7.00pm, 08 August, 2006
Civic Centre,
Dundebar Road, Wanneroo
Public Question & Statement Time
Council allows a minimum of 15 minutes for public questions and statements at each Council meeting. If there are not sufficient questions to fill the allocated time, the person presiding will move on to the next item. If there are more questions than can be dealt with in the 15 minutes allotted, the person presiding will determine whether to extend question time.
Protocols
During the meeting, no member of the public may interrupt the meeting’s proceedings or enter into conversation. Each person seeking to ask questions during public question time may address the council for a maximum of 3 minutes each.
Members of the public wishing to submit written questions are requested to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting.
The person presiding will control public question time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so. A person wishing to ask a question should state his or her name and address before asking the question. If the question relates to an item on the agenda, the item number should also be stated.
The following general rules apply to question and statement time:
· Questions should only relate to the business of the council and should not be a statement or personal opinion.
· Only questions relating to matters affecting Council will be considered at an ordinary meeting, and at a special meeting only questions that relate to the purpose of the meeting will be considered. Questions may be taken on notice and responded to after the meeting.
· Questions may not be directed at specific members of council or employees.
· Questions & statements are not to be framed in such a way as to reflect adversely on a particular Elected Member or Officer.
· The second priority will be given to public statements. Only statements regarding items on the agenda under consideration will be heard.
Deputations
The Mayor and Councillors will conduct an informal session on the same day as the meeting of the Council at the Civic Centre, Wanneroo, commencing at 6.00pm where members of the public may, by appointment, present deputations. If you wish to present a deputation please submit your request for a deputation in writing addressed to the Chief Executive Officer or fax through to Executive Services on 9405 5097.
· A time period of 10 minutes is set aside for each deputation.
· Deputations shall not exceed five (5) persons in number and only three (3) of those persons shall be at liberty to address the Council and to respond to questions the Mayor and Councillors may have.
Please ensure that mobile phones are switched off before entering the Council Chamber. Any queries on this agenda, please contact Executive Services on 9405 5027 or 9405 5018.
Recording of Council Meetings Policy
Objective
· To ensure that there is a process in place to outline access to the recorded proceedings of Council.
· To emphasise that the reason for tape recording of Council Meetings is to ensure the accuracy of Council Meetings.
Statement
Recording of Proceedings
(1) Proceedings for meetings of the Council, of electors and of the Audit Committee shall be recorded, by the City, on sound recording equipment except, in the case of meetings of the Council or the Audit Committee, where the Council or the Committee, as the case may be, closes the meeting to the public.
(2) Notwithstanding sub clause (1), proceedings of a meeting of the Council or of the Audit Committee which is closed to the public shall be recorded where the Council or the Audit Committee, as the case requires, resolves to do so.
(3) No member of the public is to use any electronic, visual or vocal recording device or instrument to record the proceedings of the Council or a committee without the written permission of the Council.
Access to Recorded Tapes
(4) Members of the public may purchase a copy of the taped proceedings or alternatively listen to recorded proceedings with the supervision of a City Officer.
(5) Elected Members may listen to a recording of the Council proceedings upon request, free of charge. However, no transcript will be produced without the approval of the Chief Executive Officer.
(6) Costs of providing taped proceedings to members of the public will be the cost of the tape plus staff time to make the copy of the proceedings. The cost of supervised listening to recordings will be the cost of the staff time. The cost of staff time will be set in the City’s schedule of fees and charges each year.
Retention of Tapes
(7) Recordings pertaining to the proceedings of Council Meetings shall be retained in accordance with the Library Board of Western Australia Act (1951-83), General Disposal Authority for Local Government Records. The current requirement for the retention of recorded proceedings is thirty (30) years.
Disclosure of Policy
(8) This policy shall be printed within the agenda of all Council, Special Council, Electors and Special Electors and the Audit Committee meetings to advise the public that the proceedings of the meeting are recorded.
Notice is given that the next Ordinary Council Meeting will be held at the Civic Centre,
Dundebar Road, Wanneroo on Tuesday 08 August, 2006 commencing at 7.00pm.
C JOHNSON
Chief Executive Officer
03 August 2006
CONTENTS
Item 2 Apologies and Leave of Absence
Item 4 Confirmation of Minutes
OC01-08/06 Minutes of Ordinary Council Meeting held on 18 July 2006
OC02-08/06 Minutes of Special Council Meeting held on 21 July 2006
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
PT01-07/06 Pedestrian Safe Crossing, Kingsbridge Boulevard, Butler
PT02-07/06 Resurfacing and Traffic Management System for Clover Square and Clabon Street, Girrawheen
Town Planning Schemes and Structure Plans
PD01-08/06 Close of Advertising - Amendment No 25 to District Planning Scheme No 2: East Landsdale
PD02-08/06 Proposed Amendment No. 15 to The East Wanneroo Cell 4 Agreed Structure Plan
PD03-08/06 Satellite Dish - Lot 912 (1) Viking Way, Darch
PD04-08/06 Proposed Satellite Dish - Lot 2575 (5) Gale Lane, Carramar
PD05-08/06 Proposed Child Care Centre - Lot 1172 (14) Marchwood Boulevard, Butler
PD06/08/06 Commercial Vehicle Parking - Lot 994 (4) Hawley Place, Marangaroo
PD07-08/06 Commercial Vehicle Parking – Lot 137 (6) Clyde Court, Wanneroo
PD08-08/06 Development Applications Determined By Delegated Authority For June 2006
PD09-08/06 Subdivision Determined Under Delegated Authority June 06
PD10-08/06 Tender No 06038 - The Provision of Private Swimming Pool/Spa Inspection Services
IN01-08/06 Parking Prohibitions - Clarkson District Centre
IN02-08/06 Traffic Management Mccormack Boulevard, Butler - Schools Area
IN03-08/06 Wangara Greens Recycling Facility - Entry Fees
IN04-08/06 Perth Bicycle Network - Local Government Grants Funding 2006/2007
LR01-08/06 AusLink Roads to Recovery Program - Revised Works Schedule (Located at Back of Agenda)
CS01-08/06 Warrant of Payments - For the period to 30 June 2006
CS02-08/06 Change Basis for Valuation of Land - Various Properties
CD01-08/06 Signing of Variation to Agreement for the City of Wanneroo In-Home Care Program
CD02-08/06 Membership of the Youth Advisory Council
CD03-08/06 Renewal of the City's Contract for the Federal Financial Counselling Service for 2006/07.
CD04-08/06 Policy Amendments - Facility Hire and Use Policy
CD05-08/06 Urban Pacific Sponsorship of Summer Concerts
CD06-08/06 Application to Keep More than Two Dogs - Various Addresses
GS01-08/06 Review of Council Policies
GS02-08/06 Hiring of Marquees for Community Groups
GS04-08/06 2006 Wanneroo Show Display and ANZ Home and Lifestyle Expo
CE01-08/06 Donation Requests Considered Under the Delegated Authority of the Chief Executive Officer
MN01-08/06 Cr Sam Salpietro - Supporting Local Industry
MN02-08/06 Cr Steffens – Street Name Plates and House Numbers on Kerbing
AGENDA
That the minutes of the Ordinary Council Meeting held on 18 July 2006 be confirmed.
That the minutes of the Special Council Meeting held on 21 July 2006 be confirmed.
Cr Steffens presented a petition signed by 68 people requesting the installation of a pedestrian safe crossing dedicated to Kingsbridge Boulevard, Butler.
UPDATE
A report will be presented to the Ordinary Council Meeting on 29 August 2006.
Cr Treby presented a petition signed by 26 people requesting the resurfacing of Clover Square and Clabon Street, Girrawheen together with a traffic management system for these streets.
UPDATE
A report will be presented to the Ordinary Council Meeting on 29 August 2006.
Cr Stewart to declare a financial interest in Item number GS05-08/06 due to being the President of the Wanneroo Cricket Association.
Town Planning Schemes and Structure Plans
File Ref: TPS/0025V01
File Name: BA Close of Advertising Amendment No 25 to District Planning Scheme No 2.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Ian Bignell
Meeting Date: 8 August 2006
Attachments: 2
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Issue
To consider the public submissions received on advertising of Amendment No 25 to District Planning Scheme No 2 (DPS2).
Background
Council, at its meeting on 1 July 2003 (refer Item PD03-07/03), resolved to prepare Amendment No 25 to DPS2 to rezone the East Landsdale area (known as Precinct 64) from General Rural and other zones to Urban Development zone. The amendment also proposed to introduce infrastructure contribution arrangements for the area, described as East Wanneroo Planning Cell 9. The amendment was modified by Council on 5 April 2005 (item PD01-04/05) to delete a Parks and Recreation reserve area in accordance with a request by the Western Australian Planning Commission (WAPC).
The Metropolitan Region Scheme (MRS) Amendment No 1089/33, rezoning the area from Rural to Urban was finalised and took effect from 2 April 2006.
Detail
The East Landsdale area comprises some 64 lots, predominantly two to four hectares in area. The total amendment area involves some 225 hectares. A plan indicating the location of the subject land is included as Attachment 1.
The Environmental Protection Authority advised the City on 27 January 2004 that the scheme amendment did not warrant an environmental assessment. The WAPC granted its consent to advertise the amendment on 13 April 2006.
Consultation
A 42 day public advertising period was carried out between 2 May and 29 June. This advertising was carried out by way of on site signs, an advertisement in the local newspaper and letters to affected and nearby landowners.
The submission period attracted 16 submissions, fifteen either in support of or expressing in principle support, subject to modifications to the proposal, and one letter of objection.
Comment
Response to the Submissions
The issues raised by the submissions, together with a comment on each is outlined below:
Issue 1 - Objection to development of area
The submitters purchased in Landsdale because of the retained rural bushland area in East Landsdale which serves as a noise buffer to busy roads. They state they were advised by the selling agent/developer that the area would not be developed due to its zoning and the Telstra exclusion zone. The same developer is now pursuing development of that area while there are issues related to the standard of development (eg parks and fencing) of the existing estate.
Comment
Council is obliged under the Planning and Development Act 2005 to amend its town planning scheme to accord with the MRS Urban zoning of the area.
Refer section headed Other Comments for comment regarding the standard of development of public open space areas.
Recommendation
That the issue be dismissed.
Issue 2 - Infrastructure Contributions for district distributor roads
A number of submitters argue it is considered unreasonable that the landowners contribute to construction of Hepburn Avenue, Alexander Drive and Gnangara/Ocean Reef Road as proposed as these are regional roads and have already been substantially commenced or completed with funds sourced elsewhere. More specific information on each road is as follows:
Hepburn Avenue: Land requirements have been secured and the road is constructed as a single carriageway with full earthworks. The portion at the Alexander Drive intersection is fully constructed as a dual carriageway. Therefore there should be no contribution requirement towards this road.
Alexander Drive: Similarly, land for widening has been secured some time ago and therefore there should be no widening requirement, save for some minor requirement for possible turning lanes. The second carriageway is currently being constructed, and therefore there should be no contribution requirement towards this road.
Gnangara/Ocean Reef Road: It appears that only relatively small land areas are required for widening of Gnangara Road from the Cell 9 area itself, while the bulk of the widening is to involve land on the northern side of Gnangara Road which is outside Cell 9 and in MRS reserved land and zoned Special Rural. The reserved portion has been or will be acquired by the state government for this purpose and the portion within Special Rural lots would be expected to be ceded as a subdivision condition.
Clarification is sought on this matter and any retrospective collection of contributions is strongly objected to. The relevant provisions should be revised accordingly.
Comment
While it is acknowledged that district distributor road construction is well advanced for the proposed Cell 9, some of this work has been prefunded by the City in recognition that Cell 9 will be developing and a recoup to the City will be provided. It is also considered essential that Council retains the ability to acquire land and/or fund all district distributor road related works into the future. It is considered to be inequitable that the benefiting landowners would be able to develop this Cell without contributing to the essential infrastructure for the district.
The relevant provisions to be included in Schedule 9 of DPS2 have been reviewed by the Administration and are considered to be adequate, except in the case of Alexander Drive for which a slight modification is recommended. Infrastructure Projects has advised that there may be difficulties accommodating the dual use path and earthwork batters within the current reserve along the western side of Alexander Drive, and there may be additional drainage sites requirements. These matters will need to be reviewed at the structure planning stage. In terms of the “100%” contribution requirement for land acquisition and road construction, this has been Council’s practice in cases where there is not a contributing structure planning cell on the opposite side of the road (in such cases the requirement would generally be 50%).
Recommendation
That the issue be dismissed.
Issue 3 - Infrastructure contributions for public open space
Several key issues have been raised regarding public open space (POS):
a) One submitter argues that the inclusion of POS acquisition as a cell cost should be avoided wherever possible as this should be provided on a landowner provision basis only. Its inclusion (at urban values) will significantly escalate the contribution levies applicable to the cell.
b) Several submitters own land affected by wetlands and seek that any land required for wetland protection be included as part of the overall 10% public open space contribution and that landowners having more than 10% of their land quarantined for this purpose be compensated through the POS equalisation provisions.
c) Several submitters question the exclusion of Reserve 34683, Alexander Park (corner Alexander and Hepburn) from the amendment area as this POS area may include some historic POS credits for Cell 9 as provided for in Clause 10.5.2(b) of the Scheme.
Comment
a) Given the fragmented nature of the land, it is considered impractical to make orderly POS provision for the entire Cell 9 on a landowner basis and experience has shown that the planned infrastructure contribution arrangements provides an equitable and sound planning approach where multiple cell landowners and relatively small landholdings are involved.
b) Identification of the extent and location of actual POS areas will occur as part of the preparation of the Structure Plan for Cell 9 and will be subject to further consultation as part of that process. Whilst it is common for wetland areas to be incorporated into POS areas, given the limited recreation value of such areas, the extent of POS credit will need to be determined during the structure plan process.
c) Reserve 34683 has been excluded from the amendment area as it was ceded as part of a circa 1965 subdivision of the land bounded generally by Alexander Drive, Hepburn Avenue, Rangeview Road and Kingsway. For clarity, it is considered necessary to modify Clause 10.5.2(b) of DPS2 to exclude Reserve 34683 as a historic POS credit for Cell 9, albeit it is not in the amendment area in any case.
Recommendation
That the issue be dismissed.
Issue 4 - Impacts on Telstra Facility
A submission made on behalf of Telstra seeks modification of the amendment to address potential impacts on the Perth International Telecommunications Facility (PITC), which is located to the east of Alexander Drive. The PITC is a nationally and internationally significant facility having functions in telecommunications, maritime safety, satellite tracking, monitoring, space research etc. Telstra has the view that appropriate planning controls are required at the state and local planning levels to manage increases in radio frequency interference on the PITC resulting from urbanisation of the Cell 9 area. Telstra has entered into a memorandum of understanding (MOU) with Stocklands, a major Cell 9 landowner, to introduce a range of land use and development controls in its development of the area. It is also seeking appropriate planning controls be introduced in the City’s DPS2, with the preferred approach being imposition of a Special Control Area or Special Zone over the Cell 9 area.
A planning report has been provided outlining the detailed planning controls in the MOU and proposed for the Scheme. A copy of the report has been placed in the Elected Members reading room for reference. The relevant provisions range from east-west street orientation, location of any primary school toward the south of the Cell, a landscape buffer bund along the western side of Alexander Drive, double brick house construction with minimum (steeper) roof pitches, etc. The MOU and table of planning controls can be found in the annexures to the planning report.
Comment
It is considered that the proposed planning controls are most appropriately dealt with as part of the Structure Plan to be prepared for Cell 9 rather than through the Scheme. This is particularly so in this case where the land is proposed to be zoned Urban Development. Within the development zones, all general development and land use requirements are determined and outlined in the Agreed Structure Plan which is prepared pursuant to Part 9 of the DPS2 and has the force and affect of the Scheme. It is not considered desirable or necessary to have such provisions duplicated in the Scheme or introduced in isolation of more detailed planning for the site controls adjacent to sensitive land.
Recommendation
That the issue be dismissed.
Issue 5 - Scheme Amendment Report
One submitter raises concerns that the Amendment Report in the Scheme Amendment document is outdated and does not reflect the developments over recent times in respect of the amendment.
Comment
Although the Amendment Report is not crucial to the passage of Amendment No. 25, it is acknowledged that update is required from the time of preparation three 3 years ago. Administration will review the document prior to forwarding to the WAPC for consideration of final approval.
Recommendation
That the issue be upheld.
Other Issues
The Administration has taken the opportunity to review the provisions of Part 10 and Schedule 9 of DPS2 given the time that has elapsed since the initiation of this amendment and proposes modifications to Section 2.0 of Schedule 9 (General Cell Works) to address the following:
1. Development of public open space areas and community purpose sites:
Council recently considered a petition concerning the incomplete state of development of POS areas at Horizons Estate Sinagra, in Cell 2 (item IN13-06/06 refers). A similar concern was raised by a submitter on Amendment 25 with regard to the Landsdale area, Cell 5. In response it is considered appropriate to modify the East Wanneroo Cell Works provisions to include as a cell cost, costs incurred by Council in the development of public open space areas to a basic standard.
2. Employment initiatives:
The City’s Economic Development Strategy and Employment Policy require structure plan proponents to prepare and implement employment strategies to encourage local employment creation. Where such strategies cannot be implemented, cash contributions per lot to the City are accepted in lieu. It is therefore considered appropriate to modify the East Wanneroo Cell Works provisions for Cell 9 to include as a cell cost such employment contributions.
It is recommended that Council endorses the modifications and adopts Amendment No 25 to DPS2 for final approval.
Attachment 2 to this report contains a marked up copy of the Amendment Text showing all modifications to the advertised version.
Statutory Compliance
The amendment process has complied with the requirements of the Town Planning Regulations.
Strategic Implications
Consideration of this scheme amendment is consistent with the Social Outcome Objective of the City’s newly adopted Strategic plan which seeks to provide healthy, safe, vibrant and connected communities.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. MODIFIES Amendment No. 25 to District Planning Scheme No. 2 by:
a) amending Clause 10.5.2(b) to exclude Reserve 34683 as a historic public open space credit for Cell 9;
b) amending Schedule 9 as follows:
i) Section 2.0 to include as a cell cost any costs incurred by Council in the development of public open space areas to a basic standard;
ii) Section 2.0 to include employment contributions pursuant to the City’s Employment Policy;
ii) Amend Section 3.0 to revise the land requirements for Alexander Drive.
2. Pursuant to Town Planning Regulation 17(2) ADOPTS, the modified form of Amendment No. 25 to District Planning Scheme No.2 to:
a) Rezones the land which is in the eastern portion of Landsdale which is bounded by Gnangara Road, Alexander Drive, Hepburn Avenue reserve and the eastern boundary of the land which is presently zoned Urban or Urban Deferred under the Metropolitan Region Scheme, from General Rural, General Rural (Additional Use – Plant Nursery) and Private Clubs and Recreation to Urban Development zone; and
b) Modifying Part 10 and Schedule 9 of District Planning Scheme No. 2 as follows:
i) GENERAL
ii) Delete the number ‘8’ and insert the number ‘9’ in the title of Part 10 in the Table of Contents;
iii) Delete the number ‘8’ and insert the number ‘9’ in the title of Schedule 9 in the Table of Contents;
iv) PART 10
v) Delete the number ‘8’ and insert the number ‘9’ in the title of Part 10, Clause 10.1 and Clause 10.11.3;
vi) Insert the following ‘and 9’ after the following ‘Cells 1 to 6’ in the first sentence and proposed second sentence of Clause 10.5.1(a), Clauses 10.6.1 to 10.6.3, Clause 10.6.3(b), Clause 10.6.4 and Clause 10.11.2 (a);
vii) Insert the following ‘and 9’ after the following ‘Cells 1 - 6’ in Clause 10.11.2(b);
viii) Insert the following ‘(in respect of Cell 5 only)’ after the following ‘Reserve 34683’ in Clause 10.5.2(b);
ix) SCHEDULE 9
x) Modify Schedule 9 as follows:
A Delete the number ‘8’ after the word ‘TO’ and insert the number ‘9’ in the title of Schedule 9;
B Modify Schedule 9, Section 1.0 as follows:
aa) Delete the number ‘8’ and insert the number ‘9’ before the word ‘inclusive’;
bb) Delete ‘eight (8)’ and insert ‘nine (9)’ before the word ‘Urban’;
C Modify Schedule 9, Section 2.0 as follows:
aa) Insert the following ‘and 9’ after the words ‘Cells 1 to 6’ in Point 2;
bb) Insert the words ‘and any Amendments to Part 10 and Schedule 9’ after ‘Scheme No.1’ in Point 8;
cc) Replace the word ‘eight’ with ‘nine’ in Point 8;
dd) Inserting new Points 6 and 7 as follows:
‘6. In the case of Cell 9, the development of public open space areas to a basic standard to its satisfaction.
7. In the case of Cell 9, employment contributions pursuant to the City’s Employment Policy.’
ee) Renumber existing Points 6 to 10 as 8 to 12.
D Insert the following at the end of Section 3.0 of Schedule 9:
‘Cell 9
Gnangara Road/Ocean Reef Road (between Alexander Drive and the western boundary of Cell 9)
100% of the total cost to acquire the ultimate road reserve land;
100% of the total cost of constructing the full earthworks, one carriage way and all structures.
