signs Australia |
$29,269.35 |
|
|
Sign - Caution & Traffic Cones - Parks |
|
|
|
Sign - Glyphosate Being Applied - Parks |
|
|
|
Signs - Various Caution - Parks |
|
|
|
Street Name Plates - Engineering |
|
|
|
Sign - Parking - Engineering |
|
|
|
Bollards With Reflective Stickers - Projects |
|
|
|
Sign - Danger Construction Site Keep Out - Projects |
|
|
|
Signs - Various Parks - Parks |
|
|
|
Roads 2000 Pty Ltd |
$652,179.58 |
|
|
Road Works At Various Locations - Projects |
|
|
|
Robinson Buildtech |
$21,997.80 |
|
|
Landscaping & Drainage Work At Two Rocks Fire Station - Projects |
|
|
|
Roy Gripske & Sons Pty Ltd |
$2,390.83 |
|
|
Various Items - Stores |
|
|
|
Royal Pumps |
$11,253.00 |
|
|
Retractable Hose Reel - Fleet |
|
|
|
Pressure Cleaner - Fleet Assets |
|
|
|
RSPCA WA Inc |
$1,712.94 |
|
|
Pound Fees For September 2014 - Rangers |
|
|
|
Rubek Automatic Doors |
$547.80 |
|
|
Service Door At Aquamotion - Building Maintenance |
|
|
|
Repair Doors At Wanneroo Community Centre - Building Maintenance |
|
|
|
Ryoka Elton |
$110.00 |
|
|
Yoga/Meditation - Alexander Day Club - Programs |
|
|
|
Safety And Rescue |
$8,855.00 |
|
|
Installation Of Safety System To Phil Renkin Centre Roof - Building Maintenance |
|
|
|
Safety World |
$2,086.37 |
|
|
Safety Items For Various Departments |
|
|
|
Safetyquip |
$191.41 |
|
|
Gloves For IT |
|
|
|
Sanax Medical And First Aid Supplies |
$73.64 |
|
|
First Aid Supplies - Stores |
|
|
|
Schiavello WA Pty Ltd |
$7,667.00 |
|
|
Office Furniture - Worktops X 6, System Panels X 5 & Screen Brackets X 24 - Building Maintenance |
|
|
|
Office Furniture - Cable Baskets - Building Maintenance |
|
|
|
Scott Lawrence Collins |
$225.00 |
|
|
Photography Services - Telling Stories - Heritage |
|
|
|
Sealanes |
$571.21 |
|
|
Food/Beverages - Hospitality |
|
|
|
Seamless (Aust) Pty Ltd |
$1,465.20 |
|
|
Shared Hosting Services - IT |
|
|
|
Seniors Indian Of Western Australia (SIWA) |
$30.00 |
|
|
Catering - Monday Indian Group - Funded Services |
|
|
|
Sharp Impressions |
$1,394.58 |
|
|
Parts For Stores |
|
|
|
Sigma Chemicals |
$1,094.36 |
|
|
Pool Chemical Supplies - Aquamotion |
|
|
|
Sign Synergy Pty Ltd |
$105.60 |
|
|
Stickers - Butt Out Correctly - Building Maintenance |
|
|
|
Slater-Gartrell Sports |
$3,157.66 |
|
|
Synthetic Turf Repairs At Various Locations - Parks |
|
|
|
Install Synthetic Turf At Oldham Reserve - Parks |
|
|
|
Sports Equipment For Kingsway Indoor Stadium |
|
|
|
Solver Paints |
$436.21 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Spider Waste Collection Services Pty Ltd |
$8,269.80 |
|
|
Collection Of Mattresses - Waste |
|
|
|
Sports Surfaces |
$698.50 |
|
|
Repair To Netball Court - Parks |
|
|
|
Sports World of WA |
$1,310.10 |
|
|
Re-Sale Items - Aquamotion |
|
|
|
Spraymaster Spray Shop |
$346.95 |
|
|
Protective Vests - Parks |
|
|
|
Squire Patton Boggs |
$16,560.86 |
|
|
Legal Fees For The City |
|
|
|
State Law Publisher |
$180.70 |
|
|
Advertising - Planning & Sustainability |
|
|
|
Advertising - Government Gazette - Planning Implementation |
|
|
|
Statewide Bearings |
$213.40 |
|
|
Spare Parts For WRC |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$1,255.90 |
|
|
Cleaning Supplies For Depot Store |
|
|
|
Statewide Pump Services |
$5,202.00 |
|
|
Maintenance - Yanchep Sewer |
|
|
|
Oil Recovery - Ashby Operations Centre - Building Maintenance |
|
|
|
Steens Gray & Kelly |
$1,485.00 |
|
|
Completion Of Tender Phase For Alexander Heights Community Centre 2013 - Projects |
|
|
|
Completion Of Tender Phase For Ashby Operations Centre Building 1 - Projects |
|
|
|
Completion Of Tender Phase For Ashby Operations Centre Building 2 - Projects |
|
|
|
Sterihealth Services Pty Ltd |
$275.61 |
|
|
Sharpsmart Disposal - Health |
|
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$7,023.49 |
|
|
Uniforms For Volunteers - Fire |
|
|
|
Stonetraders |
$568.00 |
|
|
Mulch - Parks |
|
|
|
Streamline Trust |
$40.00 |
|
|
Newspaper For Library |
|
|
|
Sunny Industrial Brushware |
$263.80 |
|
|
Various Items For Stores |
|
|
|
Supreme Drycleans and Laundrette |
$210.00 |
|
|
Laundry Services - Kingsway Stadium |
|
|
|
Surekleen Products |
$452.41 |
|
|
Various Items For Waste |
|
|
|
Surf Life Saving WA Inc |
$53.00 |
|
|
CPR Refresher Course 09.10.2014 Attendee B Larmon - Programs |
|
|
|
Swan Towing Services Pty Ltd |
$2,046.00 |
|
|
Towing Services For Fleet |
|
|
|
Taldara Industries Pty Ltd |
$825.00 |
|
|
Various Items - Stores |
|
|
|
Tamala Park Regional Council |
$21,138.28 |
|
|
GST Payable For September 2014 Pursuant To Section 153B Of Agreement - Finance |
|
|
|
Tenderlink.com |
$577.50 |
|
|
SAAS Service X 3 Tenders - Contracts |
|
|
|
The Community Network Australia Digital Advertising Networks |
$198.83 |
|
|
TV Advertising At IGA Landsdale - Kingsway Stadium |
|
|
|
The Hire Guys Wangara |
$70.00 |
|
|
Hammer Drill - Engineering |
|
|
|
The Label Factory |
$671.00 |
|
|
Laminating Panels - Library Services |
|
|
|
The Rigging Shed |
$1,095.05 |
|
|
Inspect & Tag Equipment - WRC |
|
|
|
The Royal Life Saving Society Australia WA Branch Incorporated |
$12,992.00 |
|
|
Pool Inspections - Regulatory Services |
|
|
|
Registration For Watch Around 2014/ 2015 - Aquamotion |
|
|
|
The Swan Valley Cuddly Animal Farm |
$345.00 |
|
|
1 Hour Farm Experience At Hainsworth Community Centre - Community Links |
|
|
|
The Tree Guild of WA Incorporated |
$385.00 |
|
|
Membership 2014/2015 - Parks |
|
|
|
The Watershed Water Systems |
$55,070.44 |
|
|
Reticulation Items - Parks |
|
|
|
Think Promotional |
$498.58 |
|
|
Wrist Bands For Mental Health Week 2014 - Youth Programs |
|
|
|
Tim Eva's Nursery |
$300.30 |
|
|
Plants - Parks |
|
|
|
TMH Total Materials Handling |
$5,546.41 |
|
|
Return Rollers - WRC |
|
|
|
Toll Transport Pty Ltd |
$2,076.49 |
|
|
Courier Services For The City |
|
|
|
Toolmart |
$273.80 |
|
|
Parts - Fleet |
|
|
|
Tool Purchases - Engineering |
|
|
|
Total Landscape Redevelopment Service Pty Ltd |
$22,132.00 |
|
|
Install Limestone Park Signs - Projects |
|
|
|
Tourism Council Western Australia |
$1,295.00 |
|
|
WA Tourism Awards Gala Dinner – Attendee C J Buck - City Growth |
|
|
|
TQuip |
$3,448.20 |
|
|
Vehicle Spare Parts - Fleet/Stores |
|
|
|
Trisley's Hydraulic Services Pty Ltd |
$9,988.00 |
|
|
Various Items For Aquamotion |
|
|
|
Monthly Service To Filtration |
|
|
|
Pool Filter Maintenance - Aquamotion |
|
|
|
Turbotech Turbochargers |
$43.53 |
|
|
Spare Parts For Fleet |
|
|
|
Turfmaster Pty Ltd |
$20,362.82 |
|
|
Upgrade & Design - Carramar Golf Course - Property |
|
|
|
Turfing At Marangaroo Golf Course - Property |
|
|
|
Additional Greens Mowing At Marangaroo & Carramar Golf Courses - Parks |
|
|
|
Signs - Marangaroo Golf Course - Parks |
|
|
|
Mowing Of Carramar Golf Course - Parks |
