That the minutes of the Ordinary Council
Meeting held on 12 August 2003 be confirmed.
New Petitions
Presented
Update on
Petitions
Cr Goodenough presented a petition with 11 signatories
objecting to the proposed four-storey development at 33 Oceanfalls Boulevard,
Mindarie.
UPDATE
The applicant has been given a summary of the submissions
received and is currently addressing these.
Cr Pearson presented a petition from 21 residents in Parin
Road requesting Council to install traffic calming treatments on Parin Road.
UPDATE
A report will be prepared and presented to Council at its
meeting of 23 September 2003.
Cr Loftus presented a petition from 740 residents of the
City of Wanneroo requesting Council re-zone to public open space all land
currently zoned R20 on the western side of Sovereign Drive and Lisford Avenue
and Two Rocks Road in the locality of Two Rocks extending to club Capricorn,
but not including Club Capricorn and the present town centre. The only
buildings to be erected in this area being single storey public facilities for
the use of the community.
UPDATE
The petition will be addressed in Administration's report
to Council on 14 October 2003.
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.
Mayor Kelly to declare an indirect financial interest in
Item CR01-09/03.
Cr Monks to declare an indirect financial interest in Item
TS01-09/03 – Tender No 03305 The Provision of General Weed Control within the
City of Wanneroo for a Period of Three Years - as her son-in-law is an employee
of Maxwell Robinson and Phelps.
Planning and
Development
Development Applications
File Ref: P08/0598V01
File Name: EAChildcare Centre Lot 21 60 Burnett
Drive Clarkson.doc This line will not be printed Please do NOT delete
Level 3 Approval by shb Date 27 August 2003
Level 2 Approval by shb Date 27 August 2003
Level 1 Approval by shb Date 27 August 2003
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Author: Suzanne Bowman
Meeting Date: 2 September 2003
Attachments: 2
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Issue
To consider an application for a Child Care Centre on the
subject site where objections and a multi signature letter with 30 signatures
have been received.
|
Applicant
|
Koltasz Smith
|
|
Owner
|
Ignatius Guy Gulla
|
|
Location
|
Lot 21 (60) Burnett Drive, Clarkson
|
|
Site Area
|
3167m2
|
|
DPS 2 Zoning
|
Residential
|
|
MRS Zoning
|
Urban
|
Background
Nil
Detail
Proposal
The application proposes a child care centre including a
building, outdoor play area, 31 car parking spaces and associated landscaping
and fencing. The proposal is located on a lot with an area of 3167m˛. The total
building site cover is approximately 720m˛ with a play area of approximately
1220m˛. The centre will cater for a maximum of 99 children and up to 16 staff
(refer Attachments 1 and 2). The operating hours of the Child
Care Centre are Monday to Friday 6.30am to 6.30pm.
In accordance with Clause 6.6.2 of the City’s District
Planning Scheme No.2 (DPS2) the application was advertised by way of letters to
adjoining property owners and a sign on site for a period of 21 days. At the
conclusion of the consultation process, five (5) submissions including a multi
signature letter with 30 signatures were received. The issues are summarised as
follows:
|
Comment/Objection
|
Administration Comment
|
|
·
The postcode area 6030 already has 6 childcare centres.
·
The play area should be located to the rear of the lot with the
main building closer to the front boundary
·
The boundary fence is extensive and foreign and does not offer
protection to the children in the playing area from a risk, safety and
wellbeing aspect at this location.
·
The developer always advised that Lot 21 would be developed as
grouped dwellings.
·
A childcare centre is an inappropriate business in a
residential area.
·
The parking is large and the blacktop finish is inappropriate
as all crossovers and driveways along the street are brickpaved.
·
“No Parking” signs need to be erected along Belville Gardens
and Burnett Drive
·
The submitters object to any large signs being placed along
Burnett Drive frontage.
·
The submitters object to any extra street lighting that may be
required in excess of the existing lighting provided.
·
The proposed child care centre will downgrade the value of
surrounding properties.
·
Burnett Drive is a single carriageway already has a high volume
of traffic. The child care centre should be located on a dual carriageway.
·
Proposed parking for staff and parents is not sufficient at
peak times and will result in overflow of vehicles parking along the verge.
·
The submitter works from home and requires a low level of
background noise.
·
The car park and associated traffic will make it difficult and
dangerous to reverse onto Burnett Drive.
·
The City did not advise all the residents of Burnett Drive in
writing of the application.
·
The child care centre will increase the volume of traffic along
Burnett Drive with the submitter concerned about the safety of all children
residing along the street.
|
·
Council policy does not limit the number of child care centres
that can be located within the local area. Economic viability and competition
is not a determining planning consideration.
·
The setback of the main building and the location of the play
area complies with Council’s Policy.
·
The proposed fencing will be required to comply with the Child
Care Services Board regulations and the City’s Local Laws.
·
The lot is zoned Residential and a Childcare centre is a “D”
(Discretionary) use under DPS No.2
·
See previous comment.
·
The City’s requirement for car parking areas is for a surface
to be sealed and drained to the City’s specifications and standards. Crossovers,
however, cannot be constructed in bitumen as the City’s standards require
either a concrete or brick paving finish.
·
This is not appropriate as in effect the posting of such signs
would also apply to residential car parking for those houses nearby/adjoining.
·
All signage will be required to comply with the City’s Local
Laws. An application to erect a sign will be required to be submitted with
the Building Licence Application.
·
The City’s Infrastructure Services have reviewed the proposal
and confirmed no extra street lighting will be required. On site lighting
will be recommended.
·
No supporting information has been provided to substantiate the
claim that property values will be reduced as a result of a Child Care
centre. Property value is not a determining planning consideration.
·
The City’s Infrastructure Services has reviewed the Traffic
Impact Assessment Report that was submitted as part of this application, and
are satisfied with the traffic impact considerations on the surrounding road
network.
·
Adequate parking has been provided for staff and parents in
accordance with the requirements of Council Policy and DPS2. An additional
three parking embayments will be required to be provided along Burnett Drive
verge as per the conditional approval.
·
As part of the conditional approval, the applicant will be
required to submit an acoustic consultants report demonstrating that the
proposed development is capable of containing all noise emissions in
accordance with the residential provisions under the Environmental Protection
Act 1986.
·
The City’s Infrastructure Services have reviewed a Traffic
Impact Assessment and have supported the crossover location. Management of
the site will need to ensure on site turning capacity so that vehicles can
egress in forward gear onto Burnett Drive.
·
Clause 6.6.2 of DPS2 requires consultation only with the owners
or occupiers of the adjoining affected properties. Additional advertising was
undertaken in accordance with Clause 6.7 for a “D” use with a sign erected on
site.
·
The City’s Infrastructure Services have reviewed the Traffic
Impact Assessment submitted as part of this application and is satisfied
with the traffic impact on surrounding road network. It should also be noted
that the peak times of such a use is confined to two to three times a day
rather than being spread throughout the day on average.
|
In support of the proposal the applicant has provided
comments in relation to the issues and objections identified in the
submissions, as summarised below:
·
The Clarkson area has been identified by ABC Development Learning
Centres Pty Ltd (developer) as a locality ideal for a high standard ABC Child
Care Centre.
·
The potential conflict between children in the childcare centre
and passing traffic is very unlikely. The children in the outside area are
under constant supervision.
·
The proposed childcare centre through its design endeavours to
present a residential streetscape appearance and the outdoor play area is
designed in accordance with the “ABC” philosophy. It is considered the design
presents the best possible streetscape.
·
The proposed fencing is in accordance with the City of Wanneroo
requirements;
·
The original developer’s intention of constructing grouped
dwellings on the subject land is no longer valid.
·
The proposed carpark finish is used throughout the ABC child care
centres nationwide and is considered to be of an acceptable standard. It
complies with the City of Wanneroo’s requirements.
·
The installation of “No Parking” signs is required as per the
Traffic Impact Assessment report submitted with the application.
·
Any proposed signage will be in keeping with the City of
Wanneroo’s requirements and will be applied for at the Building Licence stage.
·
Internal lighting is proposed as part of the child care centre,
however no additional street lighting is proposed.
·
The proposed child care centre meets the City Wanneroo parking
requirements.
Compliance
The property is zoned Residential R20 under District
Planning Scheme No.2 and the proposed development is a discretionary use within
this zone.
The development’s compliance with the Scheme and Child Care
Centre Policy requirements is summarised below:
|
Development Standard
|
Statutory Requirement
|
Proposed
|
|
Setbacks
East – front (Burnett Drive)
South – side
(Bellville
Gardens)
West – rear (Marmion
Avenue)
North – side (adjacent
property)
Open Space
Verge Landscaping
Overall %
Number of car bays
|
6.0 metres
3.0 metres
3.0 metres
3.0 metres
3.0 metres
8%
30 bays at a depth of 5.5 metres
|
22 metres
7.8 metres
6.0 metres
22 metres
3.0 metres along Burnett Drive and Bellville Gardens.
A proposed refuse storage area is setback 1.5 metres
in the north-west corner of the carpark.
62% including the required landscaping strips and play
area.
31 bays at a depth of 5.5 metres.
|
Note: Variation sought are highlighted above in bold text.
Comment
The application fully complies with the Scheme and Policy
requirements apart from a minor encroachment in the setback to Marmion Avenue.
The City’s scheme requires that where a lot abuts a street alignment, that
portion of the lot within 3 metres of the street shall only be used for access
and landscaping.
In this instance, the proposed refuse storage area in the
north western corner of the site encroaches to within 1.5 metres. Given that
there is a limestone estate wall of approximately 1.8 metres in height along
the Marmion Avenue frontage it would be acceptable for this variance.
The crossover is not able to be located along the
Belleville Gardens frontage due to an existing 0.1m (access) PAW restriction
along both the Marmion Street and Belleville Gardens frontages. The proposed
crossover for the carpark has been located as far as possible from the
intersection which will minimise any potential conflicts with the roundabout at
the intersection of Belleville Gardens and Burnett Drive.
Objections have raised concerns of parking in front of
residential properties and along Burnett Drive. Although the number of onsite
car parking bays comply, it would also be considered appropriate to install
embayments in front of the property to ease traffic movement. As part of the
conditional planning approval the applicant will be required to provide an
additional three (3) parking embayments along Burnett Drive to assist in the
through flow of traffic along Burnett Drive. Signage to prohibit parking along
the street is not considered appropriate as the restriction would unnecessarily
apply to residential parking on the street and move the parking elsewhere.
Other standard conditions for a Child Care Centre would
include matters relating to internal lighting, accessways, signage,
landscaping, bin storage and construction management. It is considered that
the issues raised in the objections received have been adequately addressed
above.
As the application complies in all respects, with the
exception of a minor encroachment into the landscape area to the north western
boundary, the application is recommended for approval.
Statutory Compliance
The proposal complies with all the statutory requirements
of the City’s Child Care Centres policy and the District Planning Scheme No.2
other than the 3.0 metre landscaping strip along the north western boundary.
Strategic Implications
Considerations of the Child Care Centre is consistent with
Goal 2 of the City’s Strategic Plan which seeks to foster an identity that
promotes lifestyle choice and the provision of quality services and infrastructure.
Policy Implications
The application complies with the City’s Child Care Centre
Policy.
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. APPROVES the Childcare Centre on Lot 21 (60) Burnett
Drive, Clarkson in accordance with the plans attached to and forming part of
this report and subject to the following conditions:
a) A sign in accordance with the attached
specification being placed on site within fourteen days of the date of this
approval, stating that approval has been granted; such sign to remain until the
development is completed.
b) A maximum of 99 children and 16 staff are permitted
within the premises at any one time.
c) The
hours of operation of the child care centre shall be on Monday to Friday
between 6.30am to 6.30pm only.
d) A
minimum of 31 on-site carparking bays being provided to the satisfaction of the
Manager Approvals Services.
e) An
additional three (3) parking embayments along the Burnett Drive verge shall be
provided in front of the subject land as marked in “red” on the approved plans
to the satisfaction of the Manager Approval Services
f) The lodging of detailed landscape plans,
to the satisfaction of the City, for the development site and the adjoining
road verge/s with the Building Licence Application. The
verge shall be landscaped so as to discourage people from parking on the verge.
g) Landscaping and reticulation including
verges to Burnett Drive and Belleville Gardens, to be established in accordance
with the approved plans prior to the development first being occupied and thereafter maintained to the satisfaction of the
Manager Approval Services.
h) Any roof mounted or freestanding plant or
equipment, such as air conditioning units, to be located and/or screened so as
not to be visible from beyond the boundaries of the development site and
located towards the south of the property adjoining the main building.
i) All fencing shall be installed in
accordance with the City's Local Laws prior to the occupation of the building.
j) Retaining walls are to be provided where
the angle of natural repose of the soil cannot be maintained. Drawn details,
signed by a practising Structural Engineer, must be submitted for approval.
k) The parking bay/s, driveway/s and points
of ingress and egress to be designed in accordance with the Australian Standard
for Off street Carparking (AS2890) unless otherwise specified by this
approval. Such areas are to be constructed, drained, marked and thereafter
maintained to the satisfaction of the Manager Approval Services prior to the
development first being occupied.
l) An onsite stormwater drainage system
with the capacity to contain a 1:100 year storm of a 24-hour duration is to be
provided prior to the development first being occupied and thereafter
maintained to the satisfaction of the Manager Approval Services. The proposed
stormwater drainage system is required to be shown on the Building Licence
submission and be approved by the City/Shire prior to the commencement of
construction.
m) The submission of an acoustic consultant's report
demonstrating to the satisfaction of the Manager Approval Services that the
proposed development is capable of containing all noise emissions in accordance
with the residential provisions under the Environmental Protection Act 1996.
n) Signs must be approved and licensed by
the City prior to being erected (enclosed is a copy of an Application for a
Licence To Erect A Sign).
o) The proposal to fully comply with the
requirements of the Child Care Licensing Board.
p) Notwithstanding the above mentioned
conditions, the applicant should ensure that the management of the child care
centre undertakes to control the movement of vehicles so that egress of
vehicles from the car parking area is in forward gear.
q) Internal lighting being provided on site
in accordance with Australian Standards 1158 and 1158.1.
FOOTNOTE:
a) On
completion of the installation of any Mechanical Services, the applicant
/builder shall provide a Mechanical Services Plan signed by a suitably
qualified Mechanical Services Engineering or Air Conditioning Contractor. It
shall certify that the mechanical ventilation of the development complies with
and is installed in accordance with Australian Standard 1668.2, AS 3666 and the
Health (Air Handling and Water Systems) Regulations 1994.
b) Applicant/Owner
is advised that, there is an obligation to design and construct the premises in
compliance with the requirements of the Environmental Protection Act 1986.
c) Applicant/Owner
shall submit plans and specifications to the Water Corporation of Western
Australia for approval.
d) Development
shall comply with the Sewerage (Lighting, Ventilation and Construction)
Regulations 1971.
e) Applicant
shall comply with all requirements of the Health (Food Hygiene) Regulations
1993.
f) Applicant/Owner
shall submit plans and specifications to the Department of Environmental
Protection for comment.
2. ADVISES the submitters and nominated
multi signature letter author of this decision.
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Policies &
Studies
File Ref: S13/0015
File Name: HAAmendment to City of Wanneroo Schedule
of Fees for 2003 2004.doc This line will not be printed dont delete
Level 4 Approval by shb Date 21 August 2003
Level 3 Approval by shb Date 18 August 2003
Level 2 Approval by ch Date 15 August 2003
Level 1 Approval by ch Date 15 August 2003
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: Nil
Author: Silvia Foti
Meeting Date: 2 September 2003
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Issue
To consider introducing fees to recover services provided
by the City’s Approval Services Business Unit for Single House applications
where a variation to the acceptable development standards of the Residential
Design Codes are sought.
Background
Part 6 in Division 5 of section 6.16 of the Local
Government Act 1995 makes provision for a local government to impose and
recover a fee or charge for any goods or service it provides or proposes to
provide. Fees and charges are to be imposed when adopting the annual budget but
may be imposed during a financial year and may be amended from time to time
during a financial year (s.6.16 (3)(a)).
On the 18 July 2003, Council adopted its budget including
the 2003/2004 Schedule of Fees and Charges. Fees for recovering services
provided by Approval Services for Single House applications where a variation
to the acceptable development standards of the Residential Design Codes are
sought, were not included at the time. This report proposes to introduce these
fees for the recovery of services in assessing these applications provided by
Approval Services.
Detail
Since gazettal of the Residential Design Codes in October
2002, the workload imposed on Approval Services through requests for variations
to the acceptable development standards of the Residential Design Codes has
increased significantly. Applications failing to meet the acceptable
development standards represent over 40% of all single house applications
received. These applications have required additional planning consideration,
greater administration involvement, resources, public consultation and
negotiation, resulting in processing delays. Administration considers it
appropriate to introduce fees to recover costs associated with the additional
services provided by Approval Services.
The fee schedule is recognised by Western Australian Local
Government Association and is in line with the Town Planning (Local Government
Planning Fees) Regulations (2000) standards for fee apportioning for similar
services. It should be noted that this is not a total cost recovery for
services. The proposed fee structure for Single House Residential Design Code
Variations is as follows:
Single House Residential Design Code Variations:
|
|
Cost of Development
|
Proposed Fee
|
|
R Codes Variation
|
Under $50,000
|
$100
|
|
|
$50,000 to $500,000
|
0.23% of estimated Development Cost
|
|
|
$500,000 to $2.5 million
|
$1,150 + 0.18% of estimated Development Cost over
$500,000
|
|
|
$2.5 million to $5 million
|
$4,750 + 0.15% of estimated Development Cost over $2.5
million
|
Consultation
If a Local Government wishes to impose any fees or charges
after the annual budget has been adopted it must, before introducing the fees
or charges, give public notice, pursuant to section 6.19 of the Local
Government Act 1995, of (a) its intention to do so and (b) the date from which
it is proposed the fees or charges will be imposed.
Comment
In determining the amount of a fee or charge for a service
a local government is required to take into consideration:
a) the cost to local government of providing the
service or goods;
b) the importance of the service or goods to the
community; and
c) the price at which the service or goods could be
provided by an alternative provider.
The fees proposed are considered to be commensurate with
the cost to the local government of providing the service, the importance of
the service to the community and the price at which the service is provided by
other local government authorities. The proposed fee is in line with current
standards introduced under the Town Planning (Local Government Planning Fees)
Regulations (2000). The cost for a typical single house application that
seeks variation to the acceptable development provisions, with a construction
value of $150,000.00, will be $345.00.
Statutory Compliance
The proposed fees have been set in accordance with Part 6
in Division 5 of section 6.16 (Imposition of fees and charges) and section 6.17
(Setting the level of fees and charges).
Strategic Implications
Consideration of introducing fees associated with Single
House Residential Design Code Variations is consistent with Goal Two and Goal
Four of the City’s Strategic Plan. The recovery of fees will assist the City in
providing quality services and will ensure proper management of our financial
and human resources.
Policy Implications
Nil
Financial Implications
As these fees were not specified during the adoption of the
2003/2004 Schedule of Fees and Charges a new income stream “R-Code Variation”
will need to be recognised under the following account number: 51 50 53 531
2229 0001. There will be no net increase in income generated by the Approval
Services Business Unit, as fees associated with R Codes variations for single
houses was included in the 2003/2004 Budget within the income stream for
development applications.
Voting Requirements
Absolute Majority.
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Recommendation
That Council:-
1.
Adopts by an Absolute Majority Fees, in accordance
with sections 6.16 and 6.17 of the Local Government Act 1995, associated with
Single House Residential Design Code Variations under the heading of Planning
and Development - Approval Services in the City of Wanneroo 2003/2004 Schedule
of Fees and Charges as follows, from 23 September 2003:
|
|
Cost of Development
|
Proposed Fee
|
|
R Codes Variation:
|
Under $50,000
|
$100
|
|
|
$50,000 to $500,000
|
0.23% of estimated
Development Cost
|
|
|
$500,000 to $2.5
million
|
$1,150 + 0.18% of
estimated Development Cost over $500,000
|
|
|
$2.5 million to $5
million
|
$4,750 + 0.15% of
estimated Development Cost over $2.5 million
|
2.
PublishES a notice in a
local newspaper circulating within the District, pursuant to section 6.19 of
the Local Government Act 1995, the City’s intention to:
a)
introduce fees associated with Single House Residential Design Code
Variations; and
b)
introduce these fees from 23 September 2003.
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Town Planning
Schemes and Structure Plans
File Ref: TPS
/0034V01
File Name: BAAmendment 34 to District Planning
Scheme No 2 Lot 100 Rawlinson Drive Marangaroo to rezone to Residential
Level 4 Approval by shb Date 20 August 2003
Level 3 Approval by shb Date 18 August 2003
Level 2 Approval by ch Date 15 August 2003
Level 1 Approval by ch Date 15 August 2003Zone.doc This
line will not be printed Please do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 1
Author: M Pool
Meeting Date: 2 September 2003
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Issue
To consider a request to amend District Planning Scheme No
2 (DPS2) to rezone Lot 100 Rawlinson Drive, Marangaroo from Local Scheme
Reserve – Parks and Recreation to Residential R30.
|
Applicant
|
Department of Housing and Works
|
|
Owner
|
Department of Housing and Works (Lot 100)
R D’Souza (Lot 101)
|
|
Location
|
Lots 100 and 101 Rawlinson Drive, Marangaroo
|
|
Site Area
|
3331 m2 (Lot 100)
736m2 (Lot 101)
|
|
MRS Zoning
|
Urban
|
|
Existing DPS 2 Zoning
|
Local Scheme Reserve – Parks and
Recreation (R20)
|
|
Proposed DPS2 Zoning
|
Residential R30 (Lot 100)
Residential R20 (Lot 101)
|
Background
Lots 100 and 101 are located at the south-eastern corner of
the intersection of Rawlinson Drive and Jefferson Drive, Marangaroo and abut
Paloma Park (refer Attachment 1).
The surrounding land is covered by a residential density
code of R20, with several R40 medium density grouped housing sites within a 500
metres radius. The land is located approximately 300 metres west of the
Alexander Heights shopping, medical and community centres and a bus route runs
directly past the site.
The land initially comprised Lot 402, owned by the Anglican
Church. Lot 402 was subdivided to form the two new lots in 1999 and
subsequently sold to the current landowners. Lot 100 is currently vacant and
generally cleared of vegetation. Lot 101 currently contains a single
residential dwelling.
Detail
Under the City’s former Town Planning Scheme No. 1 the land
was zoned Residential R20. When DPS2 was introduced, the subject lots were
inadvertently included within the Local Scheme Reserve that covers the
adjoining Paloma Park.
The applicant’s proposal only relates to Lot 100 and
proposes to rezone this lot to Residential R30 in order to accommodate an aged
persons’ development. The R30 density coding would allow for the development
of a maximum of 11 grouped dwellings or up to 16 aged persons’ dwellings, when
applying the 50% density bonus available for this form of development under the
Residential Design Codes. A planning approval would be required prior to the
commencement of development. Design and amenity considerations relating to
matters such as setbacks, car parking, building height etc would be considered
at that stage in accordance with the requirements of the Residential Design Codes.
Although not forming part of the application, Lot 101
should also be considered for inclusion in the Residential zone to better
reflect the existing land use.
A public open space contribution for the land was satisfied
by way of a cash-in-lieu provision, when the site was subdivided in 1999.
Consultation
All scheme amendments require public consultation. The
consultation period is normally 42 days and is normally undertaken by way of an
on-site advertising sign, advertisements in the local newspaper and on the
City’s website, as well as letters to relevant service agencies, affected and
adjacent landowners.
The Town Planning Regulations provide that where an
amendment is consistent with the Metropolitan Region Scheme (MRS) and State
policies and strategies, then the consent of the Western Australian Planning
Commission (WAPC) will not be required to advertise the amendment. The WAPC’s
consent to advertise will however be required if an advertising period less
than 42 days is sought. Given that the proposed amendment is consistent with
the MRS zoning and State policies and the recommended advertising period is 42
days, the consent of the WAPC will not be required in this instance.
As a landowner affected by the Amendment, the City will
also specifically write to the owner of Lot 101, notifying them of the
Amendment.
Comment
Although the subject lots were inadvertently included in
the Local Scheme Reserve when DPS2 was introduced, the proposed residential
zoning is consistent with the development intentions for the land and, in the
case of Lot 101, reflects the existing land use.
The proposal to apply an R30 density code over Lot 100 is
generally in keeping with the City’s practice of providing for a diversity of
housing choice and medium density housing in the vicinity of activity centres,
public open space and public transport routes.
The proposed R30 coding is also considered to be consistent
with WAPC policy. Part 2 of the residential section of its “Development
Control Policy Manual” specifies the following as an objective “…to facilitate
the supply of residential lots of a wide range of sizes and shapes…”.
Further to this, the WAPC’s “Guidelines for the Preparation
of Local Structure Plans” manual (1992), Part 3.4.1 – “The Location and Density
of Housing Areas” promotes a mix in housing densities and specifically suggests
that structure plans should ‘…include medium and higher density housing
sites, particularly near significant employment locations, public transport
routes, commercial centres, educational facilities and recreation areas’.
More recently the WAPC has released the ‘Liveable
Neighbourhoods’ document. This document reiterates the more traditional policy
provisions and specifically states that “Smaller lots and lots capable of
supporting higher density should be located close to town and neighbourhood
centres, public transport and adjacent to high amenity areas such as parks”.
Lot 101 is currently covered by the R20 density code.
Given that the area of this lot (736m2) is consistent with the
prevailing single residential lot size in this area and as the site has already
been extensively developed, it is considered that the current density code of
Lot 101 should remain. No further development potential would exist under the
R20 code for this lot.
Statutory Compliance
The scheme amendment will follow the statutory process
outlined in the Town Planning Regulations.
Strategic Implications
Consideration of this amendment is consistent with the goal
of providing Healthy Communities under the City’s Strategic Plan, and in
particular, Strategy 2.2 of the Planning and Development Directorate Plan,
which seeks to provide a cohesive system of integrated land use planning.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
Pursuant to section 7 of the Town Planning and Development Act 1928 (as
amended) PREPARES Amendment No. 34 to District Planning Scheme No. 2 to rezone
Lots 100 and 101 Rawlinson Drive, Marangaroo from Local Scheme Reserve – Parks
and Recreation to Residential and to recode Lot 100 Rawlinson Drive, Marangaroo
from R20 to R30.
2. REFERS
Amendment No. 34 to District Planning Scheme No. 2 to the Environmental Protection
Authority (EPA) pursuant to Section 7A1 of the Town Planning and Development
Act 1928 and should the EPA advise that the amendment does not require
assessment, ADVERTISES the amendment for a period of 42 days.
3. FORWARDS
a copy of the amendment to the Western Australian Planning Commission.
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File Ref: SP/0029
File Name: BAModifications to the Draft Clarkson
Local Structure Plan.doc This line will not be printed Please do NOT delete
Level 4 Approval by shb Date 20 August 2003
Level 3 Approval by shb Date 18 August 2003
Level 2 Approval by ch Date 15 August 2003
Level 1 Approval by ch Date 15 August 2003
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 3
Author: Chris Brady
Meeting Date: 2 September 2003
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Issue
To consider modifications to the draft Clarkson Local
Structure Plan, as requested by the Western Australian Planning Commission
(WAPC).
|
Applicant
|
Taylor Burrell
|
|
Owner
|
Landstart and Urban Pacific
|
|
Location
|
Lot 16 Connolly Drive, Clarkson
|
|
Site Area
|
Approx 120 hectares
|
|
MRS Zoning
|
Urban
|
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DPS 2 Zoning
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Urban Development
|
Background
The draft Clarkson Local Structure Plan (LSP) relates to
the undeveloped land located to the east of the Connolly Drive road reserve in
Clarkson (refer Attachment 1). The LSP makes provision for:
·
Residential and Small Lot Residential Zones, as the predominant
land use within the application area, with a projected population of about
3,735 people.
·
Transit and Mixed Use Zones, which are intended to accommodate a
diverse mixture of land uses near the proposed Clarkson Railway Station, with
the predominant uses being residential (with a mix of R40 and R80 codings),
office, retail and entertainment.
·
Public open space, which makes up some 11.2% of the application
area (including credits and drainage).
Following a public advertising period, Council considered
the draft Structure Plan at its meeting on 2 July 2002 and resolved that it was
satisfactory and should be forwarded to the WAPC for its adoption and
certification (refer item PD01-07/02).
A copy of the adopted structure plan map is included as Attachment
2.
Detail
The WAPC considered the structure plan and resolved to adopt
it, subject to several minor modifications, for a period of five years from the
date of it becoming an Agreed Structure Plan. The required modifications are
as follows:
1. Inserting a new clause entitled
“Subdivision Requirements” within the Statutory section, which outlines several
conditions to be applied to the subdivision of the land, in addition to normal
requirements to achieve:
a.
The preparation of an Ethnographic and Archaeological Study;
b.
The preparation and implementation of a drainage, nutrient and water
management plan, wetland management plan and vegetation management plan;
c.
The protection of worthy vegetation;
d.
The preparation of design guidelines; and
e.
The provision of appropriate traffic signalling and management devices.
2. Inserting
the agreed initiatives to recognise the heritage significance of the (now
demolished) Mindarie Pastoral Company Homestead;
3. Identifying
district distributor road pedestrian crossing locations on the Structure Plan
map;
4. Inserting
a revised pedestrian and cycle movement plan;
5. Modifying
the legend to ensure consistency and to easily delineate the R20 coded land.
Consultation
The structure plan has already been publicly advertised.
As the modifications requested by the WAPC are of a minor nature and do not materially
alter the intent of the structure plan, further public consultation is
therefore not considered necessary.
Comment
The applicant has modified the structure plan in accordance
with the requirements of the WAPC, except as otherwise noted below. A copy of
the revised statutory section is included as Attachment 3. The
following comments are made in respect to the modifications:
Subdivision Requirements
The list of subdivision requirements reflects various
matters that would either have ordinarily been applied to subdivision in this
area or have already been referred to in the structure plan documentation.
Specifically listing these matters will serve to clearly identify the
requirements and therefore no objection is raised to the inclusion of this
clause.
Mindarie Pastoral Station Homestead
When adopting the structure plan, Council required a clause
to be inserted to ensure the implementation of the initiatives put forward by
the proponent to recognise the heritage of the now demolished Mindarie Pastoral
Station homestead. These initiatives included the installation of a plaque,
the naming of a street and park after the homestead in the vicinity of the
homestead site and working with any interested local historical groups in the
naming and wording of the plaque, street and park. The WAPC request that these
initiatives be specifically listed in the structure plan. There is no
objection to this occurring.
Pedestrian Crossings
Two district distributor road pedestrian crossings are
proposed adjacent to the structure plan area, one at Connolly Drive and one at
Neerabup Road. The plan provided by the proponent however indicates the
Neerabup Road crossing in close vicinity of the intersection of Connolly
Drive.
The adopted Clarkson-Butler Pedestrian Bicycle Study and
DPS2 however both indicate the crossing at a more central location between
Connolly Drive and the Freeway Reserve. The plan should therefore be further
modified to reflect the previously endorsed location.
Pedestrian Bicycle Network
The revised pedestrian bicycle movement plan includes minor
modifications to the proposed network and there is no objection to the changes.
Structure Plan Map Legend
The modifications to the structure plan map legend are of a
minor nature and do not change the intent of the structure plan. There is no
objection to these changes being made.
Review of Structure Plan
It is noted that the WAPC adopted the structure plan for a
period of 5 years to enable a review to be undertaken at that time. The
Statutory section of the structure plan should be amended to reflect this
requirement. It is therefore recommended that a new clause be included to
provide for this.
Statutory Compliance
The structure plan has been processed in accordance with
the requirements of DPS2.
Strategic Implications
Consideration of this structure plan is consistent with
Goal 2 of the City’s Strategic Plan, which seeks to foster an identity that
promotes lifestyle choice and the provision of quality services and
infrastructure.
Policy Implications
Nil.
Financial Implications
Nil.
Voting Requirements
Simple Majority.
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Recommendation
That Council: -
1.
Pursuant to Clauses 9.6 and 9.4.1 of District Planning Scheme No.2
DETERMINES that the modified Clarkson Structure Plan as shown on Attachment 3
of this report is satisfactory subject to:
a) the
text being modified to include an additional provision requiring a review of
the structure plan after a period of five years of the date of it becoming an
Agreed Structure Plan.
b) The
structure plan map being modified to indicate the Neerabup Road pedestrian
crossing in a more central location between Connolly Drive and the Freeway
reserve in accordance with District Planning Scheme No. 2 and the Clarkson
Butler Pedestrian Bicycle Study.
2.
Upon receipt of the structure plan documents modified in accordance with
1, above SUBMITS three copies to the Western Australian Planning Commission for
its certification.
3.
ADOPTS, SIGNS and SEALS the modified structure plan documents once
certified by the Western Australian Planning Commission;
4.
Pursuant to Clause 9.7 of District Planning Scheme No.2 WAIVES the
requirements for public advertising of the modifications.
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ATTACHMENT 3
Page 1 of 14
Part 1
STATUTORY PLANNING SECTION
As provided for under the provisions of Clause 9.8.2 and
Part 9 of the Scheme, this part of the Structure Plan has the same force and
effect as a provision, standard or requirement of the Scheme.
SUBJECT AREA
The Structure Plan area comprises approximately 120
hectares and includes Lot No. 16 Connolly Drive and portion of the adjacent
Controlled Access Highway (Mitchell Freeway) to form part of the Clarkson
Transit Precinct.
1. ZONES AND PRECINCTS
Plan 1: ‘The Structure Plan Map’
indicates the land use zones and precincts for the subject area, together with
main road structure, public open space, landmark sites, and ‘Main Street’.
The Structure Plan Map defines
the following zones and precincts over the subject area:
1. Residential Zone
2. Small Lot Residential
Precinct
3. Centre Zone
4. Transit Precinct
2. THE SCHEME
Unless provided for by specific
requirements in this Structure Plan, all requirements shall be in accordance
with the Scheme.
3. RESIDENTIAL DENSITY CODING
Residential land within the
subject area shall be developed in conformity with the provisions of the Residential
Design Codes of Western Australia as given effect by the Scheme. The enclosed Plan
2: ‘Residential Code Map’ indicates the Residential Density Codes that
apply to the subject land and shall take the place of the map referred to in
the Scheme.
4. RETAIL FLOOR-SPACE
Under the provisions of the
Scheme and City of Wanneroo Centres Strategy, Lot 16 has been allocated 3,000m2
of retail net lettable area. A maximum of 2,800m2 of retail net
lettable area will be located within the Main Street (east) Mixed Use area, as
depicted in Plan 3. Potential also exists for a small quantity of
retail net lettable area, not exceeding 200m2, to be provided at the
northern neighbourhood centre. Whilst the details of retail
ATTACHMENT
3
Page
2 of 14
floor-space development are
unknown at this stage, the allocated 3,000m2 will not be exceeded.
5. PROVISIONS
The provisions, standards and
requirements of the zones as included in the Scheme, apply, in addition to any
requirements included within this Structure Plan.
This document identifies four
zones or precincts, distinguished by their land use intent and built form
character. Together they will provide a diversity of housing choice and
lifestyle options supported by a viable amount of commercial uses, which can
develop to create a robust ‘urban village’.
Landmark sites and Main Street
are also identified for which special provisions apply.
The provisions may be augmented
by the preparation of Guidelines at subdivision stage which detail specific
planning, design and constructional requirements for particular zones or
precincts.
5.1 Residential Zone
The permissibility of uses and
development shall be in accordance with the provisions of the Residential Zone.
5.2 Small-Lot Residential Precinct
The small lot residential zone
is intended primarily for residential development at a range of densities with
a variety of housing to meet the needs of different household types.
The permissibility of land uses
within this precinct shall be in accordance with the provisions of the
Residential Zone of the Scheme. Residential land within this precinct shall be
developed in conformity with the provisions of the Residential Design Codes as
given effect by the Scheme in addition to the criteria set out below. Plan No.
2 depicts the Residential Codes that apply to the subject land and shall
constitute the Residential Density Code Map of the Scheme.
5.2.1 Objectives
General objectives intended for
the Small Lot Residential Precinct include:
a) Encourage
a diversity of housing types, including single residential, grouped dwellings,
and multiple dwellings;
b) Encourage
a strong sense of architectural identity at special locations, such as opposite
public open space;
ATTACHMENT 3
Page 3 of 14
c) Promote
layouts that provide for pedestrian friendly streetscapes with passive
surveillance of the public streets and open spaces such as parks.