Hepburn Avenue (between Alexander Drive and the Western boundary of Cell 9)
100% of the total cost to acquire any road widening for the ultimate road reserve;
100% of the total cost of constructing the full earthworks, one carriage way and all structures.
Reimbursement to the Council of its portion of the costs for the above works.
Alexander Drive (between Hepburn Avenue and Gnangara Road)
100% of the total cost to acquire the ultimate road reserve land, including associated drainage sites;
100% of the total cost of constructing the full earthworks, one carriage way and all structures.
Reimbursement to the Council of its portion of the costs for the above works.’
3. Pursuant to Town Planning Regulations 22 and 25 (a) (g) AUTHORISES the affixing of the common seal to, and endorses the signing of, the amendment documentation.
4. FORWARDS the amendment documentation to the Western Australian Planning Commission for its consideration requesting the Hon Minister for Planning and Infrastructure grant final approval to the amendment.
5. ENDORSES the comments made in this report regarding the submissions received on this scheme amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.
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ATTACHMENT 1
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ATTACHMENT 2
Page 1 of 2
FORM 1C
PLANNING AND DEVELOPMENT ACT 2005
CITY OF WANNEROO
DISTRICT PLANNING SCHEME NO. 2 - AMENDMENT NO. 25
The Council of the City of Wanneroo under and by virtue of the powers conferred upon it by the Planning and Development Act 2005 hereby amends the above Local Planning Scheme by:
1. Rezone the land which is in the eastern portion of Landsdale which is bounded by Gnangara Road, Alexander Drive, Hepburn Avenue reserve and the eastern boundary of the land which is presently zoned Urban or Urban Deferred under the Metropolitan Region Scheme, from General Rural, General Rural (Additional Use – Plant Nursery) and Private Clubs and Recreation to Urban Development zone; and
2. Modifying Part 10 and Schedule 9 of District Planning Scheme No. 2 as follows:
1.0 GENERAL
1.1 Delete the number ‘8’ and insert the number ‘9’ in the title of Part 10 in the Table of Contents;
1.2 Delete the number ‘8’ and insert the number ‘9’ in the title of Schedule 9 in the Table of Contents;
2.0 PART 10
2.1 Delete the number ‘8’ and insert the number ‘9’ in the title of Part 10, Clause 10.1 and Clause 10.11.3;
2.2 Insert the following ‘and 9’ after the following ‘Cells 1 to 6’ in the first sentence and proposed second sentence of Clause 10.5.1(a), Clauses 10.6.1 to 10.6.3, Clause 10.6.3(b), Clause 10.6.4 and Clause 10.11.2 (a);
2.3 Insert the following ‘and 9’ after the following ‘Cells 1 - 6’ in Clause 10.11.2(b);
2.4 Insert the following ‘(in respect of Cell 5 only)’ after the following ‘Reserve 34683’ in Clause 10.5.2(b);
3.0 SCHEDULE 9
3.1 Modify Schedule 9 as follows:
(i) Delete the number ‘8’ after the word ‘TO’ and insert the number ‘9’ in the title of Schedule 9;
(ii) Modify Schedule 9, Section 1.0 as follows:
(a) Delete the number ‘8’ and insert the number ‘9’ before the word ‘inclusive’;
(b) Delete ‘eight (8)’ and insert ‘nine (9)’ before the word ‘Urban’;
(iii) Modify Schedule 9, Section 2.0 as follows:
(a) Insert the following ‘and 9’ after the words ‘Cells 1 to 6’ in Point 2;
(b) Insert the words ‘and any Amendments to Part 10 and Schedule 9’ after ‘Scheme No.1’ in Point 8;
(c) Replace the word ‘eight’ with ‘nine’ in Point 8;
(d) Inserting new Points 6 and 7 as follows:
‘6. In the case of Cell 9, the development of public open space areas to a basic standard.
7. In the case of Cell 9, employment contributions pursuant to the City’s employment policy.’
(e) Renumber existing Points 6 to 10 as 8 to 12.
(iv) Insert the following at the end of Section 3.0 of Schedule 9:
‘Cell 9
Gnangara Road/Ocean Reef Road (between Alexander Drive and the western boundary of Cell 9)
100% of the total cost to acquire the ultimate road reserve land;
100% of the total cost of constructing the full earthworks, one carriage way and all structures.
Hepburn Avenue (between Alexander Drive and the Western boundary of Cell 9)
100% of the total cost to acquire any road widening for the ultimate road reserve;
100% of the total cost of constructing the full earthworks, one carriage way and all structures.
Reimbursement to the Council of its portion of the costs for the above works.
Alexander Drive (between Hepburn Avenue and Gnangara Road)
100% of the total cost to acquire the ultimate road reserve land, including associated drainage sites;
100% of the total cost of constructing the full earthworks, one carriage way and all structures.
Reimbursement to the Council of its portion of the costs for the above works.’
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File Ref: SP/0005/15V01
File Name: BA Proposed Amendment No 15 to the East Wanneroo Cell 4 Agreed Structure Plan.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Katherine Adsett
Meeting Date: 9 August 2006
Attachments: 3
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Issue
To consider an amendment to the East Wanneroo Cell 4 Agreed Structure Plan (ASP) in respect to Lot 30 Kemp Street and Pt Lot 5 Shiraz Boulevard, Pearsall.
Applicant |
Greg Rowe & Associates |
Owner |
Elite Developments (WA) Pty Ltd |
Location |
Lot 30 Kemp Street & Pt Lot 5 Shiraz Boulevard, Pearsall |
Site Area |
4.98 Hectares |
DPS 2 Zoning |
Urban Development |
East Wanneroo Cell 4 - Existing Codings |
Residential R20 and R30 |
East Wanneroo Cell 4 - Proposed Coding |
Residential R30 |
Background
Council resolved to adopt the ASP at its meeting of 28 September 1999. The Western Australian Planning Commission (WAPC) finally adopted the ASP on 24 June 2002. The adopted ASP is shown on Attachment 1.
Amendment 15 to the ASP was considered by the Director, Planning and Development under delegated authority on 1 June 2006, where it was resolved that the proposal be publicly advertised for a period of 28 days. Where a public submission has been received following advertising of the amendment, the matter is to be referred to Council for consideration.
Detail
In the ASP, Lot 30 Kemp Street and Pt Lot 5 Shiraz Boulevard in Pearsall are coded R20 and R30. The proposal seeks to recode the R20 areas to R30 in order to provide the opportunity for greater diversity of housing types. Although extending outside the proponents landholding the amendment, if supported by Council, should extend the proposed R30 boundary adjacent to Lenore Road northwards into Lot 47 (104) Kemp Street by approximately 10 metres to the proposed street boundary. This extension will ensure that the full depth of the future residential lots abutting the subdivisional street is coded R30 and avoid any confusion with respect to dual coding. Attachment 2 shows an enlarged version of the ASP depicting the current density codes. The proposed recoding, including the amended boundary is illustrated on Attachment 3.
The proponent has justified the amendment on the basis that it will be consistent with recent similar amendments to Cell 4 in the same vicinity, such as Amendments 6 and 10, which recoded properties adjacent to Kemp Street, Archer Street and Shiraz Boulevard from R20 to R30.
Consultation
Pursuant to Clause 9.5 of the City’s District Planning Scheme No.2 (DPS2), this amendment was advertised for a period of 28 days by way of an on-site sign, an advertisement in the Wanneroo Times and letters to landowners in the vicinity, including the owner affected by the proposed 10-metre northwards extension of the R30 boundary. The public advertising period concluded on 11 July 2006 and three letters of objection were received from nearby residents of Kemp Street.
Smart Growth Strategy
The City’s Smart Growth Strategy identifies “Lifestyle and Housing Choice” as one of its six principles. This principle seeks to create a variety of housing types and the enhancement of lifestyle options. The City’s Local Housing Strategy, which has been adopted pursuant to the above Smart Growth principle, includes as a main objective “… to ensure that a wide range and choice of housing is provided to meet the changing social and economic needs of the community…”. Several of the key actions for Smart Growth encourage higher densities around key community infrastructure.
Comment
One of the three submissions provided no explanation or rationale for the objection. The main issues raised in the other two submissions, as well as a comment on each, are outlined below:
Issue 1
The higher density building will be detrimental to the existing residents of Kemp Street, and will mean more vehicular traffic, etc.
Comment
A maximum of 47 dwellings can be permitted on the subject properties under the current R20 and R30 codings. The proposed recoding will permit up to 20 additional dwellings, or a total of 67 dwellings. The additional dwellings would generate up to a maximum of approximately 200 vehicles per day (vpd) if the land was developed to its maximum capacity under the R30 density code. Kemp Street has been designed as a Neighbourhood Connector, for volumes up to 7000 vpd. The ASP estimated a volume of only 4000 vpd for Kemp Street based on R20 density coding, therefore the maximum additional traffic that will be likely to be generated by the amendment will be well within the capacity of Kemp Street.
Recommendation
That this issue be dismissed.
Issue 2
This proposal is just another disappointment with the City of Wanneroo after the existing residents found that Kemp Street is to be made a thoroughfare to Lenore Road.
Comment
The draft East Wanneroo Cell 4 Local Structure Plan, which depicted Kemp Street as a thoroughfare connecting Archer Street in the west and Lenore Road in the east, had been subject of an extensive public consultation process on two occasions prior to its adoption in 1999, well before the land on Kemp Street was subdivided. The ASP has been publicly available for viewing by prospective purchasers since this time. The City’s DPS2 provides an ability for amendments to be sought to ASP’s and any such amendment must be considered on its individual merit.
Recommendation
That this issue be dismissed.
Statutory Compliance
The proposed Amendment to the ASP has followed the statutory process outlined in Part 9 of DPS2.
Strategic Implications
Consideration of this proposal is consistent with the Social Outcome objective of the City’s newly adopted Strategic Plan, which seeks to encourage the development of more diverse residential and commercial areas.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. Pursuant to Clause 9.6.1 of District Planning Scheme No. 2 RESOLVES that Amendment No. 15 to the East Wanneroo Cell 4 Agreed Structure Plan No. 6, as submitted by Greg Rowe and as outlined in Attachment 3 to this report, is satisfactory and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification.
2. Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS structure plan amendment documents once certified by the Western Australian Planning Commission.
3. ENDORSES the comments made in this report regarding the submissions received on this Structure Plan Amendment for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submitters of its decision.
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File Ref: P09/0195V01
File Name: EA Satellite Dish Lot 912 1 Viking Way Darch.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Grace Babudri
Meeting Date: 8 August 2006
Attachments: 3
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Issue
To consider an application seeking retrospective planning approval for an existing satellite dish on Lot 912 (1) Viking Way, Darch.
Applicant |
Shivendra Pandey |
Owner |
Shivendra Pandey |
Location |
Lot 912 (1) Viking Way, Darch |
Site Area |
637 square metres |
DPS 2 Zoning |
Urban Development |
Agreed Structure Plan Zoning |
Residential R20 |
Background
In May 2006, a complaint was received in relation to the unauthorised erection of a satellite dish located within the rear yard of the subject property. This was confirmed by an inspection of the site and a search of the City’s records.
The owner of the property was advised in writing of the City’s requirement to obtain approval for the satellite dish under the terms of District Planning Scheme No 2 (DPS2). The applicant subsequently lodged an application that forms the subject of this report.
Detail
The site contains a single storey dwelling and is located on the corner Viking Way and Landsdale Road, Darch (refer Attachment 1). The satellite dish measures approximately 2.4 metres in diameter and is attached to a pole so that the dish has an overall height of approximately 3.5 metres.
The satellite dish is setback from the rear boundary by approximately one metre and from the secondary street boundary by approximately six metres. The satellite dish extends approximately 1.7 metres above the fence.
A site plan indicating the location of the satellite dish and a photograph indicating the view from Landsdale Road is shown on Attachments 2 and 3.
The site is zoned Residential under the East Wanneroo Cell 6 Agreed Structure Plan and a Satellite Dish is classified as a ‘mast or antennae’ which is a discretionary use in this zone.
DPS2 defines mast or antenna as: “any mast, aerial, satellite dish and other associated equipment used for the transmission or reception of radio or television signals or for other electronic communications. A television antenna on a dwelling roof being consistent with the predominant style and size of television antenna on other dwellings in the locality is not included, provided its vertical and horizontal dimensions do not exceed two metres.”
Consultation
Adjoining landowners were notified of the application and given 14 days to lodge comment. At the conclusion of the comment period, one submission had been received objecting to the proposal. Key issues raised in the submission, together with an Administration comment on each are set out below:
Issue 1
The satellite dish is an eyesore and clearly out of context with the aesthetics of the street.
Comment
Whilst the dish is visible from the adjoining property and Landsdale Road, it is made of a black permeable mesh, which helps to blend the dish into the background. It is less obtrusive than a two storey dwelling, which could be constructed as of right within 1.2 metres of the side boundary and 1.5 metres from the secondary street boundary. The dish is set well back from the secondary street and is adjacent to the double garage of the adjoining dwelling, although still visible from the neighbours front yard. Under these circumstances, it is not considered that the dish creates a significant amenity impact.
Recommendation
That this issue be dismissed.
Issue 2
Approval of this retrospective application would set a precedent of much larger and visually polluting dishes throughout the street and the area and as a whole would be detrimental.
Comment
DPS2 provides the ability for Council to issue retrospective approval. Any future applications will need to be determined on their individual merit.
Recommendation
That this issue be dismissed.
Comment
Whilst the dish is visible from the adjoining property and Landsdale Road, it is made of a black permeable mesh, which helps to blend the dish into the background. It is less obtrusive than a two storey dwelling, which could be constructed as of right within 1.2 metres of the side boundary and 1.5 metres from the secondary street boundary.
The dish is set well back from the secondary street and is adjacent to the double garage of the adjoining dwelling, although still visible from the neighbours front yard. Under these circumstances, it is not considered that the dish creates a significant amenity impact.
Whilst DPS2 requires development to be approved prior to being undertaken, it does contain provision to enable retrospective approval. Notwithstanding any approval that may be issued, Council may still take action for a breach of the Scheme for commencing development without the necessary approval first being obtained. In this case the matter can be satisfactorily resolved without the necessity of prosecution and therefore no action is recommended.
Statutory Compliance
The application has been processed in accordance with the requirements of the City’s DPS2.
Strategic Implications
The application is consistent with the Social Outcome Objective of the City’s newly adopted Strategic Plan, which seeks to increase choice and quality of neighbourhood and lifestyle options.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council APPROVES the application by Shivendra Pandy for an existing satellite dish measuring 2.4 metres in diameter with an overall height of approximately 3.5 metres on Lot 912 (1) Viking Way, Darch.
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ATTACHMENT 1
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ATTACHMENT 3
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File Ref: P07/1261V01
File Name: EA Satellite Dish Lot 2575 5 Gale Lane Carramar.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Grace Babudri
Meeting Date: 8 August 2006
Attachments: 3
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Issue
To consider an application seeking planning approval for a satellite dish on Lot 2575 (5) Gale Lane, Carramar.
Applicant |
A R Munshi |
Owner |
A R Munshi |
Location |
Lot 2575 (5) Gale Lane, Carramar |
Site Area |
416 square metres |
DPS 2 Zoning |
Urban Development |
Agreed Structure Plan – Zoning |
Residential R30 |
Detail
The site contains a single storey dwelling and is located at Lot 2575 (5) Gale Lane, Carramar (refer Attachment 1). The proposed satellite dish measures 2.4 metres in diameter with an overall height of three metres.
The satellite dish is located in a central location at the rear of the property, approximately two metres from the rear boundary. The satellite dish will extend beyond the top of the fence by approximately 1.2 metres.
A site plan indicating the location of the satellite dish and a plan indicating the dish design is shown on Attachments 2 and 3.
The site is zoned Residential under the Agreed Structure Plan and a Satellite Dish is classified as a ‘mast or antennae’ which is a discretionary use in this zone.
Consultation
Adjoining landowners were notified of the application and given 14 days to lodge comment. At the conclusion of the comment period, two submissions had been received objecting to the proposal. The key issue raised in the submission, together with an Administration comment is set out below:
Issue
The satellite dish will be an eyesore from adjoining outdoor living areas.
Comment
The satellite dish is proposed to be located in a central position at least seven metres from the adjoining side boundaries and two metres from the rear boundary.
The subdivision in which the site is located is benched such that the property to the north is approximately 0.5 metres higher that the subject site and the property to the south is approximately one metre lower than the subject site. The property to the rear is at grade to the subject property and contains a house close to the common boundary. These circumstances combine to create a situation where the satellite dish is unlikely to be visually prominent from any of the adjoining properties.
Recommendation
That this issue be dismissed.
Comment
The proposed satellite dish will not be visible from the street and the combined circumstances of position and size of the of the proposed dish, the relative levels of the surrounding lots, the height of the boundary fencing and location of the adjoining dwellings mean that the proposed satellite dish will be unlikely to be visually prominent from adjoining properties. Under these circumstances approval is recommended.
Statutory Compliance
The application has been processed in accordance with the requirements of the City’s DPS2.
Strategic Implications
The application is consistent with the Social Outcome Objective of the City’s newly adopted Strategic Plan, which seeks to increase choice and quality of neighbourhood and lifestyle options.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council APPROVES the application by A R Munshi for a satellite dish measuring 2.4 metres in diameter with an overall height of approximately 3 metres on Lot 2575 (5) Gale Lane, Carramar.
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ATTACHMENT 1
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File Ref: P05/2107V01
File Name: EA Proposed Child Care Centre Lot 1172 14 Marchwood Boulevard Butlerxxxxxxxx.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Rod Peake
Meeting Date: 8 August 2006
Attachments: 4
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Issue
To consider an application for a Child Care Centre on Lot 1172 (14) Marchwood Boulevard, Butler.
Applicant |
Jon Italiano |
Owner |
Pivot Group Pty Ltd |
Location |
Lot 1172 (14) Marchwood Boulevard, Butler |
Site Area |
2,333 square metres |
DPS 2 Zoning |
Commercial |
MRS Zoning |
Urban |
Permissibility |
Discretionary |
Background
The site forms part of the “Brighton Village Centre”, the retail component of which is currently under construction. The site is bordered by Marmion Avenue to the west, Aberdar Lane and the retail area car park to the north, Marchwood Boulevard and conventional residential housing to the east and Neston Lane and “cottage” style residential lots to the south (refer Attachment 1). The site is currently vacant.
Detail
The application proposes a Child Care Centre designed to accommodate a maximum of 90 children up to the age of six and 14 staff. Operating hours are proposed to be from 7.00am to 6.00pm Monday to Friday and 9.00am to 5.00pm Saturday and Sunday.
Key aspects of the development include a single storey building of approximately 550 square metres, an outdoor play area of approximately 850 square metres and a 25 bay car park accessed from the retail car park to the north. A copy of the site plan and elevations are included as Attachments 2 and 3.
The lot is zoned Commercial and under District Planning Scheme No. 2 (DPS2) and a Child Care Centre is a discretionary use in this zone.
Consultation
As this site forms part of the “Brighton Village Centre”, the design proposes car parking access from the retail car park and the building is oriented away from the adjacent residential areas, it is considered that the proposal is consistent with the planning intentions for the area and unlikely to cause any significant negative impact on the surrounding area. Under these circumstances no consultation is considered necessary.
Comment
The proposal generally complies with the City’s requirements for Child Care Centres, with the following minor variations sought:
1. The design provides for a 25 bay car parking area. The City’s Child Care Centre Local Planning Policy only provides for centres that cater up to 72 children and the proposal meets the parking provision for a centre of such size. DPS2 provides that where a standard or requirement is not stipulated that Council may determine the applicable standard. In this case the 25 car parking bays is considered sufficient given that:
a) The site is located within the Brighton Village Centre and directly abuts a sizable car park provided to meet the needs of the retail component of the centre;
b) The clustering of different uses in a centre provides an opportunity for more efficient parking provision because of the likelihood of multipurpose trips and complementary peak operating times of the various uses.
2. DPS2 makes provision for a three metre landscape strip along the boundary of all street frontages. The proposal provides for an outdoor play area within the entire setback area abutting Marchwood Boulevard. Such areas are designed as landscaped open space areas and therefore satisfy the objective of providing the landscape strip. The proposal also only makes provision for a 1.5 metre landscape strip to the Marmion Avenue frontage. This is again considered satisfactory in this case given the significant verge width that already exists along Marmion Avenue.
Compliance with the DPS2 and Child Care Centre Policy
|
Requirement |
Provided |
Setbacks
Side(Marmion) Rear(Neston) Side(Marchwood) Front (Aberdar) |
3 metres Nil 3 metres 6 m (min) |
20m 1.5m 10.73m 8.1metres |
Car Parking |
1 per staff member ie 14, plus 9 additional bays for 72 children. Policy does not provide for children in excess of 72, however using the same proportional rate (ie 1 bay per eight children) would mean an additional 2.25 (rounded to 2) bays for a total of 90 children.
Total – 27 Bays |
Total – 25 Bays |
Landscaping |
8% total site 3m minimum landscaping strips to road frontages |
35% total site
Landscaping strip reduced to 1.5 metres abutting Marmion Avenue. Marchwood Boulevard landscaping strip is over 10 metres wide. Approval conditions will ensure that fencing to the site will be visually permeable |
Several minor design issues relating to the car park layout, pedestrian paths, fencing design and servicing are addressed by recommended conditions of approval
Following assessment of the application, it is considered that the proposal meets, or can easily be made to meet the City’s policy objectives and is therefore recommended for approval.