|
|
|
UES (Int'L) Pty Ltd |
$61.73 |
|
|
Spare Parts For Fleet |
|
|
|
Veda Advantage Information Services & Solutions |
$264.77 |
|
|
Bureau Charges - Community Safety |
|
|
|
Vertical Telecoms WA Pty Ltd |
$2,054.80 |
|
|
Install/Repair Two-Way Radios - Fleet |
|
|
|
Repair LCD Screen - Fleet |
|
|
|
Reprogram Radio - Fleet |
|
|
|
Battery - Ranger Services |
|
|
|
Vetcare Innovation Pty Ltd |
$1,019.00 |
|
|
Microchip 8 X Cat/Dog - Rangers |
|
|
|
Euthanise 6 X Dog/Cat - Rangers |
|
|
|
Consultation/Pharmaceuticals - Regulatory Services |
|
|
|
Microchip/Spey Animal - Regulatory Services |
|
|
|
Pharmaceuticals - Regulatory |
|
|
|
Vigilant Traffic Management Pty Ltd |
$103,605.87 |
|
|
Traffic Control Services For The City |
|
|
|
Kerbing/Road Resurfacing/Driveways At Nannatee & Dandaloo Wanneroo - Projects |
|
|
|
Asphalt - Neaves Road & Timely Hostess - Projects |
|
|
|
Hire Of Message Board For Neaves Road - Projects |
|
|
|
Visimax |
$797.36 |
|
|
Dog Muzzle X 7 & Quick Capture Slip Noose X 10 - Rangers |
|
|
|
Visual Fabrications Pty Ltd |
$1,018.00 |
|
|
Advertising - City Growth |
|
|
|
WA Bag Closing Equipment |
$125.62 |
|
|
Spare Parts - Fleet |
|
|
|
WA Hino Sales & Service |
$1,057.74 |
|
|
Vehicle Spare Parts - Stores/Fleet |
|
|
|
WA Limestone Company |
$39,239.40 |
|
|
Limestone - Various Locations - Projects |
|
|
|
BSL Mix - Projects |
|
|
|
Wacker Neuson Pty Ltd |
$461.09 |
|
|
Parts - Fleet |
|
|
|
Walter John Lubcke |
$150.00 |
|
|
Repair &Service To Drill Punch – Governance |
|
|
|
Waminco |
$1,870.00 |
|
|
Replace Endless Magnet Belt - WRC |
|
|
|
Wanneroo Agricultural Machinery |
$431.05 |
|
|
Various Repairs/Parts - Fleet |
|
|
|
Wanneroo Auto One |
$292.50 |
|
|
15 X Traffic Cones - Regulatory |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$514.80 |
|
|
Steel Fabrication Works - Parks |
|
|
|
Wanneroo Crane Hire Pty Ltd |
$211.20 |
|
|
Hire Crane - Unload Pipe At Depot - Stores |
|
|
|
Wanneroo Electric |
$64,951.03 |
|
|
Electrical Maintenance For The City |
|
|
|
Wanneroo IGA |
$190.74 |
|
|
Groceries For Dolphin Olympics - Aquamotion |
|
|
|
Groceries - Youth Services |
|
|
|
Groceries - Heritage |
|
|
|
Wanneroo Plumbing |
$19,208.42 |
|
|
Plumbing Maintenance For The City |
|
|
|
Wanneroo Towing Service |
$3,525.50 |
|
|
Towing Services - Fleet |
|
|
|
Towing Abandoned Vehicles - Rangers |
|
|
|
Wanneroo Trophy Shop |
$1,052.35 |
|
|
Name Badge - Various Employees |
|
|
|
Framed Photo - CEO Award |
|
|
|
2 X Trophy Engraving - HR |
|
|
|
Engraving 2014 Student Citizenship Award Pewter - Marketing |
|
|
|
Wearmasters Pty Ltd |
$1,826.00 |
|
|
Bollards At Russell Road - Engineering |
|
|
|
West Australian Nursing Agency |
$3,217.11 |
|
|
Immunisation Clinic - Health |
|
|
|
Westbuild Products Pty Ltd |
$1,502.78 |
|
|
Rapid Set Concrete - Stores |
|
|
|
Western Recycling Pty Ltd |
$54.45 |
|
|
Security Disposal Bin For Cr Hewer - Governance |
|
|
|
Western Resource Recovery Pty Ltd |
$464.20 |
|
|
Clean Grease Trap - New Civic |
|
|
|
Westrac |
$574.37 |
|
|
Spare Parts For Fleet/Fleet |
|
|
|
Wood & Grieve Engineers |
$3,201.00 |
|
|
Professional Services - Riverlinks Park Floodlighting Project - Projects |
|
|
|
Professional Services - Wanneroo Civic Centre Fire & Smoke Detection System - Projects |
|
|
|
Work Clobber |
$1,442.61 |
|
|
Staff Uniforms - Various Employees |
|
|
|
Worldwide Online Printing |
$2,828.00 |
|
|
Printing - Business Cards - Various |
|
|
|
Xmas Appeal Stickers - Marketing |
|
|
|
Printing - Membership Cards - Library Services |
|
|
|
XP Software |
$2,995.00 |
|
|
Exsuite Enterprise Edition 2nd Year Of 3 Year Contract – IT |
|
|
|
Xpedite Professional Services Pty Ltd |
$1,894.20 |
|
|
Immunisation - Health |
|
|
|
Xtreme Ice Arena |
$240.00 |
|
|
Ice Skating 08.10.2014 - October School Holidays - Youth Services |
|
|
|
Y F Dong Pty Ltd |
$385.00 |
|
|
Tool Box - Fleet Assets |
|
|
|
|
|
00002089 |
28/10/2014 |
|
|
|
|
Cancelled |
|
00002090 |
29/10/2014 |
|
|
|
|
Australian Manufacturing Workers Union |
$304.20 |
|
|
Payroll Deduction |
|
|
|
Australian Services Union |
$732.40 |
|
|
Payroll Deduction |
|
|
|
Australian Taxation Office |
$489,876.00 |
|
|
Payroll Deduction |
|
|
|
Building Commission |
$76,545.67 |
|
|
Collection Agency Fee Payments For September 2014 - Finance |
|
|
|
CFMEU |
$90.00 |
|
|
Payroll Deduction |
|
|
|
Child Support Agency |
$1,429.58 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Payroll Rates |
$5,893.50 |
|
|
Payroll Deduction |
|
|
|
City of Wanneroo - Social Club |
$848.00 |
|
|
Payroll Deduction |
|
|
|
Cr Glynis Parker |
$230.91 |
|
|
Reimbursement - Travel Expenses |
|
|
|
Dale Sutherland |
$75.00 |
|
|
Volunteer Payment - The Heights |
|
|
|
Department of Transport |
$539.50 |
|
|
Vehicle Search Fees - Rangers |
|
|
|
Frediani Milk Wholesalers |
$1,254.45 |
|
|
Milk Deliveries For The City |
|
|
|
HBF Insurance |
$1,307.80 |
|
|
Payroll Deduction |
|
|
|
John Gregor Downer |
$50.00 |
|
|
Volunteer Payment - Community Transport Bus |
|
|
|
Joondalup Little Athletics Club |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Kingsway Junior Football Club Incorporated |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
LGISWA |
$608,087.39 |
|
|
Insurance - Property 30.06.2014 - 30.06.2015 |
|
|
|
Insurance - Liability 30.06.2014 - 30.06.2015 |
|
|
|
LGRCEU |
$2,143.70 |
|
|
Payroll Deduction |
|
|
|
Mary Colvin |
$75.00 |
|
|
Volunteer Payment - Alexander Heights |
|
|
|
Maureen Butler |
$60.00 |
|
|
Volunteer Payment - Alexander Heights |
|
|
|
Miss Anne-Marie Gillespie |
$349.25 |
|
|
Reimbursement - Hire of NIMITS Costume, Parking & Travel To Commission & Phone Allowances |
|
|
|
Mr Paul Greer |
$82.50 |
|
|
Reimbursement - Eyesight Screening & Testing |
|
|
|
Mr Scott Paulsen |
$150.00 |
|
|
Reimbursement - Eyesight Screening & Testing |
|
|
|
Mrs Katie Russell |
$685.00 |
|
|
Reimbursement For Payment Of Amendment To Flights For National Awards Night In Melbourne |
|
|
|
Ms Helen Gordon |
$412.50 |
|
|
Reimbursement For Conference Expenses - FCAWA - Perth X 3 Days |
|
|
|
Ms Micaela Pereira |
$259.49 |
|
|
Reimbursement - Items Purchased From Spotlight For The Trees & Buckingham House Event |
|
|
|
North Coast Ball Club Incorporated |
$20.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Quinns Rock Bush Fire Brigade |
$285.00 |
|
|
Navy Brigade T-Shirts - Fire Services |
|
|
|
Riding for the Disabled Association |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
Selectus Salary Packaging |
$16,850.51 |
|
|
Payroll Deduction |
|
|
|
Susan Morrissey |
$75.00 |
|
|
Volunteer Payment - The Heights |
|
|
|
Urban Development Institute of Australia WA Division Incorporated |
$255.00 |
|
|
Training - Hot Topics Breakfast – Attendees C Anderson, A Harford, C Tatam - Planning Implementation |