5.2.2 Criteria
a) The
front setback to the street boundary shall be 1.5m minimum and 3.0m minimum
average.
b) Garages
and carports shall have a 4.5m minimum setback from the street boundary or a
1.0m minimum to laneways with a 1.0m sight truncation at the sides of garage
openings at ground level.
c) Side
setbacks shall be in accordance with the Residential Planning Codes. All
dwelling units may be constructed with one or more walls built up to one or
more side or rear boundaries provided every dwelling shall have a courtyard
with a minimum dimension of 4.0m.
d) Where
small lots directly abut a Public Open Space reserve, the dwelling shall be
setback 1.5m minimum from the open space boundary and street boundary. A 1.5m
side setback is permitted to the open space boundary and street boundary.
e) For
lots abutting Public Open Space, fencing along Public Open Space boundaries may
be solid to 750mm above ground level or retaining wall. Above this, the fence
shall be 50% visually permeable to a maximum height of 1800 mm. Where a
side boundary of a lot abuts Public Open Space, 50% visually permeable fencing
shall be constructed to at least 5.0m from both the front and rear boundaries,
and solid fencing to a height of 1800mm may be constructed between the front
and rear setback distances.
f) Utility
areas such as bins and service areas shall be screened from view from streets
and Public Open Spaces.
g) Car
parking access shall be gained from laneways, where applicable.
5.3 Transit Precinct
The Transit Precinct is intended
to accommodate a mixture of land use activity including residential, office,
retail, entertainment and civic.
The purpose of the Transit
Precinct is to provide a flexible approach to the planning, design and
implementation of land uses. This will facilitate the establishment and
economic sustainability of uses within transit precinct.
Plan 3 – ‘Transit
Precinct Land Use Plan’ – indicates the proposed land uses within the precinct
and areas subject to alternative land uses.
ATTACHMENT 3
Page 4 of 14
5.3.1 Objectives
The objectives of this Precinct
are:
a) To
create a Main Street as an active focus for the community with a balance of
viable uses and a diversity of retail and commercial uses and leisure
opportunities that generate day and evening activity;
b) Encourage a diversity
of land uses and housing types;
c) Encourage high
standards of built form and streetscape;
d) Provide continuity of
activity along streets;
e) Provide
efficient vehicle access whilst maintaining a high level of pedestrian amenity;
and
f) Emphasise landmark
sites.
5.3.2 Criteria
The permissibility of uses and
development within the various land use sectors of the Transit Precinct as
depicted in Plan 3 shall be in accordance with the following criteria.
5.3.2.1 Main Street (West) Mixed Use
The permissibility of uses shall
be in accordance with the provisions of the Residential Zone. Development shall
be in accordance with the criteria of the Small-Lot Residential Precinct, with
the exception that the front building setback from the street boundary shall be
a minimum of 3.0m with a 4.0m minimum average.
5.3.2.2Main Street (Central) Mixed Use
The permissibility of uses shall
be in accordance with the provisions of the Mixed Use Zone, however commercial
uses will not be permitted until at least 90% of the commercial floorspace in
the Main Street (East) sector has been occupied.
Development shall be in
accordance with the criteria of the Small-Lot Residential Precinct, with the
exception of the following:
a) The
front setback to the street boundary may be reduced to 0.0m when the portion of
the building in front of the 3.0m average setback line is used for
non-residential activity. Where a nil street setback is used, development
shall be in accordance with Criteria (e), (f) and (h) to (l) of Main Street
(East) Mixed Use.
ATTACHMENT 3
Page 5 of 14
5.3.2.3 Main Street (East) Mixed Use
The permissibility of uses shall
be in accordance with the provisions of the Commercial Zone. Development shall
be in accordance with the following criteria:
a) Lots
with frontage to Main Street shall have nil building setback to the front
street boundary and side boundaries.
b) There
is no rear setback requirement for non-residential development.
c) Lots
fronting secondary streets may have a nil front setback, with a 3.0m maximum
front setback and nil side setback. On lots with frontage to more than one
street the maximum setback may be varied.
d) The
rear setback requirement for residential and residential/mixed use development
serviced by laneways shall be in accordance with the criteria for the Small-Lot
Residential Precinct.
e) Glazing
of ground floor level of commercial/retail buildings should be maximised along
the street and Town Square facades. At least 50% of the area of the ground
floor façade shall be glazed and the horizontal dimension of the glazing shall
be at least 75% of the height of the ground floor facade.
f) The corners of buildings should be designed to
articulate street corners where applicable, especially for landmark locations
as identified in Plan 1.
g) The
eastern and northern edges of the Town Square shall be completely formed by
buildings or, alternatively, a colonnade (at least 4m high and 3m wide), as
depicted in Plan 3. The ultimate shape of the Town Square will be determined
by the positions of buildings and colonnade. The ultimate area of the Town
Square shall be between 1,500 m2 and 1,600 m2.
h) Buildings
shall be designed to have active frontages with no blank facades fronting the
street and continuous awnings and/or colonnades along public frontages to give
pedestrians protection from weather.
i) Buildings
and all streets, parks and parking areas shall be well lit to encourage safe
use after hours.
j) Service areas, bins and storage areas and
services such as air conditioners shall be located away from public areas and
screened from view from streets and public areas by an enclosure in the style
and material of the building.
k) Signage shall be integrated with buildings and
shall be appropriate in character. Development approval is required for any
signage not included within the original submission.
l) Direct vehicle access to lots will not be
permitted from Main Street frontage. Car parking and access shall be provided
to Main Street sites from secondary streets by means of rear lanes or easements
in gross.
ATTACHMENT 3
Page 6 of 14
5.3.2.4 Mixed Use
The permissibility of uses shall
be in accordance with the provisions of the Mixed Use Zone.
Development shall be in
accordance with the criteria of the Main Street (Central) Mixed Use and
criteria j, k and l of the Main Street (East) Mixed Use.
Additionally, non-residential
buildings shall be developed in accordance with criteria b to f of Main Street
(East) Mixed Use.
5.3.2.5 Residential
The permissibility of uses and
development shall be in accordance with the provisions of the Residential Zone.
Notwithstanding the requirements
for development under the Scheme, lots abutting laneways shall be developed in
accordance with the criteria of the Small-Lot Residential Precinct.
5.4 Centre Zone
The Centre Zone is intended to
accommodate a mixture of residential development with small scale businesses in
a primarily residential scale environment. The predominant uses will be
residential, office, consulting, dining and limited retail uses occupying the
street frontage of lots.
The permissibility of uses shall
be in accordance with the provisions of the Commercial Zone.
Development of non-residential
buildings shall be in accordance with the criteria of Main Street (East) Mixed
Use. Development of residential and residential/mixed use buildings shall be
in accordance with the criteria of Main Street (Central) Mixed Use.
5.5 Landmark Sites
Any building developed on a
Landmark site shall have special building elevation and window treatments that
draw attention to the location, including such means as distinctive roof forms,
balconies, articulation of corner wall elements, entry forecourts, materials
and colour.
ATTACHMENT 3
Page 7 of 14
5.6 Alternative
Land Uses
Plan 3 indicates the
potential for alternative short-term and long-term uses within the Transit
Precinct. This flexible approach to land use planning is important to ensure
the social and economic success of the Transit Precinct, as all of the proposed
alternative uses are either community-orientated facilities or medium-density
residential.
The development of any of the
proposed alternative uses will be subject to Council’s Development Application
and Approval process. The fundamental development guidelines for the long-term
alternative uses are outlined below.
5.6.1 Retirement Village
The establishment of a retirement
village in the Transit Precinct is logical given the close proximity to public
transport facilities and the Village Centre. The increased residential density
would be of considerable benefit to the economic success of the businesses in
the Village Centre and the vitality of the area. The development of a
retirement village would be subject to development approval from Council and
should address the following objectives:
a) Where
the development site abuts a public street, dwellings are to be orientated to
address the street and fencing is to be 50% visually permeable.
b) Internal
pedestrian movement paths shall facilitate direct movement towards the Village
Centre and Main Street.
5.6.2 Private Primary School
The provision of a private
primary school within the Transit Precinct would provide a focal community
facility and serve to generate patronage for the businesses in the Village
Centre. The relatively small size of the proposed sites ensures that the net
reduction of residential dwellings is minor. The development of a private
primary school would be subject to development approval from Council and should
address the following objectives:
a) Buildings
shall address public streets. Where a site abuts Main Street, the maximum
building setback shall be 10m.
b) Development
shall respect the requirement for landmark building locations (as depicted on Plan
1)
5.7 Car Parking – Main Street East
The car parking strategy for the
Village Centre, Main Street East, has been prepared with regard to the urban
design and development principles for the centre and the key objective
ATTACHMENT 3
Page 8 of 14
of a reciprocal parking
arrangement for all future land owners. A key aspect to facilitating a vibrant
mixed-use centre is the creation of smaller blocks to improve walkability, a
highly permeable street layout to improve access, and adaptable street
environments to allow changes in land use and street use over time. The
maximisation of on-street parking enables the reduction in block sizes.
On-street parking helps to reduce traffic speeds, thereby facilitating an
active and safe street environment.
The transit station building and
associated car parking stations are situated close to the Village Centre,
thereby encouraging patrons parked in the Park-and-Ride stations to use the
centre without using the on-street or off-street parking bays. Also, the
proximity to the bus interchange means that people with limited private
transport have greater access to the facilities within the Village Centre.
Furthermore, the mixed use nature of the Village Centre means that the
different uses will generate parking demand at different times, thereby
enabling a reduction in parking provision facilitated by a reciprocal parking
arrangement. Given these factors, it is considered appropriate that a
dispensation be granted for the reduction of parking provision within the
Village Centre. The AUSTROADS Better Practice Guide (1998) recommends that for
transit nodes, parking reductions of 5-25% be allowed for Office use and 10-15%
for other commercial uses. A reduction rate of 15% is considered to be
reasonable for the Village Centre.
The provision of car parking in
the Village Centre has been designed on a holistic basis, with all on-street
and off-street parking bays in the centre (as specified on Plan 4) being
shared between land owners. Plan 4 illustrates the hypothetical maximum
development of the Village Centre, in terms of commercial floorspace and
facilities, and shows indicative building footprint and parking configurations
(that are subject to change). The possible number of car bays generated by the
hypothetical land uses and the number of bays that could be achieved on-street
and off-street are outlined below. This is an indicative calculation only and
actual parking requirements will be subject to detailed assessment at the
development approval stage using the criteria specified in Clause 4.6.1.
Possible Car Parking
Generators:
|
Possible Land Use
|
Floorspace/Number
|
Car Parking Ratio
|
Required Parking Bays
|
|
Retail
|
2,500m2
|
7 bays/100m2
|
175
|
|
Office
|
1,500m2
|
1 bay/30m2
|
50
|
|
Civic Hall
|
1 x 250 people
|
1 bay/4 people
|
63
|
|
Church
|
1 x 100 people
|
1 bay/4 people
|
25
|
|
Residential
|
18 R80 dwellings
|
1 bay/dwelling
|
18
|
|
Sub-total
|
|
|
331
|
|
15% Reduction
|
|
|
-50
|
|
TOTAL
|
|
|
281
|
ATTACHMENT 3
Page 9 of 14
Possible Provision of Parking Bays (refer to Plan
4):
|
Possible On-street Parking Bays
|
Possible Off-street Parking Bays
|
|
Street 1: 38
|
Block 1: 30-44
|
|
Street 2: 33
|
Block 2: 60-70
|
|
Street 3: 24
|
Block 3: 18-24
|
|
Street 4: 18 (non-peak hours)
|
Block 4: 16-20
|
|
Street 5: 16
|
Block 5: 15-20
|
|
Street 6: 18
|
|
|
Total 147 bays
|
Total 139-178 bays
|
|
TOTAL BAYS: 286-325
|
The
hypothetical exercise indicates that the parking requirements for the Village
Centre can be achieved through holistic and flexible planning and design.
5.7.1 Criteria
a) Carparking
is to be provided on-site at the rate prescribed in the Scheme for the use
proposed, with consideration for the following provisions.
b) On-street
parking immediately abutting a lot may be included in the calculation for
on-site parking. Council also has discretion to approve the allocation of
on-street parking not abutting a lot if the parking bays are within 200m of the
subject lot and are not considered to be required by any other non-residential
use.
c) A
reduction of 15% is permitted for the provision of parking for each lot, as a
result of the close proximity to the transit station and associated parking
stations.
6.0 MISCELLANEOUS
DEVELOPMENT PROVISIONS
No subdivision or development
approval shall be granted within the Structure Plan area prior to the following
provisions being addressed, to the satisfaction of the City of Wanneroo:
a) The
finalisation of the Somerly Employment and Community Development Strategy,
prepared by SGS Economics and Planning, and the implementation of the
strategies arising from the final report.
b) The
implementation of the four initiatives put forward by Urban Pacific to
recognise the heritage significance of the Mindarie Pastoral Company Homestead,
which are:
ATTACHMENT 3
Page 10 of 14
·
Naming the main northern entry from Connolly Drive into the
application area after the homestead (eg Homestead /Pastoral Drive);
·
Naming the nearest park to the former location of the homestead
in recognition of the building (eg Mindarie Homestead Park);
·
Installation of a plaque in the park in recognition of the former
Homestead;
·
Work with any local historical groups wishing to participate in
the naming or wording of the plaque and road.
c) Sufficient
details being provided to the City at the subdivision stage to justify any
proposed encroachment of subdivisional roads into the Connolly Drive road
reserve.
d) Revised
design guidelines being implemented for the various zones and precincts being
introduced into the Structure Plan area.
7.0 SUBDIVISION REQUIREMENTS
In addition to the normal
requirements of subdivision, the following conditions will be recommended by
Council to the WAPC at the time of subdivision
·
Ethnographic and archaeological study to be prepared;
·
Insert detailed design guidelines for the zones;
·
Preparation and implementation of a drainage, nutrient and water
management plan;
·
Preparation and implementation of a wetland management plan;
·
The preparation and Implementation of a vegetation management
plan;
·
Protection of site worthy vegetation;
·
Provision of appropriate traffic signalling and management
devices within the subdivision.
Delegated
Authority Reports
File Ref: S09/0008
File Name: FCSubdivision Applications dealt with
under delegated authority during July 2003.doc This line will not be printed
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Level 4 Approval by shb Date 20 August 2003
Level 3 Approval by shb Date 18 August 2003
Level 2 Approval by ch Date 15 August 2003
Level 1 Approval by ch Date 06 August 2003do NOT delete
Responsible Officer: Director,
Planning and Development
Disclosure of Interest: Nil
Attachments: 17
Author: Chris H
Meeting Date: 2 September 2003
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Issue
Determination of subdivision applications processed in the
period between 1 and 31 July 2003 under delegated
authority.
Detail
The West Australian Planning Commission (WAPC) is
responsible for determining all subdivision applications within the State.
Applications for approval are lodged with the WAPC and are referred to local
governments and affected public bodies for comment. Comments are made within
42 days of receiving the application after which the Commission determines the
applications. There is a right of appeal by the applicant if aggrieved with
the Commission’s decision.
Council has delegated to the Chief Executive Officer its
functions relating to the provision of comments to the Commission on
subdivision applications. The Chief Executive Officer has in turn delegated to
the Planning and Development Division this responsibility. A Land Development
Unit has been established to assist with the assessment of all applications.
Those applications considered to be either controversial in
nature or contrary to Council policy, are referred to Council for
consideration. All other applications are dealt with in respect to the
following categories.
SCU 1 Subdivision
applications received which are generally consistent with an approved or Agreed
Structure Plan (including Outline Development Plan and Development Guide Plan).
SCU 2 Subdivision
applications previously supported, or not supported by Council and subsequently
determined by the Western Australian Planning Commission (WAPC) consistent with
the Council’s recommendation.
SCU 3 Applications
for extension of subdivisional approval issued by the WAPC which were
previously supported by Council.
SCU 4 Applications
for subdivision or amalgamation which result from conditions of development
approval given by or on behalf of Council.
SCU 5 Applications
for subdivision or amalgamation of lots which would allow the development of
the land for uses permitted in the zone within which that land is situated
including applications involving the excision of land for road widening, sump
sites, school sites, etc.
SCU 6 Applications
for subdivision or amalgamation of lots contrary to Council or WAPC Policy or
are not generally consistent with an approved or Agreed Structure Plan.
The following table provides the details of the subdivision
applications dealt with under delegated authority between 1 and 31 July 2003.
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Recommendation
That Council NOTES the actions taken in relation
to providing comments to the Western Australian Planning Commission on
subdivision applications processed under delegated authority between 1 and 31
July 2003 as listed below:
Subdivision Application Delegations
|
Att
|
WAPC
No/ Received Date
|
Location
/ Owner
|
DPS2
Zoning
LDU
Category
|
Advice
|
WAPC
Advised
|
|
1
|
122255
06/06/2003
|
Lot 47 (154) Elliot
Road, Hocking
AN Wong & SW Chan
|
Urban Development
SCU1
|
Supported
|
10/07/2003
|
|
2
|
122268
06/06/2003
|
Lot 33 (53) Landsdale
Road, Darch
CM & CJ Fowler
|
Urban Development
SCU1
|
Supported
|
30/07/2003
|
|
3
|
122409
16/06/2003
|
Lot 16 (68) Clarkson
Avenue, Tapping
MJ & RM Meneguz
|
Urban Development
SCU1
|
Supported
|
01/07/2003
|
|
4
|
122431
24/06/2003
|
Lot 287 (1) St
Anthony Avenue, Quinns Rocks
Silverton Ltd
|
Residential
SCU1
|
Supported
|
11/07/2003
|
|
5
|
122442
01/07/2003
|
Lot 3 (18) Ashley
Road, Tapping
Pineview Lifestyle
Village Pty Ltd
|
Reservation – Primary
Regional Road / Urban Development
SCU1
|
Supported
|
07/07/2003
|
|
6
|
122526
30/06/2003
|
Lot 9011 (2319H)
Marmion Ave, Quinns Rocks
Homeswest Vacant
|
Residential
SCU1
|
Supported
|
07/07/2003
|
|
7
|
122534
30/06/2003
|
Lot 1058 (4) Salcott
Road, Girrawheen
Emmanuel Christian
School
|
Residential
SCU5
|
Supported
|
07/07/2003
|
|
8
|
122536
17/07/2003
|
Lot 40 (36) Landsdale
Road, Darch
RJ & B Allart
|
Urban Development
SCU1
|
Supported
|
22/07/2003
|
|
9
|
122562
27/06/2003
|
Lot 1492 (10) Tug
Cove, Merriwa
A & R Budimlich
|
Residential
SCU1
|
Supported
|
09/07/2003
|
|
10
|
122577
07/07/2003
|
Lot 22 (7) Kemp
Street, Pearsall
J & E Mitchell
|
Urban Development
SCU6
|
Not Supported Note:
within 500m of poultry farm
|
11/07/2003
|
|
11
|
122672
15/07/2003
|
Lot 6276 (14) Trian
Road, Carabooda
RW Swinbank
|
General Rural
SCU5
|
Supported
|
18/07/2003
|
|
12
|
475-03
25/06/2003
|
Lot 61 (28) Leach
Road, Wanneroo
G & I Shermann
|
Centre
SCU1
|
Supported
|
07/07/2003
|
|
13
|
649-03
23/06/2003
|
Lot 39 (25) Turnbull
Road, Neerabup
Concur Pty Ltd
|
General Industrial
SCU5
|
Supported
|
07/07/2003
|
|
14
|
711-03
27/06/2003
|
Lot 214 (33) Lilac
Hill Vista, Madeley
DJ & MK Grinceri
|
Residential
SCU1
|
Supported
|
09/07/2003
|
|
15
|
745-03
09/07/2003
|
Lot 951 (37)
Waddington Crescent, Koondoola
J Caputo
|
Residential
SCU1
|
Supported
|
14/07/2003
|
|
16
|
816-03
17/07/2003
|
Lot 723 (35) Long
Beach Promenade, Mindarie
DD & SL Harber
|
Residential SCU1
|
Supported
|
22/07/2003
|
|
17
|
833-03
28/07/2003
|
Lot 237 (11) Clifford
Loop, Darch
Kingsway Ministries
Inc.
|
Urban Development
SCU1
|
Supported
|
29/07/2003
|
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Technical Services
Tenders
File Ref: PR/0001
File Name: AATender Weed Control General for Three
Years.doc This line will not be printed dont delete
Level 4 Approval by Y. Heath Date 21 August 2003
Level 3 Approval by jan Date 18 August 2003
Level 2 Approval by jan Date 18 August 2003
Level 1 Approval by jan Date 18 August 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: David Green
Meeting Date: 2 September 2003
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Issue
Assessment and recommendation of Tender No 03305 for the
Provision of General Weed Control within the City for a Period of Three Years.
Background
Contract Number W00147 for the Provision and Application of
Herbicide within the City of Wanneroo expired on the 30th September
2002. This contract was managed as two separate contracts due to the different
nature of the schedules. Turfmaster was awarded the schedule for the control
of broad leaf weeds on turf and Maxwell Robinson and Phelps for general weed
control. Both Turfmaster and Maxwell Robinson and Phelps completed the terms of
the contract as per the specification.
A weed control contract has not been required since the
expiry of W00147 as the weed control treatment requirement has been minimal due
to the previous effective weed control programmes. Caltrop control during this
period was carried out by in house labour.
From the previous contract (W00147), two separate contracts
were developed. The Provision of Broadleaf Weed Control
of Irrigated Turf Parklands for a Period of 12 Months and the Provision of
General Weed Control within the City for a Period of Three Years were both
recently advertised in June 2003. The Provision of Broadleaf Weed Control of
Irrigated Turf Parklands for a Period of 12 Months has since been awarded to
Lawn Doctor, in accordance with the delegated authority to the Chief Executive
Officer.
This report provides a recommendation for the awarding of
the contract for the Provision of General Weed Control within the City for a
Period of Three Years.
Detail
The City is responsible for the general weed control on
verges, medians, traffic islands, kerblines, pathways, public accessways,
sumps, garden beds and conservation areas. These areas on average are serviced
twice per year. The tender for the Provision of General Weed Control within the
City for a Period of Three Years was advertised on 31st May 2003 and
closed on 17th June 2003.
Tenders were received from the companies listed as
follows:
|
Maxwell Robinson & Phelps
|
Conforming Tender submission
|
|
Multi vision
|
Non conforming Tender submission
|
|
Taggart Bushland Services
|
No longer trading
|
|
Tiger Pest and Weed Control
|
Non conforming Tender submission
|
|
Turfmaster
|
Conforming Tender submission
|
As can be seen by the table above, two companies submitted
non-conforming tenders and one company is no longer trading. The reason for
the non-conformance is as follows:
·
Multi Vision only submitted a tender for steam treatment which is
not included as part of the schedule of works.
·
Tiger Pest and Weed Control did not complete all schedules and
did not submit a Safety Management Programme or an Environmental Impact
Strategy.
Essential details of the new contract are shown in the
following table.
|
Contract Type
|
Schedule of Rates
|
|
Contract Duration
|
Three Years
|
|
Commencement Date
|
1st October 2003
|
|
Expiry Date
|
30th September 2006
|
|
Extension Permitted
|
No
|
|
Rise And Fall Included
|
No
|
The criteria and weightings for the evaluation of the
schedules are as follows:
The Tender evaluation team consisted of the Coordinator
Operations Parks, Operations Officer Parks and the Contracts Officer.
Tenders were rated against the selection criteria which
included price, resources, plant and equipment, previous experience in carrying
out similar works, environmental impact and safety management. A summary of
the selection criteria is listed below.
|
ITEM No
|
DESCRIPTION
|
SCORE
|
|
1.
|
Price for the Services offered
|
60%
|
|
2.
|
Tenderer’s previous experience in carrying out work
similar to the service.
|
10%
|
|
3.
|
Environmental Impact
|
20%
|
|
4.
|
Safety Management
|
10%
|
As can be seen by the above table, price is the main
selection criteria.
The Tender Evaluation Team’s scores for each tenderer
against these criteria and weightings has resulted in the following rankings:
1. Price for the Services offered.
|
Rank
|
Tenderer
|
|
1
|
Turfmaster
|
|
2
|
Maxwell, Robinson and Phelps
|
The company Turfmaster, when combining the results from
the rating assessments of the various schedule items is considerably lower in
price than Maxwell, Robinson and Phelps.
2. Tenderers previous experience in carrying out work
of a similar nature:
|
Rank
|
Tenderer
|
|
1
|
Turfmaster
|
|
1
|
Maxwell, Robinson and Phelps
|
References provided by both companies revealed that
they have carried out work of a similar nature and scale for the City of
Wanneroo and for other Local Government organisations.
3. Environmental Impact
|
Rank
|
Tenderer
|
|
1
|
Turfmaster
|
|
2
|
Maxwell, Robinson and Phelps
|
Turfmaster scored marginally higher in the
environmental impact rating criteria than Maxwell, Robinson and Phelps this being
mainly due to the environmental impact strategy that they submitted which
included the use of a new “Caltrop” selective weed control method.
4. Safety Management
|
Rank
|
Tenderer
|
|
1
|
Turfmaster
|
|
1
|
Maxwell, Robinson and Phelps
|
Both companies provided a fully compliant safety
management programme.
Comments
Two conforming tenderers were assessed, these being
Turfmaster and Maxwell Robinson & Phelps.
Both companies submitted fully compliant tenders,
references and proof of previous works of a similar nature and scale. They are
experienced operators who have undertaken satisfactory work for the City of
Wanneroo and other local governments over many years.
Turfmaster achieved the highest overall evaluation rating.
Their price for the three-year duration of the contract, calculated on
predicted volumes of work, was $246,000 which equates to $82,000 per annum at
an average of two applications per annum.
Examples of weed control costs submitted by Turfmaster for
various tasks based on the estimated lengths and areas included in the tender
documents are outlined below:
|
Weed Control Task
|
Estimated Annual Cost
|
|
Conservation Areas
|
$24,000
|
|
Public Accessways, Sumps, Verges and Garden Beds.
|
$12,000
|
|
Pathways
|
$34,000
|
|
Traffic Islands and Medians
|
$6,000
|
|
Kerbline
|
$6,000
|
It should be noted that Turfmaster has tendered the same
price schedule for all three years without an increase.
As Turfmaster achieved the highest score using the
selection criteria ratings, it is recommended that Council accept Tender No
03305 from Turfmaster Pty Ltd, for the Provision of General Weed Control within
the City of Wanneroo for a period of three years. This contract is scheduled to
commence on the 1 October 2003 and to expire on the 30 September
2006.
The Manager Contracts and Property has reviewed the tender
compliance and assessment and endorses the recommendations of this report.
Statutory Compliance
Tenders have been invited and properly evaluated against
the selection criteria in accordance with Section 3.57 of the Local Government
Act and associated regulations.
Strategic Implications
The provision of general weed control within the City is
compliant with the City of Wanneroo Strategic Plan (2002-2005) goals and
strategies:
“Healthy Communities
2.6 To provide
and manage infrastructure to meet the needs of the community”
Policy Implications
Compliant with the City of Wanneroo Weed Management Policy
and Purchasing Procedures.
Financial Implications
The estimated annual cost of $82,000 can be accommodated
within the general weed control allocation in the 2003/2004 Parks Operations
Maintenance Budget.
Voting Requirements
Simple Majority
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Recommendation
That Council awardS Tender No 03305 for the Provision of
General Weed Control within the City of Wanneroo for a Period of Three Years,
to Turfmaster Pty Ltd, commencing on 1 October 2003, as per the schedule of
rates and the general conditions of tender.
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File Ref: C03306V01,
C03307V01, C03308V01
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 3
Author: Harminder Singh
Meeting Date: 2 September 2003
File Name: AATenders for Supply of Goods and
Services.doc This line will not be printed dont delete
Level 4 Approval by Y. Heath Date 21 August 2003
Level 3 Approval by jan Date 18 August 2003
Level 2 Approval by jan Date 18 August 2003
Level 1 Approval by jan Date 18 August 2003
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Issue
Assessment and recommendation of three tenders for the
supply of goods and services for use on construction and
maintenance projects.
Background
The supply of materials, works and services for use on
construction and maintenance projects has been addressed in the past by the
issue of period contracts. As part of this process, the following three
tenders were advertised on the 19 July 2003 for the provision of various
services for three-year (Tender No 03306) and one-year (Tender Nos. 03307 &
03308) contract periods, closing on the 5 August 2003:
·
Tender No 03306 - The Laying of Brick Pavers
·
Tender No 03307 - The Supply and Delivery of Clay Brick Pavers
·
Tender No 03308 - The Supply and Delivery of Concrete Brick Pavers
The contract period for these contracts (once awarded) will
commence from 1 September 2003 and will remain in place until the 31 August
2006 (for Tender No 03306) and 31 August 2004 (for Tender Nos 03307 and 03308).
At the expiry of the initial contract period, the City may consider extending
each contract for an additional period of one year or part thereof. If the
City, at its discretion, chooses to extend each contract period, such extension
will be in writing and in accordance with the same terms and conditions of the
original contract.
Detail
The Manager Operations and the
Co-ordinator Engineering Operations in consultation with the Contracts Officer
have evaluated the tender submissions received. Tenders have been evaluated in
accordance with the following weighted selection criteria as detailed in the
tender document:
·
price for the services offered;
·
tenderer’s resources; and
·
safety management.
Tender Number 03306 has the following additional selection
criteria:
·
tenderer’s previous experience in carrying out work similar to
the Services.
A detailed evaluation matrix has been
developed for each tender based on the selection criteria and recommendations
have been made for the acceptance of tenders from the companies who achieved
the highest score in the evaluation process.
Tender No 03306 - The Laying of Brick
Pavers
Three tender submissions were received
as follows:
|
·
A-Line Brickpaving
|
|
·
The Red and The Green
|
|
·
Brakim Corporation
|
The tender document included a range of items for laying of
concrete and clay pavers (Refer Attachment 1). Tender assessment against
each of the selection criteria is explained below:
·
Price for the services offered:
A-line
Brickpaving has submitted lower prices for all items, which include provision
of bedding sand by the City, and for items involving provision of limestone
base & traffic control. Brakim Corporation has submitted lower prices for
items which include provision of bedding sand by the contractor.
·
Tenderer’s resources:
A-line
Brickpaving and Brakim Corporation are assessed to have resources sufficient to
fulfil the requirements of this tender. The other tenderer, The Red and The
Green has not provided details of it resources.
·
Safety management:
A-line
Brickpaving is assessed to have a better safety management system in place and
has included a copy of its policy in safety management.
·
Tenderer’s previous experience in carrying out work similar to
the Services:
All
tenderers have experience in provision of similar services to other local
authorities.
The evaluation process indicated that the tender from
A-Line Brickpaving scored the highest on price and achieved the highest overall
rating based on the selection criteria, as summarised below:
|
NAME OF TENDERER
|
SCORE
|
|
A-Line Brickpaving
|
97.44
|
|
Brakim Corporation
|
93.40
|
|
The Red and The Green
|
63.96
|
A-Line Brickpaving has previously been the City’s
contractor for the laying of brick pavers.
A-Line Brickpaving is recommended for Tender No 03306.
Tender No 03307 - The Supply and Delivery
of Clay Brick Pavers
Only one tender submission was received from Midland Brick.
The tender document included items for clay brick pavers of
different sizes (Refer Attachment 2). The evaluation process indicated
that the prices for items included in this tender, in comparison with prices in
the current contract for these items, have increased by $1.96 per m2
for 60mm thick pavers and by $2.62 per m2 for 76mm thick pavers. The
City is a small user of clay brick pavers and therefore this price increase
will not have a significant financial impact on works programs.
Midland Brick has previously been
the City’s contractor for the supply and delivery of clay brick pavers and is
recommended for Tender No 03307.
Tender No 03308 - The Supply and Delivery
of Concrete Brick Pavers
Four tender submissions were received
as follows:
|
·
BGC Blokpave
|
|
·
Midland Brick
|
|
·
Midland Brick (Alternate Tender)
|
|
·
Atlas Group
|
The tender document included items for concrete brick
pavers of different sizes (Refer Attachment 3). BGC Blokpave submitted a
non-conforming tender and therefore has not been considered for further
evaluation.
·
Price for the services offered:
Atlas
Group has submitted lower prices for 60mm thick brick pavers and Midland Brick
(Alternate Tender) provides for the lower prices for 80mm thick brick pavers.
Midland Brick (Alternate Tender) is based on the same product range as included
in the conforming tender but the product delivery may take up to three weeks.
Atlas Group has also provided prices for brick pavers of other sizes and
shapes, which may be used by the City if required.
·
Tenderer’s resources:
Both
tenderers are assessed to have resources to meet the City’s requirements under
this tender.
·
Safety management:
Both
tenderers has provided sufficient details demonstrating that their safety
management practices will satisfy the requirements of the City.
It is considered that it would be cost effective for the
City to separate the tender into two parts, being the supply of 60mm and 80mm
thick pavers. Both Midland Brick and the Atlas Group have indicated that they
are prepared to accept the part tender.
It is therefore recommended that Tender No 03308 be awarded
as following:
Atlas Group For
supply and delivery of 60mm thick concrete brick pavers
Midland Brick For
supply and delivery of 80mm thick concrete brick pavers
(Alternate
Tender)
Consultation
Nil
Comment
Recommendations have been based on the tender evaluation
undertaken as per the selection criteria included in the tender documents and
most of the recommended tenderers have previously been the City’s contractors
for the tendered items.
The Manager Contracts and Property has reviewed the tender
compliance and assessment and endorses the recommendations of this report.
Statutory Compliance
Tenders have been invited and properly evaluated against
the selection criteria in accordance with Section 3.57 of the Local Government
Act and associated regulations.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
The extent of expenditure associated with these tenders is
dependent on the type of capital works projects approved in the four-year
Capital Works Programme. The cost of the works is directly charged to the
projects. Expenditure for the maintenance works is charged to the Maintenance
Works Operating Budget allocations.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1.
ACCEPTS Tender Number 03306 from A-Line Brickpaving for the Laying of
Brick Pavers for a period of three years as per the schedule of rates and
general conditions of tendering.
2.
ACCEPTS Tender Number 03307 from Midland Brick for the Supply and
Delivery of Clay Brick Pavers for a period of one year as per the schedule of
rates and general conditions of tendering.
3.
ACCEPTS Tender Number 03308 from Atlas Group for the supply and delivery
of 60mm thick concrete brick pavers and Midland Brick’s alternate tender for
the supply and delivery of 80mm thick concrete brick pavers for a period of one
year as per the schedule of rates and general conditions of tendering.
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ATTACHMENT 1
|
|
|
TENDER NO – 03306
THE LAYING OF BRICK
PAVERS WITHIN THE CITY OF WANNEROO FOR A PERIOD OF THREE YEARS
|
|
|
|
ITEM
|
DESCRIPTION OF WORKS
|
|
|
|
Less
than 10m2
|
1
|
Clay
pavers of 60mm thickness approximately.
|
|
|
|
1A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
2
|
Clay
pavers of 80mm thickness approximately.
|
|
|
|
2A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
3
|
Concrete
pavers of 60mm thickness approximately.
|
|
|
|
3A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
4
|
Concrete
pavers of 80mm thickness approximately.
|
|
|
|
4A
|
Discount
Rate for sand supplied by the Principal
|
|
|
10m2
- 50m2
|
1
|
Clay
pavers of 60mm thickness approximately.
|
|
|
|
1A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
2
|
Clay
pavers of 80mm thickness approximately.
|
|
|
|
2A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
3
|
Concrete
pavers of 60mm thickness approximately.
|
|
|
|
3A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
4
|
Concrete
pavers of 80mm thickness approximately.
|
|
|
|
4A
|
Discount
Rate for sand supplied by the Principal
|
|
|
Greater
than 50m2
|
1
|
Clay
pavers of 60mm thickness approximately.
|
|
|
|
1A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
2
|
Clay
pavers of 80mm thickness approximately.
|
|
|
|
2A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
3
|
Concrete
pavers of 60mm thickness approximately.
|
|
|
|
3A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
4
|
Concrete
pavers of 80mm thickness approximately.
|
|
|
|
4A
|
Discount
Rate for sand supplied by the Principal
|
|
|
|
|
|
Preparation
of Base
|
|
|
Less
than 10m2
|
6A
|
Supply,
preparation and compaction of 100mm thick Limestone base.
|
|
|
10m2
- 50m2
|
6B
|
Supply,
preparation and compaction of 100mm thick Limestone base.
|
|
|
Greater
than 50m2
|
6C
|
Supply,
preparation and compaction of 100mm thick Limestone base.
|
|
|
Certified
Traffic Controllers
|
|
|
|
7
|
1
certified traffic controller with the necessary plant and resources.
|
|
|
|
8
|
Each
additional certified traffic controller.
|
|
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|
ATTACHMENT 2
|
|
|
TENDER NO - 03307
THE SUPPLY AND
DELIVERY OF CLAY BRICK PAVERS
FOR A PERIOD OF ONE (1) YEAR
|
|
|
1 SEPTEMBER 2003 TO
31 AUGUST 2004
|
|
|
ITEM
|
DESCRIPTION
|
|
|
|
|
Heavy
Duty Clay Paving Bricks (Red and Terracotta)
|
|
|
1
|
Please
specify dimension:
|
|
|
2
|
Delivered
to nominated Sites within the City of Wanneroo
|
|
|
3
|
Loaded
on to Principal vehicles at the Contractor’s outlet
|
|
|
High
Performance Clay Paving Bricks (Red and Terracotta)
|
|
|
4
|
Please
specify dimension:
|
|
|
5
|
Delivered
to nominated Sites within the City of Wanneroo
|
|
|
6
|
Loaded
on to Principal vehicles at the Contractor’s outlet
|
|
|
MISCELLANEOUS
|
|
|
7
|
Additional
cost for packs to be strapped in steel straps.
|
|
|
8
|
Minimum
order
|
|
|
9
|
Additional
cost for orders less than the minimal specified above
|
|
|
TRAFFIC
CONTROL
|
|
|
10
|
2
accredited controllers
|
|
|
11
|
3
accredited controllers
|
|
|
12
|
4
accredited controllers
|
|
|
13
|
Minimum
charge for 2 accredited controllers
|
|
|
14
|
Minimum
charge for 3 accredited controllers
|
|
|
15
|
Minimum
charge for 4 accredited controllers
|
|
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|
ATTACHMENT 3
|
|
TENDER NO – 03308
THE SUPPLY AND
DELIVERY OF BRICK PAVERS FOR A PERIOD OF ONE (1) YEAR
|
|
1 SEPTEMBER 2002 TO
31 AUGUST 2003
|
|
ITEM
|
DESCRIPTION
|
|
Concrete
segmental brick pavers – approximately 60mm thick
|
|
1
|
Please
specify dimension:
|
|
2
|
Delivered
to nominated Sites within the City of Wanneroo
|
|
3
|
Loaded
on to Principal vehicles at the Contractor’s outlet
|
|
4
|
Pack
size coverage area (without gaps in between) per standard pack
|
|
Concrete
segmental brick pavers – approximately 80mm thick
|
|
5
|
Please
specify dimension:
|
|
6
|
Delivered
to nominated Sites within the City of Wanneroo
|
|
7
|
Loaded
on to Principal vehicles at the Contractor’s outlet
|
|
8
|
Pack
size coverage area (without gaps in between) per standard pack
|
|
Miscellaneous
|
|
9
|
Additional
cost for packs to be strapped in steel straps.
|
|
10
|
Minimum
order
|
|
11
|
Additional
cost for orders less than the minimal specified above
|
|
Traffic
Control
|
|
12
|
2
accredited controllers
|
|
13
|
3
accredited controllers
|
|
14
|
4
accredited controllers
|
|
15
|
Minimum
charge for 2 accredited controllers
|
|
16
|
Minimum
charge for 3 accredited controllers
|
|
17
|
Minimum
charge for 4 accredited controllers
|
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Traffic
Management
File Ref: R/0002V01
File Name: BA2004 2005 National Blackspot
Programme.doc This line will not be printed dont delete
Level 4 Approval by Y. Heath Date 21 August 2003
Level 3 Approval by jan Date 18 August 2003
Level 2 Approval by jan Date 18 August 2003
Level 1 Approval by jan Date 18 August 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Tiiu Stojanovic
Meeting Date: 2 September 2003
StartStrip - This line will not be printed so do not delete
Issue
To consider submissions for funding from the 2004/2005
National Black Spot Programme.