Statutory Compliance
The application has been processed in accordance with the requirements of the City’s DPS2 and the Brighton Village Centre Agreed Structure Plan.
Strategic Implications
The application is consistent with the Social Outcome Objective of the City’s newly adopted Strategic Plan, which seeks to increase choice and quality of neighbourhood and lifestyle options.
Policy Implications
The application is consistent with the objectives of the City’s Child Care Centre Local Planning Policy. Local Planning Policies do not bind Council’s decision making, rather Council is required to have due regard to the objectives and provisions of the policy in determining applications.
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council APPROVES the application by Jon Italiano on behalf of Pivot Group Pty Ltd for a Child Care Centre on Lot 1172 (14) Marchwood Boulevard, Butler subject to the following conditions:
1. A maximum of 90 children and 14 staff are permitted within the premises at any one time.
2. Operating hours are to be restricted to 7.00am to 6.00pm Monday to Friday and 9.00am to 5.00pm Saturday and Sunday.
3. 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 Planning Services prior to the development first being occupied.
4. The width of car bays on the end of isles shall be increased to 2.8 metres and the width of the disabled bay increased to 3.8 metres.
5. The design of the access point to be redesigned to intersect with Aberdare Lane at right angles.
6. A paved pedestrian path with a minimum width of 1.5 metres shall be provided to link the building entry and Aberdar Lane.
7. 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 Planning 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.
8. The design levels of all development shall be to the satisfaction of the Manager Planning Services. In particular, driveways and pedestrian paths shall be designed to coordinate with the design level of the adjoining lanes.
9. The lodging of detailed landscape plans, to the satisfaction of the Manager Planning Services, for the development site and the adjoining road verge(s) with the Building Licence Application. Landscaping and reticulation 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 Planning Services.
10. The car parking area shall be provided with one shade tree for every four bays prior to the development first being occupied. The trees shall be located within tree wells protected from damage by vehicles and maintained to the satisfaction of the Manager Planning Services.
11. 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.
12. A screened bin enclosure, designed in accordance with the City’s specifications, shall be indicated on the plans submitted for a building licence and be constructed to the satisfaction of the Manager Planning Services prior to the development first being occupied.
13. All fencing shall be installed in accordance with the City's Local Laws prior to the occupation of the building. All fencing fronting Marchwood Boulevard, Aberdar Lane/Lot 8002 and Marmion Avenue shall be of a visually permeable design to the satisfaction of the Manager Planning Services.
14. A report prepared by a suitably qualified and experienced acoustic consultant shall be submitted with the building licence application demonstrating that all noise associated with the development is capable of being contained within relevant noise limits prescribed by Noise Regulations or outlining recommended actions that would achieve such compliance. The centre to be designed and/or managed in accordance with the acoustic consultants recommendations to achieve compliance with noise limits.
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File Ref: P19/0466V01
File Name: EA Commercial Vehicle Parking Lot 994 4 Hawley Place Marangaroo.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Dat N Phan
Meeting Date: 8 August 2006
Attachments: 3
Attachments: 1
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Issue
To consider an application for the parking of one commercial vehicle within the front setback area of Lot 994 (4) Hawley Place, Marangaroo.
Applicant |
Brett Farley & Margaret Coxon |
Owner |
Brett Farley & Margaret Coxon |
Location |
Lot 994 (4) Hawley Place, Marangaroo |
Site Area |
700m2 |
DPS 2 Zoning |
Residential R20 |
Background
In September 2005, a complaint was received in relation to the unauthorised parking of two commercial vehicles within the front setback of the subject property. This was confirmed by a site inspection.
The owner of the vehicle was advised in writing of the City’s commercial vehicle parking requirements. Administration requested that both commercial vehicles be removed from the site, or alternatively an application be lodged with the City for a variation to the commercial vehicle parking provisions for one vehicle, with the other vehicle being removed from the site within 21 days. The applicant lodged an application that forms the subject of this report, seeking Council’s approval for the parking of a commercial vehicle within the front setback area of the subject property.
Detail
The location of the subject property is shown on Attachment 1. A site plan of the property, indicating the location in which the owner is seeking approval to park the commercial vehicle is show on Attachment 2.
The commercial vehicle in question is a truck, registration number 1CCB 745, with a loaded bobcat (refer Attachment 3). The commercial vehicle measures approximately 3 metres in height, 2.5 metres in width and 6.5 metres in length. The application is seeking to park the vehicle on the existing hardstand area forward of the dwelling.
DPS2 provides for commercial vehicles to be parked in a residential zone, subject to the provisions of sub-clause 4.23.3. The subject lot is located within the residential zone and contains a single dwelling.
The proposed location for parking the commercial vehicle is forward of the dwelling and this is contrary to sub-clause 4.23.3 (b) of DPS2. This clause states that a person may only park a commercial vehicle on a lot if: “…the vehicle is parked entirely on the subject lot and is located on a hard standing area which is located behind the front of the dwelling, or alternatively the vehicle is parked within a garage.”
Sub-clause 4.23.6 gives Council discretion to vary the requirements of sub-clause 4.23.3 (b), provided that it is satisfied the variation will not adversely affect the amenity of the area surrounding the subject land.
Consultation
The application was supplemented with the signed support of three adjacent residents. Letters were sent to the nine adjacent landowners who were considered to be potentially most affected by the proposal. These landowners were given 14 days to lodge comments. At the conclusion of the comment period, five submissions had been received objecting to the proposal. Key issues raised in the submissions, together with an Administration comment on each are set out below:
Issue 1
The Truck is unsightly and parked in front of the building line. Cleaning fluids used to clean the vehicle penetrate the adjoining house and kill the lawn. Repairs are carried out periodically on the roadside and during this operation, the bobcat is unloaded and loaded onto the vehicle.
Comment
The vehicle is relatively large and is considered to impact on the visual character of this residential area. Given the design of the dwelling on the subject site, there is no opportunity to park the vehicle behind the setback line and although a low fence exists along the front and side boundaries of the property, there is limited screening available to reduce it’s visual impact. If approved, conditions could be imposed regarding the loading and unloading of the bobcat and cleaning of the vehicle.
Recommendation
That this issue be upheld.
Issue 2
The noise associated with the vehicle (truck and bobcat) at both start up and driving to and from the property is quite unbearable. The vehicle regularly starts between 5.30am and 5.45am and is in close proximity to bedroom window.
Comment
The applicant has a statutory obligation to comply with noise limits when the vehicle is on the property. If approved, the applicant will be required to operate within these limits. DPS2 States that the commercial vehicle shall not start between the hours of 10pm to 6am.
A condition of approval can be imposed requiring that the vehicle not be started within these times.
Recommendation
That this issue be upheld.
Issue 3
The front of the dwelling is used for storage of goods associated with the vehicle.
Comment
At the time of inspection the property, several relatively large logs were being stored on the verge adjoining the property, which impacts on the amenity of the area and community safety. A condition can be imposed to ensure that there is no storage associated with the vehicle. The applicant has been requested that any materials currently stored on the verge must be removed.
Comment
The applicant has indicated that the commercial vehicle is essential to his bobcat service occupation. The vehicle is unable to be parked in the carport or behind the dwelling as it is too high and there is insufficient space available at the side of the dwelling. The vehicle is proposed to be parked on an existing hardstand area to the eastern side of the property. There is currently limited screening for the commercial vehicle, therefore it is readily visible from the street and the adjoining properties. The parking of the commercial vehicle within the front setback area of the subject property with no adequate screening to reduce the visual impact of the vehicle is considered to adversely affect the amenity of the area surrounding the subject land.
Clause 4.23.3 (e) precludes the applicant from starting or manoeuvring the vehicle on site between the hours of 10.00pm and 6.00am the next following day. The adjoining property owners have raised concerns regarding the hours the vehicle starts, which can vary from 5.30am to 5.45am. Should the application be approved, a condition should be imposed requiring the applicant not to start or manoeuvre on site between the hours of 10.00pm and 6.00am.
Clause 4.23.3 (j) precludes the applicant from unloading or loading of the vehicle, or the storage of goods associated with the use of the vehicle. The adjoining property owners have raised concerns that the applicant is unloading or loading the bobcat from the truck on a regular basis and is parked on the road verge whilst the truck is being serviced or repaired. The arrangement of unloading the bobcat from the truck and parking it on the street verge is considered to affect the amenity of the street area and the surrounding properties.
On the basis of the above, the likely adverse amenity impact of this proposal is considered to be significant and has already caused impact on the area. It is therefore recommended that the application be refused.
Statutory Compliance
The proposal does not meet the requirements of clause 4.23.3 (b) of DPS2, however Council has discretion under clause 4.23.6 to vary the provisions of this clause, provided that it is satisfied that the variation will not adversely impact on the amenity of the area.
Strategic Implications
Consideration of this proposal is consistent with the Social Outcome of the City’s newly adopted Strategic Plan, which seeks to increase choice and quality of neighbourhood and lifestyle options.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. REFUSES the application by Brett Farley and Margaret Coxon to park a commercial vehicle within the front setback area of Lot 994 (4) Hawley Place, Marangaroo for the following reasons: -
a) The proposal would be contrary to the interests of orderly and proper planning of the locality.
b) The proposal will have a detrimental affect on the character, streetscape and amenity of the residential area.
2. REQUIRES the commercial vehicle to be removed from the property as well as any materials stored on the adjoining road verge with 30 days.
3. ADVISES the submitter of its decision.
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ATTACHMENT 2
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ATTACHMENT 3
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File Ref: P34/2396V01
File Name: EA Commercial Vehicle Parking Lot 137 6 Clyde Court Wanneroo.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Rod Peake
Meeting Date: 8 August 2006
Attachments: 3
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Issue
To consider an application for the parking of a commercial vehicle within the front setback area of Lot 137 (6) Clyde Court, Wanneroo.
Applicant |
Kevin Walden |
Owner |
Kevin and Jennifer Walden |
Location |
Lot 137 (6) Clyde Court, Wanneroo |
Site Area |
873m2 |
DPS 2 Zoning |
Residential R20 |
Background
In February 2006, a complaint was received in relation to the unauthorised parking of a commercial vehicle within the front setback of the subject property. This was confirmed by a site inspection.
The owner of the vehicle was advised of the City’s commercial vehicle parking requirements. Administration requested that the commercial vehicle be removed from the site, or alternatively an application be lodged with the City for a variation to the commercial vehicle parking provisions. The applicant lodged an application that forms the subject of this report, seeking Council’s approval for the parking of the commercial vehicle within the front setback area of the subject property.
Detail
The location of the subject property is shown on Attachment 1.
The applicant is employed by O’Brien Glass and works night shift, on an on-call basis usually arriving at the first job at 5pm, generally finishing between 12am and 5am and only occasionally being called out again after arriving home. The vehicle is parked on the hardstand area forward of the dwelling, however the applicant advises that when arriving home at night he had been parking the vehicle on the verge on the opposite side of the street adjoining a neighbours secondary street side boundary fencing and then parking the vehicle in the driveway when awaking the following morning in order to avoid triggering the vehicle’s reversing beeper. He advises that he has attempted to minimise inconvenience to nearby residents by turning off the air brakes before leaving the main road, dipping the lights before entering Clyde Court and not closing the doors loudly. A site plan of the property, indicating the location in which the owner is seeking approval to park the commercial vehicle is shown on Attachment 2.
The commercial vehicle in question is a glaziers truck measuring approximately three metres in height, two metres in width and six metres in length (refer Attachment 3).
District Planning Scheme No.2 (DPS2) provides for commercial vehicles to be parked in a residential zone, subject to the provisions of sub-clause 4.23.3. The subject lot is located within the residential zone and contains a single dwelling.
The proposed location for parking the commercial vehicle is forward of the dwelling and this is contrary to sub-clause 4.23.3 (b) of DPS2. This clause states that a person may only park a commercial vehicle on a lot if: “…the vehicle is parked entirely on the subject lot and is located on a hard standing area which is located behind the front of the dwelling, or alternatively the vehicle is parked within a garage.”
The applicant arrives home between 12.00am and 5.00am and is occasionally called out again after arriving home. Sub-clause 4.23.3 (e) of DPS2 also states that “…the vehicle is not to be started or manoeuvred onsite between the hours of 10.00am and 6.00am the following day.”
Sub-clause 4.23.6 gives Council discretion to vary the requirements of sub-clauses 4.23.3 (b) and (e), provided that it is satisfied the variations will not adversely affect the amenity of the area surrounding the subject land.
Consultation
Adjacent landowners were notified of the proposal and given 14 days to lodge comments. At the conclusion of the comment period, one submission had been received objecting to the proposal. Key issues raised in the submission, together with an Administration comment on each are set out below:
Issue 1
Other commercial vehicle owners in the area park their vehicles behind their house line. The application is contrary to the City’s Commercial Vehicle Parking requirements in regard to the vehicle being parked in front of the house and being operated between 10.00pm and 6.00am. There are secure commercial vehicle parking premises with 24 hour access in Wangara that the applicant can park his vehicle.
Comment
DPS2 does require commercial vehicles at residential premises to be parked behind the building line and not be operated between the hours of 10.00pm and 6.00am the following day. DPS2 however provides discretion for Council to consider variations to these requirements, provided that it is satisfied the variations will not adversely affect amenity. Each case should be considered on its individual merit.
Recommendation
That this issue be dismissed.
Issue 2
The commercial vehicle is in full view from adjacent house and verge with only knee high foliage along the borders of the site.
Comment
The vehicle in question is relatively compact and presentable. The location in which the vehicle is to be parked is visible from the street and properties facing the subject site. The site is however located on a bend in Clyde Court and is screened in part from the property on the western side by landscaping and a small garden on the eastern side will in time provide additional screening. The first two properties within Clyde Court have side boundary fencing facing Clyde Court so impact on the residents of these properties is minimal. Under these circumstances it is not considered that the visual impact of the vehicle is significant.
Recommendation
That this issue be dismissed.
Comment
The applicant has indicated that the commercial vehicle is essential to his occupation. The vehicle is unable to be parked in the carport or behind the dwelling as it is too high and there is insufficient space available at the side of the dwelling. The vehicle in question is relatively compact and presentable. The location in which the vehicle is to be parked is visible from the street and properties facing the subject site, however the site is located on a bend in Clyde Court and is screened in part from the property on the western side by landscaping and a small garden on the eastern side will in time provide additional screening. The first two properties within Clyde Court have side boundary fencing facing Clyde Court so impact on the residents of these properties is minimal. Under these circumstances it is not considered that the visual impact of the vehicle is significant.
Clause 4.23.3 (e) precludes the applicant from starting or manoeuvring the vehicle on site between the hours of 10.00pm and 6.00am the following day. The applicant is employed by O’Brien Glass and works night shift, on an on-call basis usually arriving at the first job at 5pm, generally finishing between 12am and 5am and only occasionally being called out again after arriving home. When arriving home during the night, the applicant advises that he had been parking the vehicle on the verge on the opposite side of the street adjoining a neighbours secondary street side boundary fencing and then parking the vehicle in the driveway when awaking the following morning in order to avoid triggering the vehicle’s reversing beeper. He advises that he has attempted to minimise inconvenience to nearby residents by turning off the air brakes before leaving the main road, dipping the lights before entering Clyde Court and not closing the doors loudly. These management arrangements seem to be a practical means to overcome impacting upon neighbours and are considered satisfactory.
On the basis of the above, the likely adverse amenity impact of this proposal is considered to be manageable. It is therefore recommended that the application be conditionally approved.
Statutory Compliance
The proposal does not meet the requirements of clause 4.23.3 (b) and (e) of DPS2, however Council has discretion under clause 4.23.6 to vary the provisions of this clause, provided that it is satisfied that the variation will not adversely impact on the amenity of the area.
Strategic Implications
Consideration of this proposal is consistent with the Social Outcome area of the City’s newly adopted Strategic Plan, which seeks to increase choice and quality of neighbourhood and lifestyle options.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. APPROVES the application by Kevin Walden to park a commercial vehicle within the front setback area of Lot 137 (6) Clyde Court, Wanneroo for the following reasons:
a) Approval is granted to Mr Kevin Walden only, is not transferable to any other person and does not run with the land in respect to which it is granted.
b) The commercial vehicle shall be restricted to the O’Brien Windscreens Mitsibishi Canter vehicle as shown on Attachment 3 to this report.
c) The commercial vehicle shall only be parked on the driveway in front of the dwelling and wholly within the property boundary, except when returning home between the hours of 10.00pm and 6.00am the following morning, when the vehicle may be parked within the adjacent road reserve and relocated to the site as soon as practical later that morning.
d) The use of the vehicle shall be managed in a way that minimises noise and light impact on the surrounding residential area to the satisfaction of the Manager Planning Services when arriving or leaving the premises between the hours of 10.00pm and 6.00am the following morning.
e) The commercial vehicle shall be parked strictly in accordance with the remaining requirements as specified under sub-clause 4.23 of the City of Wanneroo District Planning Scheme No.2.
2. ADVISES the submitter of its decision.
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ATTACHMENT 1
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ATTACHMENT 3
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File Ref: S09/0009V01
File Name: FA Development Applications determined by Delegated Authority for June 2006.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Attachments: 1
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Issue
To note development applications determined by the Administration between 1 June 2006 and 30 June 2006, acting under Delegated Authority from Council.
Background
Nil
Detail
The City of Wanneroo District Planning Scheme 2 (DPS2) provides Council with development approval powers which are designed to avoid conflict between different land uses on adjoining lots. It is also necessary to ensure the completed developments meet the required standards such as building setbacks, carparking and landscaping. Planning approvals are not generally required for single residential houses unless they seek to vary the requirements of the Residential Design Codes (RD Codes.)
The City of Wanneroo continues to experience very rapid growth pressures. Since the commencement of 2006, the City has received over 84 development applications on average per month in addition to an average of over 726 building license applications.
Council has delegated some of its responsibilities for decision making on development applications to certain officers in Administration which enables the processing of applications within the required 60 day statutory period and within normal customer expectations.
The Administration, in assessing development proposals, attempts to extract from the relevant planning documents the key policies and requirements of Council in order to make comments and recommendations on the issues raised in the assessment of each individual development application.
Development applications determined by the Administration between 1 June 2006 and 30 June 2006, acting under Delegated Authority from Council are included in the attached Schedule 1.
Consultation
Nil
Comment
Nil
Statutory Compliance
A Delegated Authority Register was adopted by Council at its meeting on 30 August 2005 (item CS06-08/05 refers). The decisions referred to in schedule 1 of this report are in accordance with this register.
Strategic Implications
The delegation reported in this report is consistent with the Governance Outcome area of the City’s newly adopted Strategic Plan, which seeks to improve business performance and the quality of service delivery.
Policy Implications
Nil
Financial Implications
Planning applications incur administration fees which are generally based on the Town Planning (Local Government Planning Fees) Regulations and have been adopted by Council in its annual budget. The estimated cost of development for each application is listed in schedule 1. Applications where an estimated cost has not been provided, are either applications for the exercising of discretion or for a change of use.
Voting Requirements
Simple Majority.
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Recommendation
That Council NOTES the determinations made by the Administration Services acting under delegated authority from Council on development applications processed between 1 June 2006 and 30 June 2006.