|
|
|
Volunteering WA |
$220.00 |
|
|
Annual Membership - Community |
|
|
|
Wanneroo Bush Fire Brigade Social Club |
$983.40 |
|
|
Catering - End Of Season |
|
|
|
Westside BMX Club Incorporated |
$200.00 |
|
|
Kidsport Voucher X 1 Child |
|
|
|
|
|
00002091 |
28/10/2014 |
|
|
|
|
Beaurepaires For Tyres |
$538.04 |
|
|
Tyre Fitting Services For The City |
|
|
|
Binley Fencing |
$352.00 |
|
|
Hire Of Fencing For Beachwood Crescent - Building Services |
|
|
|
BOC Limited |
$15.52 |
|
|
Nitrogen D Size - Fleet |
|
|
|
Boral Bricks Western Australia Pty Ltd |
$4,485.57 |
|
|
Pavers For Hartman Drive - Projects |
|
|
|
Cabcharge |
$535.93 |
|
|
Cabcharge Services For The City |
|
|
|
Corporate Scorecard |
$3,048.54 |
|
|
Financial Report - Procurement - Contracts & Purchasing |
|
|
|
Dienst Consulting |
$166.50 |
|
|
Consulting Services - Breakfast Event - ICT |
|
|
|
DMH Precision Engineering |
$1,122.00 |
|
|
Vehicle Repairs - Fleet |
|
|
|
Donald Cant Watts Corke (WA) Pty Ltd |
$6,666.00 |
|
|
Quantity Survey Consultancy Services - Kingsway Baseball Clubrooms - Projects |
|
|
|
Dowsing Concrete |
$24,336.27 |
|
|
Kerbing At Civic Drive - Engineering |
|
|
|
Pathway At Depot - Engineering |
|
|
|
Ellenby Tree Farms |
$319.00 |
|
|
Plants For Parks |
|
|
|
Engagement Plus |
$180.00 |
|
|
Sticky Walls For Youth Services |
|
|
|
Entire IT |
$119.96 |
|
|
Consultant's Fees for Maintenance on Apple Computer |
|
|
|
Essential Fire Services |
$576.95 |
|
|
Inspection Of Fire Equipment - Aquamotion - Building Maintenance |
|
|
|
Repair Hose Reel At Badgerup Recycling Centre - Building Maintenance |
|
|
|
Every Second Counts |
$875.00 |
|
|
Develop Evacuation Diagrams For Merriwa Administration Building - OSH |
|
|
|
GC Sales (WA) |
$429.00 |
|
|
Sprung Steel Springs - Waste |
|
|
|
Geoff's Tree Service Pty Ltd |
$70,022.43 |
|
|
Street Trees/Powerline Pruning At Various Locations - Parks |
|
|
|
Chipper Hire For Various Locations - Parks |
|
|
|
Greens Hiab Service |
$1,149.50 |
|
|
Removal Of Goal Posts - Parks |
|
|
|
Greenworx |
$328.90 |
|
|
Landscape Maintenance At Damperia Park - Parks |
|
|
|
Hays Personnel Services |
$894.10 |
|
|
Casual Labour - Finance |
|
|
|
Irrigation Australia |
$1,700.00 |
|
|
Irrigation Course - Attendees G Summer & K Lowtre - Parks |
|
|
|
KPMG |
$8,800.00 |
|
|
Professional Services - Internal Audit - Risk Management |
|
|
|
Kyocera Document Solutions |
$14.74 |
|
|
Photocopier Meter Reading For The City |
|
|
|
MacDonald Johnston Engineering Company |
$1,681.26 |
|
|
Vehicle Spare Parts - Fleet |
|
|
|
Major Motors |
$950.79 |
|
|
Spare Parts For Fleet |
|
|
|
Marketforce Express Pty Ltd |
$2,996.28 |
|
|
Advertising For The City |
|
|
|
Mayday Earthmoving |
$1,313.95 |
|
|
Heavy Equipment For The City |
|
|
|
Mindarie Regional Council |
$146,745.08 |
|
|
Refuse Disposal For The City |
|
|
|
Mining Maintenance Solutions Australia |
$20,861.08 |
|
|
Hire Of Truck - Parks |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$495.00 |
|
|
Repairs Playground Equipment - Jack Barlow Reserve - Parks |
|
|
|
MP Rogers & Associates Pty Ltd |
$791.01 |
|
|
Professional Services - Mindarie Breakwater - Coastal Projects |
|
|
|
New Horizons Learning Centre Perth |
$924.00 |
|
|
Training - Visio Professional 2013 - Level 2 – Attendees S Bonnett & T Goode - Risk Management |
|
|
|
Office Cleaning Experts |
$3,571.26 |
|
|
Cleaning Services For The City |
|
|
|
Office Line |
$654.50 |
|
|
Lectern For Council Chambers - Governance |
|
|
|
Prestige Alarms |
$5,369.10 |
|
|
Alarm Services For The City |
|
|
|
Programmed Integrated Workforce |
$28,517.84 |
|
|
Casual Labour For The City |
|
|
|
Reliable Fencing |
$622.71 |
|
|
Removal Of Conservation Fencing At Gnangara Lake - Parks |
|
|
|
RNM Consultants |
$2,542.65 |
|
|
Tyre & Truck Inspection Report - OSH |
|
|
|
Road Signs Australia |
$2,322.10 |
|
|
Street Name Plate For Various Locations - Engineering |
|
|
|
Seamless (Aust) Pty Ltd |
$3,898.40 |
|
|
Info Council Version 6.2.10 Release Notes - ICT |
|
|
|
Plan Upgrade To 210 GB - ICT |
|
|
|
Selectlok (South) Pty Ltd |
$248.50 |
|
|
Spare Parts For Fleet |
|
|
|
Sign A Rama |
$264.00 |
|
|
Magnetics For Vehicles - Community Programs |
|
|
|
Specialised Security Shredding |
$97.52 |
|
|
Documents Shredding - City Business |
|
|
|
GC Bin Exchange - Various |
|
|
|
Swan Towing Services Pty Ltd |
$969.38 |
|
|
Towing Services For Fleet |
|
|
|
The Hire Guys Wangara |
$185.00 |
|
|
Floor Saw - Engineering Maintenance |
|
|
|
The Royal Life Saving Society Australia WA Branch Incorporated |
$270.40 |
|
|
Swim School Certificates - Aquamotion |
|
|
|
Resuscitation Requalification For C Romans & R Dobson - Aquamotion |
|
|
|
Tim Eva's Nursery |
$187.00 |
|
|
Plants - Parks |
|
|
|
Total Landscape Redevelopment Service Pty Ltd |
$4,950.00 |
|
|
Supply & Install Limestone Steps - Wanneroo Community Centre - Projects |
|
|
|
Total Project Consultants |
$990.00 |
|
|
Survey For Accident Investigation - OSH |
|
|
|
Trisley's Hydraulic Services Pty Ltd |
$550.00 |
|
|
Potential Leak Inspection To Pool - Aquamotion |
|
|
|
Vertical Telecoms WA Pty Ltd |
$4,499.00 |
|
|
Install Two-Way Radio - Rangers |
|
|
|
Vigilant Traffic Management Pty Ltd |
$2,180.75 |
|
|
Traffic Management Services For The City |
|
|
|
WA Limestone Company |
$459.06 |
|
|
Limestone/BSL - Parks |
|
|
|
WACOSS |
$20.00 |
|
|
Collective Impact In Action 20.08.2014 - K Dale Anderson - Community Links |
|
|
|
Wanneroo Central Bushfire Brigade |
$114.10 |
|
|
Reimbursement - Registration For Trailers x 2 - Fire Services |
|
|
|
Wanneroo Glass |
$171.60 |
|
|
Supply & Apply Frosted Film To New Office Window At Ashby Operation Building 2 - Building Maintenance |
|
|
|
Wanneroo Plumbing |
$2,337.50 |
|
|
Plumbing Maintenance For The City |
|
|
|
Westrac |
$368.74 |
|
|
Spare Parts For Fleet |
|
|
|
Worldwide Online Printing |
$112.00 |
|
|
Printing - Various Employees |
|
|
|
|
|
00002092 |
29/10/2014 |
|
|
|
|
Brierty Ltd |
$549,534.79 |
|
|
Payment Certificate 7 - Construction Of Flynn Drive Stage 1 - Projects |
|
|
|
|
|
00002093 |
30/10/2014 |
|
|
|
|
City of Wanneroo - Municipal Bank Account |
|
|
|
Muni Reconciliation - September 2014 $58,484.68 - Breakdown on Page 65 |
|
|
|
|
|
00002094 |
31/10/2014 |
|
|
|
|
Hender Lee Electrical Contractors Pty Ltd |
$12,090.67 |
|
|
Payment Certificate 2 - St Andrews Park Floodlighting - Projects |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's |
$11,686,918.28 |
|
|
|
|
TOWN PLANNING SCHEME |
|||
|
|
Cell 1 |
|
|
|
Landgate Fee - Registration Of Transfer Of Land - Lot 19 Pinjar Road |
$80.00 |
|
|
|
|
|
|
Cell 2 |
|
|
|
Landgate Fee - Registration Of Transfer Of Land - Lot 19 Pinjar Road |
$80.00 |
|
|
|
|
|
|
TOTAL |
$160.00 |