Background
The Federal Government, as part of its commitment to
maintain downward pressure on road trauma and its high cost to the Australian
community, has initiated a new National Black Spot Program for four years
starting 1 July 2002 and to continue until 30 June 2006.
Submissions for the 2004/2005 National Black Spot Programme
were requested in June with the closing date being 29 August 2003. However Main
Roads Western Australia indicated that they would require submissions by 15
August 2003.
The National Black Spot Programme targets road locations
where crashes resulting in injury or death are occurring and aims to fund cost
effective, safety orientated projects by focusing on locations where the
highest safety benefits and crash reductions can be achieved.
The criteria for the National Black Spot Programme is based
on the following:
·
Casualty crashes for the five year period 1998 to 2002 inclusive
will be used for qualifying audits and BCR calculations, with BCR’s to be 2 or
greater.
·
A road length is defined as a section of road greater than three
kilometres in length.
·
For road lengths the crash criteria is one casualty crash per
kilometre over five years.
·
For intersections, mid-block or short road sections (<3kms),
the crash criteria is three casualty crashes in five years.
The National Black Spot Program allocates 100% funding of
the successful project cost with little provision to accommodate over
expenditure.
To assist with the preparation of the submission for
National Black Spot Funding, Main Roads WA supplied a data disk including
potential eligible sites and Crash Benefit Cost Analysis Software. In addition,
a workshop was held at the beginning of July 2003 to assist local government to
prepare and optimise submissions for funding. Insufficient time was allowed
between receipt of the crash data and the submission deadline of 15 August to
allow a detailed evaluation of all sites and report to Council for endorsement
prior to submitting the proposal to Main Roads WA. On this basis, the
submissions were presented to Main Roads by the deadline and endorsement of the
action by Council is now being sought.
Detail
On the basis of the crash data supplied by Main Roads WA
City Administration proceeded with the investigation of several possible sites
that were considered appropriate for submission. On evaluation three sites met
all criteria and were subsequently submitted to Main Roads WA by City
Administration for funding consideration.
A summary of the projects is shown below:
|
MAJOR ROAD
|
INTERSECTING ROAD/SECTION
|
TREATMENT
|
BENEFIT COST RATIO (BCR)
|
BLACK SPOT FUNDING
|
|
Templeton Crescent,
Girrawheen
|
Marangaroo Drive to
Wanneroo Road
|
Improvement to median
treatment, improvement to deflection of roundabout at Hudson Avenue
|
3.4
|
$91,000
|
|
Calvert Way,
Girrawheen
|
300m section east of
Girrawheen Avenue in front of Girrawheen High School
|
Provision of Shared
Path to address “Hit Cyclist” crashes
|
10.5
|
$35,500
|
|
Connolly Drive,
Clarkson
|
Between Brookes Pass
and Walyunga Drive
|
Provision of footpath
on eastern side of Connolly Drive, provision of traffic islands
|
21.0
|
$16,000
|
|
TOTAL
|
$142,500
|
Comment
All nominations will be assessed and presented by the
National Black Spot Panel for endorsement in December 2003. It is likely that
the Minister for Transport will announce the approved projects in April 2004 to
allow finalisation of Local Government budgets.
It is therefore recommended that the projects listed above
be endorsed in retrospect as Council’s submission to the 2004/2005 National
Black Spot Program for funding consideration.
Statutory Compliance
Nil
Strategic Implications
The 2004/2005 National Black Spot funding submission
supports the City of Wanneroo Strategic Plan (2002-2005) goals and strategies:
“Healthy Communities
2.3 to support and encourage
the delivery of a safe and effective transport network.”
Policy Implications
Nil
Financial Implications
Approved projects receive full funding as part of the
National Black Spot Program. The draft 2004/2005 Capital Works Budget will
reflect the details of the project submissions.
Voting Requirements
Simple Majority
EndStrip - This will not be printed so do not delete
Recommendation
That Council ENDORSES the submission by the Chief
Executive Officer of the following projects for consideration as part of the
2004/2005 National Black Spot Program.
|
MAJOR ROAD
|
INTERSECTING ROAD/SECTION
|
TREATMENT
|
BENEFIT COST RATIO (BCR)
|
BLACK SPOT FUNDING
|
|
Templeton Crescent,
Girrawheen
|
Marangaroo Drive to
Wanneroo Road
|
Improvement to
median treatment, improvement to deflection of roundabout at Hudson Avenue
|
3.4
|
$91,000
|
|
Calvert Way,
Girrawheen
|
300m section east
of Girrawheen Avenue in front of Girrawheen High School
|
Provision of Shared
Path to address “Hit Cyclist” crashes
|
10.5
|
$35,500
|
|
Connolly Drive,
Clarkson
|
Between Brookes
Pass and Walyunga Drive
|
Provision of
footpath on eastern side of Connolly Drive, provision of traffic islands
|
21.0
|
$16,000
|
|
TOTAL
|
$142,500
|
EndOfRecommendation - This line
will not be printed Please do NOT delete
File Ref: R/0005V01
File Name: BA2004 2005 State Black Spot
Programme.doc This line will not be printed dont delete
Level 4 Approval by Y. Heath Date 21 August 2003
Level 3 Approval by jan Date 18 August 2003
Level 2 Approval by jan Date 18 August 2003
Level 1 Approval by jan Date 18 August 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Tiiu Stojanovic
Meeting Date: 2 September 2003
StartStrip - This line will not be printed so do not delete
Issue
To consider submissions for funding from the 2004/2005 State
Black Spot Programme
Background
The State Black Spot Program targets those road
locations where crashes are occurring and aims to fund cost effective, safety
orientated projects by focusing on locations where the highest safety benefits
and crash reductions can be achieved. The minimum eligibility crash criterion
for intersections is 5 crashes over five years in the metro area and 3 crashes
in rural areas. The crash period is five years from 1998 to 2002 for the
2004/2005 programme.
The State Black Spot Program allocates two thirds funding
of the successful total project cost with the remaining one third cost to be
met by Council.
Main Roads WA advised all local governments by letter
dated 9 June 2003 that submissions for the 2004/2005 State Black Spot Programme
would close on 15 August 2003. Furthermore, that all submissions were to be
evaluated against the criteria set by the Main Roads WA State Black Spot
Programme Development and Management Guidelines.
To assist with the preparation of the submission for State
Black Spot Funding, potential eligible sites comprising two crashes or more,
and Crash Benefit Cost Analysis Software was supplied by Main Roads WA in July
2003.
Detail
On the basis of the crash data supplied by Main Roads WA, a
total of 16 sites were evaluated. In accordance with the Black Spot criteria,
in particular the requirement to have an extended Benefit Cost Ratio (BCR)
value of one or greater, three sites were submitted to Main Roads WA for
2004/2005 State Black Spot funding. Insufficient time was allowed between
receipt of the crash data and the submission deadline of 15 August to allow a
detailed evaluation of all sites and report to Council for endorsement prior to
submitting the proposal to Main Roads WA. On this basis, the submissions were
presented to Main Roads by the deadline and endorsement of the action by
Council is now being sought
A summary of the projects, including project costs,
possible State Black Spot Program funding and the required Council
contributions should funding be approved are shown in the following table:
|
MAJOR ROAD
|
INTERSECTING
ROAD/SECTION
|
TREATMENT
|
BCR
|
BLACK SPOT FUNDING
|
COUNCIL FUNDING
|
TOTAL PROJECT COST
|
|
Old Yanchep Road, Nowergup
|
Between Wesco Road and Wanneroo Road
|
Re-alignment of sharp bend and linemarking for 14kms
of the road
|
8.6
|
$80,000
|
$40,000
|
$120,000
|
|
Gnangara Road
|
Intersection of Rigali Way (formerly Hartman Road)
and Gnangara Road, Wangara
|
Provision of left slip lane from Rigali Way,
provision of extended right turn lane from Gnangara Road to Rigali Way,
provision of left slip lane from Gnangara Road (west) into Rigali Way
|
2.7
|
$216,667
|
$108,333
|
$325,000
|
|
Neaves Road,
Marginiup
|
3kms east of Pinjar Road
|
Provision of road pavement markers and additional
road shoulders
|
55.6
|
$21,667
|
$10,833
|
$32,500
|
|
TOTALS
|
$318,334
|
$159,166
|
$477,500
|
Comment
In order to meet the funding criteria of the Program, the
City will be required to contribute one third of the cost of approved projects
as detailed in the above table.
·
Old Yanchep Road, Nowergup
On
this 14 km length of road there were 14 crashes, of which eight were casualty
crashes, including two fatalities on the sharp bend north of Wesco Road. The
criteria for National Black Spot for road lengths greater than 3kms in length
required one casualty crash per km over five years and therefore this project
cannot be considered for National Black Spot funding. This site met the State
Programme crash criteria for local roads of “Average of 1 crash per km over
five years.
·
Gnangara Road/Hartman Drive
There
are 85 rear end crashes from north on Harman Drive turning left into Gnangara
Road. The remedial action for the rear end crashes is a protected left turn
lane (similar to the one constructed at the intersection of Alexander
Drive/Gnangara Road). This meets the crash criteria for both National and State
Black Spot Programmes. However, as the BCR calculation required for National
Black Spot funding is required to be greater than two, it was determined that
this project would have a better chance under the State Black Spot Programme
which only requires a BCR value of one to be eligible for funding. It is noted
that the previous year’s National Black Spot Programme resulted in a cut off
BCR value of four. On this basis, and the fact that the National Black Spot
Programme covers the whole of Australia, it is considered that funding approval
for this project would be more successful in the State Black Spot Programme.
It
is advised that Administration is currently negotiating with LandCorp regarding
rhe realignment of Hartman Drive from Motivation Drive through to Gnangara
Road, east of the existing intersection for which this submission is being
promoted. Irrespective of these proposed works is still considered prudent to
upgrade the existing intersection. Proposed improvement works for this
intersection have been designed/located to tie in with future upgrading of
Gnangara road.
·
Neaves Road, Marginiup
This
site has a cluster of 7 crashes within 300m, approximately 3kms from the
intersection of Pinjar Road/Neaves Road. There are a series of curves in the
vicinity of a Water Corp access road. The predominant remedial actions are
curve warning signs and Retro-Reflective Pavement Markers. Shoulder improvements
are required in the vicinity of the access road. This project only meets the
State Black Spot crash criteria for rural local roads for a short road section
that is less than 3km.
Each successful project will need to be listed for funding
consideration in the draft 2004/2005 Capital Works Budget, with the State
Minister for Transport likely to announce the approved projects in June 2004.
If all submitted projects are approved, the maximum Council
contribution for 2004/2005 would be $159,166.
The projects listed are therefore recommended for
endorsement in retrospect as Council’s submission to the 2004/2005 State Black
Spot Programme for funding consideration.
Statutory Compliance
Nil
Strategic Implications
The 2004/2005 State Black Spot funding submission is
congruent with the City of Wanneroo Strategic Plan (2002-2005) goals and
strategies:
“Healthy Communities
2.3 to
support and encourage the delivery of a safe and effective transport network”
Policy Implications
Nil
Financial Implications
Council will need to consider the submitted projects for
2004/2005 State Black Spot funding in the draft 2004/2005 Capital Works Budget,
allowing for one third of the total project cost, ie, $159,166, as its
contribution towards successful State Black Spot projects.
Voting Requirements
Simple Majority
EndStrip - This will not be printed so do not delete
Recommendation
That Council ENDORSES the submission by the Chief
Executive Officer of the following City of Wanneroo projects for consideration
as part of the 2004/2005 State Black Spot Program.
|
MAJOR ROAD
|
INTERSECTING
ROAD/SECTION
|
TREATMENT
|
BCR
|
BLACK SPOT FUNDING
|
COUNCIL FUNDING
|
TOTAL PROJECT COST
|
|
Old Yanchep Road,
Nowergup
|
Between Wesco Road and Wanneroo Road
|
Re-alignment of sharp bend and linemarking for 14kms
of the road
|
8.6
|
$80,000
|
$40,000
|
$120,000
|
|
Gnangara Road
|
Intersection of Rigali Way (formerly Hartman Road)
and Gnangara Road, Wangara
|
Provision of left slip lane from Rigali Way,
provision of extended right turn lane from Gnangara Road to Rigali Way,
provision of left slip lane from Gnangara Road (west) into Rigali Way
|
2.7
|
$216,667
|
$108,333
|
$325,000
|
|
Neaves Road,
Marginiup
|
3kms east of Pinjar
Road
|
Provision of road
pavement markers and additional road shoulders
|
55.6
|
$21,667
|
$10,833
|
$32,500
|
|
TOTALS
|
$318,336
|
$159,166
|
$477,500
|
EndOfRecommendation - This line
will EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S02/0009V01
File Name: BACity of Wanneroo Roadwise Committee
Road Safety Strategy.doc This line will not be printed dont delete
Level 4 Approval by Y. Heath Date 21 August 2003
Level 3 Approval by jan Date 18 August 2003
Level 2 Approval by jan Date 18 August 2003
Level 1 Approval by jan Date 18 August 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Attachments: 1
Author: Tiiu Stojanovic
Meeting Date: 02 September 2003
Attachments 1
StartStrip - This line will not be printed so do not delete
Issue
To consider the Road Safety Strategy as developed by the
City of Wanneroo RoadWise Advisory Committee.
Background
Following the high number of fatalities and serious
injuries on Wanneroo Road in 1998, a joint working group made up of
representatives of the Cities of Wanneroo and Joondalup, was formed to promote
road safety and address the reduction of road crashes.
Subsequently Council, at its meeting on 14 August 2001,
endorsed the establishment of the City of Wanneroo RoadWise Advisory Committee
(Report W331 – 08/01 refers) to continue promoting the safe use of the road
network by motorists, pedestrians and cyclists. It was also established to
raise awareness of existing and potential road safety problems and implement
strategies to solve them.
The objectives contained in the Terms of Reference are as
follows:
“The purpose of the Committee is to:
1. To
encourage safe use of the City's road network by motorists, pedestrians and
cyclists.
2. To
be aware of existing and potential road safety problems, and implement
strategies to solve them.
3. Provide
a means of two way communication and participation between the community and
the City of Wanneroo on matters pertaining to Road Safety such as the
Australian Road Rules, Open Load Space legislation, use of hand-held mobile
phones and the proposed 50km/h Urban Speed Limits.
4. Provide
feedback to the Office of Road Safety on planned legislation and new changes to
road rules.
5. Identify and source funding to implement road
safety projects.”
Detail
Since its establishment the City of Wanneroo RoadWise
Advisory Committee has initiated several new projects and continued with a
number of existing projects.
Existing projects are:
·
Driver/Reviver stop on Wanneroo Road (south of Breakwater Drive)
·
Child Restraint Checking Stations
·
Seat belt wearing survey
·
Traffic Incident Report Sheet
New Initiatives include:
·
Caravan/Trailer checking station in conjunction with the
licensing section of Department of Planning and Infrastructure, RAC and local
businesses
·
“Don’t turn your Brakes into a Wake” – participation in Road
Safety Awareness promotion in conjunction with Ranger Services, Wanneroo
Police, FESA
·
White Ribbons Campaign
·
Blessing of Wanneroo Road before Easter
·
Breakfast for School Principals
·
Acquisition of Caravan for Driver /Reviver programme
·
Road Safety Tips – in the Wanneroo Link
·
“Please Slow Down – Consider our Kids” bin sticker promotion
An analysis of road crashes within the City indicates that
from 1 January 1998 to 31 December 2002 there were 5534 crashes within the City’s
boundaries. These crashes resulted in 29 fatalities, 316 serious injuries
requiring hospitalisation and 1082 requiring medical attention.
Currently the City of Wanneroo RoadWise Advisory Committee
is developing a Road Safety Action Plan that will not only complement the State
Road Safety Strategy as developed by the Office of Road Safety but it
complements the Second Action Plan developed under the National Road Safety
Strategy 2001 – 2010 (the National Strategy).
The Office of Road Safety is focusing on projects dealing
with the following topics:
·
Drink Driving
·
Speed
·
Fatigue
·
Restraints
Comment
The aim of the City of Wanneroo RoadWise Advisory Committee
Road Safety Action Plan is “to reduce the incidence of road trauma in the
City of Wanneroo”. Refer Attachment
1.
A review of the Road Safety Action Plan identifies the WA
Road Safety Strategy and how the City of Wanneroo’s proposed projects play a
role in promoting these strategies.
It should be noted that the projects being promoted by the
City of Wanneroo RoadWise Advisory Committee complement the City’s Strategic
Plan.
Future projects to support the Action Plan include:
·
Launch of Driver/Reviver Caravan on 13 September 2003 at the rear
of Ocean Keys Shopping Centre, Clarkson
·
Caravan/boat trailer check at the rear of Ocean Keys Shopping
Centre, Clarkson
on
13 September 2003
·
Seniors Road Safety Awareness Morning Seminar
·
Caravan/Trailer check at the Ashby Depot two weeks before
Christmas
·
Ongoing promotion and support for RoadWise Committees at schools
·
Promotion of Road Safety at the Wanneroo Show
·
Ongoing Driver /Reviver activities on Wanneroo Road promoting
“Drive, Revive and Survive”
·
Involvement in “Don’t turn your Brakes into a Wake” activity
·
Road Safety tips in the Wanneroo Link
·
Support for the Barbagello Blue Light Drags
·
The installation of LATES signs
These initiatives provide benefits and awareness of road
safety issues for the community. This is demonstrated by the positive feedback
from the community at events such as the Caravan/Trailer Check and
Driver/Reviver. The community is aware of the objectives of addressing vehicle
worthiness and fatigue with each of these programmes whilst “word of mouth” is
increasing the awareness of road safety.
The Road Safety Action Plan has been developed to clearly
link the Committee’s proposed projects, to the State’s Road Safety Strategy,
(refer to column headed ‘Project Ideas’ of Attachment 1). The City of
Wanneroo RoadWise Committee seeks Council’s endorsement of the Plan.
Statutory Compliance
Nil
Strategic Implications
The endorsement of the City of Wanneroo RoadWise Advisory
Committee’s Road Safety Action Plan is congruent with the City of Wanneroo
Strategic Plan (2002 – 2005) goals and strategies:
“Healthy Communities –
2.3 Support and
encourage the delivery of a safe and effective transport network
2.6 Provide
and manage infrastructure to meet the needs of our community”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
EndStrip - This will not be printed so do not delete
Recommendation
That Council ENDORSES the Road Safety Action Plan
as developed by the City of Wanneroo RoadWise Advisory Committee in an
endeavour to reduce the road trauma on the City’s roads.
EndOfRecommendation - This line
will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be
printed
EndOfAttachment - Do not delete this line will not be
printed
File Ref: PR25/0002V01
File Name: BAParking Prohibitions East Road
Pearsall.doc This line will not be printed dont delete
Level 4 Approval by Y. Heath Date 21 August 2003
Level 3 Approval by jan Date 18 August 2003
Level 2 Approval by jan Date 18 August 2003
Level 1 Approval by jan Date 18 August 2003
Responsible Officer: Director,
Technical Services
Disclosure of Interest: Nil
Author: Tiiu Stojanovic
Meeting Date: 2 September 2003
Attachments: 1
StartStrip - This line will not be printed so do not delete
Issue
To consider the installation of parking prohibitions on the
southern side of East Road, between Manchester Drive, Hocking and Rosemount
Entrance, Pearsall.
Background
A small shopping centre has recently been constructed on
the northern side of East Road, west of Manchester Drive. Drivers of large
vehicles, such as semi-trailers delivering bricks, stop on the southern side of
East Road, to access the shopping centre. This practice either blocks the
driveway of Lot 16 East Road, or obstructs sight distance for the occupants of
Lot 16 East Road or motorists egressing from Rosemount Entrance.
Detail
A site investigation highlighted that there is a crest east
of Manchester Drive and forward visibility for motorists travelling in a
westerly direction on East Road towards Wanneroo Road, is very limited. When
large vehicles are parked partly on the road and partly on the verge in front
of Lot 16, sight distance is compounded not only for the motorists travelling
west on East Road but also for those motorists egressing from Rosemount
Entrance and Lot 16.
Consultation
Consultation was undertaken with the owners of Lot 16 who
requested to see “No Stopping Road or Verge” signs to be installed in front of
their property. This request does not affect nearby residents as access is
provided by service access roads and therefore no further consultation was
undertaken.
The shopping centre is currently being consulted regarding
the outcome of this process to be accommodated in a revision of this report.
Comment
City Administration concurs with the request for the parking
prohibitions to be installed, especially since a small supermarket will begin
trading at the shopping centre shortly and the safety issues of restricted
sight lines will be further exacerbated.
Parking prohibitions have been extended from Rosemount Entrance
to comply with statutory regulations in relation to “No Stopping” at an
intersection as per the Traffic Code 2000. In addition, the parking
prohibitions have been extended easterly beyond the property line of Lot 16 and
past the raised traffic island installed either side of Manchester Drive/East
Road intersection. Refer Attachment 1.
A formal plan (City of Wanneroo Drawing No T1929-1-0)
depicts the extent of the proposed parking prohibitions. This will ensure that
motorists do not stop in the vicinity of the islands at the intersection and
the crest to improve sight lines for all motorists.
Statutory Compliance
Traffic Road Code 2000 - Regulation 143(3).
Strategic Implications
The proposed installation of parking prohibitions on the
southern side of East Road, between Manchester Drive, Hocking and Rosemount
Entrance, Pearsall is consistent with the following City of Wanneroo Strategic
Plan (2002-2005) goals and strategy.
“Healthy Communities
2.3 Support and encourage the delivery of
a safe and effective transport network”.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
EndStrip - This will not be printed so do not delete
Recommendation
That Council:-
1. APPROVES
the installation of “No Stopping Road or Verge” signs on the southern side of
East Road between Rosemount Entrance, Hocking and east of Manchester Drive,
Pearsall as shown on City of Wanneroo Drawing No T1929-1-0 as Attachment 1.
2. ADVISES
the owner of Lot 16 East Road, Pearsall and the East Road Shopping Centre
Management of Council’s decision.
EndOfRecommendation - This line
will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be
printed
EndOfAttachment - Do not delete this line will not be
printed
Corporate Services
Finance
File Ref: S13/0002V01
File
Name: BAWarrant of Payments For the Period to 31 July 2003.doc This line will
not be printed Please do NOT delete
Level 4 Approval by John Paton Date 21 August 2003
Level 3 Approval by John Paton Date 18 August 2003
Level 2 Approval by Mike Cole Date 14 August 2003
Level 1 Approval by Juantia Lee Date 12 August 2003
Responsible Officer: Acting
Director Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Juanita Lee
Meeting Date: 2 September 2003
StartStrip - This line will not be printed so do not delete
Issue
Presentation to the Council of a list of accounts paid for
the month of July 2003, 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 July 2003
-
|
Funds
|
Vouchers
|
Amount
|
|
City of Wanneroo -
Director Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
37264 – 38121
50000870 -
50000916
|
$5,778,984.31
|
|
City of Wanneroo – Municipal Account
|
31-Jul-03
|
$8,084,936.58
|
|
City of Wanneroo – Town Planning Scheme Accounts
|
31-Jul-03
|
$20,229.30
|
At the close of July 2003 outstanding creditors amounted to
$2,471,327.63.
Consultation
Nil
Comment
The list of cheques and the end of month total of
outstanding creditors for the month of July 2003 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
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
EndStrip - This will not be printed so do not delete
Recommendation
That Council RECEIVES the list of cheques drawn
for the month of July 2003, as summarised below:-
|
Funds
|
Vouchers
|
Amount
|
|
City
of Wanneroo -
Director
Corporate Services Advance Account
Cheque Numbers
EFT Document Numbers
|
37264 – 38121
50000870
- 50000916
|
$5,778,984.31
|
|
City of Wanneroo – Municipal Account
|
31-Jul-03
|
$8,084,936.58
|
|
City
of Wanneroo – Town Planning Scheme Accounts
|
31-Jul-03
|
$20,229.30
|
EndOfRecommendation - This line
will not be printed Please do NOT delete
|
Warrant of Payments for the
Month of July 2003
|
|
|
|
|
|
|
|
City of Wanneroo - Director Corporate Services
Advance Account
|
|
Cheque No.