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Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0134 13/02/2006 ZEBRA PROPERTIES PTY LTD & P & N LANDREACH 34 $2,000.00 Approved
Prop address SUBDIVIDED 127 TWO ROCKS ROAD TWO ROCKS WA 6037
Land Lot 501 DP 39466 Vol 2098 Fol 906
Descriptio USE NOT LISTED - TEMPORARY SALES OFFICE
Applicant MASTERPLAN CONSULTANTS WA PTY LTD
File Number P32/0129V01
DA06/0144 21/02/2006 YANCHEP SUN CITY PTY LTD & CAPRICORN 92 $7,000.00 Refused
Prop address SUBDIVIDED 599 TWO ROCKS ROAD YANCHEP WA 6035
Land Lot 303 P 21926 Vol 2097 Fol 795
Descriptio TELECOMMUNICATIONS INFRASTRUCTURE - COMMUNICATIONS COMPOUND
Applicant COSSILL & WEBLEY
File Number P36/0256V02
DA06/0213 20/03/2006 SANDHURST TRUSTEES LIMITED 71 $5,500.00 Approved
Prop address RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
Land Lot 714 P 24003 Vol 2206 Fol 794
Descriptio GROUPED DWELLING - PATIO ADDITION ( UNIT 108)
Applicant ESE PATIOS AND HOME IMPROVEMENTS
File Number P28/0134V01
DA06/0218 23/03/2006 JOHN R SHEPHERD & BELINDA J SHEPHERD 50 $300,000.00 Approved
Prop address 9 VENTURE LOOP WANGARA WA 6065
Land Lot 229 DP 38475 Vol 2554 Fol 816
Descriptio FACTORY UNIT/WAREHOUSE WITH INCIDENTAL OFFICES
Applicant JR SHEPHERD
File Number P33/0308V01
DA06/0223 24/03/2006 LAURIE C TAYLOR & ANNA T TAYLOR 39 $8,000.00 Refused
Prop address 83 SOVEREIGN DRIVE TWO ROCKS WA 6037
Land Lot 307 P 13683 Vol 1606 Fol 878
Descriptio RETAINING WALL
Applicant ACE LIMESTONE RETAINING WALLS
File Number P32/0812V01
DA06/0203 16/03/2006 SQUASH FACTORY PTY LTD 71 $600,000.00 Approved
Prop address 18 GARINO RISE WANGARA WA 6065
Land Lot 9 DP 43288 Vol 2599 Fol 023
Descriptio RECREATION CENTRE/WAREHOUSE-1 UNIT AND 2 UNITS
Applicant SQUASH FACTORY PTY LTD
File Number P33/0451V01
DA06/0215 22/03/2006 YANCHEP SUN CITY PTY LTD & CAPRICORN 70 $1,081,000.00 Approved
Prop address 599 TWO ROCKS ROAD YANCHEP WA 6035
Land Lot 9001 DP 49294
Descriptio RESIDENTIAL SUBDIVISON POS
Applicant EPCAD CONSULTANTS
File Number P36/0256V02
DA06/0227 21/03/2006 YANCHEP SUN CITY PTY LTD & CAPRICORN 69 $728,290.00 Approved
Prop address 602 TWO ROCKS ROAD YANCHEP WA 6035
Land Lot 9002 DP 49302
Descriptio USE NOT LISTED - POS & Street Planting
Applicant EPCAD PTY LTD
File Number P36/0736V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0192 15/03/2006 GOBBY INVESTMENTS PTY LTD 72 $280,000.00 Approved
Prop address 8 BOMBARDIER ROAD WANGARA WA 6065
Land Lot 221 DP 45386 Vol 2604 Fol 141
Descriptio COMMERCIAL WAREHOUSE
Applicant GOBBY INVESTMENTS PTY LTD
File Number p33/0483v01
DA06/0193 15/03/2006 GOBBY INVESTMENTS PTY LTD 61 $280,000.00 Approved
Prop address 26 LANCASTER ROAD WANGARA WA 6065
Land Lot 234 DP 45386 Vol 2604 Fol 154
Descriptio WAREHOUSE
Applicant GOBBY INVESTMENTS PTY LTD
File Number P33/0484V01
DA06/0237 29/03/2006 MICHAEL K MCCLEMENTS 49 $20,000.00 Approved
Prop address 10 STEVENAGE STREET YANCHEP WA 6035
Land Lot 5 P 13488 Vol 1589 Fol 515
Descriptio LUNCHBAR & CATERING
Applicant MK MCCLEMENTS
File Number P36/0502V01
DA06/0240 24/03/2006 ALFRED R ROWORTH & CLIFFORD R ROWORTH 53 $58,133.00 Approved
Prop address 30 QUEENSWAY ROAD LANDSDALE WA 6065
Land Lot 57 P 8649 Vol 1488 Fol 719
Descriptio GENERAL RURAL - CAFÉ
Applicant L CHARLESWORTH
File Number P17/0683V01
DA06/0241 30/03/2006 JOANNE ROONEY & MATTHEW R CAMPBELL 42 $11,000.00 Approved
Prop address 32 ORCHARD REST TWO ROCKS WA 6037
Land Lot 37 DP 36110 Vol 2541 Fol 707
Descriptio Other Development Application Category Not Listed - PATIO AND RETAINING WALL ON
Applicant J ROONEY, MR CAMPBELL
File Number P32/0272V01
DA06/0264 06/04/2006 SANDHURST TRUSTEES LIMITED 58 $2,420,000.00 Approved
Prop address RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
Land Lot 714 P 24003 Vol 2206 Fol 794
Descriptio RETIREMENT VILLAGE - STAGE THREE - 22 GROUPED DWELLINGS (UNITS
Applicant SETTLERS VILLAGE MANAGEMENT PTY LTD
File Number P28/0134V01
DA06/0265 11/04/2006 BRENDAN G LAHEY & KERRY AM LAHEY 51 $0.00 Approved
Prop address 3 PENROSE VISTA TAPPING WA 6065
Land Lot 2432 DP 38301 Vol 2568 Fol 630
Descriptio HOME BUSINESS - CATEGORY 2 - HAIRDRESSING/MANICURES
Applicant KAM LAHEY
File Number P31/0536V01
DA06/0278 10/04/2006 VASSILIOS FILLIPPOU, EKATERINI FILLIPPOU, 50 $200,000.00 Approved
Prop address 43 BUCKINGHAM DRIVE WANGARA WA 6065
Land Lot 139 P 12576 Vol 1517 Fol 530
Descriptio WAREHOUSE ADDITION
Applicant I FILLIPPOU
File Number P33/0078V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0280 10/04/2006 THIE BEG PTY LTD 39 $450,000.00 Approved
Prop address 43 FURNISS ROAD DARCH WA 6065
Land Lot 26 D 97581 Vol 2169 Fol 129
Descriptio WAREHOUSE X 3
Applicant THIE BEG PTY LTD
File Number P09/0707V01
DA06/0282 13/04/2006 WORLD PHONE CARD PTY LTD 35 $229,068.00 Approved
Prop address 26 AUCKLAND WAY HOCKING WA 6065
Land Lot 432 DP 42363 Vol 2581 Fol 845
Descriptio GROUPED DWELLING - 2 UNITS
Applicant WORLD PHONE CARD PTY LTD
File Number P13/0895V01
DA06/0291 20/04/2006 ANTHONY C PERRIN & YVONNE A PERRIN 30 $0.00 Approved
Prop address 292 CARABOODA ROAD CARABOODA WA 6033
Land Lot 21 P 8913 Vol 1824 Fol 385
Descriptio SINGLE HOUSE - DOG KENNELS
Applicant AC PERRIN
File Number
DA06/0295 20/04/2006 CHISHOLM HOLDINGS PTY LTD 44 $0.00 Approved
Prop address SUBDIVIDED 10 HUGHIE EDWARDS DRIVE MERRIWA WA 6030
Land Lot 1601 D 90254 Vol 2201 Fol 843
Descriptio CHANGE OF USE -CAFÉ TO SHOWROOM
Applicant STONEWALL CONSTRUCTIONS
File Number P21/0557V02
DA06/0296 21/04/2006 PIORT POWERS & BEATA POWERS 22 $218,181.82 Approved
Prop address 24 SCIDO RISE DARCH WA 6065
Land Lot 207 DP 42882 Vol 2585 Fol 682
Descriptio GROUPED DWELLING - 2 UNITS
Applicant P POWERS
File Number P09/1020V01
DA06/0301 24/04/2006 BRYAN H CUMING 22 $3,000.00 Approved
Prop address WESTBROOK MEWS 1/17 WESTBROOK WAY GIRRAWHEEN WA 6064
Land Lot 20 Vol 2559 Fol 272 S/P 44797
Descriptio GROUP DWELLINGS - SHED ADDITION (UNIT 1)
Applicant BH CUMING
File Number P11/0453V01
DA06/0303 18/04/2006 PAUL F RYAN 26 $5,000.00 Approved
Prop address 74A AYLESFORD DRIVE MARANGAROO WA 6064
Land Lot 2 Vol 1991 Fol 299 S/P 25760
Descriptio GROUPED DWELLING - SHED ADDITION
Applicant OUTDOORWORLD
File Number P19/1331V01
DA06/0245 23/03/2006 ERIC PENDREIGH, PAULA M PENDREIGH, 43 $254,811.00 Approved
Prop address 23 ST LOUIS AVENUE HOCKING WA 6065
Land Lot 818 DP 43647 Vol 2587 Fol 018
Descriptio GROUPED DWELLING - 2 UNITS
Applicant G J GARDNER HOMES
File Number P13/1148V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0085 30/01/2006 CARINE NOMINEES PTY LTD 95 $400,000.00 Approved
Prop address SUBDIVIDED 2359 MARMION AVENUE JINDALEE WA 6036
Land Lot 9022 DP 44221
Descriptio PARK - PUBLIC OPEN SPACE JINDALEE STAGE 2
Applicant MCNALLY NEWTON LANDSCAPE ARCHITECTS
File Number P15/0001V03
DA05/1006 20/12/2005 IMAGE INTERNATIONAL PTY LTD & M.A.K. 138 $50,000.00 Approved
Prop address 2/49 BERRIMAN DRIVE WANGARA WA 6065
Land Lot 2 Vol 1833 Fol 458 S/P 17181
Descriptio NIGHTCLUB
Applicant D SERAFINI
File Number P33/0069V01
DA06/0001 04/01/2006 WATSON PROPERTY GROUP MADELEY RISE LTD 113 $104,500.00 Approved
Prop address 18 WILMOT BEND MADELEY WA 6065
Land Lot 9000 DP 47161
Descriptio PARK - PUBLIC OPEN SPACE MADELEY
Applicant WATSON PROPERTY GROUP MADELEY RISE LTD
File Number P18/1246V01
DA06/0424 08/06/2006 CATHERINE E SHAVE & MARK R SHAVE 16 $0.00 Approved
Prop address 6 CALEY PLACE TWO ROCKS WA 6037
Land Lot 44 P 10832 Vol 1379 Fol 770
Descriptio SINGLE HOUSE - OUTBUILDING AND HOME BUSINESS - NATUROPATHIC
Applicant CE SHAVE
File Number P32/0855V01
DA06/0427 09/06/2006 FRANZL HB SHANNON & KATHLEEN A SHANNON 8 $250,000.00 Approved
Prop address 6 BOMBARDIER ROAD WANGARA WA 6065
Land Lot 222 DP 45386 Vol 2604 Fol 142
Descriptio WAREHOUSES WITH INCIDENTAL OFFICE
Applicant FHB SHANNON
File Number P33/0478V01
DA06/0429 12/06/2006 IAN S ELIADES & TRACY L DOVEN 6 $7,000.00 Approved
Prop address 379 GIBBS ROAD NOWERGUP WA 6032
Land Lot 5 D 24385 Vol 1230 Fol 880
Descriptio SINGLE HOUSE - PATIO ENCLOSURE
Applicant TL DOVEN, IS ELIADES
File Number P24/0060V01
DA06/0432 12/06/2006 RONALD F VOGELS & BERNADETTE M VOGELS 0 $11,598.00 Approved
Prop address 175 COOGEE ROAD MARIGINIUP WA 6065
Land Lot 4 P 23141 Vol 2160 Fol 882
Descriptio SINGLE HOUSE - PATIO ADDITION
Applicant PEARCEY CONSTRUCTIONS
File Number P20/0166V01
DA06/0433 12/06/2006 PATRICK J STUCHBURY 11 $4,374.00 Approved
Prop address 2B SHALFORD WAY GIRRAWHEEN WA 6064
Land Lot 2 Vol 2609 Fol 890 S/P 48119
Descriptio TWO GROUP DWELLINGS - WORKSHOP ADDITION
Applicant KALMAR PTY LTD
File Number P11/1363V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0435 14/06/2006 GLENICE A TURNER 1 $5,300.00 Approved
Prop address 5B ALLOTT PLACE MARANGAROO WA 6064
Land Lot 2 Vol 1944 Fol 700 S/P 18800
Descriptio TWO GROUPED DWELLINGS - PATIO ADDITION (5B)
Applicant ONE STOP PATIO SHOP
File Number P19/0059V01
DA06/0436 15/06/2006 WAYDANETTE PTY LTD 10 $0.00 Approved
Prop address 1 SARASOTA PASS CLARKSON WA 6030
Land Lot 424 DP 32856 Vol 2201 Fol 76
Descriptio CHANGE OF USE- SHOW ROOM TO PRIVATE RECREATION (PERSONAL TRAINING
Applicant WAYDANETTE PTY LTD
File Number P08/0229V01
DA06/0437 15/06/2006 TREVOR L HANKS & NAOMI SHAW 6 $21,738.00 Approved
Prop address 14 MOONDYNE TRAIL GNANGARA WA 6065
Land Lot 44 P 17876 Vol 1897 Fol 146
Descriptio SINGLE HOUSE - SHED ADDITION
Applicant TL HANKS
File Number P12/0261V01
DA06/0438 15/06/2006 PETER R CUREL & JENNIFER E CUREL 6 $4,950.00 Approved
Prop address 34 STRATHALBYN LOOP CARRAMAR WA 6031
Land Lot 694 DP 26897 Vol 2505 Fol 631
Descriptio SINGLE HOUSE - PATIO ADDITION
Applicant J & E INDUSTRIES
File Number P07/0486V01
DA06/0447 16/06/2006 CLAYTON J ANGUS 5 $7,200.00 Approved
Prop address 3A CHARING CRESCENT MARANGAROO WA 6064
Land Lot 1 Vol 1562 Fol 483 S/P 7877
Descriptio TWO GROUPED DWELLINGS - PATIO ADDITION (3A)
Applicant NEW IMAGE HOME IMPROVEMENTS
File Number P19/1518V01
DA06/0452 20/06/2006 CLIFTON D PRICE, NORMAN A PRICE, LARISSA 5 $38,000.00 Approved
Prop address 241 DUNDEBAR ROAD WANNEROO WA 6065
Land Lot 350 D 92002 Vol 2091 Fol 481
Descriptio SINGLE HOUSE - PATIO AND POOL ADDITION
Applicant NA PRICE
File Number P34/2276V01
DA06/0453 20/06/2006 SCOTT A FOWLER & AMANDA J NICHOLSON 5 $9,800.00 Approved
Prop address 2 ASHURST WAY HOCKING WA 6065
Land Lot 474 P 23583 Vol 2171 Fol 706
Descriptio SINGLE HOUSE - PATIO ADDITION
Applicant ALLWEST PATIOS
File Number P13/0956V01
DA06/0456 22/06/2006 RALPH H WHEELER & LYNN M WHEELER 6 $20,000.00 Approved
Prop address 10 CARRAMAR ROAD CARRAMAR WA 6031
Land Lot 2112 DP 36914 Vol 2551 Fol 91
Descriptio SINGLE HOUSE - GARAGE ADDITION
Applicant RH WHEELER
File Number P07/0840V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0458 21/06/2006 VINCENZINA GALLO 6 $1,925.00 Approved
Prop address 24 MARTINDALE AVENUE MADELEY WA 6065
Land Lot 2 Vol 2591 Fol 200 S/P 47407
Descriptio GROUPED DWELLING - PATIO ADDITION
Applicant HIGHLINE LTD
File Number P18/0597V01
DA06/0459 20/06/2006 SHANE M TAYLOR 8 $10,760.00 Approved
Prop address 6 DURACK PLACE KOONDOOLA WA 6064
Land Lot 12 D 70907 Vol 1748 Fol 427
Descriptio SINGLE HOUSE - GARAGE ADDITION
Applicant OUTDOOR WORLD
File Number P16/0647V01
DA06/0462 23/06/2006 DINH M LU & NGOC T NGUYEN 4 $3,000.00 Approved
Prop address WESTGATE GARDENS 14 SARRE PLACE MARANGAROO WA 6064
Land Lot 9 Vol 1869 Fol 976 S/P 18905
Descriptio GROUPED DWELLINGS - PATIO ADDITION
Applicant DM LU
File Number P19/0853V01
DA06/0463 23/06/2006 RAAFA ASSOCIATION INC 3 $2,500.00 Approved
Prop address CAMBRAI VILLAGE 85 HESTER AVENUE MERRIWA WA 6030
Land Lot 12 P 24265 Vol 2202 Fol 109
Descriptio AGED OR DEPENDENT PERSONS DWELLINGS - PATIO ADDITION TO UNIT 235
Applicant RAAFA ASSOCIATION INC
File Number P21/0080V01
DA06/0466 22/06/2006 SUSAN E GOSS & VINCENT A GOSS 3 $19,900.00 Approved
Prop address 329 LANDSDALE ROAD LANDSDALE WA 6065
Land Lot 159 D 28708 Vol 1590 Fol 968
Descriptio SINGLE HOUSE - SWIMMING POOL
Applicant IMPERIAL POOLS
File Number P17/0178V01
DA06/0467 22/06/2006 CHEVAR HOLDINGS PTY LTD 3 $280,000.00 Approved
Prop address 65 WINDSOR ROAD WANGARA WA 6065
Land Lot 204 DP 45386 Vol 2604 Fol 124
Descriptio INDUSTRIAL - WAREHOUSE
Applicant CHEVAR HOLDINGS PTY LTD
File Number P33/0467V01
DA06/0469 20/06/2006 CARINE NOMINEES PTY LTD 6 $9,000.00 Approved
Prop address SUBDIVIDED 2359E MARMION AVENUE JINDALEE WA 6036
Land Lot 9018 DP 42097
Descriptio MEDICAL CENTRE - SIGNAGE
Applicant GAINSBY PTY LTD
File Number P15/0001V03
DA06/0475 22/06/2006 ADAM K TRIGGS & LOUISE J TRIGGS 4 $1,380.00 Approved
Prop address 117B SEAGROVE BOULEVARD MERRIWA WA 6030
Land Lot 2 Vol 2599 Fol 671 S/P 46877
Descriptio TWO GROUPED DWELLING - PATIO ADDITION (UNIT B)
Applicant HALF PRICE PATIOS
File Number P21/0810V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0430 12/06/2006 LISA C WRIGHT 5 $3,000.00 Approved
Prop address MADELEY GARDENS 50 HOLLINS BEND MADELEY WA 6065
Land Lot 21 Vol 2614 Fol 603 S/P 48344
Descriptio GROUPED DWELLINGS - PATIO ADDITION TO UNIT 21
Applicant LC WRIGHT
File Number P18/1300V01
DA06/0478 28/06/2006 PETER H MARTIN & SANDRA F MARTIN 2 $8,800.00 Approved
Prop address 1 HADDON TERRACE MADELEY WA 6065
Land Lot 2 Vol 2611 Fol 199 S/P 48161
Descriptio GROUPED DWELLING - PATIO ADDITION
Applicant PITCHED PERGOLAS
File Number P18/1359V01
DA05/0342.01 10/03/2006 AUSNAM ENDEAVOUR PTY LTD 62 $0.00 Approved
Prop address SAIGON BUSINESS CENTRE 32 BALGONIE AVENUE GIRRAWHEEN WA 6064
Land Lot 700 D 58797 Vol 1884 Fol 90
Descriptio CONSULTING ROOM, LUNCH BAR, RESTAURANT, OFFICE AND SHOWROOM
Applicant A RECHICHI
File Number P11/0251V01
DA05/0818 27/10/2005 DANTI FAMILY HOLDINGS PTY LTD 115 $250,000.00 Approved
Prop address 32 LANCASTER ROAD WANGARA WA 6065
Land Lot 231 DP 45386 Vol 2604 Fol 151
Descriptio WHAREHOUSE & LUNCH BAR
Applicant DANTI FAMILY HOLDINGS PTY LTD
File Number P33/0477V01
DA05/0854 09/11/2005 YENNETT PTY LTD 111 $1,090,909.00 Approved
Prop address 25 TURNBULL ROAD NEERABUP WA 6031
Land Lot 39 D 76283 Vol 1848 Fol 049
Descriptio FACTORY UNIT - ADDITION OF 7 UNITS
Applicant H DORRINGTON
File Number P23/0018V01
DA06/0305 19/04/2006 PAMELA GRAY & PETER GRAY 45 $329,986.00 Approved
Prop address 250 OCEAN KEYS BOULEVARD CLARKSON WA 6030
Land Lot 1078 DP 45432 Vol 2593 Fol 847
Descriptio SINGLE HOUSE WITH OFFICE
Applicant J CORP PTY LTD
File Number P08/1792V01
DA06/0308 21/04/2006 HELEN PARDINI & DANIEL PARDINI 29 $0.00 Approved
Prop address 11 MACDERMOTT PARADE DARCH WA 6065
Land Lot 510 DP 35991 Vol 2537 Fol 186
Descriptio HOME BUSINESS - CATEGORY 2 - HAIRDRESSING
Applicant H PARDINI
File Number P09/5V01051
DA06/0314 26/04/2006 NELLIE DAVID 32 $50,000.00 Withdrawn
Prop address 12 FOXTON WAY BUTLER WA 6036
Land Lot 307 DP 27850 Vol 2503 Fol 374
Descriptio Change of Use - From Residential to Child Care
Applicant N DAVID
File Number P05/1412Vo1
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0334 08/05/2006 KEYFAST PTY LTD 38 $14,063.00 Approved
Prop address 25 CLARECASTLE RETREAT MINDARIE WA 6030
Land Lot 94 DP 34831 Vol 2542 Fol 679
Descriptio SINGLE HOUSE - PRIVATE JETTY
Applicant ENGINEERED WATER SYSTEMS
File Number P22/1729V01
DA06/0335 03/05/2006 SATTERLEY WANNEROO PTY LTD 31 $290,000.00 Approved
Prop address 2 CONTI ROAD TAPPING WA 6065
Land Lot 9027 DP 49281
Descriptio POS - THE GROVE (Stage 7E) (Lot 8014)
Applicant MCNALLY NEWTON LANDSCAPE ARCHITECTS
File Number SDS122657/S7EV01
DA06/0338 09/05/2006 RAYMOND A PERKINS & VIVIENNE PERKINS 17 $42,000.00 Approved
Prop address 47 JAMBANIS ROAD WANNEROO WA 6065
Land Lot 500 D 68832 Vol 1736 Fol 629
Descriptio SINGLE HOUSE - SHED ADDITION
Applicant RA PERKINS
File Number P34/2744V01
DA06/0340 08/05/2006 SANDHURST TRUSTEES LIMITED 36 $83,234.73 Approved
Prop address RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
Land Lot 714 P 24003 Vol 2206 Fol 794
Descriptio EARTHWORKS AND RETAINING WALL
Applicant EWING CONSULTING ENGINEERS
File Number P28/0134V01
DA06/0342 08/05/2006 INVOX PTY LTD 32 $3,250.00 Approved
Prop address LANDSDALE FORUM & CHILD CARE CENTRE 127 THE BROADVIEW LANDSDALE WA
Land Lot 991 DP 39373
Descriptio TAKEAWAY FOOD OUTLET - SIGNAGE
Applicant PROJECT NEON
File Number P17/013V03
DA06/0350 12/05/2006 ALAN R HUDSON & VALDA M HUDSON 14 $3,000.00 Approved
Prop address 91 TRANQUIL DRIVE CARRAMAR WA 6031
Land Lot 18 P 12964 Vol 1545 Fol 525
Descriptio SINGLE HOUSE - RETAINING WALL X 2 AND PATIO ADDITIONS
Applicant AR HUDSON
File Number P07/0971V01
DA06/0351 15/05/2006 MARTINUS B DEVRIES 13 $250,000.00 Approved
Prop address 15 BESSEMER WAY WANGARA WA 6065
Land Lot 216 DP 45386 Vol 2604 Fol 136
Descriptio WAREHOUSE
Applicant STONEWALL CONSTRUCTIONS
File Number P33/0472V01