|
|
|
|
CANCELLED CHEQUES FROM PREVIOUS PERIOD |
|||
99273 |
16.09.2014 |
Timpson's Own |
-$378.39 |
98103 |
17.06.2014 |
Kylie Pamela Mathews |
-$240.00 |
98741 |
05.08.2014 |
Quinns Beach Primary School P & C |
-$1,000.00 |
99337 |
22.09.2014 |
Kart Koort Wiern |
-$544.50 |
94956 |
26.11.2013 |
Honeywell Secondhand Shop |
-$550.00 |
|
|
|
|
|
|
TOTAL |
-$2,712.89 |
|
|
|
|
General Fund Bank Account |
|||
|
|
Payroll Payments October 2014: |
|
|
|
03.10.2014 |
$1,309.50 |
|
|
14.10.2014 |
$1,630,466.17 |
|
|
28.10.2014 |
$1,628,660.62 |
|
|
30.10.2014 |
$400.00 |
|
|
31.10.2014 |
$2,930.42 |
|
|
|
|
|
|
Payroll Total |
$3,263,766.71 |
|
|
|
|
00002093 |
30/10/2014 |
Bank Reconciliation September 2014 |
|
|
|
Bank Fees |
|
|
|
Pooling Maintenance Fee |
$100.00 |
|
|
GLF Trans Fee |
$212.33 |
|
|
CBA Merchant Fee |
$25,148.00 |
|
|
CBA Pos Fee |
$246.81 |
|
|
BPay Fees Debtors |
$155.76 |
|
|
BPay Fees Rates |
$10,952.04 |
|
|
BPoint Fees Debtors |
$33.06 |
|
|
BPoint Fees Rates |
$934.51 |
|
|
Commbiz Fee |
$349.25 |
|
|
Commbiz Fee |
$282.00 |
|
|
Account Service Fee |
$716.65 |
|
|
Aquamotion Direct Debit Return Fees |
$52.50 |
|
|
WRC Quick Cash Envelope Fees |
$135.00 |
|
|
Australia Post Returned Cheque |
$15.00 |
|
|
|
|
|
|
Total Bank Fees |
$39,332.91 |
|
|
|
|
|
|
Corporate Credit Cards September 2014 |
|
|
|
F Bentley |
|
|
|
Airfare - Bob Figg Attendance @ Auscontact National Conference & Awards Night |
$721.00 |
|
|
Valco Baby Changetable |
$94.05 |
|
|
Accommodation During Auscontact National Conference & Awards Night |
$529.21 |
|
|
Conference Registration - 8th National EA & PA Convention - T Kaptein |
$2,638.90 |
|
|
Airfare - Conference Attendance 8th National EA & PA Convention - T Kaptein |
$879.00 |
|
|
|
|
|
|
N Jennings |
|
|
|
Hospitality – PDRC Meeting 26 August 2014 |
$14.20 |
|
|
Parking Fee - 3 September 2014 |
$5.60 |
|
|
|
|
|
|
Chris Morrison |
|
|
|
Purchase Of WRC Parts |
$314.51 |
|
|
Purchase Of SSL Web Server Certificate |
$983.22 |
|
|
Purchase Of WRC BBQ |
$135.82 |
|
|
Hire Charge For Room - City Of Perth |
$154.00 |
|
|
|
|
|
|
D Simms |
|
|
|
Hospitality - Elected Members Beverage |
$251.61 |
|
|
Hospitality - Presentation Team For Premier & Cabinet Awards |
$26.60 |
|
|
Parking Fees |
$28.18 |
|
|
|
|
|
|
D Blair |
|
|
|
DEC Clearing Permit - WCC Extension PR-2332 |
$200.00 |
|
|
Seminar Registration - A Hawthorne - Revegetating The Future |
$490.00 |
|
|
Travel Insurance For S Marmion - NGAA NATL Congress |
$12.00 |
|
|
Conference Registration For S Marmion - NGAA NATL Congress |
$955.95 |
|
|
Airfare For Steve Marmion - NGAA NATL Congress |
$551.00 |
|
|
DEC Clearing Permit - Cheltondale Park PR-231 |
$200.00 |
|
|
|
|
|
|
Purchasing Officer |
|
|
|
Coles Card - Yanchep Youth Services |
$200.00 |
|
|
1 X Book - Pro Spatial With SSQ Server 2012 |
$69.99 |
|
|
Customs Duties AQIS & Clearance Fees - WRC Importation Of Parts |
$167.50 |
|
|
Customs Duties - WRC Importation Of Parts |
$2,230.90 |
|
|
Subscription - Knowledge Base Manager Pro |
$1,648.09 |
|
|
Subscription - Campaign Monitor For City E-newsletters |
$357.66 |
|
|
Pantry Items For Quinns Rocks CBDC Meals |
$1,292.78 |
|
|
Coles Card For Healthy Communities |
$200.00 |
|
|
Coles Card For Wanneroo Youth Program Food & Beverage |
$200.00 |
|
|
Coles Card For Banksia Grove Youth Program Food & Beverage |
$200.00 |
|
|
Coles Card For Wanneroo Day Club |
$800.00 |
|
|
Coles Card For Aboriginal Seniors Kookaburra Club |
$300.00 |
|
|
Coles Card For Alexander Heights YPWD |
$500.00 |
|
|
Coles Card For Alexander Heights CBDC |
$1,800.00 |
|
|
|
|
|
|
Total Credit Card Payments |
$19,151.77 |
|
|
|
|
|
|
Advance Recoup October 2014 |
$13,415,940.56 |
|
|
|
|
|
|
Direct Payment Total (Includes Advance Recoup, Credit Cards And Bank Fees) |
$13,474,425.24 |
|
|
|
|
|
|
Total Accounts Paid - Municipal Fund |
$16,738,191.95 |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 523
Governance
File Ref: 2402 – 14/302690
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider the adoption of the City of Wanneroo 2013/2014 Annual Report (Annual Report).
Background
Section 5.53(1) of the Local Government Act 1995 (the Act) requires local governments to develop and publish an annual report for each financial year with the required content of the annual report specified in section 5.53(2) of the Act.
Section 5.54 of the Act requires that the local government accept the annual report for a financial year no later than 31 December after that financial year, the exception being that if the auditor’s report is not available in time for the annual report for a financial year to be accepted by 31 December after that financial year, the annual report is to be accepted by the local government no later than 2 months after the auditor’s report becomes available.
Detail
The 2013/2014 Audited Financial Report, as audited by Council’s auditors, was considered at an Audit Committee meeting held on Tuesday, 28 October 2014, at which time the Audit Committee resolved to recommend that Council adopt the Audited Financial Report. The Audited Financial Report is to be considered in the current agenda prior to the consideration of the Annual Report. The Annual Report is inclusive of the concise audited financial report.
Section 5.27 of the Act states that a General Meeting of the Electors (AGM) is to be held once every financial year and not more than 56 days after the local government accepts the Annual Report. The AGM is proposed for Tuesday, 2 December 2014, commencing 5.30pm. The scheduled Briefing Session will commence at 7.00pm as opposed to 6.00pm and the change advertised accordingly.
Consultation
In preparing the Annual Report consultation has occurred throughout Administration with a broad range of staff including the Chief Executive Officer, Directors, Managers and Coordinators.
Section 5.55 of the Act requires that Council give local public notice of the availability of the Annual Report once adopted by Council. This will be carried out via advertisements in newspapers, the City's website and notices placed on Council’s Public Notice Boards.
Comment
The Annual Report represents an accurate snapshot of the City’s activities over the twelve (12) month period from 1 July 2013 to 30 June 2014. In particular, the Annual Report also details progress made against the projects and actions as listed in the four-year Corporate Business Plan 2013-2017. The financials have been assessed and meet the approval of the City’s external auditors.
Statutory Compliance
The preparation and publication of the Annual Report is in accordance with the Local Government Act 1995 as detailed above.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Policy Implications
Nil
Financial Implications
As detailed in the Annual Report.