|
Date
|
Vendor Name
|
Amount
|
Details
|
|
37264
|
01-Jul-03
|
LEARNING CENTRE LINK
|
$20.00
|
WA AT THE CUTTING EDGE OF COMMUNITY DEVELOPMENT - K
CHRISTOFFELIZ
|
|
37265
|
01-Jul-03
|
S ROBERTS
|
$50.00
|
GOVERNANCE DONATION - ATTENDANCE 2003 WOMENS
ARTISTIC GYNASTICS NATIONAL CHAMPIONSHIP - CANBERRA
|
|
37266
|
02-Jul-03
|
JOONDALUP COURT
|
$1,488.00
|
LEGAL - ISSUE SUMMONS FOR RATES DEPARTMENT
|
|
37267
|
04-Jul-03
|
WESTERN POWER
|
$355.60
|
POWER SUPPLIES FOR MOTIVATION DRIVE, WANGARA
|
|
37268
|
04-Jul-03
|
JOONDALUP COURT
|
$1,573.09
|
LEGAL FEES - ISSUE WARRANTS FOR RATES DEPARTMENT
|
|
37269
|
07-Jul-03
|
JOONDALUP COURT
|
$7,026.30
|
LEGAL FEES - ISSUE SUMMONS FOR RATES DEPARTMENT
|
|
37270
|
08-Jul-03
|
CITY OF WANNEROO
|
$200.00
|
CATERING & GIFT FOR D KIRBY’S RETIREMENT ON
11/07/03
|
|
37271
|
08-Jul-03
|
CITY OF ARMADALE
|
$2,246.46
|
LSL CONTRIBUTION - LONG SERVICE LEAVE TRANSFER OF
ENTITLEMENTS FOR JEREMY HOPLAND
|
|
37272
|
08-Jul-03
|
WA PAINT CITY
|
$22.50
|
PAINT AND TOOLS FOR BUILDING MAINTENANCE
|
|
37273
|
08-Jul-03
|
SURFING WESTERN AUSTRALIA
|
$510.00
|
RECREATIONAL SURFING LESSONS FOR 17 STUDENTS -
WANNEROO YOUTH CENTRE
|
|
37274
|
08-Jul-03
|
MUE HECKLER
|
$35.00
|
VOLUNTEER PAYMENTS
|
|
37275
|
08-Jul-03
|
EUROPEAN FOODS WHOLESALERS PTY LTD
|
$58.08
|
BEVERAGES FOR ELECTED MEMBERS
|
|
37276
|
08-Jul-03
|
RENTOKIL INITIAL PTY LTD
|
$1,082.40
|
SANITARY CONTRACT FOR 3 MONTHS TO 30/06/03
|
|
37277
|
08-Jul-03
|
STIRLING BUSINESS ENTERPRISE
|
$319.00
|
AUSTRALIA ON DISC - MAY 2003 EDITION (PROVIDES A
COMPLETE BUSINESS LISTING FOR THE WHOLE OF AUSTRALIA) - PLANNING AND
DEVELOPMENT
|
|
37278
|
08-Jul-03
|
NORTHERN SUBURBS BAILIFF
|
$487.95
|
BAILIFF FEES FOR RATES DEPARTMENT
|
|
37279
|
08-Jul-03
|
R RUSSELL-BROWN
|
$30.00
|
PROVISION OF TAI CHI LESSONS TERM 2 2003 - YANCHEP
COMMUNITY CENTRE
|
|
37280
|
08-Jul-03
|
H SINGH
|
$182.00
|
REIMBURSEMENT OF ACCOMODATION EXPENSES - LOCAL ROADS
CONGRESS, KALGOORLIE 29/06/03 - 1/07/03
|
|
37281
|
08-Jul-03
|
BEV MANNING
|
$240.00
|
8 X OVER 50"S EXERCISE CLASSES @ 4-30JUNE 2003
– YANCHEP COMMUNITY CENTRE
|
|
37282
|
08-Jul-03
|
SILVERTON LTD
|
$427.21
|
RATES REFUND OVERPAYMENT DUE TO SUBDIVISION
|
|
37283
|
08-Jul-03
|
ROYAL LIFE SAVING SOCIETY AUSTRALIA
|
$1,104.00
|
SENIOR FIRST AID TRAINING FOR 12 PEOPLE -
OH&S
|
|
37284
|
08-Jul-03
|
J F CRUICKSHANK &
D R STOW
|
$4,025.28
|
RATES REFUND - OVERPAYMENT DUE TO SUBDIVISION
|
|
37285
|
08-Jul-03
|
PETER BALMER
|
$550.00
|
SUPPLY WANNEROO FIRE SERVICE BADGES
|
|
37286
|
08-Jul-03
|
YANCHEP DISTRICTS JUNIOR FOOTBALL CLUB
|
$1,000.00
|
COMMUNITY FUNDING ALLOCATION MARCH 2003
|
|
37287
|
08-Jul-03
|
GORDON SADLER
|
$48.00
|
VOLUNTEER PAYMENTS
|
|
37288
|
08-Jul-03
|
MABEL KAPLAN
|
$125.00
|
STORYTELLING SESSION "WINTER TALES" -
GIRRAWHEEN LIBRARY
|
|
37289
|
08-Jul-03
|
ABORIGINAL PLAYGROUP CASH FLOAT
|
$77.95
|
PETTY CASH
|
|
37290
|
08-Jul-03
|
PETRINA SULLIVAN
|
$21.00
|
VOLUNTEER PAYMENTS
|
|
37291
|
08-Jul-03
|
TINA LISIESKI
|
$30.00
|
VOLUNTEER PAYMENTS
|
|
37292
|
08-Jul-03
|
SHIRLEY CAMPBELL
|
$60.00
|
VOLUNTEER PAYMENTS
|
|
37293
|
08-Jul-03
|
IAN MARTINUS
|
$119.00
|
REIMBURSEMENT OF BUSINESS HOSPITALITY EXPENSES
2002/2003
|
|
37294
|
08-Jul-03
|
SKYBASE INVESTMENTS PTY LTD
|
$74.69
|
RATES REBATE DUE TO SUBDIVISION
|
|
37295
|
08-Jul-03
|
ICHI PTY LTD
|
$96.83
|
RATES REFUND DUE TO SUBDIVISION
|
|
37296
|
08-Jul-03
|
WANNEROO SENIOR HIGH SCHOOL P&C
|
$550.00
|
COMMUNITY FUNDING ALLOCATION MARCH 2003
|
|
37297
|
08-Jul-03
|
MARINA PAPALIA
|
$36.00
|
VOLUNTEER PAYMENTS
|
|
37298
|
08-Jul-03
|
WANNEROO YOUTH CENTRE PETTY CASH
|
$64.50
|
PETTY CASH
|
|
37299
|
08-Jul-03
|
HOMESWEST
|
$4,811.34
|
RATES REFUND P/N 201645 - OVER PAYMENT
|
|
37300
|
08-Jul-03
|
JENNY VERNE TAYLOR
|
$300.00
|
5 EASELS - MAINTENANCE AND RESTORATION OF ARTWORK -
COMMUNITY DEVELOPMENT
|
|
37301
|
08-Jul-03
|
CLARE PERKINS
|
$652.00
|
ASSISTING IN FINISHING ART WITH YOUTH ADVISORY
COUNCIL
|
|
37302
|
08-Jul-03
|
EXHIBITIONS & PROMOTIONS PTY LTD
|
$1,705.00
|
DISPLAY AT BUSINESS OPPORTUNITIES EXPO - ECONOMIC
DEVELOPMENT
|
|
37303
|
08-Jul-03
|
STOCKLANDS WA
|
$93,472.29
|
HEPBURN AVENUE EXT DESIGN CONSULTANCY -
INFRASTRUCTURE SERV
|
|
37304
|
08-Jul-03
|
HELEN WHITMORE
|
$21.00
|
VOLUNTEER PAYMENTS
|
|
37305
|
08-Jul-03
|
MERRILYN POWERS
|
$55.00
|
VOLUNTEER PAYMENTS
|
|
37306
|
08-Jul-03
|
MARIE BERTONE
|
$36.00
|
VOLUNTEER PAYMENTS
|
|
37307
|
08-Jul-03
|
CSILLA & FRANTISEK AMBRUS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37308
|
08-Jul-03
|
JANCY M & GOVINDASAMY PUSHPANATHAN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37309
|
08-Jul-03
|
EMMIT R & PAULINE M LEWMAN
|
$237.50
|
VEHICLE CROSSING SUBSIDY
|
|
37310
|
08-Jul-03
|
MINISTER FOR EDUCATION
|
$1,538.65
|
RATES REFUND - RATE EXEMPT PROPERTY
|
|
37311
|
08-Jul-03
|
MARK B KEAY
|
$69.61
|
RATES REFUND DUE TO SUBDIVISION
|
|
37312
|
08-Jul-03
|
BULLFINCH NOMINEES PTY LTD
|
$51.47
|
RATES REFUND DUE TO SUBDIVISION
|
|
37313
|
08-Jul-03
|
JUAN C Z ARANCIBIA & MARIA X M QUINTEROS
|
$276.46
|
VEHICLE CROSSING SUBSIDY
|
|
37314
|
08-Jul-03
|
ELSIA J WRIGHT & MIECZYSLAW A WITT
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37315
|
08-Jul-03
|
ANTHONY & PATRICIA HARROP
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37316
|
08-Jul-03
|
IAIN MCFARLANE
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37317
|
08-Jul-03
|
HELEN PIGGOTT
|
$58.50
|
REFUND - TERM 2 SWIMMING LESSONS PAID BUT NOT USED
2/04/03
|
|
37318
|
08-Jul-03
|
LYNDA CAMERON
|
$50.00
|
DONATION OF PARTICIPATION COSTS FOR 2003 WOMENS
ARTISTIC GYMNASTICS NATION CLUB CHAMPIONSHIPS DAUGHTER COURTNEY
|
|
37319
|
08-Jul-03
|
DIANNE BARNETT
|
$100.00
|
DONATION OF PARTICIPATION COSTS FOR 2003 WOMENS
ARTISTIC GYMNASTICS NATION CLUB CHAMPIONSHIPS DAUGHTER HANNAH
DONATION OF PARTICIPATION COSTS FOR 2003 WOMENS
ARTISTIC GYMNASTICS NATION CLUB CHAMPIONSHIPS DAUGHTER HAYLEY
|
|
37320
|
08-Jul-03
|
TANIA MUDIARTHA
|
$50.00
|
DONATION OF PARTICIPATION COSTS FOR 2003 WOMENS
ARTISTIC GYMNASTICS NATION CLUB CHAMPIONSHIPS DAUGHTER KRYSTAL
|
|
37321
|
08-Jul-03
|
AMETHYST BELLY DANCE SCHOOL
|
$66.00
|
ENTERTAINMENT FOR QUINNS DAY CENTRE PROGRAM
|
|
37322
|
08-Jul-03
|
DAVID SCRAGG
|
$12.00
|
DOG REGISTRATIONS REFUND - DECEASED
|
|
37323
|
08-Jul-03
|
MARK SMITH
|
$20.00
|
DOG REGISTRATIONS REFUND - STERILISATION
|
|
37324
|
08-Jul-03
|
DEE-ANN CUSHING
|
$20.00
|
DOG REGISTRATIONS REFUND - STERILISATION
|
|
37325
|
08-Jul-03
|
CHEDDIANN RASHIDI-KHAKI
|
$40.00
|
DOG REGISTRATIONS REFUND - STERILISATION
|
|
37326
|
08-Jul-03
|
SUSAN DOVEN
|
$20.00
|
DOG REGISTRATIONS REFUND - STERILISATION
|
|
37327
|
08-Jul-03
|
VERVAINE FERRELL
|
$12.00
|
DOG REGISTRATIONS REFUND - DECEASED
|
|
37328
|
08-Jul-03
|
JASON GASKE
|
$20.00
|
DOG REGISTRATIONS REFUND - STERILISATION
|
|
37329
|
08-Jul-03
|
DARREN P GOODES
|
$220.00
|
1 X RATEPAYER FINANCIAL SERVICE
|
|
37330
|
08-Jul-03
|
SA JOHNSON & SJ STEPHENS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37331
|
08-Jul-03
|
JM & OH GOMEZ DE LA SERNA
|
$275.00
|
VEHICLE CROSSING SUBSIDY
|
|
37332
|
08-Jul-03
|
DA & P BROUGHAM
|
$290.00
|
VEHICLE CROSSING SUBSIDY
|
|
37333
|
08-Jul-03
|
PR & JL TAYLOR
|
$260.00
|
VEHICLE CROSSING SUBSIDY
|
|
37334
|
08-Jul-03
|
ARBOR VITAE LANDSCAPE
|
$2,722.50
|
PROVISION OF LANDSCAPE CONSULTANCY FOR CoW STREET
TREE MASTER PLAN
|
|
37335
|
08-Jul-03
|
BUNNINGS LIMITED
|
$1,987.99
|
EQUIPMENT AND PLANTS FOR PERMACULTURE GARDEN AND
WATER FEATURE AT THE HEIGHTS COMMUNITY HOUSE
|
|
37336
|
08-Jul-03
|
BUDGET PORTABLES
|
$942.81
|
SECURITY CONTAINER/OFFICE/A/C HIRE FOR QUINNS ROAD
AND OCEAN DRIVE - TECHNICAL SERVICES
|
|
37337
|
08-Jul-03
|
BT EQUIPMENT PTY LTD
|
$884.91
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37338
|
08-Jul-03
|
COATES
|
$120.27
|
PETROL BRICK SAW ON STAND FOR ENGINEERING
MAINTENANCE
|
|
37339
|
08-Jul-03
|
CROMMELINS HANDYMAN HIRE & SALES WANGARA
|
$72.31
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37340
|
08-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37341
|
08-Jul-03
|
COMMUNITY PERSPECTIVES
|
$200.00
|
COMMUNITY WORKSHOP: HOW TO DESIGN IMPLEMENT AND
MANAGE AN EFFECTIVE COMMUNITY VISIONING PROCESS - I MARTINUS
|
|
37342
|
08-Jul-03
|
GLAZEWELL P/L
|
$207.63
|
GUMBLOSSOM HALL - REPLACE GLASS TO BROKEN WINDOW
|
|
37343
|
08-Jul-03
|
HOMESTEAD CONSTRUCTIONS
|
$71,661.15
|
PROGRESS PAYMENT FOR KINGSWAY SPORTING COMPLEX
NETBALL TOILET BUILDING
|
|
37344
|
08-Jul-03
|
JENNY HILL
|
$140.00
|
SCHOOL HOLIDAY ACTIVITY - WANNEROO LIBRARY 14/07/03
|
|
37345
|
08-Jul-03
|
KW INNS & K F PENNO
|
$5,704.84
|
EFTPOS FEES FOR JUNE LESS POWER
REIMBURSEMENT OF EXPENDITURE ON BEHALF OF COW
CONTRACT MANAGEMENT FEES FOR JUNE 2003 - QUINNS
CARAVAN PARK
|
|
37346
|
08-Jul-03
|
LANDSCAPE DEVELOPMENT
|
$27,821.07
|
LANDSCAPE MAINTENANCE SERVICES FOR VARIOUS
ROUNDABOUTS - MAY & JUNE 2003
|
|
37347
|
08-Jul-03
|
NSW IN HOME CARE SERVICES
|
$38.00
|
IN HOME CARE PROMOTIONAL VIDEO FOR JANETTE EWERS –
FAMILY DAY CARE
|
|
37348
|
08-Jul-03
|
PAVEMENT ANALYSIS PTY LTD
|
$4,400.00
|
ROAD REHABILITATION SUBMISSIONS FOR CoW - B CHANG
|
|
37349
|
08-Jul-03
|
P F DONEGAN ENTERPRISES
|
$170.50
|
FLYING FOX WHEELS & GUIDE WHEEL - OPERATIONAL
SERVICES
|
|
37350
|
08-Jul-03
|
SKIPPER TRUCKS BELMONT
|
$247,077.90
|
VEHICLE INSPECTION AND WEIGHBRIDGE FEES - WN31911
SUPPLY OF 1 NEW IVECO ACCO WN31911 ($246,807.00)
|
|
37351
|
08-Jul-03
|
SOLVER PAINTS
|
$234.59
|
VARIOUS BRIGHT GLOSS & TINTED SOLVENT PAINTS -
COMMUNITY SERVICES
|
|
37352
|
08-Jul-03
|
SANDS & MCDOUGALL OFFICE PRODUCT
|
$64.90
|
STATIONERY FOR WANNEROO RECREATION CENTRE
|
|
37353
|
08-Jul-03
|
TRAILER PARTS PTY LTD
|
$17.42
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37354
|
08-Jul-03
|
TOTAL TORO
|
$90.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37355
|
08-Jul-03
|
WANNEROO DAIRY SUPPLIES
|
$267.00
|
MILK SUPPLIES FOR CITY
|
|
37356
|
08-Jul-03
|
WANNEROO FUEL INJECTION
|
$165.00
|
FIELD SERVICE REPAIR TO FUEL PUMP ON CASE LOADER -
FLEET MAINTENANCE
|
|
37357
|
08-Jul-03
|
AUSTRALIAN BUREAU OF STATISTICS
|
$235.00
|
COPY OF 2001 POPULATION CENSES - ECONOMIC
DEVELOPMENT
|
|
37358
|
08-Jul-03
|
AUSTRALIA POST
|
$1,057.61
|
POST FOR FINANACE, RECORDS & WASTE SERVICES
|
|
37359
|
08-Jul-03
|
AUSTRALIA POST
|
$9,638.19
|
MAIL FOR MAY 2003
|
|
37360
|
08-Jul-03
|
ALINTA GAS
|
$9,509.90
|
GAS SUPPLIES FOR VARIOUS CoW LOCATIONS
4 X RATEPAYER FINANCIAL ASSISTANCE
|
|
37361
|
08-Jul-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$65.20
|
PETTY CASH
|
|
37362
|
08-Jul-03
|
ALEXANDER HEIGHTS - THE HEIGHTS COMM HOUSE PETTY
CASH
|
$84.00
|
PETTY CASH
|
|
37363
|
08-Jul-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
37364
|
08-Jul-03
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
A3606010501 4/07/03 - PAYROLL DEDUCTION
|
|
37365
|
08-Jul-03
|
LAURIE BRACKEN
|
$55.00
|
VOLUNTEER PAYMENTS
|
|
37366
|
08-Jul-03
|
CORPORATE SERVICES PETTY CASH
|
$274.30
|
PETTY CASH
|
|
37367
|
08-Jul-03
|
CABCHARGE
|
$273.46
|
CABCHARGE FOR FLEET MAINTENANCE
|
|
37368
|
08-Jul-03
|
FARLEY CAMPBELL
|
$55.00
|
VOLUNTEER PAYMENTS
|
|
37369
|
08-Jul-03
|
CITY OF WANNEROO PAYROLL A/C
|
$215.00
|
PAYROL DEDUCTIONS: RATES F/E 4/07/03
|
|
37370
|
08-Jul-03
|
CITY OF WANNEROO - TRUST
|
$841.81
|
TRANSFER OF RATES REFUND TO TRUST - UNCLAIMED MONIES
A/C
|
|
37371
|
08-Jul-03
|
CITY OF WANNEROO
|
$1,898.00
|
LIBRARIES PERIODICALS SUBSCRIPTIONS
PROPERTY ENQUIRY FEES FROM SUSPENCE TO RELEVANT
INCOME ACCOUNT (MONIES DEPOSITED TO DOLA DEBTORS ACCOUNT IN ERROR)
|
|
37372
|
08-Jul-03
|
COMMUNITY SERVICES PETTY CASH
|
$223.40
|
PETTY CASH
|
|
37373
|
08-Jul-03
|
DUNCAN CROSBIE GOLF WA PTY LTD
|
$19,517.63
|
MARANGAROO GOLF COURSE COMMISSION FEES FOR JUNE 2003
|
|
37374
|
08-Jul-03
|
DUNCAN CROSBIE GOLF PTY LTD
|
$19,544.28
|
CARRAMAR GOLF COURSE COMMISSION FEES FOR JUNE 2003
|
|
37375
|
08-Jul-03
|
DEPT OF LAND ADMINISTRATION
|
$181.00
|
TITLE SEARCHES FOR RATES DEPARTMENT
|
|
37376
|
08-Jul-03
|
STEPHEN FREEBORN
|
$139.20
|
VOLUNTEER PAYMENTS
|
|
37377
|
08-Jul-03
|
GIRRAWHEEN LIBRARY PETTY CASH
|
$206.05
|
PETTY CASH
|
|
37378
|
08-Jul-03
|
ALAN GREEN
|
$20.00
|
VOLUNTEER PAYMENTS
|
|
37379
|
08-Jul-03
|
LAKE JOONDALUP KINDERGARTEN
|
$550.00
|
COMMUNITY FUNDING ALLOCATION MARCH 2003
|
|
37380
|
08-Jul-03
|
SARAH MCMAHON
|
$30.00
|
VOLUNTEER PAYMENTS
|
|
37381
|
08-Jul-03
|
MARANGAROO P & C ASSOCIATION
|
$1,500.00
|
COMMUNITY FUNDING ALLOCATION OCTOBER 2002
|
|
37382
|
08-Jul-03
|
NON-ORGANIC DISPOSALS
|
$475.20
|
GLASS DISPOSALS - OPERATIONAL SERVICES
|
|
37383
|
08-Jul-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$89.80
|
PETTY CASH
|
|
37384
|
08-Jul-03
|
ROADS 2000 PTY LTD
|
$3,461.70
|
RESURFACE OCEAN REEF ROAD AT INTERSECTION OF
WANNEROO ROAD
SUPPLY & LAY ASPHALT NORTHUMBERLAND STREET,
ALEXANDER HEIGHTS
ASPHALT LAYING AT VARIOUS LOCATIONS FOR ENGINEERING
DEPARTMENT
|
|
37385
|
08-Jul-03
|
ROBYN BETT
|
$140.00
|
SCHOOL HOLIDAY ACTIVITY - YANCHEP/TWO ROCKS LIBRARY
17/07/03
|
|
37386
|
08-Jul-03
|
TELSTRA CORPORATION
|
$4,666.50
|
MOBILENET ACCOUNT
|
|
37387
|
08-Jul-03
|
TARGET
|
$600.00
|
12 X TARGET VOUCHERS FOR EMPLOYEE OF THE MONTH
|
|
37388
|
08-Jul-03
|
WANNEROO ELECTRIC
|
$781.33
|
ELECTRICAL REPAIRS AT VARIOUS LOCATIONS
|
|
37389
|
08-Jul-03
|
WATER CORPORATION
|
$595.90
|
GOLF LINKS DRIVE, CARRAMAR WATER USAGE
25/11/02-5/06/03
|
|
37390
|
08-Jul-03
|
WESTERN POWER
|
$182,668.25
|
POWER SUPPLIES FOR VARIOUS CoW SITES
STREET LIGHTING ($146,623.00)
1 X RATEPAYER FINANCIAL ASSISTANCE
|
|
37391
|
08-Jul-03
|
WANNEROO BUSINESS ASSOCIATION
|
$580.00
|
MAY MEETING ATTENDANCE – I MARTINUS
CROSS LAKE GOLF CHALLENGE – I MARTINUS
|
|
37392
|
08-Jul-03
|
WANNEROO CENTRAL NEWSAGENCY
|
$486.96
|
NEWSPAPERS & PERIODICALS FOR LIBRARIES
|
|
37393
|
08-Jul-03
|
W A LOCAL GOVERNMENT ASSOC.
|
$121.00
|
PR CONFERENCE – Z NEDELIJKOVIC
|
|
37394
|
08-Jul-03
|
YANCHEP COMMUNITY HOUSE P/CASH
|
$64.85
|
PETTY CASH
|
|
37395
|
08-Jul-03
|
ZURICH CLIENT SERVICE
|
$235.38
|
PLAN NUMBER 02073765 - VINCENT HUMPHRIES 4/07/03
|
|
37396
|
09-Jul-03
|
CONSOLIDATED BEARING COMPANY
|
$131.89
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37397
|
09-Jul-03
|
EDNA A L DE ALMEIDA & SERGIO L DE ALMEIDA NETTO
|
$690.00
|
VEHICLE CROSSING SUBSIDY
|
|
37398
|
09-Jul-03
|
FINANCIAL COUNSELLORS ASSOC WA
|
$220.00
|
MEMBERSHIP - A ADAM & H GORDON
|
|
37399
|
09-Jul-03
|
IINET TECHNOLOGIES
|
$400.00
|
ANNUAL CONNECTION TO EXPLORER - G MONKS
|
|
37400
|
09-Jul-03
|
ROADS 2000 PTY LTD
|
$379.50
|
WORK AT ALDERSEA PARK
|
|
37401
|
09-Jul-03
|
SANDS & MCDOUGALL OFFICE PRODUCT
|
$13,812.33
|
STATIONERY PURCHASES - MAY 2003
|
|
37402
|
09-Jul-03
|
THE ARTISTS FOUNDATION
|
$289.00
|
6 X PUBLICATION "PUBLIC ART PRACTICAL
GUIDELINES" FORCULTURAL DEVELOPMENT
|
|
37403
|
09-Jul-03
|
TONY JONES
|
$550.00
|
DESIGN FEE FOR ENTRY STATEMENTS PROJECT - PRODUCTION
COST- PLANNING & DEVELOPMENT
|
|
37404
|
09-Jul-03
|
W A LOCAL GOVERNMENT ASSOC.
|
$17,951.78
|
MARKETFORCE ADVERTISING –
MAY 2003
|
|
37405
|
09-Jul-03
|
WANNEROO BUSINESS ASSOCIATION
|
$475.00
|
2003 AUCTION/QUIZ NIGHT SPONSORSHIP
|
|
37406
|
09-Jul-03
|
WANNEROO FUEL INJECTION
|
$255.00
|
VEHICLE REPAIRS (FUEL PUMP) - FLEET MAINTENANCE
|
|
37407
|
09-Jul-03
|
WINTERGREENE DRILLING
|
$10,868.00
|
NEW BORE AT CARRAMAR GOLF CLUB
|
|
37408
|
10-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37409
|
10-Jul-03
|
DEPT FOR PLANNING & INFRASTRUCTURE
|
$523.00
|
VEHICLE LICENSES AND THIRD PARTY INSURANCE - WN31977
& WN31978
|
|
37410
|
14-Jul-03
|
CITY OF WANNEROO
|
$100.00
|
REFUND DA FEES - P/N200117 - RECEIPTED TO RATES IN
ERROR
|
|
37411
|
16-Jul-03
|
STAGECRAFT
|
$350.00
|
HIRE OF CATWALK FOR YOUTH PERFORMANCE AT BANKSIA
GROVE COMMUNITY CENTRE 17/07/03
|
|
37412
|
16-Jul-03
|
OFFICE OF STATE REVENUE
|
$225.96
|
RATES REFUND P/N 110992 - PENSION REBATE
|
|
37413
|
16-Jul-03
|
SUPER BOWL
|
$276.80
|
BOWLING OUTING FOR CHICZ BIZ
|
|
37414
|
16-Jul-03
|
MIRRABOOKA UNITED SOCCER CLUB
|
$300.00
|
BOND REFUND
|
|
37415
|
16-Jul-03
|
AARON'S FLORIST
|
$42.50
|
FLOWERS FOR JUNE & OLIVER DOBSON 60TH WEDDING
ANNIVERSARY 26/06/03
|
|
37416
|
16-Jul-03
|
MICHAEL HAYES
|
$75.00
|
KEY HOLDER - WANNEROO ROAD MUSEUM & COCKMAN
HOUSE
|
|
37417
|
16-Jul-03
|
UDIA
|
$214.50
|
UDIA QUARTERLY INDUSTRY LUNCH 16/07/03 - R ZAGWOCKI,
R PEAK & P SANDERS
|
|
37418
|
16-Jul-03
|
LOCAL GOVERNMENT PLANNERS ASSOCIATION
|
$60.00
|
LGPA ANNUAL GENERAL MEETING & BREAKFAST - C
WILLIAMS
|
|
37419
|
16-Jul-03
|
MIKE THORP-BUILDER
|
$347.50
|
RETENTION RELEASE - WANNEROO SPORTS & SOCIAL
CLUB
|
|
37420
|
16-Jul-03
|
HAINES NORTON
|
$62.00
|
GST NOT PAID ON CHEQUE 34419
|
|
37421
|
16-Jul-03
|
WARWICK SEWING CENTRE
|
$379.00
|
OVERLOCKER SEWING MACHINE - ABORIGINAL SENIORS DAY
CENTRE
|
|
37422
|
16-Jul-03
|
NATIONAL FAMILY DAY CARE
|
$202.40
|
ANNUAL MEMBERSHIP - D STERPINI
|
|
37423
|
16-Jul-03
|
QUINNS BEACH PRIMARY SCHOOL
|
$300.00
|
BOND REFUND
|
|
37424
|
16-Jul-03
|
DOCUMENTARY SERVICES PTY LTD
|
$297.00
|
SEARCHING/PHOTOCOPIES FOR RATES DEPARTMENT
|
|
37425
|
16-Jul-03
|
INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA
|
$195.00
|
HALF DAY SEMINAR - LEADERSHIP IN MANAGEMENT OF
CHANGE 12/08/03 - C JOHNSON
|
|
37426
|
16-Jul-03
|
DEBBIE PATRONI
|
$300.00
|
BOND REFUND
|
|
37427
|
16-Jul-03
|
OUTPOST 6030
|
$300.00
|
BOND REFUND
|
|
37428
|
16-Jul-03
|
SATTERLEY PROPERTY GROUP
|
$24,319.75
|
RATES REFUND P/N 199792 & P/N 201000 -
OVERPAYMENT
|
|
37429
|
16-Jul-03
|
MEG & BRIAN BIRCH
|
$300.00
|
BOND REFUND
|
|
37430
|
16-Jul-03
|
SONIC CORPORATION PTY LTD
|
$1,010.61
|
RATES REFUND P/N 195223 – OVERPAYMENT
|
|
37431
|
16-Jul-03
|
MR & MRS WHITE
|
$224.00
|
RATE REFUND P/N 140729 - PENSION REBATE
|
|
37432
|
16-Jul-03
|
WANNEROO DISTRICT SCOUT ASSOCIATION
|
$300.00
|
BOND REFUND
|
|
37433
|
16-Jul-03
|
STEVEN BARICEVIC
|
$300.00
|
BOND REFUND
|
|
37434
|
16-Jul-03
|
MICHELLE BUTTERWORTH
|
$300.00
|
BOND REFUND
|
|
37435
|
16-Jul-03
|
ULTIMO CATERING & LIQUOR
|
$69.00
|
CORPORATE HOSPITALITY – B CREIGHTON
|
|
37436
|
16-Jul-03
|
BANKSIA GROVE RESIDENTS ASSOCIATION
|
$420.00
|
COMMUNITY FUNDING ALLOCATION APRIL 2002
|
|
37437
|
16-Jul-03
|
MR & MRS SPAANS
|
$253.35
|
RATES REFUND - P/N 179833
|
|
37438
|
16-Jul-03
|
CELIA J L SALINAS & ROMEO T SALINAS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37439
|
16-Jul-03
|
KEVIN J & SUSAN J FAIRMAN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37440
|
16-Jul-03
|
LINDA J KUIPERS & DANIEL R JUON
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37441
|
16-Jul-03
|
ROBERTO & LINDA D'ANNUNZIO
|
$190.00
|
VEHICLE CROSSING SUBSIDY
|
|
37442
|
16-Jul-03
|
COLIN N & MARILYN J BAOHM
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37443
|
16-Jul-03
|
R RAJCINOSKA
|
$273.88
|
RATE REFUND P/N 127558 - PENSION REBATE
|
|
37444
|
16-Jul-03
|
MR & MRS YURISICH
|
$327.94
|
RATE REFUND P/N 153710 - PENSION REBATE
|
|
37445
|
16-Jul-03
|
A MARKHAM
|
$210.90
|
RATE REFUND P/N 156120 - PENSION REBATE
|
|
37446
|
16-Jul-03
|
L J P VAN DER SLUYS
|
$234.25
|
RATE REFUND P/N 170722 - PENSION REBATE
|
|
37447
|
16-Jul-03
|
MR & MRS BROWN
|
$189.63
|
RATE REFUND P/N 197729 - PENSION REBATE
|
|
37448
|
16-Jul-03
|
KATHY WARNER
|
$300.00
|
BOND REFUND
|
|
37449
|
16-Jul-03
|
NATALIE TCHORZEWSKI
|
$300.00
|
BOND REFUND
|
|
37450
|
16-Jul-03
|
LEANNE GAYLE
|
$300.00
|
BOND REFUND
|
|
37451
|
16-Jul-03
|
BRIAN ROLFE
|
$50.00
|
KEY BOND - SEASONAL - GUMBLOSSOM ACTIVITY ROOM 1
|
|
37452
|
16-Jul-03
|
TERRY DE BOICK
|
$300.00
|
BOND REFUND
|
|
37453
|
16-Jul-03
|
JADE E ROBERTS & S WALLER
|
$270.00
|
VEHICLE CROSSING SUBSIDY
|
|
37454
|
16-Jul-03
|
EUGENE & HELEN KELLY
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37455
|
16-Jul-03
|
JOANNE & P GREGORY
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37456
|
16-Jul-03
|
WILLIAM & P POTTER
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37457
|
16-Jul-03
|
NADA & P L MCARTHUR
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37458
|
16-Jul-03
|
DELYS M & I D GUDGEON
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37459
|
16-Jul-03
|
BERNADETTE & J W HOLDEN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37460
|
16-Jul-03
|
ALPHAWEST 6 PTY LTD
|
$3,264.25
|
EDMS PROJECT FOR INFORMATION SERVICES
|
|
37461
|
16-Jul-03
|
AIR LIQUIDE WA PTY LTD
|
$361.79
|
GAS CYLINDER RENTAL - DEPOT STORE
|
|
37462
|
16-Jul-03
|
AAA BUILDING MAINTENANCE PTY LTD
|
$577.50
|
RE-WORK AT KINGSWAY CRICKET/HOCKEY CLUBROOMS
|
|
37463
|
16-Jul-03
|
COMMUNITY NEWSPAPERS
|
$27,139.91
|
ADVERTISING FOR JUNE 2003
|
|
37464
|
16-Jul-03
|
DEPT OF CONSERVATION & LAND
|
$11.00
|
ENTRY TO YANCHEP NATIONAL PARK FOR PEOPLE ATTENDING
THE DAY CENTRE PROGRAM - AGED & DISABILITY SERVICES
|
|
37465
|
16-Jul-03
|
EURO DIESEL SERVICES PTY LTD
|
$576.68
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37466
|
16-Jul-03
|
GLAZEWELL P/L
|
$122.05
|
REPLACE GLASS - EAST END OF OFFICE AT DOG POUND
|
|
37467
|
16-Jul-03
|
HOUSING INDUSTRY ASSOCIATION
|
$60.02
|
GREENSMART FORUM TICKETS – C WILLIAMS
|
|
37468
|
16-Jul-03
|
MOORE BUSINESS SYSTEMS
|
$2,156.00
|
ENVELOPES FOR LEISURE & LIBRARY SERVICES
|
|
37469
|
16-Jul-03
|
ORANGE
|
$564.60
|
MOBILE PHONE CHARGES – JUNE 2003
|
|
37470
|
16-Jul-03
|
SMART MARKETING STREETWISE
|
$445.50
|
GETTING REMARKABLE RESULTS WORKSHOP 30/7/03 - H
SMALLWOOD
|
|
37471
|
16-Jul-03
|
T L ENGINEERING (AUST) PTY LTD
|
$83.93
|
REPAIRS FOR FLEET MAINTENANCE
|
|
37472
|
16-Jul-03
|
WANNEROO DAIRY SUPPLIES
|
$480.40
|
MILK SUPPLIES FOR CITY
|
|
37473
|
16-Jul-03
|
AUSTRALIA POST
|
$1,340.23
|
BILLPAY AND MERCHANT FEES FOR JUNE 2003 - RATES
DEPARTMENT
|
|
37474
|
16-Jul-03
|
AUSTRALIA POST
|
$285.29
|
UPGRADE ON RECYCLING PROGRAM (MAYORAL INITATIVE) –
MAIL OUT
|
|
37475
|
16-Jul-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$61.50
|
PETTY CASH
|
|
37476
|
16-Jul-03
|
ALEXANDER HEIGHTS - THE HEIGHTS COMM HOUSE PETTY
CASH
|
$50.85
|
PETTY CASH
|
|
37477
|
16-Jul-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
37478
|
16-Jul-03
|
BUILDERS REGISTRATION BOARD
|
$13,818.00
|
COLLECTION AGENCY FEE - JUNE 2003
|
|
37479
|
16-Jul-03
|
CITY OF WANNEROO - TRUST
|
$4,687.26
|
TRANSFER OF YANCHEP/TWO ROCKS BUS HIRE CHARGES FOR
2002/2003 TO YANCHEP/TWO ROCKS TRUST ACCOUNT
|
|
37480
|
16-Jul-03
|
CHEMAG PTY LTD
|
$256.96
|
CHEMICALS FOR PARKS MAINTENANCE
|
|
37481
|
16-Jul-03
|
CITY OF WANNEROO
|
$460.81
|
B TREBYS RATES – TRAVEL CLAIM - MAY& JUNE 2003
R STEFFENS RATES - TRAVEL CLAIM - JUNE 2003
|
|
37482
|
16-Jul-03
|
COMMUNITY SERVICES PETTY CASH
|
$206.15
|
PETTY CASH
|
|
37483
|
16-Jul-03
|
GLOUCESTER LODGE MUSEUM P/CASH
|
$55.60
|
PETTY CASH
|
|
37484
|
16-Jul-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$14.10
|
PETTY CASH
|
|
37485
|
16-Jul-03
|
RANGERS & SAFETY SERVICES PETTY CASH
|
$268.05
|
PETTY CASH
|
|
37486
|
16-Jul-03
|
WANNEROO ELECTRIC
|
$5,442.38
|
ELECTRICAL REPAIRS AT VARIOUS LOCATIONS
|
|
37487
|
16-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37488
|
16-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37489
|
16-Jul-03
|
WESTERN POWER
|
$5,206.30
|
POWER SUPPLIES FOR VARIOUS CoW SITES
|
|
37490
|
16-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37491
|
16-Jul-03
|
YANCHEP COMMUNITY HOUSE P/CASH
|
$189.30
|
PETTY CASH
|
|
37492
|
17-Jul-03
|
TRACEY ROBERTS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
37493
|
17-Jul-03
|
ALAN BLENCOWE
|
$500.00
|
MONTHLY ALLOWANCE
|
|
37494
|
17-Jul-03
|
FRANK CVITAN
|
$500.00
|
MONTHLY ALLOWANCE
|
|
37495
|
17-Jul-03
|
CITY OF WANNEROO
|
$100.00
|
MAYOR J KELLY - RATES FROM MONTHLY ALLOWANCE
|
|
37496
|
17-Jul-03
|
DOROTHY NEWTON
|
$500.00
|
MONTHLY ALLOWANCE
|
|
37497
|
17-Jul-03
|
SAM SALPIETRO
|
$1,125.00
|
MONTHLY ALLOWANCE
|
|
37498
|
17-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37499
|
17-Jul-03
|
WATER CORPORATION
|
$48,660.55
|
WATER SUPPLY & SERVICE CHARGES FOR VARIOUS CoW
SITES
|
|
37500
|
17-Jul-03
|
W A LOCAL GOVERNMENT ASSOC.
|
$11,993.47
|
MARKETFORCE ADVERTISING – JUNE 2003
|
|
37501
|
18-Jul-03
|
NATALIE WORTHINGTON
|
$300.00
|
1ST PRIZE - 2003 YOUNG WRITER AWARD
|
|
37502
|
18-Jul-03
|
TRAVIS BARRY
|
$200.00
|
2ND PRIZE - YOUNG WRITER AWARD 2003
|
|
37503
|
18-Jul-03
|
MAI PHAM
|
$200.00
|
2ND PRIZE - 2003 YOUNG WRITER AWARD
|
|
37504
|
18-Jul-03
|
SAMANTHA SUYI
|
$300.00
|
1ST PRIZE - 2003 YOUNG WRITER AWARD POOL B
|
|
37505
|
18-Jul-03
|
ROSE DAMELS
|
$200.00
|
2ND PRIZE 2003 - YOUNG WRITER AWARD POOL B
|
|
37506
|
18-Jul-03
|
JESSICA RICHARDS
|
$100.00
|
3RD PRIZE 2003 - YOUNG WRITER AWARD POOL B
|
|
37507
|
25-Jul-03
|
3D NETWORKS
|
$3,540.27
|
PREMIUM MAINTENANCE CONTRACT FOR PABX – I.T.
SERVICES
|
|
37508
|
25-Jul-03
|
A & J SALAMONE
|
$79.20
|
PLASTER SAND FOR KINGSWAY CARPARK
|
|
37509
|
25-Jul-03
|
ABONNEL PUMPWORKS ENGNG
|
$442.64
|
SERVICE SEWERAGE PUMPS - YANCHEP BEACH TOILET BLOCK
|
|
37510
|
25-Jul-03
|
ACOOLAH HATS
|
$172.70
|
SAFETY HATS FOR DEPOT STORE STOCK
|
|
37511
|
25-Jul-03
|
ACTIMED AUSTRALIA
|
$372.90
|
MEDICAL SUPPLIES FOR COMMUNITY SERVICES
|
|
37512
|
25-Jul-03
|
ACTION LOCK SERVICE
|
$440.10
|
LOCKING MECHANISMS FOR VARIOUS CoW SITES
|
|
37513
|
25-Jul-03
|
ADASOUND
|
$77.00
|
MICROPHONE REPAIRS AT AQUAMOTION
|
|
37514
|
25-Jul-03
|
ADELPHI TAILORING CO
|
$1,386.00
|
TROUSERS FOR RANGER & SAFETY SERVICES
|
|
37515
|
25-Jul-03
|
ADVANCED SPORTING SURFACES AUSTRALIA
|
$550.00
|
REPAIRS TO KINGSWAY & MONTROSE PARK TENNIS
COURTS
|
|
37516
|
25-Jul-03
|
ADVANCED TRAFFIC MANAGEMENT
|
$38,392.49
|
TRAFFIC MANAGEMENT AND EQUIPMENT HIRE FOR VARIOUS
PROJECTS
|
|
37517
|
25-Jul-03
|
AGPARTS WAREHOUSE
|
$182.44
|
FORTRON BRAKE CLEANER FOR DEPOT STORE STOCK
|
|
37518
|
25-Jul-03
|
AIR LIQUIDE WA PTY LTD
|
$480.99
|
GAS CYLINDERS FOR DEPOT STORE STOCK
|
|
37519
|
25-Jul-03
|
ALINE BRICK PAVING
|
$35,710.95
|
BRICK PAVING AT VARIOUS CoW PROJECT SITES
|
|
37520
|
25-Jul-03
|
ALLIGHT PTY LTD
|
$409.20
|
SIX MONTHLY SERVICE ON 60KVA & 7.5KVA GENERATORS
- BUILDING & FLEET SERVICES
|
|
37521
|
25-Jul-03
|
ALLMARK & ASSOCIATES
|
$1,073.05
|
SELF INKING STAMPS, COLOR PRINTER 10, BLACK INK -
APPROVAL SERVICES
NAVY RUGBY KNIT SHIRTS EMBROIDERED - MARKETING
SERVICES
|
|
37522
|
25-Jul-03
|
ALPHAWEST 6 PTY LTD
|
$1,526.21
|
VAULT ACCESS/VAULT MANAGER – I.T. SERVICES
|
|
37523
|
25-Jul-03
|
ALROH TURF MACHINERY & SERVICE
|
$31.05
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37524
|
25-Jul-03
|
AMBIT INDUSTRIES
|
$2,420.00
|
REPAIR DAMAGED TO PVC BLACK CHAINWIRE AT GUMBLOSSUM
SKATE PARK
SUPPLY & INSTALL NEW FENCING AT CARPORT AREA AT
THE DEPOT
|
|
37525
|
25-Jul-03
|
AMCOM PTY LTD
|
$808.00
|
TELECOMMUNICATIONS SERVICE – I.T. SERVICES
|
|
37526
|
25-Jul-03
|
ANITECH
|
$16.04
|
METER CHARGE FOR KEP 2900 - PLANNING SERVICES
|
|
37527
|
25-Jul-03
|
APACE AID INC
|
$8,495.74
|
REVEGETATION PLANTS FOR HESTER AVENUE
|
|
37528
|
25-Jul-03
|
APE SPRINGS & SUSPENSION
|
$330.00
|
FACILITATION OF THE ECO-DETOUR PROJECT. THIS
BUSINESS TOOK IN A WORK EXPERIENCE PERSON FOR THE PROJECT
|
|
37529
|
25-Jul-03
|
ARB 4X4 ACCESSORIES
|
$92.00
|
AERIAL UHF 4.5DB SS FOR RANGER & EMERGENCY
SERVICES VEHICLE
|
|
37530
|
25-Jul-03
|
ARTEIL WA PTY LTD
|
$189.20
|
REPAIRS TO SEATS AT CIVIC CENTRE
|
|
37531
|
25-Jul-03
|
ASBESTOS REMOVAL STATEWIDE
|
$165.00
|
REMOVE ASBESTOS FROM EAST STREET VERGE
|
|
37532
|
25-Jul-03
|
ASPHALTECH PTY LTD
|
$180.40
|
ASPHALT FOR DARCH, LANDSDALE & GNANGARA
|
|
37533
|
25-Jul-03
|
ATKINS CARLYLE LTD
|
$112.53
|
SAFETY ITEMS FOR DEPOT STORE STOCK
|
|
37534
|
25-Jul-03
|
AUSSIE TRAVELLER PTY LTD
|
$50.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37535
|
25-Jul-03
|
AUST AIRCONDITIONING SVCS P/L
|
$3,935.51
|
AIRCONDITIONING SERVICES - BUILDING MAINTENANCE
|
|
37536
|
25-Jul-03
|
AUST INST OF MANAGEMENT
|
$2,800.00
|
2003 SUBSCRIPTION CORPORATE MEMBERSHIP RENEWAL -
CORPORATE RESOURCES
|
|
37537
|
25-Jul-03
|
AUSTRALASIAN PERFORMING ASSOC
|
$1,540.00
|
LIVE ARTIST PERFORMANCE LICENCE - COMMUNITY EVENTS
OFFICER
|
|
37538
|
25-Jul-03
|
AUSTRALIAN LABORATORY SERVICES PTY LTD
|
$2,420.00
|
OIL SAMPLE BOTTLES FOR DEPOT STORE STOCK
|
|
37539
|
25-Jul-03
|
AUSTRALIAN SPORTS COMMISSION
|
$36.50
|
LOCAL GOVERNMENT SPORT & PHYSICAL ACTIVITY CASE
STUDIES – K HOLMES
|
|
37540
|
25-Jul-03
|
AUSTRALIAN TRAINING MANAGEMENT PTY LTD
|
$3,900.00
|
SKIDSTEER & GRADER TRAINING – G TRICHET, C
HIGO, A DEAGAN, R DUVALL, S MCDONALD, R BUTLER, M SETH, G FITZGERALD, A
TAYLOR & D HOPKINS
|
|
37541
|
25-Jul-03
|
AUSTRALIAN TURF INDUSTRIES
|
$47,542.80
|
LANDSCAPE RESTORATION WORK AROUND CLUBHOUSE -
CARRAMAR GOLF COURSE
OVERSEED PRIMARY ROUGH - CARRAMAR & MARANGAROO
GOLF COURSE
CONTRACT MAINTENANCE WORK - MARANGAROO &
CARRAMAR GOLF COURSE - JUNE 2003
|
|
37542
|
25-Jul-03
|
AUSTWEST CLOTHES LINES
|
$55.00
|
QUINNS ROCKS CARAVAN PARK - LOWER TWO CLOTHES LINES
|
|
37543
|
25-Jul-03
|
AUTO BRAKE SERVICE
|
$432.74
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37544
|
25-Jul-03
|
B WESTON
|
$60.00
|
CLEANING OF HALL - GIRRAWHEEN
|
|
37545
|
25-Jul-03
|
BALGA JOB LINK INC
|
$550.00
|
LAUNCH OF THE LOCAL LEARNING AND EMPLOYMENT POLICY
(LLEP) - ECONOMIC DEVELOPMENT
|
|
37546
|
25-Jul-03
|
BANNON LAFERLA JONES AUSTRALIA
|
$1,309.00
|
PROFESSIONAL SERVICES FOR REDUCTION OF STATIONERY
COSTS 3RD POST AUDIT
|
|
37547
|
25-Jul-03
|
BAPTIST CARE
|
$94.00
|
HOME CARE CACP CLIENTS
|
|
37548
|
25-Jul-03
|
BEAUREPAIRES
|
$23,548.53
|
TYRE FITTING SERVICES - FLEET MAINTENANCE
|
|
37549
|
25-Jul-03
|
BELAIR SMASH REPAIRS
|
$1,000.00
|
EXCESS ON REPAIR WORK -WN31810 & WN31739
|
|
37550
|
25-Jul-03
|
BENARA NURSERIES
|
$13,328.38
|
PLANT SUPPLIES FOR PARKS & GARDENS
|
|
37551
|
25-Jul-03
|
BERENDSEN FLUID POWER
|
$484.00
|
ADVISE ON CONTROL VALVE WORK FOR BUILDING &
FLEET MAINTENANCE
|
|
37552
|
25-Jul-03
|
BEST LOOK PAINTING & DECORATING CONTRACTORS
|
$1,925.00
|
PAINTING OF DOG POUND TRANSPORTABLE.