DA06/0355 11/05/2006 SOO SJ TEH 15 $300,000.00 Approved
Prop address 43 SANTA CLARA CRESCENT CLARKSON WA 6030
Land Lot 1054 DP 45468 Vol 2597 Fol 846
Descriptio GROUPED DWELLING - 2 UNITS
Applicant SUMMIT PROJECTS
File Number P08/2224V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0362 18/05/2006 HOMESWEST 17 $786,363.64 Approved
Prop address 14 DURLEY WAY BUTLER WA 6036
Land Lot 1165 DP 48289
Descriptio Grouped Dwellings
Applicant CONTENT LIVING PTY LTD
File Number P05/2100V01
DA06/0347 08/05/2006 KERRIE I PATCHING 37 $10,000.00 Approved
Prop address 105 ADAMS ROAD MARIGINIUP WA 6065
Land Lot 24 P 23142 Vol 2173 Fol 406
Descriptio SINGLE HOUSE - RETROSPECTIVE PATIO ENCLOSURE
Applicant KI PATCHING
File Number P20/0038V01
DA06/0364 15/05/2006 MINH T TRUONG, THI P PHAM, DO G HUYNH, 33 $0.00 Refused
Prop address 412 BADGERUP ROAD GNANGARA WA 6065
Land Lot 20 D 53488 Vol 1487 Fol 622
Descriptio INTENSIVE AGRICULTURE - MARKET GARDEN
Applicant J BODYCOAT
File Number P12/0063V01
DA06/0380 25/05/2006 MARIA DIAMOND, WILLIAM DIAMOND, JANA M 26 $2,970.00 Approved
Prop address 75 CAPORN STREET MARIGINIUP WA 6065
Land Lot 100 D 97077 Vol 1145 Fol 963
Descriptio SINGLE HOUSE - CARPORT EXTENSION
Applicant PERTH HOME IMPROVEMENT CENTRE
File Number P20/0115V01
DA06/0381 24/05/2006 ROBERT LEE & JOAN E GORDON-LEE 7 $320,000.00 Approved
Prop address 14 BOSCASTLE WAY DARCH WA 6065
Land Lot 246 DP 36416 Vol 2540 Fol 546
Descriptio TWO GROUPED DWELLINGS
Applicant NORFOLK HOMES
File Number P09/0504V01
DA06/0382 25/05/2006 RONALD T SMITH & JUDITH A SMITH 9 $11,000.00 Approved
Prop address 12 SIERRA KEY MINDARIE WA 6030
Land Lot 470 P 24283 Vol 2201 Fol 181
Descriptio SINGLE HOUSE - PATIO ADDITION
Applicant PATIO LIVING
File Number P22/1426V01
DA06/0384 25/05/2006 ELIZABETH C FULLER & ROBIN I HAJINOOR 6 $1,706.00 Approved
Prop address 18C KEELEY WAY GIRRAWHEEN WA 6064
Land Lot 3 Vol 2615 Fol 550 S/P 48820
Descriptio GROUPED DWELLINGS - PATIO ADDITION
Applicant HERITAGE OUTDOOR
File Number P11/1054V01
DA06/0386 25/05/2006 PAULINE WRIGHT & ROBERT WRIGHT 5 $35,000.00 Approved
Prop address 48 EVERGREEN GARDENS CARRAMAR WA 6031
Land Lot 144 D 70623 Vol 1750 Fol 615
Descriptio SINGLE HOUSE - SWIMMING POOL
Applicant SAPPHIRE POOLS
File Number P07/0715V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0387 25/05/2006 ROMAN CATHOLIC ARCHBISHOP OF PERTH 6 $5,000.00 Approved
Prop address ST ANTHONYS PRIMARY SCHOOL 7 SERVITE TERRACE WANNEROO WA 6065
Land Part Lot 512 D 99780
Descriptio EDUCATIONAL ESTABLISHMENT - SHELTER
Applicant N RAINFORD
File Number P/0039V01
DA06/0389 25/05/2006 DORINDA S BRITTO & PETER M BRITTO 6 $3,610.00 Approved
Prop address 82 BUSHLAND RETREAT CARRAMAR WA 6031
Land Lot 46 P 12964 Vol 1545 Fol 553
Descriptio SINGLE HOUSE - PATIO ADDITION
Applicant SUNSET OUTDOOR
File Number P07/0825V01
DA06/0391 29/05/2006 STEWART CATTERMOUL & SANDRA R 21 $418,000.00 Approved
Prop address 19 SWANSEA PROMENADE MINDARIE WA 6030
Land Lot 344 DP 40524 Vol 2562 Fol 259
Descriptio SINGLE HOUSE
Applicant Kevin Burns Homes
File Number P22/1513V01
DA06/0393 29/05/2006 BRIGHTWATER CARE GROUP 4 $2,886.00 Approved
Prop address KINGSWAY COURT 26 REGENCY AVENUE MADELEY WA 6065
Land Part Lot 103 Sec 55 DP 36095
Descriptio AGED OR DEPENDENT PERSONS DWELLINGS - PATIO ADDITION TO UNIT 55
Applicant PEARCEY CONSTRUCTION
File Number P18/1361V01
DA06/0395 23/05/2006 STEVEN M ROSEKELLY & JULIE A BALL 7 $6,600.00 Approved
Prop address 40 CESARE CIRCLE MADELEY WA 6065
Land Lot 74 DP 34175 Vol 2534 Fol 090
Descriptio SINGLE DWELLING - PATIO ADDITION
Applicant A1 PATIOS
File Number P18/0285V01
DA06/0396 30/05/2006 CECIL G GLENISTER 10 $3,310.00 Approved
Prop address LAKELANDS CARAVAN PARK 289 SYDNEY ROAD GNANGARA WA 6065
Land Lot 20 D 89534 Vol 1728 Fol 992
Descriptio PARK HOME PARK - PATIO ADDITION TO UNIT 81
Applicant SUNWISE PATIO
File Number P12/0109V01
DA06/0397 30/05/2006 BRIGHTWATER CARE GROUP 3 $2,600.00 Approved
Prop address KINGSWAY COURT 46 REGENCY AVENUE MADELEY WA 6065
Land Part Lot 103 Sec 65 DP 36095
Descriptio AGED OR DEPENDENT PERSONS DWELLINGS - PATIO ADDITION TO UNIT 46
Applicant THORN ROOFING CONTRACTORS
File Number P18/1362V01
DA06/0400 31/05/2006 ROBYN L JACHOWSKI & PAUL DG BLOXHAM 11 $22,700.00 Approved
Prop address 51 BIRDSONG GATE TWO ROCKS WA 6037
Land Lot 139 DP 40184 Vol 2560 Fol 85
Descriptio SINGLE HOUSE - SHED ADDITION
Applicant PDG BLOXHAM, RL JACHOWSKI
File Number P32/0553V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0401 31/05/2006 MICHAEL L HATHAWAY 10 $1,638.00 Approved
Prop address BAY44 44/30 MANGANO PLACE WANNEROO WA 6065
Land Lot 44 Vol 1787 Fol 044 S/P 15622
Descriptio CARAVAN PARK - PATIO ADDITION TO UNIT 44
Applicant FACTORY DIRECT
File Number P34/0051V01
DA06/0403 31/05/2006 MARIA SOBCZYK & PIOTR M SOBCZYK 5 $465,000.00 Approved
Prop address 65 INSPIRATION DRIVE WANGARA WA 6065
Land Lot 313 DP 45312 Vol 2599 Fol 646
Descriptio FACTORY WITH INCIDENTAL OFFICES
Applicant STONEWALL CONSTRUCTIONS
File Number P33/0456V01
DA06/0404 29/05/2006 CHATEAUROUX INVESTMENTS PTY LTD 4 $1,300.00 Approved
Prop address 30A MARTINDALE AVENUE MADELEY WA 6065
Land Lot 2 S/P 50291
Descriptio TWO GROUPED DWELLINGS - PATIO ADDITION
Applicant P CASTAGNA
File Number P18/0786V01
DA06/0388 26/05/2006 HOMESWEST 5 $62,000.00 Approved
Prop address 6 KINGSBRIDGE BOULEVARD BUTLER WA 6036
Land Lot 278 DP 46283
Descriptio CHANGE OF USE - SHOP TO BAKERY AND SHOP FRONT SIGNAGE
Applicant BILLINGS LONG CONSTRUCTION P/L
File Number P05/1101V01
DA06/0405 18/05/2006 ERIC TATASCIORE, GARY TATASCIORE, LUKE 11 $0.00 Approved
Prop address 41 BARETTA ROAD WANGARA WA 6065
Land Lot 282 P 12576 Vol 1517 Fol 563
Descriptio CHANGE OF USE - FACTORY UNIT TO FACTORY UNIT/WAREHOUSE
Applicant ED JONES
File Number P33/0414V01
DA06/0406 01/06/2006 BARRY F JORDAN & ANDREW OWENS 6 $6,500.00 Approved
Prop address 23/9 INSPIRATION DRIVE WANGARA WA 6065
Land Lot 23 Vol 2614 Fol 597 S/P 49457
Descriptio WAREHOUSE - MEZZANINE FLOOR ADDITION TO UNIT 23
Applicant AO SMITH
File Number P33/0296V01
DA06/0408 01/06/2006 AUTOMOTIVE HOLDINGS GROUP PTY LTD 4 $28,000.00 Approved
Prop address 5 LANCASTER ROAD WANGARA WA 6065
Land Lot 302 DP 28518
Descriptio VEHICLE SALES PREMISES - SIGN
Applicant PROJECT NEON
File Number P33/0009V01
DA06/0410 01/06/2006 CAROL A JONES 6 $0.00 Approved
Prop address 40 BLOODWOOD DRIVE MARANGAROO WA 6064
Land Lot 724 P 19386 Vol 1988 Fol 305
Descriptio HOME BUSINESS - BEAUTY THERAPY
Applicant N JONES
File Number P19/1910V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2006 00:00:00 AND 30/06/2006
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Owners Days Est Cost Decision
DA06/0411 01/06/2006 ASHMY PTY LTD 3 $181,818.19 Approved
Prop address 26 JINDALEE BOULEVARD JINDALEE WA 6036
Land Lot 1386 DP 49284 Vol 2620 Fol 221
Descriptio SINGLE HOUSE
Applicant ASHMY PTY LTD
File Number P15/0280V01
DA06/0413 06/06/2006 STEPHEN C GILKS 3 $2,000.00 Approved
Prop address 23 WILDFLOWER DRIVE CARRAMAR WA 6031
Land Lot 113 D 61397 Vol 1598 Fol 858
Descriptio SINGLE HOUSE - SHED ADDITION
Applicant SC GILKS
File Number P07/0316V01
DA06/0414 01/06/2006 PARK LANE PROPERTIES (WA) PTY LTD 14 $410,000.00 Approved
Prop address 52 LANDSDALE ROAD DARCH WA 6065
Land Lot 38 D 19427 Vol 1357 Fol 352
Descriptio THREE GROUPED DWELLINGS
Applicant WR PATERSON
File Number P09/0475V01
DA06/0415 06/06/2006 THUONG T TRAN & TU T TRAN 3 $9,091.00 Approved
Prop address 96 ROSS STREET GNANGARA WA 6065
Land Lot 23 D 55955 Vol 1531 Fol 891
Descriptio MARKET GARDEN - SHED ADDITION
Applicant TT TRAN, TT TRAN
File Number P12/0035V01
DA06/0417 06/06/2006 THOMAS F KILKELLY & JULIE D KILKELLY 1 $1,550.00 Approved
Prop address 11 BEXLEY WAY GIRRAWHEEN WA 6064
Land Lot 1 Vol 2512 Fol 934 S/P 40476
Descriptio TWO GROUPED DWELLING - CARPORT ADDITION
Applicant HERITAGE OUTDOOR
File Number P11/1371V01
DA06/0418 06/06/2006 MARK R CRANE & DEBORA JJ CRANE 1 $1,695.00 Approved
Prop address JARRAH MEWS 13D CALVERT WAY GIRRAWHEEN WA 6064
Land Lot 5 Vol 2516 Fol 320 S/P 41547
Descriptio GROUPED DWELLINGS - PATIO ADDITION TO UNIT D
Applicant HERITAGE OUTDOOR
File Number P11/0007V01
DA06/0420 07/06/2006 BRIGHTWATER CARE GROUP 2 $3,215.00 Approved
Prop address KINGSWAY COURT 67 IMPERIAL CIRCUIT MADELEY WA 6065
Land Part Lot 103 Sec 89 DP 36095
Descriptio AGED OR DEPENDENT PERSONS DWELLINGS - PATIO ADDITION TO UNIT 89
Applicant POULTER INSTALLATIONS
File Number P18/1341V01
DA06/0421 07/06/2006 SANDHURST TRUSTEES LIMITED 2 $3,145.00 Approved
Prop address RIDGEWOOD RISE 76 RIDGEWOOD BOULEVARD RIDGEWOOD WA 6030
Land Lot 714 P 24003 Vol 2206 Fol 794
Descriptio AGED OR DEPENDENT PERSONS DWELLINGS - PATIO ADDITION TO UNIT 84
Applicant OUTDOOR WORLD
File Number P28/0134V01
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File Ref: S09/0008
File Name: FC FC Subdivision Determined under Delegated Authority June 06.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Amy Stockwell
Meeting Date: 8 August 2006
Attachments: 3
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Issue
Determination of subdivision applications processed in the period for the month of June 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 Directorate 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 in the period for the month of June.
In regard to the application 131232 it is noted that on 7 June 2006 the City had requested the WAPC to defer consideration of the application since the applicant was required to resolve certain design issues. On resolving those design issues, the application was determined and supported by the City Administration on 27 June 2006.
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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 in the period for the month of June as listed below:
Subdivision Application Delegations
Att |
WAPC No/ Received Date |
Location / Owner |
DPS2 Zoning LDU Category |
Advice |
WAPC Advised |
1 |
SU131321
22 May 2006 |
Lot 122 (45) Evandale Road DARCH WA 6065
CLIFFORD D CASEY |
Urban Development SCU1 |
Supported |
07/06/2006 |
2 |
SU131388
31 May 2006 |
Lot 84 (50) Gungurru Avenue HOCKING WA 6065
EDUCATION DEPT OF WA |
Urban Development SCU5 |
Supported |
15/06/2006 |
3 |
SU131232
15 May 2006 |
Lot 9004 (131) Flynn Drive BANKSIA GROVE WA 6031
HOMESWEST VACANT |
Urban Development & Special Rural SCU1 |
Supported |
27/06/2006 |
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ATTACHMENT 1
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ATTACHMENT 2
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File Ref: C06038V01
File Name: HA Tender No 06038 The Provision of private Swimming Pool spa Inspection Services.doc This line will not be printed dont delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Mark Donnelly
Meeting Date: 8 August 2006
Attachments: Nil
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Issue
To consider Tender No 06038 for the provision of services to conduct the City’s private swimming pool inspection programme.
Background
In Australia, the number one cause of preventable death in children under the age of five is drowning. Since 1976 State legislation has required all Local Governments to inspect private swimming pools within their respective districts at least once every four years for compliance with Part 10 of the Building Regulations 1989 and Australian Standard 1926.1. The City has approximately 5,000 private swimming pools within its jurisdiction which will require inspection between, 2006 and the end of 2007. The previous inspection programme undertaken by the City commenced in October 2004.
Detail
Tender Document 06038 was advertised in the West Australian Newspaper on 27 May 2006 and closed at the City’s offices at 3.00 pm on 13 June 2006. The tender specification sought a unit rate for the inspection of approximately 5,000 swimming pools. The specification also required the successful tenderer to complete the inspection programme within an eighteen-month time frame, which is required to ensure the City meets its statutory obligations under the requirements of the Local Government Miscellaneous Provisions Act 1960. The following is a list: of the four compliant tenders received along with the various rates quoted.
Tenderers |
Tender Price fixed rate for 3 inspections |
Additional Compliance Inspection Fee |
Hourly Rate for Court Attendance |
Tungsten Group Pty Ltd |
$27.00 |
$75.00 |
$85.00 |
C E Nicholls and Son Pty Ltd |
$28.00 |
$28.00 |
$55.00 |
The Royal Life Saving Society Australia WA Branch |
$23.00 |
$15.00 |
$35.00 |
Contract Aquatic Services |
$39.50 |
$25.00 |
$40.00 |
Tender Assessment
The tender evaluation team comprised of the Manager Building & Health Services, Co-ordinator Health Services and Senior Building Surveyor who evaluated the tender in accordance with the following selection criteria:
A. Price for the Services offered;
B. Tenderer’s previous experience in carrying out services or projects similar to the Services or the Project;
C. Safety Management; and
D. Resources available to complete the programme in accordance with the City’s predetermined timeframe.
Price for Services offered:
Four conforming tenders were received quoting various fixed rates for the service requested. The Royal Life Saving Society was the lowest tenderer, quoting $23.00 per property, for a maximum of 3 inspections to achieve statutory compliance. Additional inspections were quoted at a rate of $15.00 and an hourly rate of $35.00 was quoted for court attendances, should they be required.
Tenderers |
Ranking |
The Royal Life Saving Society Australia |
1 |
C E Nicholls and Son Pty Ltd |
2 |
Tungsten Group Pty Ltd |
3 |
Contract Aquatic Services |
4 |
The above criterion represents 40% of the total score.
Tenderers Previous Experience
Of the four tender submissions received two have significant relevant experience in the inspection of private swimming pool security. The two remaining tenderers were considered by the tender panel as having limited experience.
The Royal Life Saving Society, having undertaken similar works for 14 other Local Governments, was considered to have the most relevant and applicable previous experience.
Tenderers |
Previous Experience |
The Royal Life Saving Society Australia |
1 |
C E Nicholls and Son Pty Ltd |
2 |
Tungsten Group Pty Ltd |
3 |
Contract Aquatic Services |
4 |
The above criterion represents 30% of the total score.
Resources available to complete the project in a pre determined time frame
Under the requirements of the Local Government Miscellaneous Provisions Act 1960, all Local Governments are required to inspect swimming pools within there respective districts at least once every four years.
Given that the City has approximately 5,000 swimming pools and that this figure is increasing at a rate of approximately 70 per year, it is imperative that a well-organised and resourced programme be established to ensure the City meets its statutory obligations. The following table summarises the tenderers resources as considered by the panel. The Royal Life Saving Society demonstrated that it has adequate resources to cater for the scope of the tender specification and accordingly meet the City’s pre determined time frames
Tenderers |
Tenderers’ Resources |
The Royal Life Saving Society Australia |
1 |
Tungsten Group Pty Ltd |
1 |
Contract Aquatic Services |
3 |
C E Nicholls and Son Pty Ltd |
4 |
The above criterion represents 20% of the total score
Safety Management
All tenderers were able to demonstrate an acceptable level of Safety Management in accordance with the requirements of the tender specification. However, the Tungsten Group Pty Ltd having significant project and facility management experience was able to demonstrate a significantly higher level of awareness and commitment to Occupational Health and Safety, than the others. Given this the panel unanimously agreed that the Tungsten Group scored the highest for this particular category of the tender
Tenderers |
Occupational Health and Safety Management |
Tungsten Group Pty Ltd |
1 |
The Royal Life Saving Society Australia |
2 |
Contract Aquatic Services |
2 |
C E Nicholls and Son Pty Ltd |
4 |
The above criterion represents 10% of the total score
Overall ranking assessment
The overall ranking of tenders based on a weighted score is as follows:
Tenderer |
Ranking |
The Royal Life Saving Society Australia |
1 |
Tungsten Group Pty Ltd |
2 |
C E Nicholls and Son Pty Ltd |
3 |
Contract Aquatic Services |
4 |
The Royal Life Saving Society having achieved the highest overall ranking, provides the best value for money and is therefore recommended as the preferred Tenderer for Contract No 06038.