Voting Requirements
Absolute Majority
That Council:-
1. ACCEPTS BY ABSOLUTE MAJORITY the City of Wanneroo Annual Report 2013/2014 as shown at Attachment 1; and
2. NOTES that the Annual General Meeting of Electors is scheduled for Tuesday, 2 December 2014, commencing 6.00pm with the scheduled Briefing Session commencing at 7.00pm.
Attachments:
1. |
Annual Report 2013/14 |
14/314201 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 561
File Ref: 2855V02 – 14/305361
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider requests for sponsorships, donations and waiver of fees in accordance with the City’s Donations, Sponsorships and Waiver of Fees and Charges Policy.
Background
The Donations, Sponsorships and Waiver of Fees and Charges Policy requires applications over $500 from individuals and organisations to be determined by Council. Consequently a report is prepared for Council meetings, coinciding with a period where applications of this nature have been received.
With respect to requests for sponsorships, the City’s Policy specifies that for National Events the amount provided will be $200.00 per individual, capped at $600.00 per team, and for International Events the amount provided is $500.00 per individual capped at $1,500.00 per team. Schools are capped at $2,000.00 per school per financial year.
Detail
During this period, the City has received one sponsorship request, one community donation request and nil requests for a waiver of fees and charges, which are summarised as follows. Copies of the full applications are available from Governance upon request.
Comment
Sponsorship Donations
Applicant 1 – Greenwood College |
|
Name of Individual/s
|
Nikki Beugelaar, Taylah McGorlick, Siobhan Mackrill, Miriama Rautao and Enrico Bornman |
Reside in City of Wanneroo 18years of age or under |
Yes Yes |
Event Details |
Australian volleyball Schools Cup, Melbourne Vic 7 – 12 December 2014 |
Commitment to providing a written report regarding the event |
Yes |
Commitment to acknowledgement of the City of Wanneroo |
Yes |
Eligibility Level |
National ($200 each) |
Comments
|
As per the policy $200.00 per individual, capped at $2,000.00 per school per financial year. |
Recommendation
|
APPROVE a request for sponsorship in the sum of $1,000.00 to Greenwood College for the participation of Nikki Beugelaar, Taylah McGorlick, Siobhan Mackrill, Miriama Rautao and Enrico Bornman to attend the Australian Volleyball Schools Cup to be held in Melbourne Vic from 7 - 12 December 2014. |
Reason |
The request COMPLIES with the requirements of Council’s Policy. |
COMMUNITY GROUP DONATION & WAIVER OF FEES REQUESTS
Applicant 1 - Venetians Netball Club |
|
Request Amount |
$500.00 |
Description of Request |
Donation towards assisting with the cost of court and room bookings, for the Margaret Witney Cup Netball Rally fundraiser (for Ovarian Cancer) to be held at Kingsway Netball Courts 2 November 2014. |
Criteria |
Evaluation |
Potential for income generation |
$150 per team |
Status of the applicant organisation |
Not for profit |
Exclusivity of the event or project |
Any person as a spectator, registered teams only as players |
Alignment with Council’s existing philosophies, values and strategic direction. |
Objective 2.2 – Healthy and active people – we get active in our local area and we have many opportunities to experience a healthy lifestyle. |
Potential benefits to the Wanneroo community |
To raise funds for Ovarian Cancer Australia. |
Alternative funding sources available or accessed by the organisation |
$500.00 |
Contribution to the event or activity made by the applicant or organisation |
$1,000.00 plus $500.00 in kind contribution |
Previous funding assistance provided to the organisation by the City |
CS04-11/13 $415.80 (Amendment) |
Commitment to acknowledgement of the City of Wanneroo |
Yes |
Comments |
Whilst this is a worthwhile cause, the Donations, Sponsorships and Waiver of Fees and Charges policy states as an exclusion under 2.9 "Fund raising activities, for example, prizes for quiz nights, fetes and generic fundraising campaigns from individuals or national charities". The Policy also excludes under 2.7 “Requests that have the potential for income generation or profit or where an entry fee is being charged (excluding a gold coin donation)." Each team is being charged $150 to enter.
A similar request was sent to Council last year by the CEO to allow Elected Members to consider it subject to being acknowledged as a sponsor and it was subsequently approved by Amendment. |
Recommendation |
NOT APPROVE a donation to the Venetians Netball Club in the sum of $500.00 towards assisting with the cost of court and room bookings for the Margaret Witney Cup Netball Rally fundraiser (for Ovarian Cancer) to be held at Kingsway Netball Courts on 2 November 2014. |
Reason |
The request DOES NOT COMPLY with the requirements of Council’s Policy. |
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.2 Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.”
Risk Management Considerations
Nil
Policy Implications
The City of Wanneroo Donations, Sponsorship and Waiver of Fees and Charges Policy states that sponsorship applications for attendance at National Events will be capped at $600.00 per team and Regional or State capped at $600 per club. International events will be capped at $1,500.00 per team and schools capped at $2,000.00 per school per financial year.
Financial Implications
Budget 2014/2015 |
|
$80 000.00 |
Amount expended to date (as at 23 October 2014) |
|
$41,451.16 |
Balance |
|
$38,548.84 |
Total of requests for this round: Donations (in this report):
Total this Round (recommended) |
$1,500.00
|
$1,000.00 |
BALANCE |
|
$37,548.84 |
Voting Requirements
Simple Majority
1. That Council APPROVES a request for sponsorship in the sum of $1,000.00 to Greenwood College for the participation of Nikki Beugelaar, Taylah McGorlick, Siobhan Mackrill, Miriama Rautao and Enrico Bornman to attend the Australian Volleyball Schools Cup to be held in Melbourne Vic from 7 - 12 December 2014; and
2. That Council NOT APPROVE a donation to the Venetians Netball Club in the sum of $500.00 towards assisting with the cost of court and room bookings for the Margaret Witney Cup Netball Rally fundraiser (for Ovarian Cancer) to be held at Kingsway Netball Courts on 2 November 2014.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 565
File Ref: 12256V02 – 14/305082
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: 1
Issue
To consider a review of the City of Wanneroo Ward system to comply with the requirements of the Local Government Act 1995 (the Act).
Background
Schedule 2.2 of the Act provides that a local government with a ward system is required to carry out reviews of:
a) its ward boundaries; and
b) the number of offices of councillor for each ward from time to time so that not more than eight years elapse between successive reviews.
The ward system and boundaries currently in place were first established following the creation of the new City of Wanneroo (the City) in 1999 which resulted in seven wards.
The last review undertaken in June 2006 resulted in the number of wards reduced from seven to four.
As previously advised to Elected Members at the Council Forum on 23 September 2014, the Local Government Advisory Board (LGAB) had requested some time ago that the City undertake a ward review. The review was postponed with the agreement of the LGAB subject to the City undertaking and completing a review prior to local government elections scheduled to take place in October 2015.
This means that the City must lodge a compliant proposal with the LGAB by no later than 31 March 2015. Further commentary about this timeline is made below.
At the Council Forum on 23 September 2014, Elected Members requested that the following options be modeled for consideration:-
1. retain current wards and boundaries and adjust the numbers of Councillors by ward;
2. retain current wards and numbers of Councillors per ward and adjust ward boundaries;
3. adjust to a system of three wards, based on a South/ Coastal/ Central split; and
4. dispense with a wards system altogether.
An additional option to consider 5 wards was examined and presented briefly to Elected Members at a Council Forum on 21 October 2014.
Elected Members did not consider a reduction in Councillor numbers appropriate.
Detail
The purpose of a review is to evaluate the current arrangements and consider other options to find the system of representation that best reflects the characteristics of the district and its people.
Of the five factors influencing a ward review:-
1. Community of interest;
2. Physical and topographical features;
3. Demographic trends;
4. Economic factors; and
5. The ratio of councillors to electors in the various wards.
The LGAB considers that the ratio of councillors to electors is particularly significant. It is expected that each local government will have similar ratios of electors to councillors across its wards. The LGAB will not support deviations of more than plus or minus 10% of the average ratio of electors to councillors between wards.
The following details were provided to Elected Members at the September Forum and are also included in this report to support the attached Discussion Paper.