|
|
37553
|
25-Jul-03
|
BIG TRACK KART HIRE
|
$525.00
|
GO CART HIRE - YOUTH AUTOMOTIVE EMPLOYMENT STRATEGY
|
|
37554
|
25-Jul-03
|
BIKE FORCE JOONDALUP
|
$217.60
|
PRIZES FOR EXTREME CAMP
|
|
37555
|
25-Jul-03
|
BOBCAT ATTACH
|
$2,750.00
|
CONSTRUCT FORK GRAPPLE - ENVIRONMENTAL WASTE
SERVICES
|
|
37556
|
25-Jul-03
|
BOLLIG DESIGN GROUP LTD
|
$4,009.50
|
HAINSWORTH LEISURE CENTRE REDEVELOPMENT
|
|
37557
|
25-Jul-03
|
BORAL CONCRETE
|
$2,337.90
|
CONCRETE DELIVERIES TO VARIOUS CoW PROJECT SITES
|
|
37558
|
25-Jul-03
|
BOYA MARKET GARDEN EQUIPMENT
|
$1,650.00
|
HIRE BOYA BLADERUNNER FINISHING MOWER FOR 1 MONTH –
PARKS & GARDENS
|
|
37559
|
25-Jul-03
|
BP AUSTRALIA LIMITED
|
$767.21
|
FUEL SUPPLIES FOR CoW VEHICLES 1/06/03-30/06/03
|
|
37560
|
25-Jul-03
|
BRAVO HIRE
|
$184.00
|
POST HOLE AUGER FOR OPERATIONS SERVICES
SCAFFOLD FOR FLEET MAINTENANCE
|
|
37561
|
25-Jul-03
|
BRICKWOOD HOLDINGS PTY LTD
|
$44,774.40
|
COMPLETE 240L DARK GREEN RUBBISH BINS - WASTE
SERVICES
|
|
37562
|
25-Jul-03
|
BROWNBUILT METALUX INDUSTRIES
|
$895.86
|
CUPBOARD AND ACCESSORIES - RANGER SERVICES
|
|
37563
|
25-Jul-03
|
BRUECHLE GILCHRIST & EVANS P/L
|
$4,394.50
|
MOSS DESIGN CONTRACT - PLANNING & INFRASTRUCTURE
SERVICES
|
|
37564
|
25-Jul-03
|
BUCKLEYS WASTE DISPOSAL
|
$390.00
|
RECOVER SEPTIC TANK - 935 WANNEROO ROAD
|
|
37565
|
25-Jul-03
|
BUDGET PORTABLES
|
$2,168.59
|
CONTAINERS, LUNCHROOMS, ACCESSORIES AND CHEMICAL
TOILETS FOR VARIOUS PROJECT SITES
|
|
37566
|
25-Jul-03
|
BUDGET RENT A CAR
|
$1,346.37
|
HIRE OF MAGNA SEDAN – 1BGR713 FOR R ZAGWOCKI
TRUCK RENTAL - ENVIRONMENTAL SERVICES
|
|
37567
|
25-Jul-03
|
BUNNINGS LIMITED
|
$1,304.32
|
TOOLS FOR VARIOUS CoW DEPARTMENTS
|
|
37568
|
25-Jul-03
|
BURGTEC AUSTRALASIA PTY LTD
|
$4,126.06
|
OFFICE CHAIRS - LEISURE & LIBRARY SERVICES AND
STRATEGIC & EXECUTIVE SERVICE
|
|
37569
|
25-Jul-03
|
BYWEST PTY LTD
|
$1,120.28
|
SPARE PARTS FOR FLEET MAINTENANCE AND DEPOT STORE
|
|
37570
|
25-Jul-03
|
C P S FILENE PLASTICS
|
$601.37
|
ROAD LITTER BAGS FOR PARKS & GARDENS
|
|
37571
|
25-Jul-03
|
C R KENNEDY & CO P/L
|
$591.80
|
BATTERIES AND FLASH CARDS FOR SURVEYORS
|
|
37572
|
25-Jul-03
|
CABCHARGE
|
$134.15
|
CABCHARGE FOR BUILDING & FLEET MAINTENANCE AND
COMMUNITY SERVICES
|
|
37573
|
25-Jul-03
|
CARRAMAR RESOUCES INDUSTRIES
|
$341.12
|
SAND AND TOP SOIL FOR PARKS & GARDENS
|
|
37574
|
25-Jul-03
|
CARRINGTONS TRAFFIC SERVICES
|
$4,446.20
|
TRAFFIC MANAGEMENT AT MIRRABOOKA & KOONDOOLA
AVENUE
|
|
37575
|
25-Jul-03
|
CARRINGTONS TRAFFIC SERVICES
|
$3,127.58
|
3 TRAFFIC CONTROLLERS FOR MONTROSE & MIRRABOOKA
AVENUE
TRAFFIC MANAGEMENT AT FREDERICK & ARITI STREET,
WANNEROO
|
|
37576
|
25-Jul-03
|
CASEWEST PTY LTD
|
$733.30
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37577
|
25-Jul-03
|
CASTROL AUSTRALIA PTY LTD
|
$434.32
|
GREASE FOR DEPOT STORE STOCK
|
|
37578
|
25-Jul-03
|
CDM AUSTRALIA PTY LTD
|
$704.00
|
METER READING CONTRACT FOR JUNE 2003 - JUNE 2004-
INFRASTRUCTURE SERVICES
|
|
37579
|
25-Jul-03
|
CHADSON ENGINEERING PTY LTD
|
$158.40
|
LANE ROPE ADJUSTER BARREL FOR AQUAMOTION
|
|
37580
|
25-Jul-03
|
CHALLENGE BATTERIES WA
|
$591.80
|
VEHICLE BATTERIES - FLEET MAINTENANCE AND DEPOT
STORE STOCK
|
|
37581
|
25-Jul-03
|
CHAMBER OF COMMERCE & INDUSTRY
|
$1,848.00
|
LEGAL EXPENSES FOR CORPORATE SERVICES: CITY OF
WANNEROO CONTRACTS
CITY OF WANNEROO STAFF COMPLAINT - INDEPENDENT
INVESTIGATION
|
|
37582
|
25-Jul-03
|
CHARTER PLUMBING & GAS
|
$212.30
|
PLUMBING REPAIRS - EUCALYPTUS & DRYANDRA ROOMS
|
|
37583
|
25-Jul-03
|
CHEF EXCEL PTY LTD
|
$2,449.00
|
CATERING SERVICES FOR COUNCIL FUNCTIONS
|
|
37584
|
25-Jul-03
|
CHEMAG PTY LTD
|
$843.04
|
CHEMICALS FOR PARKS &GARDENS
|
|
37585
|
25-Jul-03
|
CHICKEN TREAT WANNEROO
|
$60.45
|
CATERING FOR BUSH FIRE BRIGADE TRAINING
|
|
37586
|
25-Jul-03
|
CITY OF JOONDALUP
|
$27,697.81
|
BOOK PURCHASES AND SERVICES FOR LIBRARY SERVICES
STORAGE OF RECORDS, FILE RETRV, MARCH - JUNE 2003
($612.63)
CONTRIBUTION FOR THE AWARE PROJECT ($5,000.00)
EXPENDITURE FOR THE "AWARE PROJECT
2002-2003" ($16,069.59)
|
|
37587
|
25-Jul-03
|
CITY OF STIRLING
|
$178.92
|
CONSULTANCY SERVICES IN RESPECT OF LOT 118 MARMION
AVENUE, MINDARIE
|
|
37588
|
25-Jul-03
|
CLEAN SWEEP
|
$4,273.50
|
SWEEPING OF ROADS AT VARIOUS SITES
|
|
37589
|
25-Jul-03
|
COASTAL SERVICES
|
$353.10
|
ELECTRICAL AND GAS MAINTENANCE - NEW CIVIC CENTRE,
ALEXANDER HEIGHTS COMMUNITY CENTRE AND ANTHONY WARRING PARK
|
|
37590
|
25-Jul-03
|
COATES HIRE OPERATIONS PTY LTD
|
$4,342.04
|
SAFETY ITEMS AND TOOLS - OPERATIONAL SERVICES
|
|
37591
|
25-Jul-03
|
COCA COLA AMATIL
|
$129.36
|
BEVERAGES FOR ELECTED MEMBERS
|
|
37592
|
25-Jul-03
|
COLES SUPERMARKETS AUST P/L
|
$307.75
|
FOOD SUPPLIES FOR ITALIAN DAY CELEBRATIONS
-ALEXANDER HEIGHTS DAY CENTRE
PANTRY RESOURCES FOR ALEXANDER HEIGHTS
|
|
37593
|
25-Jul-03
|
COLES SUPERMARKETS AUST P/L
|
$150.30
|
MORNING TEA FOR CoW CARER GROUP
|
|
37594
|
25-Jul-03
|
COLOURBOX DIGITAL PTY LTD
|
$8,685.60
|
MAYORAL THANKYOU CARDS
BROCHURES FOR LEISURE & LIBRARY SERVICES
BROCHURES FOR COCKMAN HOUSE
WRAPPING PAPER AND GIFT TAGS FOR MARKETING SERVICES
PRINTING YOUTH INFORMATION PAGE FOR COMMUNITY
SERVICES
PRINTING OF YOUNG WRITER'S ANTHOLOGY
|
|
37595
|
25-Jul-03
|
COMMUNIQUE COMMUNICATION SYSTEMS (WANGARA)
|
$2,540.00
|
NOKIA MOBILE PHONES & ACCESSORIES FOR M TERACI
MOBILE PHONES & ACCESSORIES FOR M ROBERTS
|
|
37596
|
25-Jul-03
|
CONSOLIDATED BEARING COMPANY
|
$153.08
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37597
|
25-Jul-03
|
CONSULTEL IT & T PTY LTD
|
$9,856.00
|
REVIEW OF TWO-WAY RADIO NETWORK
|
|
37598
|
25-Jul-03
|
COOPER & DYSART PTY LTD
|
$61.87
|
FUEL FOR ADULT DAY CARE CENTRE
|
|
37599
|
25-Jul-03
|
COURIER AUSTRALIA
|
$526.34
|
COURIER SERVICES
|
|
37600
|
25-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37601
|
25-Jul-03
|
COVENTRYS
|
$3,223.20
|
SPARE PARTS FOR FLEET MAINTENANCE AND DEPOT STORES
|
|
37602
|
25-Jul-03
|
CRAFTWEST
|
$1,740.85
|
ENGRAVING FEE FOR MARKETING PROMOTIONAL ITEMS
SCARF- KANGAROO PAW & PENS FOR MARKETING
|
|
37603
|
25-Jul-03
|
CRANE FORCE WA PTY LTD
|
$1,190.81
|
SPARE PARTS AND REPAIRS - FLEET MAINTENANCE
|
|
37604
|
25-Jul-03
|
CROMMELINS HANDYMAN HIRE & SALES WANGARA
|
$2,801.57
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37605
|
25-Jul-03
|
CROMMELINS HANDYMAN HIRE & SALES WANGARA
|
$2,580.01
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37606
|
25-Jul-03
|
CUSTOM ENGINEERING
|
$415.80
|
VEHICLE REPAIRS FOR FLEET MAINTENANCE
|
|
37607
|
25-Jul-03
|
D & M LAUNDRY SERVICE
|
$308.55
|
TRESTLES/TEA TOWELS/HAND TOWELS
|
|
37608
|
25-Jul-03
|
D M E CONTRACTORS
|
$16,326.75
|
LANDSCAPE WORK AT ALEXANDER HEIGHTS - TECHNICAL
SERVICES
|
|
37609
|
25-Jul-03
|
DBS FENCING
|
$4,050.20
|
FENCING MANUFACTURE AND REPAIRS FOR VARIOUS
LOCATIONS
|
|
37610
|
25-Jul-03
|
DE NEEFE SIGNS PTY LTD
|
$15,048.44
|
SIGNS AND ACCESSORIES FOR VARIOUS DEPARTMENTS
(PARKS, OPERATIONS & RANGERS)
|
|
37611
|
25-Jul-03
|
DEERING AUTRONICS
|
$286.00
|
REPAIRS TO CAMERA MONITOR - FLEET MAINTENANCE
|
|
37612
|
25-Jul-03
|
DELTA SOCIETY AUSTRALIA LTD
|
$3,100.00
|
BROCHURES AND STUFFED DOG FOR DELTA DOGSAFE PROGRAM
- RANGER SERVICES
|
|
37613
|
25-Jul-03
|
DELTALINE SECURITY
|
$357.50
|
SECURITY FOR KOONDOOLA DISCO
|
|
37614
|
25-Jul-03
|
DEPARTMENT OF TREASURE & FINANCE
|
$592.90
|
TRANSACTION FEES FOR WA FAST PAY FOR MONTHS OF APRIL
& MAY 2003
|
|
37615
|
25-Jul-03
|
DEPT OF LAND ADMINISTRATION
|
$64.90
|
ADDITIONS TO GRV AREA - RATES DEPARTMENT
|
|
37616
|
25-Jul-03
|
DEPT OF SPORT & RECREATION
|
$75.00
|
LEADING EDGE SEMINAR 25/06/2003 - J PLATE, G WHYTE
& H JACOBS
|
|
37617
|
25-Jul-03
|
DEXION CANNING VALE
|
$1,908.50
|
12 BAYS OF SHELVING FOR MUSEUMS – LEISURE &
LIBRARY SERVICES
|
|
37618
|
25-Jul-03
|
DIAMOND LOCK & KEY
|
$4,821.14
|
KEY AND PADLOCK SERVICES FOR CITY AND DEPOT STORE
STOCK
|
|
37619
|
25-Jul-03
|
DICK SMITH ELECTRONICS
|
$38.76
|
PURCHASE OF MINI DV TAPE (CHICZ BIZ VIDEO SESSION)
|
|
37620
|
25-Jul-03
|
DIESEL MOTORS
|
$177.49
|
FILTER FOR FLEET MAINTENANCE
|
|
37621
|
25-Jul-03
|
DIMAS AUSTRALIA
|
$4,397.80
|
TOOL PURCHASE FOR FLEET MAINTENANCE
|
|
37622
|
25-Jul-03
|
DIRECT NATIONAL BUSINESS MACHINES (REMLAD)
|
$390.06
|
PRINTING CONSUMABLES - STRATEGIC & EXECUTIVE
SERVICES
|
|
37623
|
25-Jul-03
|
DR C T WONG
|
$1,995.00
|
IMMUNISATIONS
|
|
37624
|
25-Jul-03
|
DUNCAN AUTOS
|
$18,532.20
|
NEW VEHICLE PURCHASE - WN32019 AND ACCESSORIES
|
|
37625
|
25-Jul-03
|
DWIGHT HOLDINGS PTY LTD
|
$165.00
|
RAISE TELSTRA PIT - CNR TRICHOT ROAD/FRANKIN ROAD
|
|
37626
|
25-Jul-03
|
DY-MARK
|
$760.32
|
SPRAY PAINT FOR DEPOT STORE STOCK
|
|
37627
|
25-Jul-03
|
DYMOCKS HAY STREET
|
$369.94
|
BOOK PURCHASES - FLEET MAINTENANCE AND GIRRAWHEEN
LIBRARY
|
|
37628
|
25-Jul-03
|
E & M J ROSHER
|
$277.75
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37629
|
25-Jul-03
|
E R S AUSTRALIA PTY LTD
|
$358.70
|
AQUEOUS PARTS WASHER - BUILDING & FLEET
MAINTENANCE
|
|
37630
|
25-Jul-03
|
E-SPAN SOLUTIONS
|
$660.00
|
INTERNET CONNECTION FOR JULY 2003
|
|
37631
|
25-Jul-03
|
EARTHWORKS TRAINING & ASSESSMENT SERVICES
|
$852.50
|
CONDUCT ADVANCED TRAFFIC MANAGEMENT COURSE AT DEPOT
- ENGINEERING DEPARTMENT
|
|
37632
|
25-Jul-03
|
EASIFLEET MANAGEMENT
|
$39,200.41
|
REPLACE ANTENNA MAST - WN31636
EXCESS KMS CALCULATION - WN31732
LIGHT VEHICLE FLEET
|
|
37633
|
25-Jul-03
|
EASTERN METROPOLITAN REGION COUN
|
$1,169.58
|
INDUSTRY CLUSTER WORKSHOP - 2/05/03 - IAN MARTINUS
|
|
37634
|
25-Jul-03
|
EASTERN PRESS PTY LTD
|
$1,641.00
|
PRINTING OF INVITATIONS FOR SNAPSHOTS - YOUTH
SERVICES
PHOTOCOPYING OF NAIDOC FLYERS - COMMUNITY SERVICES
BUSH FIRE INFRINGEMENT AND VEHICLE INFRIGEMENT BOOKS
- RANGER SERVICES
|
|
37635
|
25-Jul-03
|
ECO-PLASTIC SOLUTIONS
|
$19,771.40
|
SUPPLY 5 COASTAL SIGNS ($4,125.00)
SUPPLY 6 OF WETLAND REHABILITATION SIGN ($4,950.00)
SUPPLY 11 OF SNAKE WARNING SIGNS ($6,897.00)
SUPPLY & DELIVER TOTEM SIGN MARKERS ($3,799.4)
|
|
37636
|
25-Jul-03
|
ECOSCAPE (AUST) PTY LTD
|
$5,038.00
|
PROGRESS PAYMENT NO. 1 - PREPERATION OF A MANAGEMENT
PLAN FOR MINDARIE & QUINNS ROCK FORESHORE AREA
|
|
37637
|
25-Jul-03
|
ECOSYSTEM MANAGEMENT SERVICES
|
$1,402.50
|
PLANT DELIVERIES FOR USHA PATEL
|
|
37638
|
25-Jul-03
|
EDGEWATER COMMUNICATIONS
|
$1,375.00
|
SUPPLY & INSTALL KEY SYSTEM AT HAINSWORTH CENTRE
|
|
37639
|
25-Jul-03
|
EDGEWATER VETERINARY HOSPITAL
|
$447.65
|
EUTHANASIA OF 20 DOGS & VET TREATMENTS – RANGER
SERVICES
|
|
37640
|
25-Jul-03
|
EDUCATION DEPARTMENT OF WA
|
$5,500.00
|
FUNDING FOR LEARNING COMMUNITY SURVEY - ECONOMIC
DEVELOPMENT
|
|
37641
|
25-Jul-03
|
EDUCATIONAL ART SUPPLIES CO
|
$59.84
|
EDUCATIONAL EQUIPMENT - WANNEROO LIBRARY
|
|
37642
|
25-Jul-03
|
EDUCATIONAL EXPERIENCE PTY LTD
|
$1,540.88
|
EQUIPMENT PURCHASES - FAMILY DAY CARE SCHEME
|
|
37643
|
25-Jul-03
|
ELECTRIC HIRE
|
$15.26
|
HIRE OF ELECTRIC POLE FOR QUINNS ROAD, QUINNS ROCK
|
|
37644
|
25-Jul-03
|
ELLIOTTS IRRIGATION PTY LTD
|
$3,671.70
|
RETIC ITEMS FOR PARKS AND DEPOT STORE STOCK
|
|
37645
|
25-Jul-03
|
ENVIRONMENTAL INDUSTRIES
|
$4,365.19
|
LANDSCAPE MAINTENANCE - OPERATIONAL SERVICES
|
|
37646
|
25-Jul-03
|
ENVIRONMENTAL LAND CLEARING SERVICES
|
$8,607.50
|
LOADING AND CARTAGE OF MULCH FROM BADGERUP TO DEPOT
& MARMION
|
|
37647
|
25-Jul-03
|
ERMI
|
$770.00
|
ECONOMIC DEVELOPMENT INTERVIEWS CONDUCTED AS
BACKGROUND INFORMATION FOR THE ECONOMIC DEVELOPMENT STRATEGY
|
|
37648
|
25-Jul-03
|
F J SWEETMAN & CO PTY LTD
|
$105.27
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37649
|
25-Jul-03
|
FAL FOOD SERVICES
|
$812.86
|
CATERING ITEMS AND COFFEE/TEA SUPPLIES FOR CoW STAFF
|
|
37650
|
25-Jul-03
|
FERNANDO CIVITELLA
|
$120.00
|
ENTERTAINMENT FOR THE ANTONIAN ITALIAN SENIORS
|
|
37651
|
25-Jul-03
|
FESA TRAINING
|
$1,455.30
|
EXTINGUISHER DEMONSTRATION AT THE DEPOT
|
|
37652
|
25-Jul-03
|
FOCUS ON ACTIVITY
|
$110.00
|
RENEWAL OF SUBSCRIPTION: ACTIVITY RESOURCE AND
MENTAL STIMULATION INFORMATION - AGED DAY CARE SERVICES
|
|
37653
|
25-Jul-03
|
FORCORP PTY LTD
|
$841.50
|
PARTS AND REPAIRS FOR FLEET MAINTENANCE
|
|
37654
|
25-Jul-03
|
FORPARK AUSTRALIA
|
$12,016.40
|
21M OF EXTRA LIMESTONE BLOCKS FOR BOYAGIN PARK
SWINGS WITH STRAPS/SANDPIT FOR BOYAGIN PARK
|
|
37655
|
25-Jul-03
|
FRAMECOR
|
$124.00
|
HANG TRACK INSTALLATION - GIRRAWHEEN LIBRARY
|
|
37656
|
25-Jul-03
|
FRANCIS LOBO
|
$100.00
|
BOOK PURCHASES FOR WANNEROO LIBRARY
|
|
37657
|
25-Jul-03
|
FRANK & SHEILA KING
|
$150.00
|
2 COMMUNITY SAFETY EDUCATION SESSIONS FOR BELGRADE
RETIREMENT VILLAGE
|
|
37658
|
25-Jul-03
|
FRICTION CONTROL
|
$898.70
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37659
|
25-Jul-03
|
FROGMAT ENVIRONMENTAL (AUSTRALIA) PTY LTD
|
$28,814.50
|
SITE PREPARATION/HERBICIDE APPLICATION AND SLASH
WEEDS ALONG FENCE LINE AS DIRECTED ON SITE -- HEPBURN AVENUE
|
|
37660
|
25-Jul-03
|
FUCHS LUBRICANTS (AUSTRALASIA) PTY LTD
|
$159.80
|
VEHICLE OIL FOR FLEET MAINTENANCE
|
|
37661
|
25-Jul-03
|
FUJI XEROX AUSTRALIA PTY LTD
|
$7,293.60
|
BOOKLET MAKER STAPLE CARTRIDGE/CARTRIDGE INSERT -
PRINT ROOM
LEASE/RENTAL AGREEMENT AND SUPPORT SERVICE FOR
DOCUMENT CENTRE - PRINT ROOM
|
|
37662
|
25-Jul-03
|
G P R TRUCK SALES & SERVICE
|
$264.00
|
FIRST STEER ALIGNMENT FOR BUILDING & FLEET SERVICES
|
|
37663
|
25-Jul-03
|
GALVINS PLUMBING PLUS
|
$318.81
|
PLUMBING SUPPLIES - TECHNICAL SERVICES
|
|
37664
|
25-Jul-03
|
GARY DAVIES
|
$50.00
|
WEST AUSSIE REPTILES FOR OCTOPUS'S GARDEN,
FISHERMANS HOLLOW - SAFER CITIZENS
|
|
37665
|
25-Jul-03
|
GEOFF KEMP
|
$350.00
|
PORTABLE STEREO FOR WANNEROO YOUTH CENTRE ACTIVITIES
& PROGRAMS
|
|
37666
|
25-Jul-03
|
GEOFF'S TREE SERVICE
|
$47,121.25
|
VARIOUS TREE TRIMMING - OPERATIONAL SERVICES
YELLANGONGA REGIONAL PARK - CUTTING & CHIPPING
OF DEAD TREES ($20,460.00)
|
|
37667
|
25-Jul-03
|
GEVERS GODDARD JONES PTY LTD
|
$9,102.50
|
PROVIDE REVIEW OF HACC SERVICES FOR COMMUNITY
SERVICES
|
|
37668
|
25-Jul-03
|
GIBSONS & PATERSON W A PTY LTD
|
$417.25
|
SPOONS/CARAFE AND GLASS PITCHERS FOR ELECTED MEMBERS
AREA
|
|
37669
|
25-Jul-03
|
GLENFORDS TOOL CENTRE
|
$2,583.00
|
CORDLESS HAMMER DRILL, ARC WELDER - FLEET
MAINTENANCE
|
|
37670
|
25-Jul-03
|
GRAFFITI SYSTEMS AUSTRALIA
|
$2,447.50
|
GRAFFITI REMOVAL FROM VARIOUS SITES
|
|
37671
|
25-Jul-03
|
GRAND TOYOTA DAIHATSU
|
$550.00
|
FACILITATION OF THE ECO-DETOUR PROJECT (THIS
BUSINESS TOOK IN A WORK EXPERIENCE PERSON FROM THE PROJECT)
|
|
37672
|
25-Jul-03
|
GREEN & GOLD HIAB SERVICES
|
$632.50
|
REMOVE PUMPS - LAKE JOONDALUP, SCENIC DRIVE &
JOHN MALONEY PARK
|
|
37673
|
25-Jul-03
|
GREENS TYRE & BRAKE SERVICE
|
$200.00
|
FACILITATION OF THE ECO-DETOUR PROJECT (THIS
BUSINESS TOOK IN A WORK EXPERIENCE PERSON FROM THE PROJECT)
|
|
37674
|
25-Jul-03
|
GYMCARE
|
$547.80
|
GYM INSTRUCTION WALL CHARTS FOR AQUAMOTION
|
|
37675
|
25-Jul-03
|
H-A TEC
|
$1,815.00
|
MANUFACTURE ELECTRIC BBQ FOR GUMBLOSSOM
|
|
37676
|
25-Jul-03
|
HERRING STORER ACOUSTICS
|
$5,060.00
|
DEPOT & DOG POUND ENVIRONMENTAL NOISE ASSESMENT
|
|
37677
|
25-Jul-03
|
HITACHI CONSTRUCTION MACHINERY (AUST) P/L
|
$1,787.40
|
VEHICLES FILTERS FOR FLEET MAINTENANCE AND DEPOT
STORE STOCK
|
|
37678
|
25-Jul-03
|
HOME CHEF
|
$6,429.62
|
HOME CHEF DINNERS TO CACP AND HACC CLIENTS
|
|
37679
|
25-Jul-03
|
HOMECARE PURSUITS
|
$31,564.07
|
PROVISION OF SERVICE FOR ABORIGINAL PROGRAM, CACP
AND HACC CLIENTS
|
|
37680
|
25-Jul-03
|
HOOKED ON HESSIAN
|
$130.00
|
HOOKED ON HESSIAN WORKSHOP AT THE HEIGHTS COMMUNITY
HOUSE
|
|
37681
|
25-Jul-03
|
HOSEMASTERS
|
$892.59
|
VEHICLES REPAIRS FOR FLEET MAINTENANCE
|
|
37682
|
25-Jul-03
|
HUGALL & HOILE MALAGA
|
$97.31
|
RETIC SUPPLIES FOR PARKS & GARDENS
|
|
37683
|
25-Jul-03
|
HUGALL & HOILE WANGARA - MALAGA
|
$653.59
|
RETIC SUPPLIES FOR PARKS & GARDENS
|
|
37684
|
25-Jul-03
|
HUGALL & HOILE WANGARA - MALAGA
|
$7,996.18
|
RETICULATION PARTS FOR PARKS & GARDENS
|
|
37685
|
25-Jul-03
|
HUGH PRINT 4 U
|
$220.00
|
WANNEROO & QUINNS ROCK VOLUNTARY BUSHFIRE
BRIGADE BROCHURES
|
|
37686
|
25-Jul-03
|
HURICAIN SPORTS GOODS
|
$943.69
|
EQUIPMENT FOR SLAM DUNK ACTIVATE PROGRAM (INCLUDING
BASKETBALLS, BIBS, WHISTLES, TIMER)
|
|
37687
|
25-Jul-03
|
HYDRAMET PTY LTD
|
$664.88
|
SERVICE POOL CONTROLLER AT AQUAMOTION
|
|
37688
|
25-Jul-03
|
ICON OFFICE TECHNOLOGY
|
$5,416.80
|
PHOTOCOPIER METER READING AND REPAIRS FOR VARIOUS
CoW DEPARTMENTS
|
|
37689
|
25-Jul-03
|
INGAL CIVIL PRODUCTS
|
$518.65
|
FLEXBEAM GUARDRAIL FROM MONTROSE & MIRRABOOKA
AVENUE
|
|
37690
|
25-Jul-03
|
INTEGRATED GROUP LTD
|
$39,961.34
|
CASUAL LABOR FOR VARIOUS CoW DEPARTMENTS
|
|
37691
|
25-Jul-03
|
INTERCITY OFFICE PARTITIONING
|
$14,599.20
|
REPAIRS AT VARIOUS LOCATIONS FOR BUILDING MAITENANCE
|
|
37692
|
25-Jul-03
|
J B PRECISE ENGINEERING
|
$6,952.20
|
SPARE PARTS AND REPAIRS FOR FLEET MAINTENANCE
|
|
37693
|
25-Jul-03
|
J BLACKWOOD & SON LTD
|
$415.94
|
VARIOUS ITEMS FOR DEPOT STORE STOCK
|
|
37694
|
25-Jul-03
|
JACKSONS DRAWING SUPPLIES P/L
|
$99.09
|
CRAFT SUPPLIES FOR THE HEIGHTS COMMUNITY HOUSE
|
|
37695
|
25-Jul-03
|
JANE COFFEY & ASSOCIATES
|
$577.50
|
ADVICE ON VARIOUS POSITION DESCRIPTIONS
|
|
37696
|
25-Jul-03
|
JASON SIGN MAKERS
|
$596.75
|
REPLACE STRIPING ON VEHICLE - RANGER SERVICES
SUPPLY WHITE REFLECTIVE HELMET MARKINGS - RANGER SERVICES
|
|
37697
|
25-Jul-03
|
JB HIFI PERTH
|
$109.98
|
JERRY BRUCKHEIMER BOX SET - GIRRAWHEEN LIBRARY
|
|
37698
|
25-Jul-03
|
JCA WESTSIDE
|
$198.00
|
VEHICLE REPAIRS FOR FLEET MAINTENANCE
|
|
37699
|
25-Jul-03
|
JMAC INDUSTRIES
|
$660.00
|
VARIOUS ITEMS FOR DEPOT STORE STOCK
|
|
37700
|
25-Jul-03
|
JOSEPH DAHDAH & COMPANY
|
$553.85
|
UNIFORMS FOR RANGER SERVICES
|
|
37701
|
25-Jul-03
|
JR & A HERSEY
|
$592.64
|
VARIOUS ITEMS FOR DEPOT STORE STOCK
|
|
37702
|
25-Jul-03
|
JUDIUS PTY LTD
|
$387.65
|
CRAFT ITEMS FOR FAMILY DAY CARE
GAMES FOR JENOLAN WAY COMMUNITY CENTRE
|
|
37703
|
25-Jul-03
|
JURGEN LUNSMANN PHOTOGRAPH
|
$592.50
|
PHOTOGRAPH INDUSTRIAL PRECINCT AT DUSK AND COLOUR
PRINTS FOR GRAPHIC DESIGN
|
|
37704
|
25-Jul-03
|
K & F CONCRETE
|
$8,565.55
|
CONSTRUCT RURAL CROSSOVERS - 82 BEBICH ROAD AND 23
CARRAMAR - OPERATIONAL SERVICES
STONE PITCHING & RAMP TO GUMBLOSSOM STORAGE SHED
SURROUNDS
|
|
37705
|
25-Jul-03
|
KD INSTRUMENTS
|
$2,365.00
|
CERTIFY VARIOUS TOOLS FOR FLEET MAINTENANCE
|
|
37706
|
25-Jul-03
|
KERB QIC & CO
|
$12,925.00
|
SEMI MOUNTABLE OVERLAY LISFORD AVENUE - OPERATIONAL
SERVICES
|
|
37707
|
25-Jul-03
|
KERBING WEST
|
$84,524.30
|
SUPPLY AND LAY KERBING AT VARIOUS PROJECT LOCATIONS
REMOVE AND INSTALL KERBING AND RETICULATION TO
KINGSWAY ROAD, MADELEY ($66,142.08)
|
|
37708
|
25-Jul-03
|
KLEENHEAT GAS PTY LTD
|
$306.02
|
GAS CYLINDERS FOR QUINNS ROCK CARAVAN PARK
|
|
37709
|
25-Jul-03
|
KLEN INTERNATIONAL PTY LYD
|
$1,278.20
|
TURF CHEMICALS FOR PARKS & GARDENS
|
|
37710
|
25-Jul-03
|
KNIGHT & SONS
|
$1,220.40
|
DOG FOOD AND PEST CONTROL ITEMS FOR ANIMAL CARE
CENTRE
FLY TRAPS FOR ENVIRONMENTAL WASTE
STAR PICKETS AND CAPS FOR TECHNICAL SERVICES
|
|
37711
|
25-Jul-03
|
KOMATSU AUSTRALIA PTY LTD
|
$185.19
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37712
|
25-Jul-03
|
LABEL SUPPLIES
|
$57.20
|
STATIONERY ITEMS FOR PURCHASING DEPARTMENT
|
|
37713
|
25-Jul-03
|
LADYBIRD'S PLANT HIRE
|
$85.80
|
RENTAL OF INDOOR PLANTS - JUNE 2003
|
|
37714
|
25-Jul-03
|
LAMSON CONCEPT LIMITED
|
$165.00
|
REPAIR SWIFT MAILER FOR WANNEROO LIBRARY
|
|
37715
|
25-Jul-03
|
LANDSCAPE DEVELOPMENT
|
$29,018.00
|
MAINTENANCE ADDITIONAL WORKS - JUNE 2003
|
|
37716
|
25-Jul-03
|
LANDSDALE PLANT FARM
|
$11,748.00
|
PLANTS FOR OPERATIONAL SERVICES
|
|
37717
|
25-Jul-03
|
LATITUDE CREATIVE SERVICES
|
$5,335.00
|
LIVING HISTORY PROJECT PRODUCTION COSTS - MUSEUMS
|
|
37718
|
25-Jul-03
|
LAWN DOCTOR
|
$43,964.25
|
ROTARY HOEING, ROLLING AND MOWING OF VARIOUS GRASS
AREAS
|
|
37719
|
25-Jul-03
|
LAWRENCE & HANS0N
|
$915.92
|
SAFETY ITEMS FOR DEPOT STORE STOCK
|
|
37720
|
25-Jul-03
|
LELY WEST VERMEER
|
$137.81
|
NUTS & BOLTS FOR BUILDING & FLEET SERVICES
|
|
37721
|
25-Jul-03
|
LIFTRITE TOYOTA
|
$347.96
|
VARIOUS SPARE PARTS FOR FLEET MAINTENANCE
|
|
37722
|
25-Jul-03
|
LINCOLNE SCOTT
|
$28,012.05
|
PROFESSIONAL SERVICES FOR MISCELLANEOUS HOURLY WORK
- RISK ASSESSMENT LIFT SERVICES/ WATER CONSUMPTION BENCHMARKING/DEPOT WATER
CONSUMPTION OVERVIEW AND ENERGY AUDITS
|
|
37723
|
25-Jul-03
|
LINFOX ARMAGUARD
|
$300.41
|
CASH COLLECTION - WANNEROO WORKS DEPOT
|
|
37724