Comment
The Royal Life Saving Society is a ‘not for profit’ Public Benevolent Institution and the volunteer nature of the Society is supplemented by 170 paid professional staff. The Society is the largest water safety and life saving education organisation in the world, being active in over 40 countries.
Given the extent of the City’s inspection programme and the profile of the Society, it is considered that the Royal Life Saving Society has the necessary resources and experience to fulfil the programme in accordance with the City’s predetermined timeframe.
The Society’s experience in dealing with various Local Governments and its capacity to undertake large work loads will be of benefit to the City in meeting its statutory obligations as required by Sate Legislation.
Statutory Compliance
Tenders have been invited and evaluated against the selection criteria in accordance with Section 3.57 of the Local Government Act and associated regulations.
The Manager of Contracts and Property has reviewed the tender selection process for fairness and compliance and is satisfied with the evaluation process and result.
Strategic Implications
The City’s Private Swimming Pool Inspection Programme is consistent with the City’s Strategic Plan in that it promotes community safety and well being.
Policy Implications
Nil.
Financial Implications
Costs associated with accepting the Tender from The Royal Life Saving Society will equate to approximately $140,000. The City’s 2006/07 annual budget allocated $80,000 for the Private Swimming Pool Inspection Programme. As the programme is run over two financial years, the shortfall in funds will be budgeted for in the 2007/08 financial year. The costs associated with the programme will be cost neutral to the City, as charges are levied to all swimming pool owners as permitted under the provisions of the Local Government Miscellaneous Provisions Act 1960
Voting Requirements
Simple Majority.
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Recommendation
That Council ACCEPTS tender 06038 from the Royal Life Saving Society Australia WA Branch for the provision of the City’s Private Swimming Pool Inspection Programme.
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File Ref: R08/0025V01
File Name: BA Parking Prohibitions Clarkson District Centre.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Glenn Shaw
Meeting Date: 8 August 2006
Attachment(s): 3.
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Issue
To consider parking prohibitions for the Clarkson District Centre (the Centre).
Background
Concerns relating to the lack of “short-term” on-street parking within the central area of the Centre were raised by Clarkson Library administration and business owners/proprietors trading in the area.
Long-term staff parking is occurring in the existing on-street parking embayments within the Centre, thereby limiting parking availability for business customers and compromising business activity.
The parking embayments located on Ocean Keys Boulevard (west of Caribbean Circuit), Pensacola Terrace, Sarasota Pass and Key Largo Drive are not currently under any time limited parking control and therefore are susceptible to all day parking activity.
The majority of land uses within the area are required to have parking on their properties, however there is no requirement to segregate parking for customer or staff parking within these areas.
Detail
The Centre includes a mix of retail outlets including a shopping centre complex, fast food outlets, cafes and a variety of retail outlets. Community facilities within the area include the Clarkson Police Station and Clarkson Library on Ocean Keys Boulevard.
It is proposed that short to medium term parking be available on Ocean Keys Boulevard, Pensacola Terrace, Sarasota Pass and Key Largo Drive to encourage a high turn over of vehicles to support the business community and provide for improved parking opportunities for drivers to access the Centre. The proposed 1-hour and 3-hour time limited parking as detailed on Drawing 2141-1-1 (ie: schematic interpretation of the parking prohibitions as proposed) and Drawing 2141-2-0 (Attachments 1 & 2 refer) will limit long term parking from occurring.
To improve bus commuter access and egress at the south bound bus stop on Key Largo Drive, it is proposed that minor changes to the existing parking embayment be included as part of the parking prohibition project.
The positive impact as a result of the changes will be improved pedestrian access when disembarking from the rear door of buses. However, the negative impact will be the removal of a vehicle parking bay at this location.
The proposed Tavern development on the north western corner of Ocean Keys Boulevard and Key Largo Drive incorporates changes to the existing parking embayment north of Ocean Keys Boulevard. To improve pedestrian access when disembarking from the rear door of buses, it is proposed to relocate the existing bus stop approximately 5 metres to the north to improve pedestrian access and egress from the rear door.
Improvements to the Clarkson Police Station crossover on Pensacola Terrace have also been included as part of the project. The proposed kerb modifications to the embayment will limit any inappropriate parking from occurring in front of the crossover.
The proposed kerb modifications on Key Largo Drive and Pensacola Terrace are shown on Drawing 2141-3-0 (Attachment 3 refers).
Consultation
A mail out detailing the parking prohibition proposal for the Centre was forwarded to 13 landowners affected by the proposed prohibitions on the 21 June 2006. Feedback to the proposal was requested by 5 July 2006.
A follow up door knock of all affected businesses in the area advising of the parking prohibition proposal was undertaken on 22 June 2006. A total of 21 businesses were consulted, and all provided comments and feedback in relation to the parking prohibition proposal.
The revision “0” version of Drawing 2141-1-1 as per Attachment 1 was used in the consultation process.
Comment
A positive response to the proposal from the property owners mail out was received from one owner only. No other responses were received.
Results of the door knock confirmed that long-term parking is an issue to be addressed within the Centre and that time limited parking would be an advantage for business owners/proprietors. Businesses owners/proprietors supported the proposed parking prohibitions in principal. However, the 3-hour time limited parking on Pensacola Terrace as proposed at the time of the consultation was not supported. A 1-hour time limit was the preferred option by business owners to encourage a higher turnover of vehicles. The parking prohibition plans as attached reflects this preference.
The issues of staff parking and security concerns during after hours business activity was raised by some business owners/proprietors and their staff. By limiting the parking prohibition hours from 9am to 5pm, Mondays to Saturdays, opportunities for staff to park closer to their place of work or in more active areas within the Centre would provide an alternative after hours parking option. This has also been accommodated in the plans attached.
It should be noted that with the recent introduction of time limited parking at the Clarkson Train Station, the Kingsbridge Shopping Centre, and as proposed for the Clarkson District Centre, the resultant parking prohibition enforcement will add a significant additional work commitment for the City’s Rangers and Safety Services to ensure compliance.
Strategic Implications
The installation of prohibitions signage will allow the enforcement of Part 4 Clause 38 of the City’s Parking and facilities Local Law 2003 (as amended).
Policy Implications
The proposal to install parking prohibitions signs on Ocean Keys Boulevard, Pensacola Terrace, Sarasota Pass and Key Largo Drive within the Clarkson District Centre is consistent with the following City of Wanneroo Strategic Plan 2006 – 2021 outcome objectives:
“Social
2.4 Improve community safety
2.4.1 Implement a range of road safety initiatives to improve the standard of the road network and user behaviour.”
Financial Implications
The estimated cost of the supply and installation of the parking prohibition signs is $5,300 and is proposed to be funded from Project No PR-1099 (ie Implement Traffic Management Works - Unspecified) for which a total of $50,000 has been approved by Council in the 2006/2007 Capital Works Budget.
Construction of the kerbing and pavement modifications to parking embayments on Key Largo Drive and Pensacola Terrace is estimated to cost $6,000 and is also proposed to be funded from Project No PR-1099.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. APPROVES the installation of “1 hour parking 9AM-5PM MONDAYS TO SATURDAYS” on Ebb Way, Ocean Keys Boulevard and Pensacola Terrace, Clarkson, as shown on Drawing 2141-2-0 included as Attachment 2.
2. APPROVES the installation of “MOTOR CYCLE ONLY 1 hour parking 9AM-5PM MONDAYS TO SATURDAYS” on Ocean Keys Boulevard, Clarkson, as shown on Drawing 2141-2-0 included as Attachment 2.
3. APPROVES the installation of “3 hour parking 9AM-5PM MONDAYS TO SATURDAYS” on Caribbean Circuit, Ocean Keys Boulevard, Key Largo Drive and Sarasota Pass, Clarkson, as shown on Drawing 2141-2-0 included as Attachment 2.
4. APPROVES the modifications to parking embayments on Key Largo Drive and Pensacola Terrace, Clarkson, as shown on Drawing 2141-3-0 included as Attachment 3.
5. NOTES that the estimated cost of the sign installation and parking bay modification works, being $11,300, will be funded from Project No PR-1099 - Implement Traffic Management Works – Unspecified.
6. ADVISES property owners and business proprietors impacted by the proposed parking prohibitions, WA Police Service and the Public Transport Authority of Council’s decision on the proposed parking prohibitions and parking embayment modifications.
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File Ref: R/0008V01
File Name: BA Traffic Management McCormack Drive Butler Schools Area.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Geoff Miles
Meeting Date: 8 August 2006
Attachment(s): 2
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Issue
To consider the need for traffic management treatments on McCormack Boulevard, a new road under construction between the site of the future Butler High School and the Brighton Catholic Primary School/Irene McCormack Catholic College, Butler.
Background
There are three school sites that occupy the land bounded by Lukin Drive, Connolly Drive, Homebush Drive and Bradman Drive, Butler. The private and public school sites were to be separated by an area of public open space R45006, Bradman Park, however the Butler Ridgewood Local Structure Plan (BRLSP) established in 2002 included a road through where the park would have been. The Brighton Catholic Primary School (BCPS) is situated to the southeast of McCormack Boulevard, the Irene McCormack Catholic College to the southwest and the Butler High School to the north – refer Attachment 1 for the location plan.
McCormack Boulevard extends from Bradman Drive at the intersection with Tetbury Road to Connolly Drive at the intersection with Kahana Parkway and is currently being constructed as part of the land subdivisional development works in the area. Both the intersections will be roundabout controlled.
A site meeting was held with BCPS representatives where it was noted that the school community is expressing concern about the speed traffic might travel at once the road is completed. At this meeting the general concept of traffic calming measures for McCormack Boulevard was agreed to be further considered. BCPS also advised that the matter of cost would have to be considered by the Catholic Education Office of WA and would depend on the cost of any agreed additional traffic treatment works.
Detail
The land developer’s engineering consultant initially presented a plan of a single Watts profile speed hump, located near the centre of a bend located near the mid-point of McCormack Boulevard, with concrete path nibs protruding into the road on both sides. This proposal was considered by Administration as unsatisfactory as it may appear to children to be a safe pedestrian crossing location when it is not. The proposed Watts profile speed hump is a curved profile, narrow in width and without a level area for pedestrians to walk across. If the concern in the future is the speed of traffic, then the speed has to be reduced before vehicles reach the location where children intend to cross the road. A single treatment would not suffice and the City would have been partially liable if any child is involved in an accident in the future had approval been given.
The BRLSP shows McCormack Boulevard as the important link between the residential area near Tetbury Road west of the schools and the neighbourhood connector Kahana Parkway that links to the future business area and railway station proposed for construction on Lukin Drive adjacent to the Mitchell Freeway immediately to the east of the schools. For about 200 residences, McCormack Boulevard is the most direct way to the future business area and railway station. Severe traffic treatments such as speed humps on McCormack Boulevard may result in the diversion of traffic onto the adjacent east-west road, Homebush Drive.
Consultation
The proponent has undertaken no consultation with the public or residents who may be adversely affected by the traffic treatments. It is noted that Administration has not initiated consultation as it was requested that this matter be placed before the Council at the earliest possible opportunity given McCormack Boulevard is currently under construction.
Comment
McCormack Boulevard is under construction therefore there is no tangible evidence of speed being a concern as it has not been possible for traffic to travel this route. Similarly, there is no crash data. Thus the need for traffic management treatments must be made subjectively based upon criteria from around other schools within the Wanneroo area. Information for three schools is provided for comparison:
School |
Street |
Traffic volume |
85th percentile speed |
St Stephens College |
St Stephens Crescent |
1,140vpd |
49km/h |
Wanneroo Primary School |
Church Street |
1,880vpd |
53km/h |
Wanneroo High School |
Quarkum Street |
2,831vpd |
40km/h |
These three roads were selected as they have similar town planning use as McCormack Boulevard in Butler. On the three roads, the 85th percentile speed data is indicative of there not being a large speed problem near the schools.
The potential traffic movement on the new road is 400vpd associated the residential area and 800vpd associated with the primary school. The school usage is calculated from BCPS’s advice that all the schools are expected to attract a total of 3,000 students. The existing Irene McCormack Catholic College has been operating its high school with vehicular access off Bradman Drive at the roundabout at the intersection with Wiltshire Entrance and that will not alter. The future state high school will be built to the northern part of its site, presumably with vehicular access from Homebush Drive at the roundabout at the intersection with Chorley Avenue and BCPS has its main vehicular access off Connolly Drive with an off-street set down/pick up facility. BCPS will have a minor service vehicle access off McCormack Boulevard.
The usage of the new road will be very similar to St Stephens Crescent in Tapping where the largest problem is parking control and parent driver impatience. The speed of normal traffic is not a large concern.
The Austroads guide on Local Area Traffic Management does cite one of its objectives to be to increase the safety of routes to school.
Furthermore, the guide states that on the more important local roads that include school accesses, that vertical displacement devices are not usually considered to be appropriate. To be effective the maximum recommended spacing of traffic management treatments should be in the range 80 – 120m and preferred treatments are:
· Roundabouts
· Mid-block blister islands
· Median islands to restrict overtaking and provide pedestrian refuges
· Carriageway narrowing to provide one lane in each direction
· 50km/h speed limit
The speed limit on McCormack Boulevard will be 50km/h and upon application from the school principal, Main Roads WA will establish a 40km/h school zone for morning and afternoon drop-off and pick-up times. The carriageway is designed to be one lane in each direction, however, by allowing the schools to have on-street parking, when the parking bays are empty the road has more width and is less confining on speed.
The selection of any traffic management treatments must be based primarily on the use of the road. The primary use can be defined in many ways, for example; the highest vehicle generator is expected to be the primary school, however, the use of McCormack Boulevard by school traffic only occurs in a one hour period in the morning and afternoon for 40 weeks of the year, less public holidays. This equates to 0.9% percent of the year so, by time, the school is considered a minor use.
In considering the possible traffic management treatments, as McCormack Boulevard is about 500m long, there should be treatments at each end, plus a minimum of four treatments along the length to encourage a typical vehicle speed of close to 40km/h. A roundabout that will reduce the entry and exit speeds controls the road intersections at each end. Furthermore, a 40km/h school zone speed restriction will also apply during school peak traffic times. Along the length of the road any of the following treatments could be considered:
· The provision of a continuous median island would be beneficial to the school’s request for speed control, plus it would provide a positive refuge for pedestrians crossing the road – children will only have to watch for traffic in one direction at one time. This would not disadvantage road users for the majority of the time when school traffic is not present.
· The provision of four blister islands along the length of McCormack Boulevard would reduce the average operating speed to between 30 and 40km/h. Specific pedestrian crossing places would also have to be constructed. This treatment will affect all drivers at all times.
· The provision of roundabouts is not appropriate as the blister islands, previously discounted, would produce the same effect on this road and require less width in the road reserve.
· The provision of five Watts profiles road humps to reduce the average operating speed to between 30 – 40 km/h. These seriously affect all drivers at all times. They are the most often complained about treatment currently used in Australasia (Damen 2003). The use of these devices will result in drivers choosing other routes and as a consequence there will be increased traffic on other roads in the immediate area. Specific pedestrian crossing places would also have to be constructed.
· The provision of five Plateau crossings – these being vertical displacement treatments with wide level tops are suitable for pedestrian crossings.
This form of treatment will reduce the average operating speed to between 30 – 40 km/h and will affect all drivers at all times. The use of these devices may cause some increase in traffic on other roads in the immediate area.
The construction of traffic management treatments will reduce the operating speeds to below 40km/h. That same speed reduction will occur during the morning and afternoon school peak due to the higher vehicle activity and vehicles moving into/out of parking bays.
The new road is planned to act as a traffic route between the residential area and the future business area/railway station, with its secondary purpose being provision of an alternate access route and/or parking for drop-off and pick-up of students attending the three school sites (one future) in the immediate area. It is therefore Administration’s considered opinion that the use of traffic management treatments on McCormack Boulevard, and other similar roads, is not supported.
Should there be was a demonstrated need for traffic management treatment on McCormick Boulevard, of the five treatments noted previously, provision of a median island is considered the most suitable treatment for this road environment. McCormack Boulevard has been designed to be a 7.4m wide road with two wider sections to accommodate median islands. The approved engineering plan for the road is attached, refers Attachment 2. If there be a need to extend the raised median islands for most of the length of the road allowing for the median break at the BCPS’s service access, the estimated cost is $25,000.
Statutory Compliance
Nil
Strategic Implications
Traffic management treatments in McCormack Boulevard, Butler are consistent with the following objective from the City of Wanneroo’s Strategic Plan 2006-2021:
“Social
2.4 Improve community safety”
However the proposal is inconsistent with the following objective from the City of Wanneroo’s Strategic Plan 2006-2021:
“Social
2.5 Improve transport options and connections”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. THANK the Brighton Catholic Primary School for its proactive consideration of road safety for students attending the three schools, existing and future, in the area bounded by Lukin Drive, Connolly Drive, Homebush Drive and Bradman Drive, Butler.
2. ADVISES the Brighton Catholic Primary School that the need for traffic management treatments is not supported, as it cannot be established with certainty prior to McCormack Boulevard, Butler being operational based on existing traffic data from roads adjacent to other schools.
3. REQUESTS Administration to monitor McCormick Boulevard, Butler when it is opened to traffic and reconsiders the traffic management treatments six months after the opening of Butler High School.
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ATTACHMENT 1
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STREETSMART GENERAL LOCATION PLAN
BUTLER RIDGEWOOD LOCAL STRUCTURE PLAN
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File Ref: S34/0008V01
File Name: DA Wangara Greens Recycling Facility entry fees.doc This line will not be printed dont delete
Responsible Officer: Dennis Blair
Disclosure of Interest: Nil
Author: Robert Elliott
Meeting Date: 8 August 2006
Attachment: Nil
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Issue
To review the tipping fee for green waste at the Wangara Greens Recycling Facility
Background
The City of Wanneroo operates the Wangara Greens Recycling Facility and issues four free entry vouchers to provide ratepayers an opportunity to dispose of green waste. The City of Joondalup also utilises the facility on a contract basis. In recognition that there may be times when a resident needs to dispose of more greens than is covered by the free entry vouchers, the facility also has a tipping fee for clean green material based on weight. The entry fee has been set appropriately to encourage the use of other processing facilities such as Tamala Park
The facility also receives the green waste collected by the bulk rubbish collection service.
Detail
The fee set for the Wangara Greens Recycling Facility for the past two years has been $50 per tonne and this has been carried forward into the fee structure for 2006/07.
The Mindarie Regional Council (MRC) has just made available its intended fee structure for 2006/07. This includes provision to increase the disposal cost for clean greens from $39.50 to $53.40 per tonne. The additional transport cost for a load of greens to bypass Wangara and continue to Tamala Park will vary with the size of the load, however it is likely to be about $20 per tonne.
The quantity of greens material that can be economically processed at Wangara is dependent on the subsequent use of the mulch produced from the green waste. The facility is currently operating at about maximum throughput and a significant increase in the quantity of greens from commercial tippers would be disruptive to the operations. The additional material will need to be loaded and transported to Tamala Park for processing.
Comment
The Wangara Greens Recycling Facility is one of the most successful local government green waste facilities in Perth because it is able to process the greens into quality mulch that can be sold to the public to recover most of the processing costs.
It is not intended as a commercial greens tip and it is appropriate for the City to set entry conditions, including the gate fee, to promote the effective operation of the facility and to cover the actual cost of processing additional commercial material delivered to the site.
It is of note that many commercial operators do transport greens to the facility on behalf of residents and use the residents tip passes for entry.
Each tip pass currently covers the entry for up to 500 kg of greens. It can be used to cover the entry of a car or van (fee $5.50) or vehicle with trailer (fee $11.00) or towards the charge for a large load. Currently it is practice to accept several vouchers for loads over 500 kg to cover the additional weight..
It is considered that there needs to be a gap of $20 per tonne between the fees at Wangara and those at Tamala Park to cover the marginal cost of transporting excess material from commercial operators from Wangara to Tamala Park. A fee increase of $23 per tonne is recommended giving a new gate fee of $73 per tonne for clean green material.
Statutory Compliance
Section 6.16 of the Local Government Act 1995 provides as follows:-
“(1) A local government may impose* and recover a fee or charge for any goods or service it provides or proposes to provide, other than a service for which a service charge is imposed
(2) A fee or charge may be imposed for the following:
(a) providing the use of, or allowing admission to, any property or facility wholly or partly owned, controlled, managed or maintained by the local government;
(b) supplying a service or carrying out work at the request of a person;
(c subject to section 5.94, providing information from local government records;
(d) receiving an application for approval, granting an approval, making an inspection and issuing a licence, permit, authorisation or certificate;
(e) supplying goods;
(f) such other service as may be prescribed.
(3) Fees and charges are to be imposed when adopting the annual budget but may be:
(a imposed* during a financial year; and
(b) amended* from time to time during a financial year.”
Section 6.19 of the Local Government Act 1995 provides as follows:
“If a local government wishes to impose any fees or charges under this Subdivision after the annual budget has been adopted it must, before introducing the fees or charges, give local public notice of:
(a its intention to do so; and
(b) the date from which it is proposed the fees or charges will be imposed.”
* Absolute majority required.”