Council is currently comprised of 14 Councillors and a Mayor elected at large. Applying the ratios using electors as at the October 2011 and 2013 City of Wanneroo elections shows the following:
October 2011 Council elections |
||||
Ward |
Councillors |
Electors |
Ratio of electors per councillor |
% ratio Deviation |
South |
5 |
30223 |
6045 |
-0.92% |
Central |
3 |
20634 |
6878 |
-14.84% |
Coastal |
4 |
23685 |
5921 |
1.14% |
North |
2 |
9310 |
4655 |
22.28% |
Totals/ average |
14 |
83852 |
5989 |
|
October 2013 Council elections |
||||
Ward |
Councillors |
Electors |
Ratio of electors per councillor |
% ratio Deviation |
South |
5 |
32457 |
6491 |
3.22% |
Central |
3 |
22654 |
7551 |
-12.58% |
Coastal |
4 |
26639 |
6660 |
0.71% |
North |
2 |
12156 |
6078 |
9.39% |
Totals/ Average |
14 |
93906 |
6708 |
|
To assist local governments who may be affected by mergers as a result of Local Government Reform, the WA Electoral Commission has also produced elector numbers by wards as at March 2014, which show the following:
March 2014 WAEC figures |
||||
Ward |
Councillors |
Electors |
Ratio of electors per councillor |
% ratio Deviation |
South |
5 |
32993 |
6599 |
3.75% |
Central |
3 |
23056 |
7685 |
-12.11% |
Coastal |
4 |
27205 |
6801 |
0.79% |
North |
2 |
12721 |
6361 |
7.22% |
Totals/ Average |
14 |
95975 |
6855 |
|
It is notable from the above that over the past 3 years population growth has reduced the deviation from the average number of electors per councillor by ward. All wards except the Central ward currently are within a 10% deviation from the average.
The City will need to undertake another review prior to 2022. As such, in considering the next 8 years and the current representation levels, consideration of future possible changes in population (and hence electors) over that time period should also be taken into account.
It is important to note that the source of forecast population figures used are the same as those used by the City in all of its forward projections. The data anticipates the impact of the Local Housing Strategy (as well as all other development) and assumes particular take-up rates in particular areas. Even some specific redevelopment sites have been taken into account such as former school sites. The data is considered to be the most accurate available for the purposes of reviewing ward boundaries.
While population forecasts are readily available, future elector numbers are more difficult to project. Current conversion rates of population to electors, and persons over 18 (and therefore eligible to vote) for 2011 and 2014 are:
June 2011 |
June 2014 |
|||||||
Ward |
Population |
% of population who were electors |
Population over 18 |
% of population over 18 who were electors |
Population |
% of population who were electors |
Population over 18 |
% of population over 18 who were electors |
North |
19687 |
47.3% |
13837 |
67.3% |
27679 |
46.0% |
19409 |
65.5% |
Coastal |
50925 |
46.5% |
35585 |
66.6% |
55905 |
48.7% |
39033 |
69.7% |
Central |
37358 |
55.2% |
27599 |
74.8% |
40527 |
56.9% |
29733 |
77.5% |
South |
52343 |
57.7% |
38127 |
79.3% |
55702 |
59.2% |
40980 |
80.5% |
Total/ Average |
160313 |
52.3% |
115148 |
72.8% |
179813 |
53.4% |
129155 |
74.3% |
From the above, it is apparent that in areas of new growth, the percentage of the total population and those over 18 who are also electors are not as high as in established areas.
This could reasonably be expected to be more uniform as residents in growth areas register with the Australian and WA Electoral Commission after several electoral cycles. However, while there is growth, it is reasonable to expect that the percentage of population who register as electors will be similar, and as such using an average of the percentage of population and population over 18 who are electors, by Ward, is a reasonable method to forecast future electors. Where localities are moved from one ward to another, the applicable percentage from the ward of origin is used.
During the period of these projections, there are council elections scheduled for 2015, 2017, 2019 and 2021.
Assuming that the:
· City’s population continues to grow as projected;
· current Ward structure remains;
· current Councillor numbers are maintained; and
· percentage of the City’s population in each Ward who enroll as electors remains similar;
then future electors and resultant Councillor/elector ratios will be:
|
2015 |
2017 |
|||||||
Ward |
Councillors |
Estimated electors |
Ratio of electors per Councillor |
% ratio Deviation |
Estimated electors |
Ratio of electors per Councillor |
% ratio Deviation |
||
North |
2 |
14511 |
7255 |
-3.00% |
17972 |
8986 |
-18.00% |
||
Coastal |
4 |
27519 |
6880 |
2.33% |
29396 |
7349 |
3.50% |
||
Central |
3 |
23298 |
7766 |
-10.25% |
24456 |
8152 |
-7.04% |
||
South |
5 |
33287 |
6657 |
5.49% |
34793 |
6959 |
8.63% |
||
Totals/ average |
14 |
98615 |
7044 |
106617 |
7615 |
|
|||
|
2019 |
2021 |
|||||||
Ward |
Councillors |
Estimated electors |
Ratio of electors per Councillor |
% ratio Deviation |
Estimated electors |
Ratio of electors per Councillor |
% ratio Deviation |
||
North |
2 |
21716 |
10858 |
-32.72% |
25511 |
12755 |
-45.51% |
||
Coastal |
4 |
31030 |
7758 |
5.18% |
32737 |
8184 |
6.64% |
||
Central |
3 |
25624 |
8541 |
-4.40% |
26853 |
8951 |
-2.11% |
||
South |
5 |
36166 |
7233 |
11.59% |
37624 |
7525 |
14.16% |
||
Totals/ average |
14 |
114536 |
8181 |
122725 |
8766 |
||||
From the above it appears that if no changes are made, then electors in the North Ward will be significantly under represented by 2021, and the South Ward over represented.
Consultation
Clause 7 of Schedule 2.2 of the Act stipulates that before conducting the review, a local government is to give local public notice that a review is to be carried out and that the notice must also advise that submissions may be made to the local government by a date at least 42 days from the date of the first notice (not including the day of the notice). The purpose of the public notice is to inform the community that the Council intends to conduct a review – it is not to try to “sell” a preferred option.
The Department of Local Government and Communities has also issued guidelines to assist. These guidelines suggest that it is helpful to develop a range of alternatives to the current ward system so that all options can be considered.
Whilst Council may have a preferred option, the public notice must not limit the possible responses and suggestions from the community. The guidelines have been circulated to Elected Members.
To assist facilitating community input, a draft Discussion Paper for use as part of the community consultation process is attached. It takes into account feedback from the two Council Forums undertaken so far and sets out the following four options for the community to consider (and also provides for the community to suggest any other option):
· Option 1 – Keep the Current Wards and Boundaries and Adjust Councillors between Wards.
o Number of Councillors maintained at 14.
o Councillors in the Wards are adjusted as follows:
§ North Ward increases from 2 to 3;
§ South Ward reduced from 5 to 4; and
§ Coastal and Central Wards remain with 4 and 3 respectively.
· Option 2 – Keep Current Wards and Number of Councillors and Adjust Ward Boundaries.
o Number of Councillors maintained at 14.
o Maintain the existing Wards.
o Adjust the Ward boundaries so that Eglinton and Alkimos are relocated from the North Ward to the Coastal Ward.
· Option 3 – Adjust Councillors, Wards and Wards Boundaries.
o Number of Councillors maintained at 14.
o Reduce the number of Wards from 4 to 3.
o Ward boundaries adjusted to even out representation as follows:
§ Ward A – North – 5 Councillors;
§ Ward B – Central – 4 Councillors; and
§ Ward C – South – 5 Councillors.
· Option 4 – No Wards, Current Number of Councillors Maintained.
Council is not bound at this stage by any of the options set out in the Discussion Paper – they are provided simply to assist with facilitating input from the community. Other options can be readily assessed as required.
Comment
In order to have the changes (if any) in place by the local government elections to be held in October 2015, the City will need to conclude the review and submit its proposal to the LGAB by no later than 31 March 2015.
Administration recommends that the City comply with the timetable set out below:-
11 November 2014 Council Meeting |
Council meeting to resolve to initiate review process and ask for public comments |
Mid November – end December 2014 |
Public Consultation Period – at least 42 days from the date of the first notice. |
May be a requirement to hold a Special Council Forum prior to the Briefing Session on 27 January 2015. |
Consideration of submissions and development of a preferred option. |
27 January 2015 Briefing Session |
Council briefing on preferred Option. |
3 February 2015 Council Meeting |
Council adopts preferred Option for submission to LGAB. |
31 March 2015 |
Last day to make a proposal to the LGAB. |
Alternatively, if Elected Members require further discussion before adopting the preferred option or if a special Council Forum is unable to be scheduled, the City must comply with the timetable shown below:-
11 November 2014 Council Meeting |
Council meeting to resolve to initiate review process and ask for public comments |
Mid November – end December 2014 |
Public Consultation Period – at least 42 days from the date of the first notice. |
10 February 2015 Council Forum |
Consideration of submissions and development of a preferred option. |
24 February 2015 Briefing Session |
Council briefing on the preferred Option. |
3 March 2015 Council Meeting |
Council adopts preferred Option for submission to LGAB. |
31 March 2015 |
Last day to make a proposal to the LGAB. |
It is important for Elected Members to note that the alternative timetable does not provide for any leeway should Elected Members wish to defer the item at the 3 March 2015 Council Meeting. If Elected Members defer the item at the 3 March 2015 Council Meeting a Special Council meeting will need to be convened to ensure that Council decides the preferred Option and the proposal is received by the LGAB on or before 31 March 2015 to meet the deadline.