|
25-Jul-03
|
LOGIUDICE PROPERTY GROUP
|
$350.00
|
STRATA LEVIES FOR 7/10 MINDARIE DRIVE, QUINNS ROCK
|
|
37725
|
25-Jul-03
|
LULLFITZ
|
$4,820.75
|
PLANTS FOR PARKS MAINTENANCE
|
|
37726
|
25-Jul-03
|
LYONS & PEIRCE
|
$143.00
|
JET CLEAN PIPE IN GIRRAWHEEN LIBRARY CARPARK
|
|
37727
|
25-Jul-03
|
M P ROGERS & ASSOCIATES PTY LTD
|
$1,062.60
|
PROFESSIONAL SERVICES FOR THE QUINNS COASTAL
PROTECTION PROJECT
|
|
37728
|
25-Jul-03
|
M SEAMONS
|
$100.00
|
VIDEO TO CD, PHOTO TO CD FOR APPROVAL SERVICES
|
|
37729
|
25-Jul-03
|
MACDONALD JOHNSTON ENG CO P/LTD
|
$16,121.72
|
REPAIRS AND SPARE PARTS FOR FLEET MAINTENANCE
|
|
37730
|
25-Jul-03
|
MAJOR MOTORS
|
$988.75
|
SPARE PARTS AND REPAIRS FOR BUILDING & FLEET
SERVICES
|
|
37731
|
25-Jul-03
|
MAUNSELL AUSTRALIA PTY LTD
|
$1,386.00
|
TWO ROCKS BEACH ACCESS - PROFESSIONAL FEE IN
CONNECTION WITH CONSTUCTION INSPECTION AND CONTRACT ADMINISTRATION
|
|
37732
|
25-Jul-03
|
MAYDAY EARTHMOVING
|
$39,587.30
|
MATERIAL, TIP FEES, HIRE OF BOBCATS, MINI
EXCAVATORS, TRUCKS AND DRY ROLLERS - OPERATIONAL SERVICES
|
|
37733
|
25-Jul-03
|
MCG TECHNOLOGY
|
$318.00
|
MICROSOFT WORKSUITE - K CHRITOFFELSZ
|
|
37734
|
25-Jul-03
|
MCINTOSH & SON
|
$1,768.25
|
REPAIRS FOR FLEET MAINTENANCE
|
|
37735
|
25-Jul-03
|
MCLEOD & CO
|
$12,485.19
|
PROSECUTION: PART SWAN LOCATION 31-09 (730) PINJAR
ROAD, PINJAR
SALE OF PART OF RESERVE 38260 COMPASS CIRCLE,
YANCHEP
APPEAL BY BASSO-BRUSA AGAINST CITY REFUSAL TO ALLOW
CHAINSAWING
SUPREME COURT APPEAL AGAINST CONVICTION: C.M & P
BASSO-BRUSA AND DELSTRAT PTY LTD: LOT 46 (50) TRIUMPH AVE, WANGARA
|
|
37736
|
25-Jul-03
|
MEMO COMMUNICATIONS
|
$7,049.19
|
UNINSTALL/REINSTALL PHONE EQUIPMENT IN VARIOUS
VEHICLES
INSTALLATION AND PROGRAMMING OF RANGER SERVICES
RADIOS
|
|
37737
|
25-Jul-03
|
MEN OF TREES ROCKINGHAM
|
$451.00
|
PLANTS FOR PARKS MAINTENANCE
|
|
37738
|
25-Jul-03
|
MERCURY FIRE SAFETY
|
$443.30
|
ALARM MONITORING AND FIRE HYDRANT SERVICES
|
|
37739
|
25-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37740
|
25-Jul-03
|
MESSAGES ON HOLD
|
$173.25
|
MESSAGES ON HOLD PROGRAMMING FOR JUNE – SEPTEMBER –
MARKETING
|
|
37741
|
25-Jul-03
|
METAL ARTWORK CREATIONS
|
$294.00
|
NAME BADGES FOR VARIOUS CoW STAFF
|
|
37742
|
25-Jul-03
|
METRO BRICK
|
$1,128.56
|
PAVERS DELIVERED TO ALEXANDER ROAD AND BEACH ROAD,
|
|
37743
|
25-Jul-03
|
METROCOUNT
|
$193.00
|
REPAIRS ON EQUIPMENT FOR INFRASTRUCTURE SERVICES
|
|
37744
|
25-Jul-03
|
METROPOLIS & ASSOCIATES
|
$1,408.00
|
REVIEW DRAFT OF LOCAL PARKING LAW - INFRASTRUCTURE
SERVICES
|
|
37745
|
25-Jul-03
|
MEY EQUIPMENT
|
$5,603.69
|
SPARE PARTS AND REPAIRS FOR FLEET MAINTENANCE
|
|
37746
|
25-Jul-03
|
MICHAEL PSANOUDAKIS
|
$750.00
|
BREAKDANCE CLASSES AT YANCHEP COMMUNITY CENTRE
|
|
37747
|
25-Jul-03
|
MIDWAY FORD
|
$74,372.14
|
NEW FORD BA FALCON XL STYLESIDE UTE - WN32038
NEW FORD BA FALCON XL STYLESIDE UTE - WN31977
NEW FORD BA FALCON XL STYLESIDE UTE - WN31978
|
|
37748
|
25-Jul-03
|
MIKE GEARY SIGNS
|
$797.50
|
SIGNAGE AT LOT 7 (345) BADGERUP ROAD, WANNEROO
SIGNAGE FOR CHILD CARE CENTRE LOT 1769 (16) HUGHIE
EDWARDS DRIVE, MERRIWA
SIGNS FOR ROAD BRIDGE OVER THE RAIL PROJECT: LOT 811
(201) QUINNS ROAD, RIDGEWOOD
|
|
37749
|
25-Jul-03
|
MINDARIE REGIONAL COUNCIL
|
$91,437.43
|
GENERAL WASTE FOR ENVIRONMENTAL WASTE SERVICES
ANIMAL DISPOSAL FOR RANGER & SAFETY SERVICES
|
|
37750
|
25-Jul-03
|
MINI PICKERS
|
$561.00
|
2HR HIRE OF CHERRY PICKER TO INSTALL AND REFIX
BANNER ON DUNDEBAR ROAD
|
|
37751
|
25-Jul-03
|
MIRACLE RECREATION EQUIPMENT PTY LTD
|
$23,261.70
|
REMOVE BBQ UNIT AND REPLACE WITH ONE NEW CHRISTIE
COMMERCIAL UNIT - AQUAMOTION
CARRY OUT PIT CLEANING AND PLAYGROUND INSPECTIONS AT
NUMEROUS RESERVES
|
|
37752
|
25-Jul-03
|
MIRCO BROS PTY LTD
|
$762.00
|
CHEMICALS AND EQUIPMENT FOR PARKS & GARDENS
|
|
37753
|
25-Jul-03
|
MOBILE SHRED ONSITE
|
$77.00
|
240 LTR BIN ON-SITE SHREDDING FOR ELECTED MEMBERS
|
|
37754
|
25-Jul-03
|
MODERN TEACHING AIDS PTY LTD
|
$1,770.78
|
FURNITURE (CHAIR) FOR WANNEROO LIBRARY
EDUCATIONAL TOYS FOR JENOLAN WAY COMMUNITY CENTRE
|
|
37755
|
25-Jul-03
|
MONTY'S AUTOCOLOUR
|
$200.00
|
ASSORTED PAINT & NOZZLES FOR COMMUNITY SERVICES
|
|
37756
|
25-Jul-03
|
MORLEY MOWER CENTRE
|
$1,778.65
|
SPARE PARTS FOR MOWER WORKSHOP & DEPOT STORE
STOCK
|
|
37757
|
25-Jul-03
|
MOVE PRINT
|
$235.00
|
PRINTING “NO CAMPING/PARKING” V8 SUPERCAR EVENT
FLYERS - LEISURE & LIBRARY SERVICES
|
|
37758
|
25-Jul-03
|
MPL OCC & ENV SOLUTIONS
|
$440.00
|
ASBESTOS MATERIALS RE-ASSESSMENT FOR BUILDING &
FLEET MAINTENANCE
|
|
37759
|
25-Jul-03
|
MUSTANG PRINT & COPY
|
$58.80
|
PRINTING, LAMINATING & COPYING FOR FIRE SERVICES
|
|
37760
|
25-Jul-03
|
MYSTERY SHOPPING INTERNATIONAL
|
$580.80
|
MYSTERY SHOPPING CALLS & EMAILS - STRATEGIC
& EXECUTIVE SERVICES
|
|
37761
|
25-Jul-03
|
NAZZARIS HINO PARTS
|
$1,232.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37762
|
25-Jul-03
|
NEBA INTERNATIONAL COURIERS
|
$281.75
|
COURIER SERVICES FOR BUILDING & FLEET
MAINTENANCE
|
|
37763
|
25-Jul-03
|
NEW GROWTH NURSERY
|
$1,253.73
|
VARIOUS PLANTS FOR TECHNICAL OPERATIONS
|
|
37764
|
25-Jul-03
|
NEWCREST SECURITY
|
$637.50
|
BEACONS FOR RANGER SECURITY SERVICES
|
|
37765
|
25-Jul-03
|
NEWMART
|
$200.00
|
PANTRY ITEMS FOR QUINNS DAY CARE CENTRE
|
|
37766
|
25-Jul-03
|
NEXT BYTE
|
$2,948.00
|
COMPUTER SOFTWARE FOR MARKETING (GRAPHICS)
|
|
37767
|
25-Jul-03
|
NGIS (AUST) PTY LTD
|
$33.32
|
COURIER FEES 21/10/02 (DELIVER SOFTWARE)
|
|
37768
|
25-Jul-03
|
NIGEL'S RADIO & TV SERVICE
|
$31.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37769
|
25-Jul-03
|
NINDETHANA SEED SERVICE
|
$2,352.65
|
VARIOUS PLANT SEEDS FOR PARKS & GARDENS
|
|
37770
|
25-Jul-03
|
NON-ORGANIC DISPOSALS
|
$1,485.00
|
GLASS DISPOSAL FOR OPERATIONAL SERVICES
|
|
37771
|
25-Jul-03
|
NORTHERN DISTRICTS PEST CONTROL
|
$1,078.00
|
PEST TREATMENT FOR BEES AND TERMITES AT VARIOUS
SITES
|
|
37772
|
25-Jul-03
|
NORTHSIDE CARAVAN REPAIRS
|
$55.00
|
WINDOW REPAIRS TO ROADWISE CARAVAN -UNDER DONATION
|
|
37773
|
25-Jul-03
|
NOVUS WINDSCREEN REPAIRS
|
$1,023.00
|
SUPPLY AND FIT WINDSCREENS TO WN31874, WN31359,
WN31868 AND 1BHB240
|
|
37774
|
25-Jul-03
|
NURSERYMENS SUPPLIES
|
$11.00
|
HESSIAN WEBBING FOR OPERATIONAL SERVICES
|
|
37775
|
25-Jul-03
|
O S A GROUP
|
$616.00
|
EMPLOYEE OPINION & ATTITUDE SURVEY 1-14-15 MAY
2003
|
|
37776
|
25-Jul-03
|
OFFICE LINE
|
$578.60
|
WASTE BINS AND CHAIR MATS - STRATEGIC AND EXECUTIVE
SERVICES
|
|
37777
|
25-Jul-03
|
OLYMPIC KINGSWAY SPORTS CLUB (INC)
|
$2,805.00
|
ALEXANDER HEIGHTS SENIOR CITIZENS CLUB - USAGE OF
CLUBROOMS
|
|
37778
|
25-Jul-03
|
ONESTEEL LTD
|
$1,409.96
|
VARIOUS STEEL PRODUCTS - FLEET MAINTENANCE AND WASTE
SERVICES
|
|
37779
|
25-Jul-03
|
OUR COMMUNITY PTY LTD
|
$375.00
|
GRANTS NEWSLETTER SUBSCRIPTION - C MEYERS
|
|
37780
|
25-Jul-03
|
P & M AUTOMOTIVE EQUIPMENT
|
$1,238.00
|
HOSE REEL & SPRAY GUNS FOR FLEET MAINTENANCE
|
|
37781
|
25-Jul-03
|
P R AGENCIES INDUSTRIAL PTY LTD
|
$126.76
|
INSTANT CAMERAS FOR DEPOT STORE STOCK
|
|
37782
|
25-Jul-03
|
PABX SERVICE GROUP
|
$506.00
|
SWITCHBOARD PHONE - STRATEGIC AND EXECUTIVE SERVICES
|
|
37783
|
25-Jul-03
|
PACIFIC BRANDS APPAREL
|
$324.30
|
UNIFORM ISSUE FOR OUTSIDE WORKERS
|
|
37784
|
25-Jul-03
|
PALMTEQ LIMITED
|
$1,315.60
|
OPTICON BARCODE SCANNER FOR AQUAMOTION
|
|
37785
|
25-Jul-03
|
PAVEMENT TECHNOLOGY LTD
|
$935.00
|
HIRE OF 1MTR PROFILER
|
|
37786
|
25-Jul-03
|
PERTH AUTO ALLIANCE
|
$28,602.45
|
NEW FORD PG COURIER SUPERCAB - 1BCK725
|
|
37787
|
25-Jul-03
|
PERTH CAMERA HOUSE
|
$1,057.00
|
PHOTOGRAPHIC PRODUCTS FOR SECURITY SERVICES
|
|
37788
|
25-Jul-03
|
PERTH HOME CARE
|
$655.00
|
HOME CARE FOR HACC AND CACP CLIENTS
|
|
37789
|
25-Jul-03
|
PERTH STRIPES & SIGNS
|
$302.50
|
REPAIR UPGRADE SIGN/LOGOS TO WN31747
|
|
37790
|
25-Jul-03
|
PETER WOOD PTY LTD
|
$2,778.86
|
SUPPLY & INSTALL FENCING ALONG SOVERIGN DRIVE,
TWO ROCKS
|
|
37791
|
25-Jul-03
|
PHILLIP SIMPSON
|
$3,465.00
|
CONTRACT DRAFTING WORK ON EAST WANNEROO ROAD DRAWING
DESIGN
|
|
37792
|
25-Jul-03
|
PHOTOLAND
|
$47.80
|
DEVELOP PANORAMIC FILMS - K BARLOW
|
|
37793
|
25-Jul-03
|
PLE COMPUTERS
|
$109.60
|
VARIOUS COMPUTER PRODUCTS FOR I.T. SERVICES
|
|
37794
|
25-Jul-03
|
POOL TABLE MAN
|
$150.00
|
TRANSFER OF POOL TABLE FROM PHIL RENKIN CENTRE TO
CLARKSON YOUTH CENTRE
|
|
37795
|
25-Jul-03
|
POTTERS MARKET
|
$251.80
|
KILN SHELF FOR LEISURE & LIBRARY SERVICES
|
|
37796
|
25-Jul-03
|
PRESTIGE ALARMS
|
$7,641.00
|
MAINTENANCE TO THE CITY’S ALARM SYSTEMS - VARIOUS
SITES
|
|
37797
|
25-Jul-03
|
PRO-TECH COMMUNICATIONS PTY LTD
|
$3,256.00
|
SUPPLY AND INSTALL VOICE/DATA OUTLETS, PATCH PANEL
AND STARTER SOCKETS – STRATEGIC & EXECUTIVE SERVICES
|
|
37798
|
25-Jul-03
|
PROFESSIONAL TRAVEL
|
$2,418.01
|
UDIA STUDY TOUR - ACCOMMODATION 17 -21/6/03 FOR
D BLAIR, D SIMMS, P THOMPSON & J HUGHES
AIR TRAVEL - PERTH TO BRISBANE AND RETURN FOR CR R
STEFFENS
|
|
37799
|
25-Jul-03
|
PROMARK PROMOTIONS
|
$2,898.50
|
BALLPOINT PEN/HIGHLIGHTERS WITH LOGO FOR SAFER
CITIZENS
|
|
37800
|
25-Jul-03
|
PROSPERO CIVIL & CADD DESIGNS
|
$1,155.00
|
CIVIL DESIGN CONCEPT FOR YANCHEP LAGOON - FORESHORE
MANAGEMENT
|
|
37801
|
25-Jul-03
|
PROTECTOR ALSAFE
|
$2,500.44
|
SAFETY ITEMS FOR VARIOUS DEPARTMENT
|
|
37802
|
25-Jul-03
|
QUALCON LABORATORIES
|
$836.00
|
NDM, ASPHALT TEST AND GRANITE TEST FOR OPERATIONAL
SERVICES
|
|
37803
|
25-Jul-03
|
QUALITY SHEET METAL
|
$2,090.00
|
STEEL PRODUCTS FOR FLEET MAINTENANCE
|
|
37804
|
25-Jul-03
|
QUALITY TRAFFIC MANAGEMENT P/L
|
$31,467.04
|
TRAFFIC SIGNAL INSTALLATION WORKS - BEACH
ROAD/ALEXANDER DRIVE
|
|
37805
|
25-Jul-03
|
R & P ENGINEERING PTY LTD
|
$1,818.30
|
ROAD PROFILING & SWEEPING - ALEXANDA DRIVE,
BEACH ROAD, TRICHET ROAD & FRANKLIN ROAD
|
|
37806
|
25-Jul-03
|
RAECO
|
$114.11
|
SMALL STEEL BOOKEND - LIBRARY SERVICES
|
|
37807
|
25-Jul-03
|
RAY TILBROOK
|
$65.00
|
BRUSHCUTTER ENGINE FOR DEPOT
|
|
37808
|
25-Jul-03
|
RCG PTY LTD
|
$1,588.30
|
LANDFILL - RUBBLE MIXED GOVERNMENT LANDFILL LEVY FOR
OPERATIONAL SERVICES
|
|
37809
|
25-Jul-03
|
READYMIX HOLDINGS PTY LTD
|
$21,695.02
|
CONCRETE DELIVERED TO VARIOUS OPERATION PROJECT
SITES
|
|
37810
|
25-Jul-03
|
RECFISHWEST
|
$220.00
|
SERVICES OF THE RECFISHWEST SUNSCREEN TRAILER FOR
THE 2002 TO 2003 SAFER CITIZENS COMMUNITY EVENT SEASON
|
|
37811
|
25-Jul-03
|
RECREATION SAFETY AUSTRALIA
|
$10,309.20
|
SAFETY AUDITS ON VARIOUS PARKS
|
|
37812
|
25-Jul-03
|
RECYCLING CO OF WA PTY LTD
|
$91,435.76
|
PROCESSING FEES FOR WASTE SERVICES
|
|
37813
|
25-Jul-03
|
RED HOT PARCEL TAXI
|
$34.95
|
COURIER SERVICES FOR FLEET MAINTENANCE
|
|
37814
|
25-Jul-03
|
REEKIE PROPERTY SERVICES
|
$38,028.75
|
CLEANING CONTRACT FOR BUILDING & FLEET
MAINTENANCE
|
|
37815
|
25-Jul-03
|
REFRESH PURE WATER
|
$55.00
|
FLOOR R&C COOLER HIRE - CLARKSON YOUTH CENTRE
|
|
37816
|
25-Jul-03
|
REPCO AUTO PARTS
|
$32.45
|
RELINE BRAKESHOES FOR FLEET MAINTENANCE (MOWER
WORKSHOP)
|
|
37817
|
25-Jul-03
|
RESEARCH SOLUTIONS
|
$7,700.00
|
PROJECT COSTS FOR BULK REFUSE STUDY
|
|
37818
|
25-Jul-03
|
RETRAVISION
|
$180.00
|
FAN HEATERS FOR LEISURE & LIBRARY SERVICES
|
|
37819
|
25-Jul-03
|
RICHMOND
|
$8.00
|
POSTAGE CHARGE FOR PR PRACTITIONERS GUIDE –
MARKETING SERVICES
|
|
37820
|
25-Jul-03
|
ROAD SAFETY SHOP
|
$145.20
|
SUPPLY MAGNETIC NO 6 FOR ROAD SIGNS - K BARLOW
|
|
37821
|
25-Jul-03
|
ROADS 2000 PTY LTD
|
$172,491.76
|
SUPPLY & LAY ASPHALT & GRANITE AT VARIOUS
CoW PROJECT SITES
|
|
37822
|
25-Jul-03
|
ROBMAZ ELECTRICAL SERVICES
|
$25,363.80
|
SUPPLY & INSTALL SECURITY LIGHTING AT SHAMROCK
PARK TWO ROCKS
|
|
37823
|
25-Jul-03
|
ROCLA QUARRY PRODUCTS
|
$7.19
|
FILLING SAND FOR PARKS
|
|
37824
|
25-Jul-03
|
ROSCO'S RECAR
|
$770.00
|
REPAIR OF CHARADE DE TOMASO (ROLL OVER ACCIDENT AT
RALLY AUSTRALIA 2002)
|
|
37825
|
25-Jul-03
|
ROYAL LIFE SAVING SOCIETY AUSTRALIA
|
$1,352.80
|
KEEP WATCH RESUS POOL CHART FOR AQUAMOTION
FIRST AID BOX - WANNEROO YOUTH CENTRE
SNR FIRST AID COURSE FOR 12 CoW STAFF – OH&S
|
|
37826
|
25-Jul-03
|
RSEA
|
$759.41
|
BARRIER MESH FOR K BARLOW
|
|
37827
|
25-Jul-03
|
RUSSELL LANDSCAPING WA PTY LTD
|
$121,870.73
|
LAYING LAWN AND STREET TREE PLANTING AT VARIOUS
SITES
LANDSCAPE MAINTENANCE JUNE 2003
HAINSWORTH LEISURE CTR - CONSTRUCTION OF LANDSCAPE
& IRRIGATION WORKS ($65,572.37)
|
|
37828
|
25-Jul-03
|
SANDERSON ENGINEERING COMPANY
|
$259.50
|
VEHICLE REPAIRS FOR FLEET MAINTENANCE
|
|
37829
|
25-Jul-03
|
SANDS & MCDOUGALL OFFICE PRODUCT
|
$321.07
|
LABELS & LABELWRITER FOR PLANNING SERVICES
|
|
37830
|
25-Jul-03
|
SANITY MUSIC
|
$302.91
|
CD'S FOR COMMUNITY SERVICES
|
|
37831
|
25-Jul-03
|
SCHIAVELLO (WA) PTY LTD
|
$34,824.90
|
OFFICE FURNITURE FOR VARIOUS DEPARTMENTS
|
|
37832
|
25-Jul-03
|
SCOTTS TRIMMING SERVICE
|
$341.00
|
REPAIRS TO MOWER SEATS FOR FLEET MAINTENANCE
|
|
37833
|
25-Jul-03
|
SEBEL FURNITURE LTD
|
$25,726.47
|
POSTURA CHAIRS AND TROLLEYS FOR LEISURE & LIBRARY
SERVICES
|
|
37834
|
25-Jul-03
|
SENSIS PTY LTD
|
$1,104.50
|
WHITE PAGES ON-LINE 2003 & YELLOW PAGES
DIRECTORY 2004
|
|
37835
|
25-Jul-03
|
SHELL COMPANY OF AUSTRALIA LTD
|
$98,370.92
|
FUEL COSTS AND CARDS FOR CoW VEHICLES
|
|
37836
|
25-Jul-03
|
SICO SOUTH PACIFIC LTD
|
$5,170.00
|
FOLDING TABLES FOR PUBLIC HALLS AND AMENITIES -
LEISURE & LIBRARY SERVICES
|
|
37837
|
25-Jul-03
|
SIGN A RAMA
|
$4,018.30
|
FACIA SIGNAGE AND BOLLARD POLE PAINTING AT
AQUAMOTION
|
|
37838
|
25-Jul-03
|
SIRENCO
|
$946.00
|
REPAIRS TO EMERGENCY BEACONS AND LIGHTS FOR SIREN
CONTROL UNIT ON FIRE VEHCILE
|
|
37839
|
25-Jul-03
|
SIZZLER BELDON
|
$113.85
|
YOUNG WOMEN'S GROUP EXCURSION – GIRRAWHEEN
|
|
37840
|
25-Jul-03
|
SJW PODIATRY PTY LTD
|
$4,950.00
|
PODIATRY SERVICE WANNEROO/GIRRAWHEEN/TWO
ROCKS/QUINNS ROCK/ALEXANDER HEIGHTS
|
|
37841
|
25-Jul-03
|
SKIPPER HYUNDAI/MITSUBISHI
|
$68,912.60
|
4 X ELANTRA GL SEDANS - WN226, WN240, WN193 & WN
213 ($16,898.70 EA)
LICENCE FEES FOR WN226, WN240, WN193 AND WIN213
|
|
37842
|
25-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37843
|
25-Jul-03
|
SKIPPER TRUCKS BELMONT
|
$493,691.42
|
SPARE PARTS FOR FLEET MAINTENANCE
1 NEW IVECO ACCO F2350G/260 - WN31913 ($245,960.00)
IVECO ACCO F2350G/260 - ADDITIONAL CAMERA FOR
LIFTING ARM - LESS TRADE IN $249,953.00
|
|
37844
|
25-Jul-03
|
SOLA SKYLIGHTS INTERNATIONAL PTY LTD
|
$298.78
|
SKYLIGHT FOR GIRRAWHEEN SCOUTS
|
|
37845
|
25-Jul-03
|
SOLVER PAINTS
|
$827.50
|
PAINT FOR GRAFITTI PROGRAM
|
|
37846
|
25-Jul-03
|
SOLVER PAINTS
|
$151.51
|
PAINT FOR GRAFITTI PROGRAM
PAINTS FOR BANNERS IN THE TERRACE PROJECT
|
|
37847
|
25-Jul-03
|
SOUTHCOTT PTY LTD
|
$3,205.42
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37848
|
25-Jul-03
|
SOUTHERN SCENE
|
$420.21
|
VARIOUS BOOKS FOR LIBRARY SERVICES
|
|
37849
|
25-Jul-03
|
SPEEDO AUSTRALIA PTY LTD
|
$2,378.64
|
CLOTHING FOR SWIMMING – AQUAMOTION
|
|
37850
|
25-Jul-03
|
SPORTS SURFACES
|
$9,482.00
|
SUPPLY & INSTALL SYNTHETIC GRASS TO MEDIAN STRIP
& ROUNDABOUT - GRASSINGTON STREET, HOCKING
|
|
37851
|
25-Jul-03
|
SPORTS TURF TECHNOLOGY PTY LTD
|
$2,524.50
|
KINGSWAY OLYMPIC GROUND CONDITION ASSESSMENT
CONDITION REPORT AND ORGANIC FINES TEST FOR
MARANGAROO AND CARRAMAR GOLF COURSES
|
|
37852
|
25-Jul-03
|
SPOTLIGHT STORES PTY LTD
|
$49.35
|
CHOCOLATE MOULDS FOR CHICZ BIZ
|
|
37853
|
25-Jul-03
|
STALKER PUMPS
|
$290.38
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37854
|
25-Jul-03
|
STAMPALIA CONTRACTORS
|
$121,673.75
|
HIRE OF LOADERS, TIPPERS, BOBCATS, WATER TRUCKS,
COMPACTOR TRUCKS FOR JUNE - WASTE SERVICES AND TECH OPS
|
|
37855
|
25-Jul-03
|
STANDARDS AUSTRALIA
|
$81.51
|
AUDIT SKILLS HANDBOOK AND QUALITY ENVIRONMENT SYST
AUDIT PUBLICATIONS FOR TONY NEILSON
AUSTRALIAN STANDARDS - TRAFFIC DEVICES - WORKS ON
ROADS FOR J WONG
TRAFFIC CONTROL FOR PARKS & GARDENS
|
|
37856
|
25-Jul-03
|
STANHOPE HOME NURSING SVCS
|
$311.85
|
PROVISION OF SERVICES FOR HACC AND CACP CLIENTS
|
|
37857
|
25-Jul-03
|
STATE LAW PUBLISHER
|
$107.80
|
GOVERNMENT GAZETTE ADVERTISING FOR RATES DEPARTMENT
|
|
37858
|
25-Jul-03
|
STATE LIBRARY OF WESTERN AUSTRALIA
|
$972.40
|
BOOK PURCHASES FOR LIBRARY SERVICES
|
|
37859
|
25-Jul-03
|
STATEWIDE CLEANING SUPPLIES P/L
|
$5,035.10
|
CLEANING SUPPLIES FOR DEPOT STORE
|
|
37860
|
25-Jul-03
|
STATEWIDE ELECTRICAL CONTRACTING OF WA
|
$198.00
|
SUPPLY & INSTALL TWIN 36WATT FLUO'S TO EXTERIOR
OF DRIVER REVIVER CARAVAN
|
|
37861
|
25-Jul-03
|
STOPMASTER BRAKES
|
$1,171.56
|
BRAKE REPAIRS FOR FLEET MAINTENANCE
|
|
37862
|
25-Jul-03
|
SUN CITY BUSINESS & TECHNOLOGY
|
$1,100.00
|
SUPPORT FOR THE SUNCITY BUSINESS AND TECHNOLOGY
ASSOCIATION - IAN MARTINUS
|
|
37863
|
25-Jul-03
|
SUNCITY NEWSAGENCY
|
$30.86
|
NEWSPAPERS FOR YANCHEP/TWO ROCKS LIBRARY
|
|
37864
|
25-Jul-03
|
SUNNY BRUSHWARE SUPPLIES
|
$813.45
|
BROOMS & HANDLES FOR DEPOT STORE
REFILL MAIN BROOM AND GUTTER BROOM - FLEET
MAINTENANCE
|
|
37865
|
25-Jul-03
|
SWAN TAFE
|
$1,395.55
|
SEMESTER 1 2003 ENROLEMENT FEES FOR ALEJANDRA
RESTEGO, JAY STANLEY AND K DICKSON
REFERENCE MATERIALS FOR ALEXANDRA RESTREGO
|
|
37866
|
25-Jul-03
|
SWAN TAXIS CO-OPERATIVE LTD
|
$211.31
|
TAXI SERVICE FOR CACP CLIENTS
|
|
37867
|
25-Jul-03
|
T R S SALES & MANUFACTURING PTY LTD
|
$1,488.00
|
3 DRAWER FILING CABINET GREY & ASSEMBLED
SHELVING UNITS FOR LIBRARY SERVICES
|
|
37868
|
25-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37869
|
25-Jul-03
|
TALDARA
|
$377.52
|
DISPOSABLE CUPS & PLATES FOR MARKETING SERVICES
& COMMUNITY SERVICES
|
|
37870
|
25-Jul-03
|
TANG COMPUTERS
|
$257.00
|
UPGRADED SPEAKERS FOR DATA RECORDER FOR ALTEC
LANSING 621 - C WILLIAMS
|
|
37871
|
25-Jul-03
|
TAUBMANS
|
$392.03
|
PAINT FOR GRAFITTI PROGRAM
|
|
37872
|
25-Jul-03
|
TAYLOR BURRELL
|
$399.30
|
PROFESSIONAL SERVICES - KOONDOOLA PROJECT
|
|
37873
|
25-Jul-03
|
TECHNICAL IRRIGATION IMPORTS
|
$5,804.70
|
24STN/28 LINE LIGHTNING BARRIER - KINGSWAY SOCCER
|
|
37874
|
25-Jul-03
|
TECHNOLOGY ONE LTD
|
$11,550.00
|
PROCLAIM ONE ENHANCEMENTS - PROLINK MODIFICATIONS
AMD CONSULTING FOR PC DOCS – I.T. SERVICES
|
|
37875
|
25-Jul-03
|
THE PRINTING FACTORY
|
$5,023.26
|
BUSINESS CARDS FOR VARIOUS EMPLOYEES
|
|
37876
|
25-Jul-03
|
THUMBPRINT PTY LTD
|
$175.00
|
EMBROIDERED CAPS FOR MARKETING
|
|
37877
|
25-Jul-03
|
TMD ELECTRICAL CONSULTING SERVICE
|
$440.00
|
PREPARATION OF PUMP CABINET FOR USHA PATEL – PARKS
MAINTENANCE WORKS
|
|
37878
|
25-Jul-03
|
TOLL TRANSPORT PTY LTD
|
$72.03
|
COURIER SERVICE FOR VARIOUS DEPARTMENTS
|
|
37879
|
25-Jul-03
|
TOTAL EDEN WATERING SYSTEMS
|
$76,598.14
|
RETICULATION SUPPLIES FOR PARKS & GARDENS
TO SUPPLY RETICULATION MATERIALS FOR HESTER AVENUE
($20,805.00)
SUPPLY & INSTALLATION OF IRRIGATION FOR HESTER
AVENUE ($32,373.00)
|
|
37880
|
25-Jul-03
|
TOTAL TORO
|
$3,082.75
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37881
|
25-Jul-03
|
TREAD RITE
|
$15,444.00
|
TACTILE PAVING VARIOUS LOCATIONS WANNEROO ROAD
CROSSING
|
|
37882
|
25-Jul-03
|
TURBOMASTER PUMPS
|
$7,158.31
|
VARIOUS ITEMS FOR - PARKS & GARDENS
|
|
37883
|
25-Jul-03
|
TYCO MOTION & CONTROL
|
$190.30
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37884
|
25-Jul-03
|
ULTRA PRINTING SERVICES
|
$577.50
|
CONSULTANCY SERVICES FOR THE ECONOMIC DEVELOPMENT
STRATEGY – ECONOMIC DEVELOPMENT
|
|
37885
|
25-Jul-03
|
UNIFORM FASHIONS
|
$5,331.00
|
CORPORATE UNIFORMS FOR VARIOUS STAFF AND ELECTED
MEMBERS
|
|
37886
|
25-Jul-03
|
UNITY TRAINING SERVICES
|
$600.00
|
OCCUPATIONAL SAFETY & HEALTH TRAINING COURSE
23-27/06/03 - G MOYLAN
|
|
37887
|
25-Jul-03
|
UNIVERSAL ENGINEERS SUPPLIES
|
$56.36
|
REPAIRS FOR FLEET MAINTENANCE
|
|
37888
|
25-Jul-03
|
URBAN SK8ER PTY LTD
|
$604.92
|
PRIZES FOR EXTREME COMPETITIONS - NORTH WARD
|
|
37889
|
25-Jul-03
|
VALUER GENERAL'S OFFICE
|
$2,053.26
|
LAND VALUATIONS FOR RATES DEPARTMENT
|
|
37890
|
25-Jul-03
|
VARISIGNS
|
$27.50
|
HONOUR BOARD NAMES – M PEARSON AND T ROBERTS
|
|
37891
|
25-Jul-03
|
VINCENT CORDEIRO
|
$175.00
|
KUNG FU SESSION FOR COMMUNITY SERVICES
|
|
37892
|
25-Jul-03
|
VOLUNTEER TASK FORCE INC.
|
$165.00
|
INSTALL SECTION OF DRIVEWAY AT 935 WANNEROO ROAD
|
|
37893
|
25-Jul-03
|
W A FIRE APPLIANCES
|
$319.41
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37894
|
25-Jul-03
|
W A HINO SALES & SERVICE
|
$124.28
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37895
|
25-Jul-03
|
W A LIBRARY SUPPLIES
|
$1,297.78
|
STATIONERY AND SUPPLIES FOR ALL CITY LIBRARIES
|
|
37896
|
25-Jul-03
|
W A LOCAL GOVERNMENT ASSOC.