Strategic Implications
The review of the tipping fee for green waste is consistent with the City of Wanneroo Strategic Plan (2006-2021) outcomes and objectives:
“1.3 Improve management, recycling and re-use of waste”
Policy Implications
Nil
Financial Implications
There is a cost of approximately $40/tonne to process green material at the Wangara Greens
Recycling Facility. All material received needs to be processed due to space and fire safety considerations. It would be very expensive to load and transport greens to an alternative disposal facility.
Entry fees of $27,000 were collected during the 2005/06 financial year. The impact of increasing the gate fee are difficult to predict but the aim would be to set a price that would result in the same or less greens being received.
The new fee is set at a level to cover the cost of transporting the greens to Tamala Park and paying the applicable disposal cost.
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1. BY ABSOLUTE MAJORITY and in accordance with Section 6.16(3) of the Local Government Act 1995 IMPOSES an entry fee of $73 per tonne for greens into the Wangara Green Waste Recycling Facility, effective from 1 September 2006; and
2. NOTES that Administration will give local public notice of the City’s intention to impose this fee from 1 September 2006 in accordance with Section 6.19 of the Local Government Act 1995.
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File Ref: S17/0124V01
File Name: FA Perth Bicycle Network Local Government Grants Funding 2006 2007.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Dennis Blair
Meeting Date: 8 August 2006
Attachment: Nil
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Issue
To consider successful grant funding from the Department of Planning and Infrastructure (DPI) for a number of bicycle related projects as part of the 2006/2007 Perth Bicycle Network - Local Government (PBN).
Background
At its meeting on 13 December 2005 (Item No IN07-12/05) Council endorsed applications to DPI for funding from the PBN Local Government Grants Program 2006/2007 for the following projects:
· Greenpark Road – construction of 2.5m wide in-situ concrete path linking Greenpark Road to existing median crossing on Alexander Drive as part of the Alexander Heights to Mirrabooka Bicycle Route ‘NE5’.
· Wanneroo Road – construction of 2.5m wide in-situ concrete path on the eastern side between Kingsway and Dalecross Avenue This path will provide access from the developing area of Madeley to the Kingsway Sporting Complex and Kingsway Shopping Centre.
· Pavement line markings and symbols – sections of shared pathway to be considered as part of this Stage 1 project include Yellagonga Regional Park and Marmion Avenue, Hepburn Avenue and Whitcombe Way, Alexander Heights.
Detail
The DPI Cycling Unit advised on 28 June 2006 that the City had been successful with its application with conditional funding approved as follows:
New Shared Paths Grant Form of Agreement - $15,400 – Wanneroo Road Madeley – construct 493m of shared path on the eastern verge from Kingsway to Dalecross Avenue.
Local Bicycle Routes Grant Form of Agreement - $3,400 – NE5 Item 10 – construct 98m of concrete shared path on Greenpark Road connecting to Alexander Drive and reconstruct median island crossing of Alexander Drive.
Generic Minor Works Grant Form of Agreement - $10,000 – install pathway line markings to denote shared path status at various locations throughout the municipality.
The funding conditions are outlined below:
· The scope of the project works shall be in accordance with the project submissions and comply in full with:
The provisions of Austroads Part 14; and
Current MRWA Guidelines.
· On completion of the project, the following is required to be submitted to the Department of Planning and Infrastructure by 30 May 2007:
An invoice for the grant
An itemised statement of expenditure on the project
Certificate of Practical Completion, signed by the Chief Executive Officer or Executive Director, stating that all works have been completed in accordance with all current guidelines.
· In the event that the project cost goes over budget, the City of Wanneroo agrees that it will ensure the projects continue to completion and meet all the additional costs of the works.
· In the event that the projects completion date exceed 30 May 2007, the DPI shall be notified 30 days prior. This notification shall include a revised project plan for approval.
· Upon completion of the project, the City of Wanneroo agrees to undertake all necessary maintenance, responsibility and management of the facilities in accordance with Austroads Part 14 (Bicycles) and all MRWA guidelines and standards relating to cycling facilities.
· The functionality of the facility shall remain in accordance with the proposal submitted by the City of Wanneroo. The City of Wanneroo agrees not to deviate from the agreed proposal receiving this grant, without prior approval from the DPI.
· The City of Wanneroo agrees to indemnify the Minister of Planning and Infrastructure, the State of Western Australia, Department of Planning and Infrastructure, its respective employees and officers against all actions, suite, claims, demands, proceedings, losses, costs, expenses and liability which they or any one or more of them may suffer, incur or sustain, howsoever arising, in connection with the construction, maintenance or use by any person or persons of the project/s or works that are subject of this grant.
· The City of Wanneroo is required to seek approval from the State for all press releases and public announcements relating to the award of the grant and the use of the grant.
Consultation
Nil
Comment
The acceptance of this grant from DPI will assist with the ongoing program of providing improved bicycle facilities in accordance with the Wanneroo Bike Plan. One of the conditions for the grant funding requires the works to be completed and invoiced with supporting documentation by 30 May 2007. A review of the 2006/2007 Pathway Program has indicated that this deadline is achievable.
Funding for these projects in the Capital Works Program for 2006/2007 is summarised below:
W5 Wanneroo Road, Madeley $56,100
Construct shared pathway – Kingsway to Dalecross Avenue
The amount of $56,100 is allocated totally from the Municipal Fund, with no contribution from DPI grants allowed for. A detailed construction estimate for this project to satisfy the conditions for DPI grant funding is $70,500, including adjustments to irrigation/landscaping and the high cost of traffic control on Wanneroo Road. The grant of $15,600 will increase the budget to $71,500, sufficient to enable the full scope of the works to proceed.
W24 Install Pathway Line Marking $25,000
Unspecified locations
An amount of $25,000 is allocated totally from the Municipal Fund, with no contribution from DPI grants.
A project not included as part of the approved Capital Works Program for 2006/2007 is:
W-6 Greenpark Road, Alexander Heights $8,500
Construct shared pathway and modify pedestrian island
This project is currently listed in the 2007/2008 year of the Five Year Program, however for Council to accept the DPI Grant for this project, there is a need to complete the works by 30 May 2007. The project will need to be brought forward to the 2006/2007 financial year and a budget reallocation approved to enable the works to proceed. A detailed construction estimate for this project to satisfy conditions for DPI grant funding is $12,000.
Statutory Compliance
Nil
Strategic Implications
The construction of the shared paths and pathway line marking is consistent with the City of Wanneroo’s Strategic Plan (2006-2021) outcomes and objectives:-
“2.2 Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation
2.2.1 encourage, support and provide a range of recreation and leisure opportunities, both active and passive
2.5 Improve transport options and connections
2.5.1 develop and implement a road network to maximise neighbourhood connectivity and support a range of transport options”
Policy Implications
Nil
Financial Implications
There is currently no funding in the 2006/2007 Capital Works Program for the construction of pathway works in Greenpark Road, Alexander Heights. The estimated cost of the works is $12,000 and to receive the DPI grant funding of $3,400 towards for the project there is a need for Council to reallocate $8,600 to this project.
This can be achieved by the reallocation of $8,600 from Project No PR–1062–Construction New Pathways Road Reserves – W-24 Install Pathway Line Making, as a DPI grant of $10,000 has been approved for the project and $25,000 of Municipal Funds has been approved in the budget for these works. It is considered that $26,400 should be sufficient to undertake the priority pathway line marking proposed.
Voting Requirements
Absolute Majority
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Recommendation
That Council
1. ACCEPTS the 2006/2007 Perth Bicycle Network Local Government Grant of $28,800 from the Department for Planning and Infrastructure towards the following projects:
a) Wanneroo Road Madeley – construct 493m of shared path on the eastern verge from Kingsway to Dalecross Avenue
b) Greenpark Road, Alexander Heights - construct 98m concrete shared path to connect to Alexander Drive and reconstruct median island crossing of Alexander Drive.
c) Install pathway line marking to denote shared path status at various locations
2. Pursuant to Section 6.8.1 (b) of the Local Government Act 1995, ApproveS by absolute majority the expenditure of $12,000 on the Greenpark Road, Alexander Heights shared pathway project.
3. NOTES the following budget variation to reflect the Perth Bicycle Network Local Government Grant 2006/2007 and associated expenditure for the shared path project in Greenpark Road, Alexander Heights.
Income
Cost Code |
Present Budget |
Additional Mount |
Revised Budget |
913510-8999-501 Capital Grant Income – State Government Road Reserve Pathways |
0 |
$28,800 |
$28,800 |
EXPENDITURE
Account No/ Project No |
From |
To |
Description |
913510-8999-501 Capital Grant Income – State Government Road Reserve Pathways |
$28,800 |
|
Perth Bicycle Network Grant |
Project No PR-1062 Work Order W-5 |
|
$15,400 |
Construct pathway – Wanneroo Road, Madeley |
Project No PR-1062 Work Order W-6 |
|
$3,400 |
Construct pathway – Greenpark Road, Alexander Heights |
Project No PR-1062 Work Order W24 |
|
$10,000 |
Install Pathway Linemarking – Unspecified locations |
Project No PR-1062 Work Order W24 |
$8,600 |
|
Install Pathway Linemarking – Unspecified locations |
Project No PR-1062 Work Order W-6 |
|
$8,600 |
Construct pathway Greenpark - Road, Alexander Heights |
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S13/0002V01
File Name: BA Warrant of Payments For the Period to 30 June 2006.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Juanita Lee
Meeting Date: 8 August 2006
Attachment(s): Nil
StartStrip - This line will not be printed Please do NOT delete
Issue
Presentation to the Council of a list of accounts paid for the month of June 2006, 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 June:-
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – June 2006 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND |
59170 - 59781 459 - 472
|
$4,798,972.54 $4,705,135.00 $9,504,107.54 ($5,261.34) ($2,602,796.97) $6,896,049.23 |
Municipal Fund – Bank A/C Accounts Paid – June 2006 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$6,903,561.98 $1,460,874.24 $8,364,436.22 |
Town Planning Scheme Accounts Paid – June 2006 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
000014 000014 000014 000019 000022 000036 000018 000015 |
$368,212.69 $765.61 $307.10 $1,632.12 $238,585.75 $1,991,939.08 $529.83 $824.79 $2,602,796.97 |
At the close of June outstanding creditors amounted to $1,477,943.77.
Consultation
Nil.
Comment
The list of accounts paid by cheque and electronic transfer in June 2006 and the end of month total of outstanding creditors for the month of June 2006 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 line will not be printed Please do NOT delete
Recommendation
That Council RECEIVES the list of cheques drawn for the month of June, as summarised below:-.
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – June 2006 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes RECOUP FROM MUNICIPAL FUND |
59170 - 59781 459 - 472
|
$4,798,972.54 $4,705,135.00 $9,504,107.54 ($5,261.34) ($2,602,796.97) $6,896,049.23 |
Municipal Fund – Bank A/C Accounts Paid – June 2006 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$6,903,561.98 $1,460,874.24 $8,364,436.22 |
Town Planning Scheme Accounts Paid – June 2006 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
000014 000014 000014 000019 000022 000036 000018 000015 |
$368,212.69 $765.61 $307.10 $1,632.12 $238,585.75 $1,991,939.08 $529.83 $824.79 $2,602,796.97 |
WARRANT OF PAYMENTS JUNE 2006 |
PAYME NT |
DATE |
DESCRIPTION |
AMOUNT |
00059170 |
02/06/2006 |
City of Wanneroo |
$103.63 |
|
|
Adjustment To Km Rates Claimed Since January 2005 1818Kms @ 0.057 Cents To B Treby Rates |
|
00059171 |
02/06/2006 |
Councillor F Cvitan |
$188.16 |
|
|
Adjustment To Km Rates Claimed Since January 2005 3301 Kms @ 0.057 Cents |
|
00059172 |
02/06/2006 |
Councillor J Stewart |
$162.99 |
|
|
Adjustment To Km Rates Claimed Since January 2005 1331.5Kms @ 0.04 Cents And 1925.1 @ 0.057 Cents |
|
00059173 |
02/06/2006 |
Councillor Colin Hughes |
$95.59 |
|
|
Adjustment To Km Rates Claimed Since January 2005 1677Kms @ 0.057 Cents |
|
00059174 |
07/06/2006 |
Corrine Blackwell |
$300.00 |
|
|
Bond Refund |
|
00059175 |
07/06/2006 |
Ralmana Pty Ltd |
$43,408.75 |
|
|
Sub Division Bond Jindalee Stage 2 |
|
00059176 |
07/06/2006 |
Tim Eaton |
$100.00 |
|
|
Facility Hire Refund |
|
00059177 |
07/06/2006 |
Charles Rawlins Tae Kwon Do Academy |
$500.00 |
|
|
Facility Hire Refund |
|
00059178 |
07/06/2006 |
Joyce Smith |
$10.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059179 |
07/06/2006 |
Cancelled |
|
00059180 |
07/06/2006 |
Marie Miller |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059181 |
07/06/2006 |
Valerie Prentice |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059182 |
07/06/2006 |
Annee Sperring |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059183 |
07/06/2006 |
Stephanie Rigg |
$10.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059184 |
07/06/2006 |
CA & C Hall |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059185 |
07/06/2006 |
L & DD Nelson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059186 |
07/06/2006 |
J Thomas & M McKiernan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059187 |
07/06/2006 |
CN & LK Bell |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059188 |
07/06/2006 |
M Pratley |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059189 |
07/06/2006 |
Gymnastics Western Australia |
$200.00 |
|
|
Donation To Support Sian Holtzman In Her Attendance In The Australian National Gymnastics Championships, Sydney 14-21 May 2006 |
|
00059190 |
07/06/2006 |
West Coast Gymnasts Inc |
$400.00 |
|
|
Donation To Support Josh Pinker & Shanae Withers In Their Attendance In The Australian National Championships In Gymnastics, Sydney 19-27 May 2006 |
|
00059191 |
07/06/2006 |
MB McCombe & NK Smith |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059192 |
07/06/2006 |
Capricorn Society Ltd |
$138.26 |
|
|
Reimbursement For Youth Rally Expenses For Peter Spights Account At Capricorn Society |
|
00059193 |
07/06/2006 |
VV & I Tsalis |
$148.78 |
|
|
Rates Refund P/N 209523 11 Kemp Street - Overpayment |
|
00059194 |
07/06/2006 |
RL & OH Donovan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059195 |
07/06/2006 |
LJ Guilfoyle & CC Lithgo |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059196 |
07/06/2006 |
Jack Van Bruchen |
$250.00 |
|
|
Prize For Being Joint Winner Of The People's Choice Award At The 2006 Art Awards |
|
00059197 |
07/06/2006 |
Ferruccio Berghich |
$250.00 |
|
|
Prize For Being Joint Winner Of The People's Choice Award At The 2006 Art Awards |
|
00059198 |
07/06/2006 |
Butler Land Company Pty Ltd |
$261.45 |
|
|
Rates Refund P/N 214889 1100 Connolly Drive - Due To Subdivision |
|
00059199 |
07/06/2006 |
Ocean Springs Pty Ltd |
$551.29 |
|
|
Rates Refund P/N 199237 34 Brampton Avenue - Overpayment |
|
00059200 |
07/06/2006 |
AE & KL Tooze |
$12.41 |
|
|
Rates Refund P/N 199250 26 Wadhurst Road – Overpayment |
|
00059201 |
07/06/2006 |
Mr M Bonacci |
$146.83 |
|
|
Rates Refund P/N 206118 166 Baltimore Parade - Overpayment |
|
00059202 |
07/06/2006 |
D Shaw |
$143.80 |
|
|
Rates Refund P/N 208837 4 Cascade Pass - Overpayment |
|
00059203 |
07/06/2006 |
RS & AJ Grizzard |
$211.25 |
|
|
Rates Refund P/N 206160 97 Harvest Circle - |
|
00059204 |
07/06/2006 |
Joy Shrimpton |
$344.82 |
|
|
Rates Refund P/N 137559 12 Tonrita Pl Property - Sold |
|
00059205 |
07/06/2006 |
AJ Cutchey |
$31.10 |
|
|
Rates Refund P/N 205327 15 Mulgrave Lp Property - Sold |
|
00059206 |
07/06/2006 |
J-Corp Pty Ltd |
$546.54 |
|
|
Rates Refund P/N 206237 54 Wyatt Road - Overpayment |
|
00059207 |
07/06/2006 |
Cancelled |
|
00059208 |
07/06/2006 |
David Batey |
$360.00 |
|
|
Artwork Purchased - Rain |
|
00059209 |
07/06/2006 |
Susan Hoy |
$360.00 |
|
|
Artwork Purchased - Million Dollar Sunsets |
|
00059210 |
07/06/2006 |
Bill Jeffrey |
$3,840.00 |
|
|
Artwork Purchased - The Journey |
|
00059211 |
07/06/2006 |
Raeleen Silva |
$500.00 |
|
|
Bond Refund |
|
00059212 |
07/06/2006 |
Erin Coyne |
$300.00 |
|
|
Bond Refund |
|
00059213 |
07/06/2006 |
Veinna Winto |
$500.00 |
|
|
Bond Refund |
|
00059214 |
07/06/2006 |
Annette Lab |
$500.00 |
|
|
Bond Refund |
|
00059215 |
07/06/2006 |
Marilyn Watson |
$340.00 |
|
|
Artwork Purchased- Summer Fires |
|
00059216 |
07/06/2006 |
Eli Zagoria |
$368.00 |
|
|
Artwork Purchased - Night City |
|
00059217 |
07/06/2006 |
Sandra Perry |
$440.00 |
|
|
Artwork Purchased - Spectrum |
|
00059218 |
07/06/2006 |
Lynne Mettam |
$224.00 |
|
|
Artwork Purchased - The Club |
|
00059219 |
07/06/2006 |
Yek Hua Lim |
$704.00 |
|
|
Artwork Purchased - Shoe Too Tight |
|
00059220 |
07/06/2006 |
Julian D Fisher |
$960.00 |
|
|
Artwork Purchased - Spirit Of The Kakadu |
|
00059221 |
07/06/2006 |
John Ainsworth |
$780.00 |
|
|
Artwork Purchased - Shifting Light |
|
00059222 |
07/06/2006 |
Shelia Couch |
$120.00 |
|
|
Artwork Purchased - Untitled |
|
00059223 |
07/06/2006 |
Vanessa Bradley |
$320.00 |
|
|