Statutory Compliance
Schedule 2.2 of the Act sets out the requirements for reviews of wards and representation.
Following receipt of any submissions and consideration of its desired outcome, a conclusive argument needs to be developed which demonstrates that consideration of submissions and the assessment of options against the factors why a particular option has been chosen. If Council proposes to maintain the status quo then reasons for this must be included in the resolution.
If Council decides to make a change, then an absolute majority is required. The resolution of Council must propose the making of an order under s2.2(1), s2.3(3) and/or s2.18(3) of the Act.
Depending on the outcome of the review, the City can indicate to the LGAB when it prefers the implementation of proposed changes to take place.
The impact of any changes will depend on exactly what the City proposes, but does not mean a complete spill of all positions. For example, if the City were to propose ‘no wards’, then there is no reason why Councillors should not serve out the terms for which they were originally elected. Similarly, where ward boundaries change it is possible for a Councillor to continue to represent the ‘new’ ward providing the affected councillor wishes to do so.
Overall, where offices of councillors are to be redistributed into new wards, or there is a reduction or increase in the number of offices of councillors, the implementation method should give consideration to clauses 1 and 2 of Schedule 4.2 of the Act, which provides for (as near as practical) half of the total number of councillors to retire every two years and (as near as practical) for half of the councillors representing each ward to retire every two years.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.1 Listening and Leading - Our community actively participates in forums and events to discuss and inform the local decision-making.”
Risk Management Considerations
The City must undertake the required review. Failure to do so may result in the LGAB undertaking the review without recourse to the City.
Policy Implications
Nil
Financial Implications
There are minor costs involved in data collection, analysis, advertising of the review and community consultation.
Voting Requirements
Simple Majority
That Council:-
1. INITIATES a review of the City’s ward system and representation in accordance with clause 6 of Schedule 2.2 of the Local Government Act 1995;
2. GIVES local public notice of its intention to carry out a review of wards and representation and invites submissions as required by Clause 7(1) of Schedule 2.2; and
3. ENDORSES the Discussion Paper detailed at Attachment 1 for the purposes of public consultation.
Attachments:
1. |
Discussion Paper |
14/306271 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 594
File Ref: 4647 – 14/285694
Responsible Officer: Director Corporate Strategy & Performance
Disclosure of Interest: Nil
Attachments: 4
Issue
To consider the review of a number of Council policies in accordance with the City's Policy and Procedure Framework requirements.
Background
Council policies are adopted by the Council and are aimed at ensuring the City meets its strategic objectives. Incorporated into all Council policies is a scheduled review date to ensure that policies remain current and that elected members are provided with a timely opportunity to review them.
Detail
The review of policies takes into account the appropriateness of the policies in regards to updated legislation, our changing community; any variations which may have occurred in implementing the policy, the reasons behind those variations and any recommendations for amendment.
The following four policies (refer Attachment 1, 2, 3 and 4) have been reviewed according to the Policy and Procedure Framework and as a result a number of minor amendments are proposed that are not considered significant in the context of the intent of the policies.
1. Councillors Use of Corporate Logo Policy
There are no proposed amendments for this policy.
This policy is provided in Attachment 1.
2. Award of the title "Honorary Freeman of the City of Wanneroo" Policy
Minor administrative changes including updating of the cost of commissioning and framing a portrait to be more in line with market value.
The marked up version of this policy is shown at Attachment 2.
3. Circuses Policy
Minor administrative changes and updating of outdated legislation under laws and guidelines.
The marked up version of this policy is shown at Attachment 3.
4. Sports Floodlighting Policy
Minor administrative changes and updating in line with current Australian Standards.
The marked up version of this policy is shown at Attachment 4.
Consultation
All relevant stakeholders as per the Policy and Procedure Framework were consulted during the review of the policies.
Comment
Administration recommends that the amendments to the policies detailed above be considered for approval through to Council.
In summary, the amendments to the policies do not affect their intent.
Statutory Compliance
Sections 2.7 and 9.49A of the Local Government Act 1995.
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.3 A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.”
Risk Management Considerations
Not applicable.
Policy Implications
The review of Council Policies and the rescheduling of next review dates.
Financial Implications
Nil
Voting Requirements
Simple Majority
That Council NOTES the review of the following policies and ADOPTS the subsequent amendments as shown in Attachments 1 to 4:-
a) Councillors Use of Corporate Logo Policy;
b) Award of the title "Honorary Freeman of the City of Wanneroo" Policy;
c) Circuses Policy with updating of legislation and minimal administrative adjustments; and
d) Sports Floodlighting Policy.
Attachments:
1. |
Councillors Use of Corporate Logo Policy |
10/16824 |
Minuted |
2. |
Award of the title "Honorary Freeman of the City of Wanneroo" Policy |
10/24752 |
Minuted |
3. |
Circuses Policy |
12/88567 |
Minuted |
4. |
Sports Floodlighting Policy |
12/91944 |
Minuted |
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 611
Chief Executive Office
CE01-11/14 Funding Submission - Flynn Drive, Neerabup Industrial Area - National Stronger Regions Fund
File Ref: 1802 – 14/316525
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Attachments: 2
Issue
To consider an application through the National Stronger Regions Fund grant submission for the dualling of Flynn Drive, Neerabup Industrial Area (NIA).
Background
On 1 October 2014, the Federal Government published the Grant Program Guidelines for the National Stronger Regions Fund (NSRF).
The NSRF is a new program to promote economic development in Australia's regions. The Government is providing $1 billion over five years, commencing in 2015-2016, to fund priority infrastructure in local communities.
The objective of the NSRF is to fund investment ready projects which support economic growth and sustainability of regions across Australia, particularly disadvantaged regions, by supporting investment in priority infrastructure.
The desired outcomes of the NSRF program are:
· Improved level of economic activity in regions;
· Increased productivity in the regions;
· Increased employment and a more skilled workforce in regions;
· Increased capacity and improved capability of regions to deliver major projects, and to secure and manage investment funding;
· Improved partnerships between local, state and territory governments, the private sector and community groups; and
· More stable and viable communities, where people choose to live.
Detail
Local Government is eligible for the funding, which will be provided for capital projects which involve the construction of new infrastructure, or the upgrade, extension or enhancement of existing infrastructure.
Applicants must seek a grant of at least $20,000 and up to a maximum of $10 million, with the Applicant matching the NSRF grant in cash on at least a dollar for dollar basis. The NSRF funded component of the project must be completed on or before 31 December 2019 and the project must deliver an economic benefit to the region beyond the period of construction.
Comprehensive Funding Guidelines are available on the Department of Infrastructure and Regional Development web page at www.infrastructure.gov.au.
After assessment of the City's Advocacy Plan and major infrastructure projects that meet the funding objectives and criteria, it is recommended that the City submit an application to construct the current Stage 2 Flynn Drive project (detailed design completed) incorporating this with detailed design and construction relating to dualling of Flynn Drive from Wanneroo Road to Mather Drive (ie: the second carriageway) to improve traffic movement and access to and from the NIA. The dualling works will increase the NIA's attraction to investors and open up the area to long-term employment and economic sustainability. In its submission to the National Growth Areas Alliance (NGAA) Federal Budget Submission, Stage 2 Flynn Drive (as redefined), was projected to impact on the Australian economy by 60 jobs and $15million in additional GDP (City of Wanneroo figures)
A contribution of $7.2million is being sought from the Commonwealth Government, with a dollar for dollar contribution from the City of $7.2 million. A Project Plan and Business Case (being requirements of the application) are currently being developed for submission with the application in Round One, closing on 28 November 2015.
Consultation
Flynn Drive is in the NIA which has been identified in the City's Advocacy Plan as a major economic development area for growth in business investment and employment generation. The Advocacy Plan was adopted by Council on 22 July 2014. The project has also previously been submitted to the NGAA Federal Government Budget Submission, as a priority infrastructure project for the City of Wanneroo.
Comment
There is currently $4.5million remaining in the 10-year Capital Works budget for completion of the City's construction of Flynn Drive Stage 2, with an additional $2.8 million expected to be required to complete the approved works. The additional dualling of Flynn Drive from Wanneroo Road to Mather Drive based on current costing required works, is estimated at $14.329million.
If funding approval is confirmed early in the new year then the Stage 2 Flynn Drive as redefined would be able to be completed by the end of 2016, with design/tender completed in 2015, and construction in the following calendar year. This project would align with the completion of the extension of the Mitchell Freeway to Hester Avenue inclusive of the Neerabup Road connection from the freeway to Wanneroo Road (State Government), and will eventually add to the freight network joining the Perth-Darwin Highway Commonwealth project.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“4 Civic Leadership - Working with others to ensure the best use of our resources.
4.2 Working With Others - The community is a desirable place to live and work as the City works with others to deliver the most appropriate outcomes.”
Risk Management Considerations
A contingency cost of 20% has been estimated in the financial projections for services and construction.