|
$7,300.00
|
LOCAL GOVERNMENT BREAKFAST - M. HENNEVELD,
P. CALLEY, R KORENHOF
COUNCILLORS MANUALS - STRATEGIC & EXECUTIVE
SERVICES
BIN STICKERS/LOGO - INFRASTRUCTURE TRAFFIC AND ROAD
PROMOTIONS
|
|
37897
|
25-Jul-03
|
W A SKILLS TRAINING
|
$675.00
|
PROVISION OF EMPLOYEE SKILLS AUDIT FOR WORKSHOP
(PART OF EBA)
|
|
37898
|
25-Jul-03
|
WA LOUNGE DISCOUNTERS
|
$1,596.00
|
SELECTED SOFAS FOR GIRRAWHEEN LIBRARY
|
|
37899
|
25-Jul-03
|
WANNEROO AGRICULTURAL MACHINERY
|
$2,257.30
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37900
|
25-Jul-03
|
WANNEROO BUS LINK
|
$220.00
|
ENVIROMENTAL TOUR FOR OPERATIONAL SERVICES
|
|
37901
|
25-Jul-03
|
WANNEROO CARAVAN CENTRE
|
$17,433.35
|
FABRICATE VARIOUS STEEL PRODUCTS - BUILDING &
FLEET MAINTENANCE
|
|
37902
|
25-Jul-03
|
WANNEROO DRY CLEANERS
|
$44.00
|
DRYCLEANING OF FIRE FIGHTERS UNIFORMS
|
|
37903
|
25-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37904
|
25-Jul-03
|
WANNEROO HARDWARE
|
$7,623.91
|
TOOLS FOR VARIOUS DEPARTMENTS
|
|
37905
|
25-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37906
|
25-Jul-03
|
WANNEROO PLUMBING
|
$17,994.79
|
PLUMBING REPAIRS AT VARIOUS SITES
|
|
37907
|
25-Jul-03
|
WANNEROO SMASH REPAIRS PTY LTD
|
$334.70
|
REPAIRS TO WN31672 TOYOTA HILUX
|
|
37908
|
25-Jul-03
|
WANNEROO TOWING SERVICE
|
$1,523.50
|
TOWING OF 24 VEHICLES FOR RANGER SERVICES
|
|
37909
|
25-Jul-03
|
WARWICK BUS & COACH COMPANY
|
$154.00
|
BUS EX NOONGAH CAMP TO AQWA - PROGRAM ACTIVITIES FOR
ABORIGINAL PLAYGROUP
|
|
37910
|
25-Jul-03
|
WASTE MASTER
|
$71,408.48
|
VEHICLE REPAIRS FOR FLEET MAINTENANCE
RUBBISH BINS FOR WASTE SERVICES
|
|
37911
|
25-Jul-03
|
WATTS & WOODHOUSE
|
$4,197.60
|
PROFESSIONAL COSTS - RAAFA VILLAGE RATING EXEMPTION;
GENERAL ADVICE FOR D SIMMS & M ROBERTS; RATING ISSUES - HARBOURSIDE/FINI;
CITY OF JOONDALUP EXTENSION & VARIATION OF LEASE - ASHBY DEPOT; SALVATION
ARMY - VARIATION OF LEASE 19 JUNE 2003 TO 27 JUNE 2003; WA GOV RAILWAY COMM -
QUINNS RD RAILWAY CROSS - PREFUNDING AGREEMENT
|
|
37912
|
25-Jul-03
|
WAYNE ARMSTRONG
|
$60.00
|
CHICZBIZ URBAN ART WORKSHOP FOR COMMUNITY SERVICES
|
|
37913
|
25-Jul-03
|
WEL-QUIP
|
$2,090.00
|
VIBROMAX TAMPER MODEL SL1R FOR BUILDING & FLEET
MAINTENANCE
|
|
37914
|
25-Jul-03
|
WESFARMERS C S B P
|
$508.20
|
POOL CHEMICALS FOR AQUAMOTION
|
|
37915
|
25-Jul-03
|
WEST AUSTRALIAN NEWSPAPERS LTD
|
$40.00
|
PHOTO SALES OF BUCKINGHAM HOUSE FOR MUSEUMS
|
|
37916
|
25-Jul-03
|
WESTBOOKS
|
$183.48
|
BOOK PURCHASES FOR YANCHEP LIBRARY
|
|
37917
|
25-Jul-03
|
WESTCARE INDUSTRIES
|
$851.18
|
UNIFORM ISSUE FOR OUTSIDE WORKERS
|
|
37918
|
25-Jul-03
|
WESTERN LAMINATORS
|
$51.84
|
LAMINATING OF MAPS - COMMUNITY DEVELOPMENT
|
|
37919
|
25-Jul-03
|
WESTERNEX SUPPLY
|
$151.80
|
POLYWOVEN SACKS FOR DEPOT STORE
|
|
37920
|
25-Jul-03
|
WESTFUEL
|
$1,606.55
|
SMALL PLANT FUEL FOR DEPOT STORE STOCK
|
|
37921
|
25-Jul-03
|
WESTON REMARKING SERVICES
|
$11,724.33
|
TRAFFIC CONTROL, GRINDING, SPOTTING FOR OPERATIONAL
SERVICES
|
|
37922
|
25-Jul-03
|
WESTRAC EQUIPMENT PTY LTD
|
$1,420.19
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37923
|
25-Jul-03
|
WESTRALIAN PLANT FARM
|
$660.00
|
PLANTS FOR PARKS MAINTENANCE
|
|
37924
|
25-Jul-03
|
WESTSIDE CONCRETE CONTRACTORS
|
$32,314.70
|
PATHS AND RAMPS INSTALLED AT VARIOUS CoW PROJECT
SITES
|
|
37925
|
25-Jul-03
|
WESTWOOD TIMBERS
|
$45.41
|
WOOD SUPPLIES FOR ENGINEERING WORKS
|
|
37926
|
25-Jul-03
|
WHITE OAK HOME CARE SERVICES PTY LTD
|
$2,040.58
|
PROVISION OF SERVICES FOR HACC AND CACP CLIENTS
|
|
37927
|
25-Jul-03
|
WHITFORD FERTILISERS
|
$19,430.40
|
FERTILISER FOR PARKS & GARDENS
|
|
37928
|
25-Jul-03
|
WINTERGREENE DRILLING
|
$4,840.00
|
REDEVELOP BORES FOR OPERATIONAL SERVICES
|
|
37929
|
25-Jul-03
|
WORK CLOBBER
|
$219.00
|
SAFETY BOOTS FOR M BARROW
HUSKI JACKETS FOR SURVEYORS
|
|
37930
|
25-Jul-03
|
WORLDS BEST PRODUCTS P/L
|
$1,155.00
|
CHEMICALS FOR GRAFITTI PROGRAM
|
|
37931
|
25-Jul-03
|
WORLDWIDE ONLINE PRINTING
|
$2,446.10
|
BUDGET COVERS, ANNUAL FINANCIAL STATEMENT COVERS,
ELECTED MEMBERS SHEETS
LIVE POSTERS - MARKETING SERVICES
BUSINESS CARDS FOR CR ROBERTS & CR PEARSON
COLAPSABLE BANNERS WITH STAND TO PROMOTE ECONOMIC
DEVELOPMENT
|
|
37932
|
25-Jul-03
|
WORM AFFAIR
|
$58.30
|
RELN WORM FACTORY FOR ENVIRONMENTAL WASTE SERVICES
|
|
37933
|
25-Jul-03
|
WORMALD FIRE SYSTEMS
|
$1,225.40
|
PACIFIC HELMET BUSHRANGER FOR FIRE SERVICES
4.5KG EXTINGUISHER FOR BUILDING & FLEET SERVICES
|
|
37934
|
25-Jul-03
|
YMCA MOBILE YOUTH SERVICE
|
$12,254.00
|
YMCA MOBILE YOUTH SERVICE SCHOOL TERM TWO 2003
|
|
37935
|
25-Jul-03
|
ZEHN PHOTOGRAPHY
|
$119.00
|
CAPORN FAMILY PHOTOGRAPHS FOR GLOUCESTER LODGE
|
|
37936
|
25-Jul-03
|
ZETTA FLORENCE PTY LTD
|
$214.44
|
ITEMS FOR MUSEUMS RESTORATION
|
|
37937
|
25-Jul-03
|
ZIPFORM
|
$1,279.58
|
INTERIM RATES NOTICES 2003 FOR RATES SERVICES
|
|
37938
|
23-Jul-03
|
HOMESWEST RENTALS
|
$195.51
|
RATES REFUND 70 TENDERING, 45 TENDERING AND 48
CURTIS WAY DUE TO STRATA TITLE
|
|
37939
|
23-Jul-03
|
UDIA
|
$650.00
|
UDIA 2003 STATE CONFERENCE –ATTENDED BY R ZAGWOCKI
|
|
37940
|
23-Jul-03
|
M TEALE
|
$250.00
|
CASH ADVANCE FOR INCIDENTALS ASSOCIATED WITH THE
ATTENDANCE OF THE VIBRANT COMMUNITIES CONFERENCE
|
|
37941
|
23-Jul-03
|
PLAYGROUP ASSOCIATION OF WA
|
$85.00
|
MEMBERSHIP REGISTRATION FOR
D STERPINI
|
|
37942
|
23-Jul-03
|
W. A. ASSOC. OF TOY LIBRARIES
|
$40.00
|
ANNUAL SUBSCRIPTION TO WA ASSOC & TOY LIBRARY -
JENOLAN WAY COMMUNITY CENTRE
|
|
37943
|
23-Jul-03
|
ETHNIC CHILDCARE RESOURCE UNIT
|
$121.00
|
REGISTRATION & MEMBER FEE - MOBILE LIBRARY
|
|
37944
|
23-Jul-03
|
6030 COMMUNITY CONNECT
|
$500.00
|
COMMUNITY FUNDING ALLOCATION MARCH 2003
|
|
37945
|
23-Jul-03
|
MOIRA M & R KING
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37946
|
23-Jul-03
|
FAISAL & M ELECHE
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37947
|
23-Jul-03
|
JOHN P & L A DUNSTAN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37948
|
23-Jul-03
|
ASHLEY W & T M CROSSAN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37949
|
23-Jul-03
|
TERRI GOODE
|
$50.00
|
DONATION COSTS 2003 - TROPICANA FEST
|
|
37950
|
23-Jul-03
|
PETER TIMMS
|
$50.00
|
DONATION COSTS 2003 – AUSTRALIAN SCHOOLGIRLS NETBALL
CHAMPIONSHIPS
|
|
37951
|
23-Jul-03
|
MARIA GENOVESE
|
$50.00
|
DONATION COSTS 2003 - NATIONAL SCHOOL SOCCER
CHAMPIONSHIPS
|
|
37952
|
23-Jul-03
|
LESLEY ABERDOUR
|
$50.00
|
DONATION COSTS 2003 - NATIONAL JUNIOR VOLLEYBALL
CHAMPIONSHIPS
|
|
37953
|
23-Jul-03
|
PETER WHARRAM
|
$50.00
|
DONATION 2003 - NATIONAL SCHOOL BOY CHAMPIONSHIP
RUGBY LEAGUE
|
|
37954
|
23-Jul-03
|
CAROLE BOWLAND
|
$50.00
|
DONATION COSTS 2003 - STATE U/17'S LACROSSE TEAM
|
|
37955
|
23-Jul-03
|
RAYMOND MORIEN
|
$50.00
|
DONATION COSTS 2003 - AUSTRALIAN INDOOR CRICKET
NATIONAL CHAMPIONSHIPS
|
|
37956
|
23-Jul-03
|
MICHELLE BANDY
|
$50.00
|
DONATION COSTS 2003 - WA PRESIDENTS CUP FOR NATHAN
|
|
37957
|
23-Jul-03
|
DAVID SZCZEPANSKI
|
$50.00
|
DONATION COSTS 2003 - PRESIDENTS CUP ICE HOCKEY
|
|
37958
|
23-Jul-03
|
MATTHEW DEBARRO
|
$50.00
|
DONATION COSTS 2003 - SOCCER CHAMPIONSHIPS
|
|
37959
|
23-Jul-03
|
JOHNATHON BUSING
|
$50.00
|
DONATION COSTS 2003 SCHOOL SPORTS FOOTBALL CHAMP
|
|
37960
|
23-Jul-03
|
A1 ANON FAMILY GROUP MERRIWA/QUINNS
|
$495.84
|
REFUND - HIRE FEES JENOLAN WAY COMMUNITY CENTRE
|
|
37961
|
23-Jul-03
|
DAMIEN SZCZEPANSKI
|
$50.00
|
DONATION – ATTENDANCE AT ICE HOCKEY NATIONAL
CHAMPIONSHIPS
|
|
37962
|
23-Jul-03
|
CHAD R DREW
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37963
|
23-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37964
|
23-Jul-03
|
ANNE M ANNIBAL
|
$264.00
|
VEHICLE CROSSING SUBSIDY
|
|
37965
|
23-Jul-03
|
JOYCE TYE
|
$176.00
|
VEHICLE CROSSING SUBSIDY
|
|
37966
|
23-Jul-03
|
JOHN GARMONY & ASSOCIATES
|
$288.75
|
ARBITRATORS FEE: WESTWIN ASSET PTY LTD & CITY OF
WANNEROO FOR LOT 50 ARCHER ST, PEARSALL – EACH PARTY PAID HALF
|
|
37967
|
23-Jul-03
|
SANDRA A & S E EGERTON
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37968
|
23-Jul-03
|
LENCE & V LAZAREV
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37969
|
23-Jul-03
|
STOP SMOKING AUSTRALIA INC
|
$220.00
|
DONATION TOWARDS SEED CAPITAL & SET UP COSTS
|
|
37970
|
23-Jul-03
|
SHARON PIORKOWSKI
|
$300.00
|
BOND REFUND
|
|
37971
|
23-Jul-03
|
JOHN G NEWTON
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37972
|
23-Jul-03
|
STUART WARREN
|
$160.00
|
VEHICLE CROSSING SUBSIDY
|
|
37973
|
23-Jul-03
|
CANCELLED
|
$0.00
|
|
|
37974
|
23-Jul-03
|
PETER A & P L FARMER
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
37975
|
23-Jul-03
|
ORANGE
|
$556.16
|
ORANGE PAGING
|
|
37976
|
23-Jul-03
|
TRAILER PARTS PTY LTD
|
$240.94
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
37977
|
23-Jul-03
|
VALUER GENERAL'S OFFICE
|
$2,738.13
|
LAND VALUATIONS FOR RATES DEPARTMENT
|
|
37978
|
23-Jul-03
|
WANNEROO DAIRY SUPPLIES
|
$252.15
|
MILK SUPPLIES FOR CITY
|
|
37979
|
23-Jul-03
|
AUSTRALIA POST
|
$7,970.89
|
MAIL PREPARATION FOR JUNE 2003 FOR ALL DEPARTMENTS
|
|
37980
|
23-Jul-03
|
ALINTA GAS
|
$180.35
|
2 X RATEPAYER FINANCIAL ASSISTANCE
|
|
37981
|
23-Jul-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$39.05
|
PETTY CASH
|
|
37982
|
23-Jul-03
|
ALEXANDER HEIGHTS - THE HEIGHTS COMM HOUSE PETTY
CASH
|
$47.65
|
PETTY CASH
|
|
37983
|
23-Jul-03
|
AUSTRALIAN EARLY CHILDHOOD ASSOCIATION INC
|
$130.00
|
REGISTRATION & MEMBERSHIP FEES - COMMUNITY
SERVICES
|
|
37984
|
23-Jul-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
37985
|
23-Jul-03
|
AMP FLEXIBLE LIFETIME SUPER FUND
|
$807.69
|
A/C A3606010501 PAYROL DED: 18/07/2003
|
|
37986
|
23-Jul-03
|
BUILDING & CONSTRUCTION INDUSTRY
|
$73,763.51
|
LEVY RECONCILIATION FOR JUNE 2003
|
|
37987
|
23-Jul-03
|
CHAMBER OF COMMERCE & INDUSTRY
|
$21,122.20
|
CCI ANNUAL MEMBERSHIP SUBSCRIPTION - CORPORATE
RESOUCES
|
|
37988
|
23-Jul-03
|
CORPORATE SERVICES PETTY CASH
|
$327.55
|
PETTY CASH
|
|
37989
|
23-Jul-03
|
CITY OF WANNEROO PAYROLL A/C
|
$705.00
|
PAYROLL DEDUCTIONS - RATES 18/07/2003
|
|
37990
|
23-Jul-03
|
STRATEGIC & EXECUTIVE SERVICES PETTY CASH
|
$212.35
|
PETTY CASH
|
|
37991
|
23-Jul-03
|
FAMILY DAY CARE SCHEMES OF WA INC
|
$22.00
|
IS THIS THE BUSINESS FOR YOU AND IS THIS THE CHILD
CARE SERVICE FOR YOU BROCHURES FOR COMMUNITY SERVICES
|
|
37992
|
23-Jul-03
|
IINET TECHNOLOGIES
|
$400.00
|
ANNUAL CHARGE EXPLORER SERVIC FOR CR MCNAMARA
|
|
37993
|
23-Jul-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$68.00
|
PETTY CASH
|
|
37994
|
23-Jul-03
|
RESEARCH SOLUTIONS
|
$8,525.00
|
PROJECT COSTS AGREED FOR COMMUNICATIONS STUDY (INC
TELEPHONE SURVEY)
|
|
37995
|
23-Jul-03
|
TELSTRA CORPORATION
|
$79.55
|
1 X RATEPAYER FINANCIAL SERVICES
|
|
37996
|
23-Jul-03
|
TECHNICAL OPERATIONS PETTY CASH
|
$482.10
|
PETTY CASH
|
|
37997
|
23-Jul-03
|
WANNEROO ELECTRIC
|
$4,855.72
|
ELECTRICAL REPAIRS AT VARIOUS COW SITES
|
|
37998
|
23-Jul-03
|
WATER CORPORATION
|
$436.25
|
TEMPORARY SERVICE AT VARCOE ROAD, KOONDOOLA
ROUNDABOUT
|
|
37999
|
23-Jul-03
|
WATER CORPORATION
|
$3,064.95
|
WATER SUPPLIES FOR VARIOUS SITES
|
|
38000
|
23-Jul-03
|
WESTERN POWER
|
$10,987.70
|
POWER SUPPLIES AT VARIOUS SITES
1 X RATEPAYER FINANCIAL SERVICES
|
|
38001
|
23-Jul-03
|
ZURICH CLIENT SERVICE
|
$235.38
|
02073765 - VINCENT HUMPHRIES
|
|
38002
|
25-Jul-03
|
JOONDALUP COURT
|
$61.75
|
WARRANTS - LEGAL FEES FOR RATES DEPARTMENT
|
|
38003
|
30-Jul-03
|
WEST COAST COLLEGE OF TAFE
|
$146.00
|
ACCESS 2000 (BEG) 2 DAY WORKSHOP 21-22/08/03 - B
RODI
|
|
38004
|
30-Jul-03
|
HARMONY SOFTWARE
|
$836.00
|
HARMONY ANNUAL SUPPORT FEE MULTI USER LICENCE -
FAMILY DAY CARE
|
|
38005
|
30-Jul-03
|
TONY PANKIW
|
$275.00
|
DESIGN FEE FOR ENTRY STATEMENT PROJECT
|
|
38006
|
30-Jul-03
|
WANNEROO JNR MOTORCROSS CLUB
|
$300.00
|
BOND REFUND
|
|
38007
|
30-Jul-03
|
NORTHERN SUBURBS BAILIFF
|
$477.93
|
LEGAL FEES FOR RATES DEPARTMENT
|
|
38008
|
30-Jul-03
|
PARINS
|
$500.00
|
INSURANCE EXCESS FOR WN31879
|
|
38009
|
30-Jul-03
|
HARMONY SINGERS
|
$300.00
|
BOND REFUND
|
|
38010
|
30-Jul-03
|
VOLUNTEERING WESTERN AUSTRALIA
|
$110.00
|
RENEWAL AGENCY DUES 2003/04
|
|
38011
|
30-Jul-03
|
BURMA STAR ASSOCIATION WANNEROO
|
$300.00
|
BOND REFUND
|
|
38012
|
30-Jul-03
|
GERANIUM & PELARGONIUM SOCIETY
|
$300.00
|
BOND REFUND
|
|
38013
|
30-Jul-03
|
NATIONAL CHILDCARE ACCREDITATION COUNCIL INC
|
$261.85
|
FAMILY DAY CARE QUALITY ASSURANCE REGISTRATION FOR
PERIOD 1 JULY 2003 - 30 JUNE 2004
|
|
38014
|
30-Jul-03
|
WANNEROO YOUTH CENTRE PETTY CASH
|
$76.30
|
PETTY CASH
|
|
38015
|
30-Jul-03
|
ALEXANDER HEIGHTS SENIOR CITIZENS CLUB (INC)
|
$300.00
|
BOND REFUND
|
|
38016
|
30-Jul-03
|
K ANTHONY & T HALL
|
$150.00
|
VEHICLE CROSSING SUBSIDY
|
|
38017
|
30-Jul-03
|
CHERI MCCASKILL
|
$116.93
|
RATE REFUND P/N 111340 39 FUNTINE WAY GIRRAWHEEN –
PROPERTY SOLD
|
|
38018
|
30-Jul-03
|
KEVIN ROSE
|
$246.48
|
RATE REFUND P/N 159664 62A ATTWELL STREET LANDSDALE
– PROPERTY SOLD
|
|
38019
|
30-Jul-03
|
HEALTH DEVELOPMENT COMPANY
|
$296,276.01
|
RETURN OF BOND FOR BRIGHTON BEACH - SIDE ESTATE 1B
RETURN OF BOND FOR BRIGHTON BEACH - STAGE 2
|
|
38020
|
30-Jul-03
|
SHANE GRAHAM
|
$6.00
|
DOG REFUND - DECEASED
|
|
38021
|
30-Jul-03
|
DEREK WHITE
|
$20.00
|
DOG REFUND - STERILISED
|
|
38022
|
30-Jul-03
|
JO-LEEN HOWL
|
$15.00
|
DOG REFUND - O/PAYMENT
|
|
38023
|
30-Jul-03
|
YVONNE HEDGES
|
$12.00
|
DOG REFUND - DECEASED
|
|
38024
|
30-Jul-03
|
AMANDA ARNOLD
|
$20.00
|
DOG REFUND -STERILISED
|
|
38025
|
30-Jul-03
|
MARK AZZOPARDI
|
$15.00
|
DOG REFUND O/PAYMENT
|
|
38026
|
30-Jul-03
|
FIONA SIMPSON
|
$5.00
|
DOG REFUND O/PAYMENT
|
|
38027
|
30-Jul-03
|
WENDY DELL
|
$6.00
|
DOG REFUND DECEASED
|
|
38028
|
30-Jul-03
|
BEVERLEY FITZGIBBON
|
$12.00
|
DOG REFUND DECEASED
|
|
38029
|
30-Jul-03
|
D L & D VELJANOSKI
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
38030
|
30-Jul-03
|
A H & C PUZEY
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
38031
|
30-Jul-03
|
S DODD
|
$310.00
|
VEHICLE CROSSING SUBSIDY
|
|
38032
|
30-Jul-03
|
B & T EARLES
|
$148.67
|
RATE REFUND P/N 136531 28 THOMPSON DVE WANNEROO –
PROPERTY SOLD
|
|
38033
|
30-Jul-03
|
M K & V A HOLLIS
|
$275.00
|
VEHICLE CROSSING SUBSIDY
|
|
38034
|
30-Jul-03
|
A P JOHN & C M DOUGAN
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
38035
|
30-Jul-03
|
T E PICKARD
|
$110.00
|
REFUND - PAW CLOSURE APPLICATION FEE
|
|
38036
|
30-Jul-03
|
RON GOMBOC
|
$275.00
|
DESIGN FEE FOR ENTRY STATEMENTS PROJECT
|
|
38037
|
30-Jul-03
|
MEL CARTER
|
$300.00
|
BOND REFUND
|
|
38038
|
30-Jul-03
|
SONYA RAJCINOSKA
|
$300.00
|
BOND REFUND
|
|
38039
|
30-Jul-03
|
VANESSA CULLEN
|
$300.00
|
BOND REFUND
|
|
38040
|
30-Jul-03
|
AUTOMOTIVE HOLDINGS GROUP P/L
|
$19,966.80
|
ADJUSTMENT TO INFRASTRUCTURE CONTRIBUTION AND OPEN
SPACE COMPENSATION - EAST WANNEROO CELL 7
|
|
38041
|
30-Jul-03
|
RAHMATULLAH SERPAS
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
38042
|
30-Jul-03
|
JENNIFER M & W FISCHER
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
38043
|
30-Jul-03
|
MICHAEL A CARACCIOLO
|
$345.00
|
VEHICLE CROSSING SUBSIDY
|
|
38044
|
30-Jul-03
|
D T MELBOURNE & J ABRAHAMSON
|
$89.92
|
VEHICLE CROSSING SUBSIDY
|
|
38045
|
30-Jul-03
|
SHANE R HAWTHORNE
|
$235.00
|
VEHICLE CROSSING SUBSIDY
|
|
38046
|
30-Jul-03
|
ATKINS CARLYLE LTD
|
$244.88
|
SAFETY WET WEATHER ITEMS FOR DEPOT STORE STOCK
|
|
38047
|
30-Jul-03
|
ADVANCED TRAFFIC MANAGEMENT
|
$896.50
|
ROAD TRAFFIC MANAGEMENT ON DUNDEBAR ROAD
|
|
38048
|
30-Jul-03
|
ALPHAWEST 6 PTY LTD
|
$825.00
|
MIGRATION OF VAULT MANAGER DATA TO NEW EDMS.
|
|
38049
|
30-Jul-03
|
AUST AIRCONDITIONING SVCS P/L
|
$550.00
|
AIRCONDITIONING SERVICES FOR BUILDING MAINTENANCE
|
|
38050
|
30-Jul-03
|
AMBIT INDUSTRIES
|
$2,304.50
|
REMOVE OLD GATES & REPLACE WITH PVC MESH -
BURBRIDGE KINDEGARTEN
|
|
38051
|
30-Jul-03
|
BOLLIG DESIGN GROUP LTD
|
$34,574.10
|
DESIGN, DOCUMENTATION & CONTRACT ADMINISTRATION
SERVICES FOR THE NEW CLARKSON LIBRARY
|
|
38052
|
30-Jul-03
|
BORAL CONCRETE
|
$37.84
|
CONCRETE SLAB LAYED IN WASHDOWN AREA - WORKSHOP
|
|
38053
|
30-Jul-03
|
CHALLENGE BATTERIES WA
|
$96.80
|
VEHICLE BATTERIES FOR FLEET MAINTENANCE AND DEPOT
STORE STOCK
|
|
38054
|
30-Jul-03
|
COASTAL SERVICES
|
$676.50
|
WORK AT JANOLIN WAY COMMUNITY CENTRE, CLARKSON YOUTH
CENTRE
|
|
38055
|
30-Jul-03
|
CROMMELINS HANDYMAN HIRE & SALES
|
$2,200.00
|
EASY MIXER FOR WAYNE REES
|
|
38056
|
30-Jul-03
|
C J D EQUIPMENT P/L
|
$79.94
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
38057
|
30-Jul-03
|
DRIVE IN ELECTRICS
|
$629.00
|
SPARE PARTS & REPAIRS FOR FLEET MAINTENANCE
|
|
38058
|
30-Jul-03
|
BOOK CITY OCEAN KEYS
|
$885.75
|
ASSORTED BOOK PURCHASES 2003/2004 FOR MOBILE LIBRARY
|
|
38059
|
30-Jul-03
|
ECLIPSE RESOURCES PTY LTD
|
$110.00
|
DISPOSAL OF RUBBLE - OPERATIONAL SERVICES
|
|
38060
|
30-Jul-03
|
GEOFF'S TREE SERVICE
|
$20,064.00
|
PRUNING OF TREES AND BUSHES FROM CURB LINE - PARKS
& GARDENS
|
|
38061
|
30-Jul-03
|
GLAZEWELL P/L
|
$213.87
|
CLEAR LAM SAFETY GLASS - JOHN MALONEY CLUB ROOMS
|
|
38062
|
30-Jul-03
|
HOSEMASTERS
|
$330.00
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
38063
|
30-Jul-03
|
C & E M HARMER
|
$182.40
|
NEWSPAPER DELIVERIES FOR VARIOUS DEPARTMENTS
|
|
38064
|
30-Jul-03
|
ICON OFFICE TECHNOLOGY
|
$102.12
|
PHOTOCOPIER METER READING FOR VARIOUS CoW
DEPARTMENTS
|
|
38065
|
30-Jul-03
|
INTERQUARTZ (A'ASIA) PTY LTD
|
$653.40
|
COMPUTER EQUIPMENT - I.T. SERVICES
|
|
38066
|
30-Jul-03
|
SCOTTISH PACIFIC BUSINESS
|
$2,690.60
|
CUSTOMER CARE BOOKLETS - MARKETING SERVICES
|
|
38067
|
30-Jul-03
|
MCLEOD & CO
|
$214.65
|
PARKING - LOCAL LAW PROSECUTION: MR FREDERICK JACOBI
– RANGER SERVICES
|
|
38068
|
30-Jul-03
|
MONTY'S AUTOCOLOUR
|
$1,825.00
|
VARIOUS PAINTS FOR COMMUNITY ART PROJECT
|
|
38069
|
30-Jul-03
|
MEN OF TREES ROCKINGHAM
|
$589.60
|
SUPPLY OF PLANTS FOR USHA PATEL
|
|
38070
|
30-Jul-03
|
MERCY AGED CARE
|
$122.00
|
LIVE IN SERVICES FOR
V MATUESEVICH
|
|
38071
|
30-Jul-03
|
THE PRINTING FACTORY
|
$1,086.32
|
FACT SHEETS FOR PLANNING AND DEVELOPMENT
RECYCLE CALENDERS FOR WASTE SERVICES
|
|
38072
|
30-Jul-03
|
PAVEMENT TECHNOLOGY LTD
|
$55.00
|
CREDIT TAKEN TWICE
|
|
38073
|
30-Jul-03
|
PROTECTOR ALSAFE
|
$423.28
|
STOCK FOR DEPOT STORE
|
|
38074
|
30-Jul-03
|
SKIPPER TRUCKS BELMONT
|
$572.40
|
SPARE PARTS AND SERVICES FOR FLEET MAINTENANCE
|
|
38075
|
30-Jul-03
|
SUN CITY PUBLISHING
|
$423.20
|
RANGER SERVICES/SAFER CITIZENS ADVERTISEMENT
ADVERTISEMENT - YANCHEP COMMUNITY CENTRE, TERM 3
NEWLETTER
|
|
38076
|
30-Jul-03
|
SENSIS PTY LTD
|
$280.00
|
YELLOW PAGES DIRECTORY PERTH 2004
|
|
38077
|
30-Jul-03
|
SMART MARKETING STREETWISE
|
$50.00
|
GETTING REMARKABLE RESULTS WORKSHOP 30/07/03 - HAZEL
SMALLWOOD
|
|
38078
|
30-Jul-03
|
TORO AUSTRALIA PTY LTD
|
$33.88
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
38079
|
30-Jul-03
|
TRAILER PARTS PTY LTD
|
$9.90
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
38080
|
30-Jul-03
|
TOOLMART
|
$697.32
|
TOOLS FOR VARIOUS COW DEPARTMENTS
|
|
38081
|
30-Jul-03
|
TOTAL TORO
|
$60.20
|
SPARE PARTS FOR FLEET MAINTENANCE
|
|
38082
|
30-Jul-03
|
TOLL TRANSPORT PTY LTD
|
$538.42
|
COURIER SERVICES FOR JUNE 2003
|
|
38083
|
30-Jul-03
|
VALUER GENERAL'S OFFICE
|
$6,482.00
|
GRV INTERIM VALS METRO SHARED FOR RATES SERVICES
|
|
38084
|
30-Jul-03
|
WESTBOOKS
|
$173.20
|
BOOKS FOR WANNEROO LIBRARY
|
|
38085
|
30-Jul-03
|
WANNEROO HARDWARE
|
$4.24
|
HINGE FOR BUILDING MAINTENANCE
|
|
38086
|
30-Jul-03
|
WANNEROO DAIRY SUPPLIES
|
$253.60
|
MILK SUPPLIES FOR CITY
|
|
38087
|
30-Jul-03
|
WANGARA CARPET COURT
|
$400.00
|
SUPPLY & INSTALL EASY LIVING VINYL AT WANNEROO
DOG POUND
|
|
38088
|
30-Jul-03
|
WEST AUSTRALIAN NEWSPAPERS LTD
|
$40.00
|
NEWSPAPER PHOTOGRAPHS - BUCKINGHAM HOUSE
|
|
38089
|
30-Jul-03
|
WESTRALIAN PLANT FARM
|
$3,530.17
|
TUBE STOCK FOR PARKS CONSTRUCTION WORKS
|
|
38090
|
30-Jul-03
|
ALINTA GAS
|
$595.10
|
POWER SUPPLIES AT VARIOUS SITES
2 X RATEPAYER FINANCIAL ASSISTANCE
|
|
38091
|
30-Jul-03
|
ALEXANDER HTS ADULT DAY CARE P/CASH
|
$82.40
|
PETTY CASH
|
|
38092
|
30-Jul-03
|
ALCHEMY TECHNOLOGY
|
$8,053.10
|
SMS RENEWAL 2003/2004 – M TEALE
|
|
38093
|
30-Jul-03
|
ALEXANDER HEIGHTS - THE HEIGHTS COMM HOUSE PETTY
CASH
|
$95.35
|
PETTY CASH
|
|
38094
|
30-Jul-03
|
ABORIGINAL SENIORS GROUP PETTY CASH
|
$50.00
|
PETTY CASH
|
|
38095
|
30-Jul-03
|
BUILDING & CONSTRUCTION INDUSTRY
|
$623.80
|
LATE LEVY PAYMENT MAY 03
|
|
38096
|
30-Jul-03
|
C C H AUSTRALIA LIMITED
|
$895.00
|
FINANCIAL COUNSELLING SUBSCRIPTION 1/08/03-31/07/04
|
|
38097
|
30-Jul-03
|
CABCHARGE
|
$455.87
|
CABCHARGES FOR BUILDING & FLEET SERVICES
|
|
38098
|
30-Jul-03
|
CITY OF WANNEROO - TRUST
|
$112.00
|
TRANSFER OF YANCHEP/TWO ROCKS BUS HIRE
CHARGE/SALES INVOICES RAISED IN JUNE 2003 TO YANCHEP/TWO ROCKS TRUST ACCOUNT
|
|
38099
|
30-Jul-03
|
COMMUNITY SERVICES PETTY CASH
|
$189.71
|
PETTY CASH
|
|
38100
|
30-Jul-03
|
DEPT OF LAND ADMINISTRATION
|
$187.00
|
RECTIFIED IMAGERY CITY OF WANNEROO - ROD PEAKE
|
|
38101
|
30-Jul-03
|
GRAFFITI SYSTEMS AUSTRALIA
|
$1,702.80
|
ANTI GRAFFITI COATING TO MINDARIE BEACH TOILETS AND
HIGHVIEW PARK TOILETS
|
|
38102
|
30-Jul-03
|
G P R TRUCK SALES & SERVICE
|
$396.00
|
STEERING ALIGNMENTS FOR FLEET MAINTENANCE FOR PLANT
97002, 95021 AND J96005
|
|
38103
|
30-Jul-03
|
HOME CHEF
|
$1,540.09
|
DINNERS FOR HACC/CACP CLIENTS
|
|
38104
|
30-Jul-03
|
J J HAWKINS AND COMPANY PTY LTD
|
$4,259.20
|
MULCH FOR HESTER AVE
|
|
38105
|
30-Jul-03
|
KERBING WEST
|
$21,455.28
|
REPLACE AND REMOVE KERB BUCKINGHAM DRIVE, LANDSDALE
|
|
38106
|
30-Jul-03
|
LEISURE & LIBRARY SERVICES PETTY CASH
|
$88.10
|
PETTY CASH
|
|
38107
|
30-Jul-03
|
NON-ORGANIC DISPOSALS
|
$1,809.50
|
DISPOSAL OF GRAVEL LIMESTONE
|
|
38108
|
30-Jul-03
|
PERTH HOME CARE
|
$597.50
|
PROVISION OF SERVICES FOR HACC AND CACP CLIENTS
|
|
38109
|
30-Jul-03
|
PALACE HOMES CONSTRUCTION
|
$36,131.58
|
ALERATIONS AND ADDITIONS TO MARANGAROO GOLF COURSE
|
|
38110
|
30-Jul-03
|
QUINNS ROCKS ADULT DAY CARE P/CASH
|
$79.52
|
PETTY CASH
|
|
38111
|
30-Jul-03
|
RECYCLING CO OF WA PTY LTD
|
$420.12
|
BADGERUP PROCESSING FEES - WASTE SERVICES
|
|
38112
|
30-Jul-03
|
ROADS 2000 PTY LTD
|
$1,247.40
|
ASHPALT FOR PORONGORUP AND HESTER AVENUE
|
|
38113
|
30-Jul-03
|
TAGGART BUSHLAND SERVICES
|
$32,354.30
|
COASTAL REHABILITATION AND REPAIR WORKS AT VARIOUS
SITES
|
|
38114
|
30-Jul-03
|
WANNEROO PLUMBING
|
$308.66
|
100 METRE COIL OF POLY PIPE FOR KINGSWAY CAR PARK -
PARKS DEPARTMENT
|
|
38115
|
30-Jul-03
|
CANCELLED
|
$0.00
|
|
|
38116
|
30-Jul-03
|
WANNEROO ELECTRIC
|
$63,831.22
|
ELECTRICAL REPAIRS AT VARIOUS CoW SITES
|
|
38117
|
30-Jul-03
|
WANNEROO LIBRARY PETTY CASH
|
$73.60
|
PETTY CASH
|
|
38118
|
30-Jul-03
|
WATER CORPORATION
|
$925.20
|
2 X RATEPAYER FINANCIAL ASSISTANCE
|
|
38119
|
30-Jul-03
|
W A LOCAL GOVT SUPERANNUATION
|
$234,975.85
|
PAYROL DED JUNE FINAL 2003 AND JULY 2003, PAYMENT
SPLIT FOR EOY
|
|
38120
|
30-Jul-03
|
WESTERN POWER
|
$109,872.10
|
POWER SUPPLIES AT VARIOUS SITES INCLUDING STREET
LIGHTING
|
|
38121
|
30-Jul-03
|
W A LOCAL GOVERNMENT ASSOC.