Lower construction costs together with the completion of Flynn Drive in the NIA will align with the extension of the Mitchell Freeway to Neerabup Road and open up the area to business investment and employment more rapidly. Developers and investors will have certainty about the City's commitment to the NIA, but without the additional infrastructure the NIA will take longer to fully establish.
Policy Implications
Nil
Financial Implications
For the funding application to be successful, the City must match the grant funding of $7.2 million. Of this amount there is $4.5 million budgeted in 2014/15 for the current version of the Flynn Drive project leaving a further $2.7million to be sourced. It is therefore proposed that the $4.5million be carried forward with $2.7million added and the resulting amount of $7.2 million be included in the City's 10-year Capital Works Program across years 2015/16 and 2016/17.
Voting Requirements
Simple Majority
That Council AUTHORISE the Chief Executive Officer to make the application for grant funding for Stage 2 Flynn Drive, Neerabup Industrial Area to Round One of the National Stronger Regions Fund, for a total of $14.4million, of which Council will contribute $7.2million.
Attachments:
1. |
Attachment 1 - Draft Drawing Flynn Drive |
14/317624 |
|
2. |
Attachment 2 - Draft Drawing, Flynn Drive |
14/317625 |
|
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 616
Item 9 Motions on Notice
File Ref: 3125V02 – 14/315940
Author: Cr Domenic Zappa
Action Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider the installation of traffic calming devices along Heathfield Drive, Landsdale, to reduce the continuous speeding and hooning from road users exiting off Mirrabooka Avenue at high speed.
Background
Residents living along Heathfield Drive, Landsdale have expressed their deep concerns regarding the continuous speeding and hooning behaviour along the length of their street from vehicles exiting Mirrabooka Avenue at 70 km/hr.
It is requested that the City considers undertaking a further review of traffic activity along Heathfield Drive and engaging with the local residents to better inform the Traffic Management Investigation and Intervention process. This may ultimately lead to the installation of traffic calming devices to better manage driver behaviour and reduce the associated risks of serious/fatal accidents.
Detail
Heathfield Drive is a busy local road in a built up area of Landsdale which connects Mirrabooka Avenue in the west to The Broadview in the east. This road is a necessary traffic link for residents living in central Landsdale to access Mirrabooka Avenue. The designated speed limit for this road is 50km/hr.
The City has conducted traffic counts between 23 October and 31 October 2014 and noted that this stretch of road carried on an average weekday 4070 vehicles and found that the speed at or below which 85% of drivers are travelling (85th percentile) was 57.6 km/ph. The report also indicates that 52% of the motorists are travelling over the Built up Area Speed Limit of 50Km/hr with the following percentages:
50 - 60 Km/hr = 43.8%
60 - 70 Km/hr = 7.7%
70 - 80 Km/hr = 0.5%
80 - 90 Km/hr = 0.1%
Residents have been regularly reporting vehicles conducting burn outs and travelling at excessive speeds during the evening and weekends. Residents have found it difficult to make detailed reports to the WA Police and the City of Wanneroo Rangers due to the nature of the offences.
It is also noted that over the last five years (between 2009 and 2013) traffic crash data from Main Roads noted two minor injury crashes which required medical attention and two minor non-injury vehicle or property damage crashes.
Consultation
No formal community consultation has occurred, though the intent of this motion is to engage more directly with local residents to better inform the traffic investigation process.
Comment
Since the opening of the section of Mirrabooka Avenue to Ocean Reef Road residents in the North West sections of Landsdale have experienced an increase in the incidents and occurrence of road users speeding/ hooning.
Heathfield Drive is one of the main entrance roads to Landsdale off Mirrabooka Avenue, residents have experienced firsthand the effects of increased traffic flow and vehicles travelling at excessive speeds as they exit Mirrabooka Avenue, a 70 km/hr road into their local street, a 50 km/hr road.
Over the last six to eight months all ward Councillors have received feedback from concerned residents that if no action is taken to address the issue of vehicles exiting onto a local road at speeds above the prescribed limit that this would lead to an increased risk of injury and damage to property.
I have personally seen evidence of speeding and hooning on this road as a road user, along with images and videos posted on social media by frustrated residents.
It is welcomed that the City's Speed Advisory Trailer will be scheduled for placement on Heathfield Drive to increase the awareness of safe speeds, however it is my view that a traffic management plan needs to be developed by the City to address this issue on a permanent basis.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.3 Safe Communities - We feel safe at home and in our local area.”
Risk Management Considerations
Consideration needs to be given that if no traffic treatments are provided over time there is an increase in likely hood that personal injury and or property damage could occur from vehicle users who speed or hoon.
Policy Implications
The City's Traffic Management Investigation and Intervention Policy is applicable to this report.
Financial Implications
There is no provision in the current year's budget or the draft 10 Year Capital Works Program to implement the proposal.
Voting Requirements
Simple Majority
That Council:-
1. REQUESTS Administration to prepare a community engagement process to inform traffic management plan for Heathfield Drive, Landsdale;
2. Report to Council by June 2015 for consideration and funding allocations as part of the 2015/2016 budget process; and
3. REQUESTS Administration to investigate alternative funding sources such as Black Spot grants which may be applicable to these works.
Administration Comment
The City has completed an assessment of Heathfield Drive in accordance with the City's Traffic Management Investigation and Intervention Policy (TMI&IP) which provides the decision making process as to whether roads require infrastructure changes or increased policing.
The Policy requires a score greater than 60 to qualify for traffic management treatments, while scores between 30 and 60 points warrant attention to law enforcement and driver education. In the case of Heathfield Drive, the TMI&IP score is 40 based on the traffic counts undertaken between 23 October and 31 October 2014. The score indicates that the construction of traffic treatments ahead of other high priority projects cannot be justified at this time, however the City's Speed Advisory Trailer will be scheduled for placement on Heathfield Drive to increase the awareness of safe speeds
To prepare a traffic management scheme for consultation with the community from February 2015 to enable a report to Council in June 2015 will be difficult to achieve with the number of traffic related projects being considered by Administration over this period.
Additionally, due to the lower number of crashes on Heathfield Drive in the last five years it is not listed as a Black Spot in the State Government and Australian Government Blackspot Program. As such, funding through Black Spot program will not be applicable to this project. It is to be noted that Heathfield is not one of the 13 roads within the City that are listed as Black Spot.
Attachments: Nil
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 619
File Ref: 2790 – 14/321703
Author: Cr Sabine Winton
Action Officer: Cr
Disclosure of Interest: Nil
Attachments: Nil
Issue
To consider investigating the feasibility of a twelve month trial for free use of the City managed tennis courts at Hudson Park, Girrawheen and Bellport Parade, Mindarie.
Background
In June 2013 the City of Joondalup initiated a trial for free use of nominated tennis courts for one year. Since that time they have continued and expanded the list of courts into the program, indicating its success with the community.
Detail
Anecdotally it appears that tennis courts in the City of Wanneroo are not well utilised. The intention of any agreed trial would be to incentivise residents to make use of these facilities and activate sites.
Administration is being requested to research the possible intended and unintended consequences of allowing free community use at two initial sites within the City of Wanneroo. This should include an analysis of the fees received from tennis court hire over the last 12 months by location. This should identify those locations that are not being fully utilised.
Consultation
It is recommended that Tennis Clubs operating within the City be consulted about this proposal to provide free access to community members.
Comment
We believe this initiative will allow us to demonstrate our commitment to fostering sport, recreation and healthy lifestyle opportunities for our local residents. Additionally this trial will allow us to make better use of underutilised resources and help to revitalise and activate our local neighbourhoods.
Statutory Compliance
Nil
Strategic Implications
The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:
“2 Society - Healthy, safe, vibrant and active communities.
2.1 Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.”
Risk Management Considerations
The research and investigation proposed is not expected to pose any risks to the organisation.
Policy Implications
The use of tennis courts is currently managed through the City's Facility Hire and Use Policy and the adopted schedule of fees and charges.
Financial Implications
Insignificant loss of hire fee revenue from these two facilities.
It is anticipated that the social dividend of this trial will outweigh the financial loss to the City.
Voting Requirements
Simple Majority
That Council INSTRUCTS Administration to investigate a trial period of free community access to tennis courts at Hudson Park, Girrawheen and Bellport Parade, Mindarie and report back to Council in December 2014.
Administration Comment
Administration is able to conduct this investigation but has limited resources to measure any anticipated changes in usage from implementing any decisions to conduct a trial such as this. This and other constraints will be considered as part of the investigation. The City of Joondalup experience will be examined and used to inform any possible application within the City of Wanneroo.
Consultation with a range of users, particularly resident tennis clubs throughout the City, is strongly supported. Any wider application of free use may also impact on tennis coaching provided by private operators.
CITY OF WANNEROO Agenda OF Ordinary Council Meeting 11 November, 2014 621
Item 10 Urgent Business
The next Briefing Session has been scheduled for 7.00pm on 2 December 2014 to be held at the Civic Centre, Wanneroo.