|
$43,571.00
|
WALGA 2003/2004 MEMBERSHIP & SUBSCRIPTIONS
|
|
50000870
|
02-Jul-03
|
CLEMENT WILLIAMS
|
$721.00
|
PERFORMANCE BONUS TO 30 JUNE 2003
|
|
50000871
|
02-Jul-03
|
FUJITSU AUSTRALIA LIMITED
|
$5,282.78
|
PAYROLL AND PERSONELL PROCESSING CHARGES 23/5/23
|
|
50000872
|
02-Jul-03
|
MAD COW ENTERTAINMENT CO.
|
$730.00
|
HIRE BUCKING MADCOW 24/05/03 - CLARKSON YOUTH CENTRE
|
|
50000873
|
02-Jul-03
|
MARK HARMAN
|
$2,238.93
|
CASHING OUT ANNUAL LEAVE
|
|
50000874
|
02-Jul-03
|
RECYCLING CO OF WA PTY LTD
|
$5,517.60
|
INTERUPTION TO WORK AT MRF PERFORMING AUDITS AT
VARIOUS TIMES
|
|
50000875
|
07-Jul-03
|
BRETT TREBY
|
$219.03
|
TRAVEL ALLOWANCE FOR MAY & JUNE 2003 LESS $100
TO DEBTORS
|
|
50000876
|
07-Jul-03
|
LOUISE MCNAMARA
|
$783.97
|
TRAVEL ALLOWANCE FOR APRIL, MAY & JUNE 2003
|
|
50000877
|
09-Jul-03
|
WG & FE STOCKS
|
$283.44
|
IN HOME CARE F/E 6/07/03
|
|
50000878
|
09-Jul-03
|
MARGARET MCMAHON
|
$400.35
|
IN HOME CARE F/E 6/07/03
|
|
50000879
|
09-Jul-03
|
JULIE GASTON
|
$151.92
|
IN HOME CARE F/E 6/07/03
|
|
50000880
|
09-Jul-03
|
JENNY STONES
|
$279.32
|
IN HOME CARE F/E 6/07/03
|
|
50000881
|
09-Jul-03
|
LES TOKOLYI
|
$900.00
|
PREPARATION OF REPORT - CoW BUSINESS INCUBATOR
OPTIONS AND IMPEDIMENTS - ECONOMIC DEVELOPMENT
|
|
50000882
|
09-Jul-03
|
NICK DEL BORRELLO
|
$1,969.00
|
WORKS COMPLETED FOR FLEET MAINT
ENANCE (PLATE CUT TO SHAPE OF HOPPER)
|
|
50000883
|
11-Jul-03
|
DAVID KIRBY
|
$11,699.15
|
RESIGNATION - PAYROLL NO. 10739
|
|
50000884
|
11-Jul-03
|
ROBERT LIDDELL
|
$7,565.13
|
RETIREMENT - PAYROLL NO. 10804
|
|
50000885
|
14-Jul-03
|
AUSTRALIAN TAXATION OFFICE - PAYG PAYMENTS
|
$185,197.80
|
642959811651070 PAYROLL DED: 30/06/2003
642959811651070 PAYROLL DED: 04/07/2003
|
|
50000886
|
14-Jul-03
|
CLINTON LONG PROJECT
|
$7,512.90
|
GLOUCESTER LODGE MUSEUM REFURBISHMENT
|
|
50000887
|
14-Jul-03
|
WESTERN AUSTRALIAN TREASURY CORPORATION
|
$15,750.00
|
INTEREST ON SINKING FUND LOAN 126
|
|
50000888
|
17-Jul-03
|
BRETT TREBY
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50000889
|
17-Jul-03
|
GLYNIS MONKS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50000890
|
17-Jul-03
|
IAN GOODENOUGH
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50000891
|
17-Jul-03
|
JOHN STEWART
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50000892
|
17-Jul-03
|
JON KELLY
|
$5,900.00
|
MONTHLY ALLOWANCE
|
|
50000893
|
17-Jul-03
|
JUDITH HUGHES
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50000894
|
17-Jul-03
|
LOUISE MCNAMARA
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50000895
|
17-Jul-03
|
MARK PEARSON
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50000896
|
17-Jul-03
|
NICK DEL BORRELLO
|
$2,200.00
|
WORKS COMPLETED FOR FLEET MAINTENANCE
|
|
50000897
|
17-Jul-03
|
RUDI STEFFENS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50000898
|
17-Jul-03
|
TERRY LOFTUS
|
$500.00
|
MONTHLY ALLOWANCE
|
|
50000899
|
23-Jul-03
|
AAA BARCODE
|
$321.20
|
VARIOUS ITEMS FOR WASTE SERVICES
|
|
50000900
|
23-Jul-03
|
CLINTON LONG PROJECT
|
$4,558.13
|
REFURBISHMENT OF GLOUCESTER LODGE
|
|
50000901
|
23-Jul-03
|
FUJITSU AUSTRALIA LIMITED
|
$13,819.65
|
COMPUTER CABLE FOR I.T. SERVICES
VARIOUS SOFTWARE LICENCES AND FOR STRATEGIC AND
EXECUTIVE SERVICES AND PLANNING DEPARTMENT
PAYROLL PROCESSING CHARGES P/E 20/6/03
|
|
50000902
|
23-Jul-03
|
LULLFITZ
|
$21,118.90
|
PLANTS FOR VARIOUS CoW PROJECTS
|
|
50000903
|
23-Jul-03
|
NICK DEL BORRELLO
|
$2,354.00
|
WORK COMPLETED FOR FLEET MAINTENANCE (PLATE FOR
HOPPER AND PLATE FOR REINFORCING UNDER RAMS)
|
|
50000904
|
23-Jul-03
|
CANCELLED
|
$0.00
|
|
|
50000905
|
23-Jul-03
|
SANAX /ST ANDREWS PHARMACY
|
$110.37
|
FIRST AID EQUIPMENT FOR DEPOT STORE AND HEALTH
SERVICES
|
|
50000906
|
23-Jul-03
|
SLING RIG SALES
|
$4,853.20
|
INSPECT, REPAIR, TEST & CERTIFY CHAIN SLING WITH
P/LATCHLOCKS - RAY FOSTER
STAINLESS STEEL WIRE ROPE FOR AQUAMOTION
LADDER SECURING BRACKETS/ROPE - BUILDING DEPARTMENT
|
|
50000907
|
23-Jul-03
|
YVETTE HEATH
|
$958.78
|
INCORRECT BANK ACCOUNT NUMBER GIVEN P/N 13061
|
|
50000908
|
25-Jul-03
|
JENNY STONES
|
$803.85
|
IN HOME CARE F/E 20/07/03
|
|
50000909
|
25-Jul-03
|
MARGARET MCMAHON
|
$679.90
|
IN HOME CARE F/E 20/07/03
|
|
50000910
|
25-Jul-03
|
NICK DEL BORRELLO
|
$1,232.00
|
WORKS COMPLETED FOR FLEET MAINTENANCE
|
|
50000911
|
25-Jul-03
|
SLING RIG SALES
|
$739.20
|
INSPECT, REPAIR, PROOF TEST & CERTIFY EQUIPMENT
-TECHNICAL SERVICES
|
|
50000912
|
25-Jul-03
|
WG & FE STOCKS
|
$260.88
|
IN HOME CARE F/E 20/07/03
|
|
50000913
|
28-Jul-03
|
AUSTRALIAN TAXATION OFFICE - PAYG PAYMENTS
|
$185,354.80
|
REF: 642959811651070 PAYROLL DED F/E: 18/07/2003
|
|
50000914
|
28-Jul-03
|
QUANTUM MULTIMEDIA COMMUNICATIONS
|
$131.47
|
MOBILE PHONE CHARGES (SMS) FOR R GREER, M TERACI,
WILLIAMS22 AND G REID
|
|
50000915
|
30-Jul-03
|
FUJITSU AUSTRALIA LIMITED
|
$857.90
|
COMPUTER SOFTWARE FOR LIBRARY SERVICES
|
|
50000916
|
30-Jul-03
|
S LORKIEWICZ
|
$1,589.08
|
RESIGNATION PAY
|
|
|
|
SUBTOTAL
|
$5,778,984.31
|
|
|
|
|
|
|
|
|
LESS CANCELLED CHEQUES
|
|
25677
|
09-May-02
|
M GRUBELICH & DE NORTH
|
-$2,964.29
|
|
|
30619
|
06-Nov-02
|
WANNEROO JNR MOTORCROSS CLUB
|
-$300.00
|
|
|
36107
|
28-May-03
|
SOLVER PAINTS
|
-$234.59
|
|
|
36336
|
04-Jun-03
|
SHIRE OF KALAMUNDA
|
-$13.20
|
|
|
36416
|
11-Jun-03
|
MEG & BRIAN BIRCH
|
-$300.00
|
|
|
36425
|
11-Jun-03
|
PRICES PEOPLE PAY
|
-$14.00
|
|
|
36541
|
18-Jun-03
|
MR & MRS WHITE
|
-$224.00
|
|
|
36584
|
18-Jun-03
|
CUTTING EDGES PTY LTD
|
-$312.52
|
|
|
36990
|
25-Jun-03
|
TANDY ELECTRONICS
|
-$32.94
|
|
|
37190
|
30-Jun-03
|
PARINS
|
-$78.28
|
|
|
37245
|
30-Jun-03
|
CITY OF WANNEROO
|
-$486.96
|
|
|
50000855
|
30-Jun-03
|
CLEMENT WILLIAMS
|
-$721.00
|
|
|
|
|
SUBTOTAL
|
-$5,681.78
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CORRECTION OF TPS RECOUP JUNE 2003
|
-$5.00
|
|
|
|
|
CORRECTION TO VOID PAYMENT - PARINS
|
$156.56
|
|
|
|
|
SUBTOTAL
|
-5,530.22
|
|
|
|
|
|
|
|
|
|
|
LESS RECOUP FROM TPS
|
-$20,229.30
|
|
|
|
|
|
|
|
|
|
|
TOTAL OF RECOUP CHEQUE (MUNI)
|
$5,753,224.79
|
|
|
|
|
City of Wanneroo Municipal Account
|
|
|
|
000015
|
01-Aug-03
|
DIRECTOR CORP SERVICES ADV ACCT
|
$5,753,224.79
|
RECOUP CHEQUE NO: 36264 – 38121
EFT NO: 50000870 - 50000916
|
|
|
|
SUBTOTAL
|
$5,753,224.79
|
|
|
|
|
|
|
|
|
OTHERS
|
|
|
22-Jul-03
|
COMMONWEALTH BANK
|
$149.15
|
MERCHANT FEE
|
|
|
|
|
$14.91
|
GST
|
|
|
|
|
$191.35
|
MERCHANT FEE
|
|
|
|
|
$19.13
|
GST
|
|
|
|
|
$111.62
|
MERCHANT FEE
|
|
|
|
|
$11.16
|
GST
|
|
|
|
|
$165.86
|
MERCHANT FEE
|
|
|
|
|
$ 16.59
|
GST
|
|
|
|
|
$53.65
|
MERCHANT FEE
|
|
|
|
|
$5.36
|
GST
|
|
|
|
|
$ 636.36
|
MERCHANT FEE
|
|
|
|
|
$63.64
|
GST
|
|
|
|
|
$25.60
|
POS FEE
|
|
|
|
|
$2.56
|
GST
|
|
|
|
|
$16.40
|
POS FEE
|
|
|
|
|
$1.64
|
GST
|
|
|
|
|
$20.60
|
POS FEE
|
|
|
|
|
$2.06
|
GST
|
|
|
|
|
$17.40
|
POS FEE
|
|
|
|
|
$1.74
|
GST
|
|
|
|
|
$19.60
|
POS FEE
|
|
|
|
|
$1.96
|
GST
|
|
|
|
|
$700,000.00
|
INVESTMENT
|
|
|
|
|
$557,685.38
|
WAGES
|
|
|
|
|
$7,122.38
|
WAGES DEDUCTIONS
|
|
|
|
|
$500,000.00
|
INVESTMENT
|
|
|
|
|
$ 320.40
|
RATES DISHONOUR
|
|
|
|
|
$139.30
|
AUTOPAY FEE
|
|
|
|
|
$13.93
|
GST
|
|
|
|
|
$481.39
|
BPAY
FEE
|
|
|
|
|
$48.14
|
GST
|
|
|
|
|
$49.50
|
BFM FEE
|
|
|
|
|
$4.95
|
GST
|
|
|
|
|
$75.00
|
CASH
MAINT FEE
|
|
|
|
|
$7.50
|
GST
|
|
|
|
|
$7.50
|
QUICKLINE
FEE
|
|
|
|
|
$0.75
|
GST
|
|
|
|
|
$876.49
|
ACCOUNT
SERV FEE
|
|
|
|
|
$87.65
|
GST
|
|
|
|
|
$ 55.27
|
CASH
TRANS FEE
|
|
|
|
|
$5.53
|
GST
|
|
|
|
|
$100.00
|
RATES
DISHONOUR
|
|
|
|
|
$554,235.05
|
WAGES
|
|
|
|
|
$6,827.78
|
WAGES
DEDUCTIONS
|
|
|
|
|
$ 2.50
|
RETURNED
ITEM FEE
|
|
|
|
SUBTOTAL
|
$2,329,694.73
|
|
|
|
|
|
|
|
|
|
31-Jul-03
|
COMMONWEALTH BANK
|
$2.50
|
RETURNED
ITEM FEE
|
|
|
|
|
$195.91
|
CREDIT
CARD PAYMENT – DCS
HOSPITALITY
|
|
|
|
|
$19.59
|
GST
|
|
|
|
|
$916.75
|
CREDIT
CARD PAYMENT – DTS
CONFERENCE
TRAVEL
|
|
|
|
|
$91.68
|
GST
|
|
|
|
|
$718.75
|
CREDIT
CARD PAYMENT – DTS
CONFERENCE
TRAVEL
|
|
|
|
|
71.88
|
GST
|
|
|
|
|
|
|
|
TOTAL MUNICIPAL ACCOUNT FOR JULY 2003
|
$8,084,936.58
|
|
|
|
|
|
|
|
Community
Development
Ranger &
Safety Services
File Ref: P16/0332V01
File Name: CAAPPLICATION TO KEEP MORE THAN TWO
DOGS.doc This line will not be printed dont delete
Level 4 Approval by Y. Heath Date 20 August 2003
Level 3 Approval by Brigitte Creighton Date 18 August 2003
Level 2 Approval by Brigitte Creighton Date 18 August 2003
Level 1 Approval by Brigitte Creighton Date 18 August 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Author: Resmie Greer
Meeting Date: 2 September 2003
Attachments: Nil
StartStrip - This line will not be printed so do not delete
Issue
To consider an application for an exemption to Council’s
Local Laws made under Section 26(3) of the Dog Act 1976 to keep more than two
dogs.
Background
Clause 14 of the City of Wanneroo Animal Local Laws 1999
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
within a rural area or comprise a lot in a special rural area having an area of
4 hectares or more;
unless the premises is
licensed as an approved kennel establishment or has been granted an exemption
pursuant to section 26(3) of the Dog Act 1976 and have planning approval under
the Town Planning Scheme.”
Detail
The following application has been made under the Dog Act
1976 and is submitted for consideration:
|
Address of
Applicant
|
Description of
Dogs
|
|
74 Butterworth Avenue, Koondoola
|
·
Male sterilised brindle coloured Staffordshire Bull Terrier
Cross
·
Female sterilised brindle coloured Whippet Cross
·
Male unsterilised white coloured Maltese Shihtzu Cross
|
A Ranger has inspected the property to ensure that means
exist on the premises at which the dogs will ordinarily be kept for effectively
confining the dogs within the premises.
|
Address of
Applicant
|
Property Zoning
|
Size of
Property
|
|
74 Butterworth Avenue,
Girrawheen
|
Residential
|
0.0764
|
Consultation
It has been the practice where an application is received
by the City to keep more than two dogs, that residents immediately adjoining
the applicant’s property in question have been consulted by letter to ascertain
if they have any objections.
On this occasion the following objections have been
received:
Number of residents consulted: 4
Number of objections received: 1
Content of
objection: Indicates objection is based on the grounds
of potential excessive noise (barking);
Also
specifies dog scratching against fence scares daughter.
Comment
The Ranger has contacted the complainant in this instance
and advises that both the barking and scratching has now subsided. Therefore
in considering this application for exemption, the following two options are
available:
a) Council
may grant an exemption pursuant to the Section 26(3) of the Dog Act 1976
subject to conditions;
b) Council
may refuse permission to keep more than two dogs.
A check of the City’s records reveals that no previous
complaints have been lodged with Ranger Services in relation to the dogs at the
premises. The inspecting Ranger advises that the applicant’s dogs are healthy
and the backyard effectively contains the 3 dogs. The Ranger has recommended
that an exemption to the City of Wanneroo Animal Local Laws 1999 made under
Section 26(3) of the Dog Act 1976 be granted.
Statutory Compliance
The application for exemption to Council’s Local Law made
under Section 26(3) of the Dog Act 1976 has been detailed in this report.
Strategic Implications
“2. Healthy Communities
To
foster an identity that promotes lifestyle choice and provision of quality
services and infrastructure
Goal
2.5 Foster a community that finds strength in its diversity
Goal
2.7 Provide community focussed services and lifestyle opportunities.”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1.
GRANTS an exemption to the City of Wanneroo Animal Local Laws 1999 made
under Section 26(3) of the Dog Act 1976 to keep three dogs at the premises
known as number 74 Butterworth Avenue, Koondoola, subject to the 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.
2.
RESERVES THE RIGHT to vary or revoke, at any future date, the exemption
given to the applicant should any relevant conditions be contravened.
3.
ADVISES the adjoining neighbours of this decision.
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File Ref: S17/0005V01
File Name: CADraft Concept Plan for Ferrara Reseve
South.doc This line will not be printed dont delete
Level 4 Approval by Brigitte Creighton Date 21 August 2003
Level 3 Approval by Brigitte Creighton Date 18 August 2003
Level 2 Approval by Brigitte Creighton Date 18 August 2003
Level 1 Approval by Brigitte Creighton Date 18 August 2003
Responsible Officer: Director,
Community Development
Disclosure of Interest: Nil
Attachments: 2
Author: Norm Haslam
Meeting Date: 2 September 2003
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Issue
To consider the Draft Concept Plan for Ferrara Reserve
utilising the allocation of funds made available via Safer WA and Office of
Crime Prevention Community Security Program grants.
Background
Ferrara Reserve, Girrawheen and residential properties
adjacent are regularly subjected to anti social behaviour and drug related activity. A Draft Concept Plan and detailed costing for an
upgrade to the reserve was produced in August 2002 as part of a Safer Citizens
Urban Design Initiative.
On 20 June 2003 the City of Wanneroo was
allocated a Community Security Program grant of $40,000 to complement the Safer
WA grant received in the financial year 2001/2002. The prime purpose of these
grants is to improve community safety through the introduction of Crime
Prevention Through Environmental Design techniques. Ferrara Reserve presented
as an ideal illustration of what may be achieved by local government in the
improvement of community amenities to reduce crime.
Detail
The Draft Concept Plan incorporates measures aimed at the
removal of features that may contribute to criminal and anti social activity
whilst creating a sense of ownership within the community for the park and its
amenities (see Attachment 1).
Proposed measures include:
·
Repositioning of the children’s play equipment to a more
prominent area.
·
Installation of a gazebo and barbecue area.
·
Pathway linking with existing path, basketball courts, Montrose
Ave and the New North Development on the west side of the reserve.
·
Installation of substantial lighting to the area.
·
Public Art Feature area.
It is envisaged that the improvements will offer the
community the opportunity to reclaim the reserve as a resource to enjoy and
share and will deter the use of open space as a haven for drug and alcohol
abuse and other forms of anti social behaviour.
Funds available are as follows:
·
Safer WA grant of $13,623
·
Community Security Program grant of $40,000
·
Carried forward funds from the financial year 2001/2002 of
$11,000
·
Total Funds Available - $64,623.
The City of Wanneroo was the recipient of a Safer WA grant
of $25,000 in the 2001/2002 financial year for the improvement of safety within
public open space. The grant has not been expended to date and can now be
utilised to ensure the completion of the proposed Ferrara Reserve project. The
residual of $11,377 from the Safer WA grant will be utilised on other Urban
Design initiatives that are considered worthwhile by the Safer Citizens Working
Group for the financial year 2003/2004
Expenditure for the proposed improvements is expected to
total $64,623 of which the major costs relate to $20,000 allocated to the
lighting upgrade, $15,000 to the construction of the gazebo, $7,000 to the
supply and installation of the electric barbecue, $8,300 to the construction of
paths and brick paved areas and $4,000 allocated for the provision of the play
pit.
It is envisaged that areas will also be set aside for a
future Public Art design and Community Garden in which members of the community
will be encouraged to become involved. This project might also be considered
as part of a more extensive Smart Growth Project within the City of Wanneroo.
Consultation
In the event that the Safer Citizens Working Group and
Council approve the proposal as outlined a community consultation process will
be undertaken.
Comment
The City of Wanneroo is committed to providing a safe
environment in which residents are able to utilise Council recreational
amenities. The implementation of the proposed upgrade to Ferrara Reserve will
discourage anti social and criminal activity and provide a safer more
harmonious environment in which residents and their families will be encouraged
to reclaim the park. The local primary school and community groups will be
encouraged to become involved in the Public Art Area and the Community Garden
which although not included in the draft Concept Plan is proposed to be
established within the reserve. It is also envisaged that the reserve will be
utilised as a future venue for Safer Citizens Community Events and that the
CPTED (Crime Prevention Through Environmental Design) measures included in the
plan will be utilised for future redevelopment in similar demographic areas.
The project will be fully funded by the two grants of
$13,623 and $40,000 respectively in addition to the $11,000 carried forward
from the financial year 2002/2003.
Statutory Compliance
Nil.
Strategic Implications
The proposed initiatives are congruent with the objectives
of the City’s Strategic Plan:
“Goal 2 Healthy Communities,
Strategy 2.4 Support Safe and Secure Communities”.
Policy Implications
Nil
Financial Implications
Estimated cost of the project is $64,623, of which a total
of $53,623 will be funded via external grants and the subsequent net cost to
the City will be $11,000.
Voting Requirements
Absolute Majority
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Recommendation
That Council: -
1 APPROVES
the proposal to redevelop Ferrara Reserve, Girrawheen in accordance with the
draft Concept Plan, drawing number T-1559-2-0;
2. Pursuant
to Section 6.8(1)(b) of the Local Government Act 1995, APPROVES BY AN ABSOLUTE
MAJORITY the expenditure of $64,623 to be used for the redevelopment of Ferrara
Reserve; and
3. APPROVES
a Budget Variation to accommodate the funding for the Ferrara Reserve Project
No 4549 (Parks) from the following budget appropriations:
INCOME
|
Cost Code
|
Present Budget
|
Additional Amount
|
Revised Budget
|
|
51-60-72-724-1801-0001
|
70,000
|
40,000
|
110,000
|
EXPENDITURE
|
Cost Code
|
From
|
To
|
Description
|
|
51-80-82-827-1699-0001
|
40,000
|
|
Additional Grant Income
|
|
Urban Design Projects
|
11,000
|
|
Carried Forward Urban Design Projects
|
|
Unexpended Grant
|
13,623
|
|
Unexpended Grant 2002/03
|
|
Project No. 4549
|
|
64,623
|
Ferrara Reserve Concept Plan
|
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Chief Executive
Office
Strategic &
Executive Services
File Ref: S07/0057V01
File Name: BAAugust 2003 Donations Sponsorships
and Waivers of Fees and Charges Approved Under Delegated Authority.doc This
line
Level 4 Approval by Y. Heath Date 20 August 2003
Level 3 Approval by Y. Heath Date 20 August 2003
Level 2 Approval by Y. Heath Date 20 August 2003
Level 1 Approval by Rhonda Phillips Date 19 August 2003will
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Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Author: Rhonda Phillips
Attachments: Nil
Meeting Date: 2 September 2003
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Issue
To note donations, sponsorships and waivers of fees and
charges applications considered and determined by the Chief Executive Officer
during August 2003, in accordance with the provisions of the Donations,
Sponsorships and Waiver of Fees and Charges Policy.
Background
At its meeting held on 2 July 2002, Council resolved to
adopt a Donations, Sponsorships and Waiver of Fees and Charges Policy.
This Policy delegates the consideration and determination
of requests for donations, sponsorships and the waiver of fees and charges
under the value of $500.00 to the Chief Executive Officer.
Detail
During August the City received the following requests
under the delegated authority of the CEO:
·
Three (3) applications for sponsorship, and
·
Five (5) applications for a fee waiver or cash donation.
Comment
After assessment in accordance with the provisions and
criteria nominated in the Donations, Sponsorships and Waiver of Fees and
Charges Policy, determinations were made as listed in the recommendations to
this report.
A complete list of original applications and assessments of
each against the policy is available in the Councillors Reading Room for
further information.
Statutory Compliance
Nil
Strategic Implications
Nil
Policy Implications
This report complies with the provisions and delegations of
the Donations, Sponsorship and Waiver of Fees and Charges Policy.
Financial Implications
The financial implications of this round of requests has
resulted in expenditure in the Donations – Elected Members Account (51 05 05
052 4402 0001) of:
·
$489.00 from 2003/2004 budget
A remaining balance of $37 263.91 is available for the
2003/2004 financial year, as outlined in the accompanying report for donation
requests to be decided by Council at the 2 September 2003 meeting.
Voting Requirements
Simple Majority
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Recommendation
That Council NOTES the delegated determination of
requests received by the City in August 2003 for donations, sponsorships and
the waiver of fees and charges, which are as follows:
|
Individual
|
Event/Activity
|
Action
|
|
1. Julian
Anthony
|
Donation to support Julian’s participation at the Ede
Clennedin Trophy for badminton held in Tasmania in late July.
|
APPROVE
$50.00
|
|
2. Grant
Jolly
|
Donation to support Grant’s participation in the Interstate
Championships for the Tange Tournament for ice hockey to held in Brisbane
from the 6-10 August 2003.
|
APPROVE
$50.00
|
|
3. Ashleigh
Pierre
|
Donation to support Ashleigh’s participation in the Women’s
Artistic Gymnastics held in Canberra 6-8 July 2003.
|
APPROVE
$50.00
|
|
|
|
|
|
Organisation
|
Event/Activity
|
Action
|
|
4. Cancer
Foundation of Western Australia Inc
|
Donation
towards Daffodil Day fundraising for the foundation.
|
NOT APPROVE a donation to the Cancer Foundation of Western
Australia Inc due to competing priorities and a limited budget
|
|
5. Down
Syndrome Association of Western Australia
|
Donation
towards event to fundraise and create public awareness of Down Syndrome in
the community.
|
NOT APPROVE a donation of $500.00 to the Down Syndrome
Association of WA Inc due to competing priorities and a limited budget.
|
|
6. East
Wanneroo Primary School P & C Association
|
Donation
towards Fete and Family Fun Day on the 26 October, to raise money for
resources and play equipment.
|
NOT APPROVE a donation to the East Wanneroo Primary School P
& C Association for the Fete and Family Fun Day due to competing
priorities and a limited budget.
|
|
7. Landsdale
Gardens Playgroup
|
Waiver of
fees for the use of Warradale Community Centre for a fund raising event.
|
APPROVE a donation of $89.00 to the Landsdale Gardens
Playgroup being a waiver for the use of the Warradale Community Centre for a
fundraising event in September.
|
|
8. Rotary
Club of West Perth
|
Donation towards
assisting a group of disadvantaged persons from the local community to attend
the World Festival of Magic.
|
APPROVE a donation of $250.00 to the Rotary Club of West
Perth to sponsor disadvantaged persons to attend the World Festival of Magic
subject to proof that residents of the City of Wanneroo attended the Festival
as a result.
|
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File Ref: S/0078V03
File Name: BARequests for Donations and Waiver of
Fees and Charges August 2003.doc This line will not be printed dont delete
Level 4 Approval by Y. Heath Date 20 August 2003
Level 3 Approval by Y. Heath Date 20 August 2003
Level 2 Approval by Y. Heath Date 20 August 2003
Level 1 Approval by Rhonda Phillips Date 19 August 2003
Responsible Officer: Chief
Executive Officer
Disclosure of Interest: Nil
Attachments: 2
Author: Rhonda Phillips
Meeting Date: 2 September 2003
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Issue
To consider community requests for the waiver of fees and
charges for August 2003, in accordance with the City’s Donations, Sponsorships
and Waiver of Fees and Charges Policy.
Background
At its meeting held on 2 July 2002, Council resolved to
adopt a Donations, Sponsorships and Waiver of Fees and Charges Policy.
This policy requires applications from individuals and
organisations over $500.00 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.
Detail
During this period the City has received two (2) requests
for waivers of fees and charges for over $500.00.
These requests are summarised on the following pages. The
applications and supporting information is included as Attachment 1 and 2
to this report.
Comment
|
Applicant 1 Vietnam
Logistic Support Veteran’s Association Australia Inc
|
|
Request Amount:
|
$1 308.00
|
|
Description of Request:
|
Waiver of fees, until the
end of the financial year for the use of a room for the Association to set up
an office in the Wanneroo Seniors Centre to serve the veterans of the
northern suburbs.
|
|
Criteria
|
Evaluation
|
|
Potential for income
generation
|
Nil
|
|
Status of the applicant
organisation
|
Incorporated, not for
profit
|
|
Exclusivity of the event
or project
|
Although exclusive to
veterans, veterans of all campaigns and arms of the defence force are able to
seek assistance from the organisation.
|
|
Potential benefits to the
Wanneroo community
|
This organisation provides
a service to meet an identified need within the community. In supporting this
request several items in the strategic plan are promoted from the Healthy
Communities initiative (2.1, 2.5, 2.6, 2.7).
|
|
Alternative funding
sources available or accessed by the organisation
|
Receive in kind support
from Veterans Affairs.
Are applying to
Lotterywest for a grant to purchase equipment.
|
|
Contribution to the event
or activity made by the applicant organisation
|
The service is provided on
a voluntary basis. The organisation will be responsible for its own
infrastructure including telephone lines and equipment.
|
|
Previous funding
assistance provided to the organisation by the City
|
Nil
|
|
Comments:
|
The seniors have agreed
that the Veterans Association can use the currently vacant room in the
centre.
Common resources for both
groups can be shared.
The rental for the room
would be for six hours, one day per week for 40 weeks at $5.45 per hour.
|
|
Commitment to
acknowledgement of the City of Wanneroo
|
Acknowledgement will be
made in newsletter and veterans publications as well as in media statements
for the local community newspaper. The organisation has indicated that they
would like the City to arrange further publicity to raise awareness of the
service in the City of Wanneroo.
|
|
Recommendation
|
APPROVE a donation of $1
308.00 to the Vietnam Logistic Support Veteran’s Association of Australia Inc
being for a waiver of fees for the use of a room in the Wanneroo Senior
Centre until the end of the 2003/2004 financial year.
|
Applicant 2 Avant Garde
Marching Team
|
|
Request Amount:
|
$2 358.75
|
|
Description of Request:
|
Waiver of fees for the use
of the Girrawheen Scout/Guide Hall for marching practice.
|
|
Criteria
|
Evaluation
|
|
Potential for income
generation
|
Nil
|
|
Status of the applicant
organisation
|
Not for profit, affiliated
with State and National bodies.
|
|
Exclusivity of the event
or project
|
Exclusive to the members
of the marching team, currently 10 members.
|
|
Potential benefits to the
Wanneroo community
|
This request does not
support Council’s strategic direction and provides minimal benefits for very
few people.
|
|
Alternative funding
sources available or accessed by the organisation
|
Fundraising by the members
|
|
Contribution to the event
or activity made by the applicant organisation
|
Fees paid by members -
$91.00 per year.
|
|
Previous funding
assistance provided to the organisation by the City
|
Nil. Previous application
for fee waiver for use of Council facility for marching camp was not approved
(23/7/01)
|
|
Comments:
|
Nil
|
|
Commitment to
acknowledgement of the City of Wanneroo
|
Not specified.
|
|
Recommendation
|
NOT APPROVE a donation
of $2 358.75 towards a waiver of fees for the Avant Garde Marching Team.
|
Statutory Compliance
Nil
Strategic Implications
The provision of donations, sponsorships and waivers are
aligned with the City’s strategic goal of developing and supporting Healthy
Communities, as follows:
“2. Healthy Communities
Foster an identity that
promotes lifestyle choices and the provision of quality services and infrastructure.
Goal 2.5: Foster a community that finds
strengths in its diversity
Goal 2.6: Provide community focused services
and lifestyle opportunities”
Policy Implications
This report complies with the provisions and delegations of
the Donations, Sponsorships and Waiver of Fees and Charges Policy.
Financial Implications
|
Budget 2003/2004 Elected Member Donations
|
$39 870.00
|
|
Amount expended to date:
Sponsorships under delegated authority
Waiver of Fees and cash donations under delegated
authority
By Council determination
|
$ 750.00
$ 834.84
$ 1 021.25
|
|
Available funds as at 2 September 2003
|
$ 4 039.91
|
|
Impact of approval of all applications
Impact of approval of all recommendations
|
$ 3 666.75
$ 1 308.00
|
|
Remaining Funds
|
$35 955.91
|
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. APPROVE
a donation of $1,308.00 to the Vietnam Logistic Support Veteran’s Association
of Australia Inc being for a waiver of fees for the use of a room in the
Wanneroo Senior Centre until the end of the 2003/2004 financial year.
2. NOT
APPROVE a donation of $2,358.75 towards a waiver of fees for the Avant Garde
Marching Team.
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File Ref: 879432187
File Name: AARemoval of Ficus Trees Luisini Park
Wangara.doc This line will not be printed dont delete
Level 3 Approval by Y. Heath Date 27 August 2003
Level 2 Approval by Y. Heath Date 27 August 2003
Level 1 Approval by Y. Heath Date 27 August 2003
Responsible Officer: Cr
Salpietro
Disclosure of Interest: Nil
Attachments: Nil
Author: Cr Salpietro
Meeting Date: 02/09/03
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Issue
To consider the removal of three ficus trees and the
pruning of the remaining trees in Luisini Park, Wangara.
Background
The owner of Wangara Gate is concerned that the trees
situated in Luisini Park, Wangara are damaging the footings and foundations to
the retaining wall on his property.
Detail
Ficus trees are known to have an invasive root system. This
species of trees are not native to the area and it is recommended that they be
removed and suitable native trees be installed that have less invasive root
systems and tree’s that foliage is less dense and therefore increases the
opportunities for passive surveillance of the area.
Voting Requirements
Simple Majority
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Recommendation
That Council AGREE to remove the three ficus trees
situated in Luisini Park Wangara.
Administration Comment
The trees are an important part of the overall Luisini Park
landscape and provide the usual amenities associated with trees such as shade,
wild life habitat and aesthetic appeal. Apart from obstructing a sign post, the
trees cause no other problems within the Park. On inspection, the trees were
found to be in good health and vigour for trees of this species. The trees
are planted extensively as a park tree as they provide dense shade for park
users on hot days and are reasonably hardy. Trees are under pruned to allow
unrestricted public access and minimise opportunity for people to hide.
No sign of root damage of the retaining wall is evident on
inspection of the site, with the trees appearing to be at an appropriate
distance from the wall. Concerns that the roots are affecting the retaining
wall can be dispelled with prudent use of root barrier to control root growth
from infrastructure.
The current practice within the City of Wanneroo is to
retain park and street trees wherever practical. This practice is driven by
resident concerns over the environmental impact of removing Council managed
trees. Trees are removed when they are considered weeds, diseased, dying or
present a sight hazard for vehicles or pedestrians.
Although the focus of the request has been to remove or
prune the trees, an alternative solution is to relocate the Wangara Gate sign
to another location within the complex to allow visibility from Wanneroo Road.
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Nil
File Ref: S/0083V01
File Name: SAATree Damage to Property.doc This line
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Level 3 Approval by A Binnie Date 21 August 2003
Level 2 Approval by A Binnie Date 21 August 2003
Level 1 Approval by A Binnie Date 21 August 2003
Responsible Officer: Acting,
Director Corporate Services
Disclosure of Interest: Nil
Attachments: Nil
Author: Brian Eckhart
Meeting Date: 2 September 2003
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Recommendation
THAT Council move into a Confidential Session to
discuss this item under the terms of the Local Government Act 1995 Section
5.23(2), as follows:
·
(d) legal advice obtained, or which may be obtained, by the local
government and which relates to a matter to be discussed at the meeting;
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The next Ordinary Councillors
Briefing Session has been scheduled for 6.00pm on Tuesday, 16 September
2003, to be held at the Civic Centre, Dundebar Road, Wanneroo.
Please note that the next Ordinary Council Meeting
scheduled for 7.00pm on Tuesday, 23 September 2003, will be held on tour
at the Phil Renkin Centre, Lisford Avenue, Two Rocks (see map below).