Artwork Purchased - Vanessa And Frida |
|
00059224 |
07/06/2006 |
Ferruccio Berghich |
$760.00 |
|
|
Artwork Purchased - Still Waters |
|
00059225 |
07/06/2006 |
Karen Francis |
$168.00 |
|
|
Artwork Purchased - Untitled |
|
00059226 |
07/06/2006 |
Susanna Hawkes |
$480.00 |
|
|
Artwork Purchased - Very Birdie |
|
00059227 |
07/06/2006 |
Carol Jones |
$180.00 |
|
|
Artwork Purchased - Rainforest |
|
00059228 |
07/06/2006 |
Tricia Maidrana |
$96.00 |
|
|
Artwork Purchased - Kangaroo Paws |
|
00059229 |
07/06/2006 |
Dawn McIntyre |
$40.00 |
|
|
Artwork Purchased - Three Hearts |
|
00059230 |
07/06/2006 |
Cancelled |
- |
00059231 |
07/06/2006 |
Angela Wolyniec |
$120.00 |
|
|
Artwork Purchased - Untitled |
|
00059232 |
07/06/2006 |
Gillian Phillips |
$200.00 |
|
|
Artwork Purchased - Autumn |
|
00059233 |
07/06/2006 |
Jason Harris |
$500.00 |
|
|
Bond Refund |
|
00059234 |
07/06/2006 |
Rachel Smith |
$300.00 |
|
|
Bond Refund |
|
00059235 |
07/06/2006 |
Ockerby Real Estate |
$195.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00059236 |
07/06/2006 |
Ray White Real Estate |
$100.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00059237 |
07/06/2006 |
Peet & Co Ltd Atf Yatala Unit Trust |
$3,037.73 |
|
|
Rates Refund P/N 214351 961 Joondalup Drive - Subdivision |
|
00059238 |
07/06/2006 |
Yanchep Sun City Pty Ltd |
$19,618.10 |
|
|
Rates Refund P/N 188312 602 Two Rocks Road - Subdivision |
|
00059239 |
07/06/2006 |
ML & WP Robinson |
$306.23 |
|
|
Rates Refund P/N 160729 12 Attwell Street - Subdivision |
|
00059240 |
07/06/2006 |
Satterley Wanneroo Pty Ltd |
$5,243.14 |
|
|
Rates Refund P/N 213616 26 Conti Road - Subdivision |
|
00059241 |
07/06/2006 |
M, S & UG Salamone |
$3,828.41 |
|
|
Rates Refund Due To Successful Objection Against Valuation – P/N 203599 50 Driver Road ($2097.30) P/N 203583 18 Jenkyn Circle ($1731.11) |
|
00059242 |
07/06/2006 |
Delstrat Pty Ltd |
$1,542.29 |
|
|
Rates Refund P/N 138329 1294 Wanneroo Road - Due To Change In Valuation Of Land Method UV To GRV |
|
00059243 |
07/06/2006 |
Dalessio (WA) Pty Ltd |
$54.10 |
|
|
Building Application Refund |
|
00059244 |
07/06/2006 |
BGC Construction Pty Ltd |
$320.00 |
|
|
Building Application Refund |
|
00059245 |
07/06/2006 |
Highline Building Constructions |
$140.00 |
|
|
Building Application Refund |
|
00059246 |
07/06/2006 |
Wayne D Alger |
$39.60 |
|
|
Building Application Refund |
|
00059247 |
07/06/2006 |
J Corp Pty Ltd |
$247.84 |
|
|
Building Application Refund |
|
00059248 |
07/06/2006 |
Allwest Patios |
$25.98 |
|
|
Building Application Refund |
|
00059249 |
07/06/2006 |
Jaxon Constructions Pty Ltd |
$44.67 |
|
|
Reimbursement Codes Variation Fee |
|
00059250 |
07/06/2006 |
Content Living Pty Ltd |
$376.40 |
|
|
Reimbursement Codes Variation Fee |
|
00059251 |
07/06/2006 |
Celebration Homes |
$30.80 |
|
|
Reimbursement Codes Variation Fee - Overpayment |
|
00059252 |
07/06/2006 |
J Corp Pty Ltd |
$284.52 |
|
|
Reimbursement Codes Variation Fee - Not Required |
|
00059253 |
07/06/2006 |
Cottone Constructions |
$55.17 |
|
|
Building Application Refund |
|
00059254 |
07/06/2006 |
H.M.A. of WA |
$56.94 |
|
|
Building Application Refund |
|
00059255 |
07/06/2006 |
Lesley Mazone |
$72.00 |
|
|
Swim School Refund |
|
00059256 |
07/06/2006 |
WA & V Norris |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059257 |
07/06/2006 |
LW & GM Thompson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059258 |
07/06/2006 |
Watson Property Group |
$327.49 |
|
|
Rates Refund P/N 207933 137 Carosa Road - Overpayment |
|
00059259 |
07/06/2006 |
SA & I Paterson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059260 |
07/06/2006 |
S Walsh & SE Jones |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059261 |
07/06/2006 |
Yvonne Parker |
$40.00 |
|
|
Dog Registration Refunds – Sterilised (06/8522 $20.00 & 06/8521 $20.00) |
|
00059262 |
07/06/2006 |
Diana Thomas |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059263 |
07/06/2006 |
David Sinclair |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059264 |
07/06/2006 |
Christine Stanley |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059265 |
07/06/2006 |
Janet McKeig |
$15.00 |
|
|
Dog Registration Refund - Overpayment |
|
00059266 |
07/06/2006 |
Pamela Lander |
$15.00 |
|
|
Dog Registration Refund - Surrendered |
|
00059267 |
07/06/2006 |
Gail Kriskovich |
$10.00 |
|
|
Dog Registration Refund - Overpayment |
|
00059268 |
07/06/2006 |
Constantino Pismiris |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00059269 |
07/06/2006 |
Erika Kofler |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00059270 |
07/06/2006 |
Cancelled |
- |
00059271 |
07/06/2006 |
Cancelled |
- |
00059272 |
07/06/2006 |
Cancelled |
- |
00059273 |
07/06/2006 |
Cancelled |
- |
00059274 |
07/06/2006 |
Nella Carttarin |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059275 |
07/06/2006 |
Cancelled |
|
00059276 |
07/06/2006 |
Ben Bain |
$57.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059277 |
07/06/2006 |
Matthew Clavi |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059278 |
07/06/2006 |
Cancelled |
|
00059279 |
07/06/2006 |
Darrell Cowdery |
$20.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059280 |
07/06/2006 |
Erin Coyne |
$10.00 |
|
|
Facility Hire Refund |
|
00059281 |
07/06/2006 |
AJ McDiarmid |
$150.90 |
|
|
Rates Refund P/N 142987 25 Sapling Way - Pension Rebate |
|
00059282 |
07/06/2006 |
BJ Pallot |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059283 |
07/06/2006 |
Jaguar Security |
$300.00 |
|
|
Bond Refund |
|
00059284 |
07/06/2006 |
Stuart Halligan |
$500.00 |
|
|
Bond Refund |
|
00059285 |
07/06/2006 |
Cancelled |
|
00059286 |
07/06/2006 |
Indigenart |
$3,680.00 |
|
|
Artwork Purchased - Wangyarang Dreaming Dance Of The Sunrise |
|
00059287 |
01/06/2006 |
Department Of Land Information |
$80.00 |
|
|
Application Fee - Road Widening Alexander Drive |
|
00059288 |
08/06/2006 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00059289 |
08/06/2006 |
Alexander Heights Adult Day Care Petty Cash |
$117.95 |
|
|
Petty Cash |
|
00059290 |
08/06/2006 |
Alinta Gas |
$50.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00059291 |
08/06/2006 |
Aquamotion Office Petty Cash |
$129.80 |
|
|
Petty Cash |
|
00059292 |
08/06/2006 |
Beatrix Rausch |
$83.32 |
|
|
Key Holder - Phil Renkin, Oldham Park, St Andrews Club Rooms & Oldham Reserve |
|
00059293 |
08/06/2006 |
Clarkson Youth Centre Petty Cash |
$108.80 |
|
|
Petty Cash |
|
00059294 |
08/06/2006 |
Corporate Services Petty Cash |
$283.50 |
|
|
Petty Cash |
|
00059295 |
08/06/2006 |
Department Of Land Information |
$80.00 |
|
|
Application Fee - Road Widening Alexander Drive |
|
00059296 |
08/06/2006 |
Mr E Martin |
$166.64 |
|
|
Key Holder - Hainsworth Ctre, John Maloney, Koondoola, Hainsworth, Ferrara, Shelvock, Kingsway & Butterworth |
|
00059297 |
08/06/2006 |
Optus |
$21.49 |
|
|
Service Charges 21/4 - 20/05/06 - Waste Services |
|
00059298 |
08/06/2006 |
Quinns Rocks Adult Day Care Petty C |
$51.00 |
|
|
Petty Cash |
|
00059299 |
08/06/2006 |
Councillor J Stewart |
$583.33 |
|
|
Councillors Allowance For June 06 |
|
00059300 |
08/06/2006 |
Alexander Heights Community House P |
$57.85 |
|
|
Petty Cash |
|
00059301 |
08/06/2006 |
Valuer Generals Office |
$5,456.50 |
|
|
GRV INT VALS Metro & FESA - Rating Services |
|
00059302 |
08/06/2006 |
Water Corporation |
$6,109.85 |
|
|
Water Supplies For City |
|
00059303 |
08/06/2006 |
Yanchep Community House Petty Cash |
$94.45 |
|
|
Petty Cash |
|
00059304 |
08/06/2006 |
Youth Projects Petty Cash |
$139.10 |
|
|
Petty Cash |
|
00059305 |
08/06/2006 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
00059306 |
08/06/2006 |
City of Wanneroo - Payroll Deduction |
$5,842.24 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
00059307 |
08/06/2006 |
Cancelled |
|
00059308 |
08/06/2006 |
Cancelled |
|
00059309 |
08/06/2006 |
Synergy |
$27,396.15 |
|
|
Power Supplies For City |
|
|
|
2 x Ratepayer Financial Assistance ($196.70) |
|
00059310 |
08/06/2006 |
Telstra |
$11,368.04 |
|
|
Service Charge For May 2006 |
|
00059311 |
08/06/2006 |
Mr L Tan |
$83.32 |
|
|
Keyholder - Peridot Park & Banksia Grove Community Centre |
|
00059312 |
08/06/2006 |
Mrs J Martin |
$183.32 |
|
|
Tennis Booking Officer - Koondoola Park & Montrose Park Key Holder - Alexander Heights Hall & Palama, Highview |
|
00059313 |
08/06/2006 |
Zurich Aust Insurance Ltd |
$500.00 |
|
|
Insurance Excess - Repairs To Damaged Property By WN 32146 Zurich Claim (Our Ref 611476) |
|
00059314 |
08/06/2006 |
John Scarbrough |
$133.32 |
|
|
Keyholder - Wanneroo Recreation, Wanneroo Show Grounds & Margaret Cockman Pavilion |
|
|
|
Tennis Booking Officer - Wanneroo Show Grounds |
|
00059315 |
08/06/2006 |
Mr S G Wilkinson |
$41.66 |
|
|
Key Holder - Carramar Community Centre |
|
00059316 |
08/06/2006 |
Mr J A Baker |
$93.74 |
|
|
Key Holder - Peridot Park & Banksia Grove Community Centre |
|
00059317 |
07/06/2006 |
Accidental First Aid Supplies |
$3,201.00 |
|
|
First Aid Kits - Waste Services |
|
00059318 |
07/06/2006 |
Adelphi Tailoring Company |
$198.00 |
|
|
Trousers For G. Devillirs - Ranger Services |
|
00059319 |
07/06/2006 |
Aussie Telecom Pty Limited |
$1,104.84 |
|
|
Software – IT Services |
|
00059320 |
07/06/2006 |
Auto Control Doors |
$697.40 |
|
|
Rear Door Not Closing At Clarkson Library - Building |
|
|
|
New Civic Centre - Car Park Doors - Building |
|
00059321 |
07/06/2006 |
Barnetts Architectural Hardware |
$508.84 |
|
|
Locking Services - Building |
|
00059322 |
07/06/2006 |
Best Roads Group |
$1,540.00 |
|
|
Grinding & Spotting On Hepburn Avenue - Operations |
|
00059323 |
07/06/2006 |
Big W |
$124.74 |
|
|
Equipment For Heights Club House |
|
00059324 |
07/06/2006 |
C & EM Harmer |
$162.80 |
|
|
Newspapers/Periodicals For Various Departments |
|
00059325 |
07/06/2006 |
City of Joondalup |
$399.30 |
|
|
Lost/Damaged Book Charges - Library Services |
|
00059326 |
07/06/2006 |
Contis Restaurant |
$320.00 |
|
|
Special Wine Tasting For Local Government Visit - Purchase Of Wine Marketing Services |
|
00059327 |
07/06/2006 |
Dunlop Foams |
$390.06 |
|
|
Ethfoam For Aquamotion |
|
00059328 |
07/06/2006 |
Eddy's Carpentry Shop |
$150.00 |
|
|
Eddy's Carpentry Term 2 Fees - Community Services |
|
00059329 |
07/06/2006 |
Fines Enforcement Registry |
$3,393.00 |
|
|
Lodgement Of 87 Infringement Records With Fines Enforcement Registry - Ranger Services |
|
00059330 |
07/06/2006 |
FPWA |
$343.65 |
|
|
Family Planning WA Workshop - Community Development |
|
00059331 |
07/06/2006 |
Hanson Construction Pty Ltd |
$1,018.55 |
|
|
Concrete Products Delivered To Various Sites - Engineering |
|
00059332 |
07/06/2006 |
Heather Gibson |
$100.00 |
|
|
Celebrity Chef - Chicz Biz Two Rocks |
|
00059333 |
07/06/2006 |
Itchy Eyes |
$330.00 |
|
|
Photoshoot On 21/05/06 Image Preparation & Supplying Them On Disk For International Museums Day |
|
|
|
Photography - Whats Happening Newsletter - Marketing |
|
00059334 |
07/06/2006 |
JB Hi Fi Group Pty Ltd |
$588.21 |
|
|
CD's & DVD's - Wanneroo Library |
|
00059335 |
07/06/2006 |
Kmart Joondalup |
$25.47 |
|
|
Kitchenware - Community Services |
|
00059336 |
07/06/2006 |
Lynford Motors |
$25,081.60 |
|
|
New Vehicle Ford Falcon LPG Utility – Fleet Services |
|
00059337 |
07/06/2006 |
Lyons & Peirce |
$2,587.20 |
|
|
Hire Camel Truck - Engineering |
|
00059338 |
07/06/2006 |
Mako Hire |
$3,918.75 |
|
|
Hire Excavator With Operator At Neville Drive - Conservation |
|
00059339 |
07/06/2006 |
MB Gas Repairs |
$396.00 |
|
|
Service/Repairs To Pottery Wheels At Wanneroo Recreation Centre, Pottery Room - Cultural Services |
|
00059340 |
07/06/2006 |
MBL Food Services |
$205.70 |
|
|
Dish Nally (White Tray) - Infrastructure Maintenance |
|
00059341 |
07/06/2006 |
Midalia Steel Pty Ltd |
$62.35 |
|
|
Tubing 6 Mtr Length - Fleet Maintenance |
|
00059342 |
07/06/2006 |
Midway Ford |
$26,615.99 |
|
|
New Vehicle Ford Courier - Fleet Services |
|
00059343 |
07/06/2006 |
Mindarie Regional Council |
$98,532.32 |
|
|
Refuse Disposal For City |
|
00059344 |
07/06/2006 |
Mothers Direct |
$31.46 |
|
|
Book Stock - Clarkson Library |
|
00059345 |
07/06/2006 |
MPS Architects |
$1,265.00 |
|
|
Building 3 Awning Modifications - Building Maintenance |
|
00059346 |
07/06/2006 |
Natasha Stone |
$20.00 |
|
|
Art Workshops - Clarkson Library |
|
00059347 |
07/06/2006 |
Northern Suburbs Bailiff |
$430.30 |
|
|
Legal Fees - Rating Services |
|
00059348 |
07/06/2006 |
Peet & Company Limited |
$401,200.36 |
|
|
Payment Claim 4 - Pinjar Road Realignment - Infrastructure |
|
00059349 |
07/06/2006 |
Quality Comics |
$530.00 |
|
|
Magazines For Girrawheen Library |
|
00059350 |
07/06/2006 |
Rent A Fence - Australia |
$177.94 |
|
|
Temporary Chainwire Fence Rehired From 9/05 - 23/05/06 Marangaroo Golf Club - Parks |
|
00059351 |
07/06/2006 |
Rentokil Initial Pty Ltd |
$2,052.67 |
|
|
Sanibins/Airfreshner - Aquamotion |
|
00059352 |
07/06/2006 |
Repco Auto Parts |
$41.85 |
|
|
Parts - Fleet Maintenance |
|
00059353 |
07/06/2006 |
Retravision - Joondalup |
$85.00 |
|
|
CD/Radio Cassette - Community Services |
|
00059354 |
07/06/2006 |
Roof Safety Solutions Pty Ltd |
$20,839.50 |
|
|
Fips Upgrade At Various Sites - Infrastructure Maintenance |
|
00059355 |
07/06/2006 |
The Economist |
$320.00 |
|
|
Subscription 29/04 - 21/4/07 - Economic Development |
|
00059356 |
07/06/2006 |
The Electric Stoveman |
$75.00 |
|
|
Check & Test Stove At Jenolan Way Communtiy Centre |
|
00059357 |
07/06/2006 |
The Full Monty Cafe |
$60.72 |
|
|
Catering – Leisure Services |
|
00059358 |
07/06/2006 |
Town of Cottesloe |
$3,300.00 |
|
|
Contribution Towards Supporting The North Metro Coastcare Officer Position 05-2006 |
|
00059359 |
07/06/2006 |
Treat Time Distributors |
$87.70 |
|
|
Health Bars - Aquamotion |
|
00059360 |
07/06/2006 |
WA Limestone Company |
$349.36 |
|
|
Limestone Deliveries - Infrastructure Maintenance |
|
00059361 |
07/06/2006 |
Wanneroo Basketball Association (In |
$200.00 |
|
|
School Holiday Camp - Youth Services |
|
00059362 |
07/06/2006 |
Wanneroo IGA |
$593.82 |
|
|
Groceries For Civic Centre Functions & Waste Service |
|
00059363 |
07/06/2006 |
West Elect Industries Pty Ltd |
$568.44 |
|
|
Parts - Fleet Maintenance |
|
00059364 |
07/06/2006 |
Wildflower Society of WA Inc |
$38.00 |
|
|
Subscriptions Membership Renewal - Parks |
|
00059365 |
07/06/2006 |
Winthrop Australia |
$267.30 |
|
|
Abode Acrobat For Mac - Marketing |
|
00059366 |
07/06/2006 |
Youth Affairs Council of WA |
$240.00 |
|
|
Registration Fees For Roofs For Youth Workshop – Attendees C Anderson, G McGrath, Plus 1 Other TBA |
|
00059367 |
09/06/2006 |
Ministry of Justice Joondalup |
$7,428.45 |
|
|
Warrants Issued - Rating Services |
|
00059368 |
13/06/2006 |
Wagdi Garas |
$500.00 |
|
|
Bond Refund |
|
00059369 |
13/06/2006 |
PJJ Strobos & TI Siebert |
$87.04 |
|
|
Rates Refund P/N 204468 117 Seagrove Blvd - Subdivision |
|
00059370 |
13/06/2006 |
Vince Belladonna & Lorton Metal |
$353.42 |
|
|
Rates Refund P/N 205469 9 Endeavour Way - Due To Strata Title |
|
00059371 |
13/06/2006 |
Kamal Ibraheem |
$272.15 |
|
|
Rates Refund - Due To Amalgamation/Subdivision – P/N 202504 40 Backshall Place ($78.90) P/N 202505 40 Backshall Pl ($193.25) |
|
00059372 |
13/06/2006 |
Watson Property Group |
$46.47 |
|
|
Rates Refund P/N 209106 29 Tyne Cres - Due To Subdivision |
|
00059373 |
13/06/2006 |
Kristian Constantinides |
$166.12 |
|
|
Rates Refund P/N 203944 17 Brooklyn Avenue - Due To Subdivision |
|
00059374 |
13/06/2006 |
Peet & Co Ltd Atf Yatala Trust |
$654.37 |
|
|
Rates Refund P/N 210878 962 Joondalup Drive - Due To Subdivision |
|
00059375 |
13/06/2006 |
Homeswest |
$3,668.59 |
|
|
Rates Refunds - Due To Subdivision – P/N 206576 - 2500D Marmion Avenue ($3072.05) P/N 207014 - 2352V Marmion Avenue ($35.30) P/N 203717 - 55 Tollebury Avenue ($426.05) P/N206494 - 95 Benenden Avenue ($99.84) P/N 204218 - 62Tollesbury Avenue ($35.35) |
|
00059376 |
13/06/2006 |
Peet & Co Ltd Atf Yanchep |
$1,776.33 |
|
|
Rates Refund P/N 205807 154 Lagoon Drive - Due To Subdivision |
|
00059377 |
13/06/2006 |
Gail Robson |
$500.00 |
|
|
Facility Fee Refund |
|
00059378 |
13/06/2006 |
Cedergate Holdings Pty Ltd |
$199.79 |
|
|
Rates Refund P/N 212814 2 Kiso Link - Due To Subdivision |
|
00059379 |
13/06/2006 |
Melior Pty Ltd |
$264.94 |
|
|
Rates Refund - Due To Subdivision - P/N 214186 2 Pando Cres ($132.47) P/N 214197 8 Glandore Rise ($132.47) |
|
00059380 |
13/06/2006 |
Caversham Property Pty Ltd |
$3,069.71 |
|
|
Rates Refund – Due to Subdivision – P/N 204475 999D Connolly Drive ($1166.61) P/N 205988 999FConnolly Drive ($594.72) P/N 205987 34C Dalvik Avenue ($1308.38) |
|
00059381 |
13/06/2006 |
Realsun Pty Ltd |
$177.95 |
|
|
Rates Refund P/N 213780 54 Hollins Bend - Due To Subdivision |
|
00059382 |
13/06/2006 |
Metro Land Holdings Ltd |
$1,148.88 |
|
|
Rates Refund P/N 125948 30 Gnangara Road - Due To Subdivision |
|
00059383 |
13/06/2006 |
Satterley Wanneroo Pty Ltd |
$1,923.27 |
|
|
Rates Refund P/N 213775 10 Conti Road - Due To Subdivision |
|
00059384 |
13/06/2006 |
MM & B Wakeman |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059385 |
13/06/2006 |
TO Pelkonen & D Bowditch |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059386 |
13/06/2006 |
Chi Fai Chan |
$257.00 |
|
|
Vehicle Crossing Subsidy |
|
00059387 |
13/06/2006 |
Darren Larmont |
$200.00 |
|
|
Refund Of Development Application - Withdrawn |
|
00059388 |
13/06/2006 |
RAAFA (WA Division ) |
$280.50 |
|
|
Community Funding Allocation March 2006 |
|
00059389 |
13/06/2006 |
Quinns Rocks Fishing Club Inc |
$500.00 |
|
|
Community Funding Allocation March 2006 |
|
00059390 |
13/06/2006 |
Cancelled |
|
00059391 |
13/06/2006 |
Girrawheen Koondoola Senior Citizen |
$700.00 |
|
|
Community Funding Allocation March 2006 |
|
00059392 |
13/06/2006 |
Special Olympics Western Australia |
$1,100.00 |
|
|
Community Funding Allocation March 2006 |
|
00059393 |
13/06/2006 |
Quinns Rocks RSL Sub Branch |
$1,700.00 |
|
|
Community Funding Allocation March 2006 |
|
00059394 |
13/06/2006 |
Cancelled |
|
00059395 |
13/06/2006 |
Waddington Primary School P & C |
$1,500.00 |
|
|
Community Funding Allocation March 2006 |
|
00059396 |
13/06/2006 |
Wanneroo Senior High School |
$1,100.00 |
|
|
Community Funding Allocation March 2006 |
|
00059397 |
13/06/2006 |
Kingsway Christian Cricket Club |
$100.00 |
|
|
Facility Fee Refund |
|
00059398 |
13/06/2006 |
MH & NM Bishay |
$481.10 |
|
|
Rates Refund P/N 183108 54 Cristical Cres - Pension Rebate |
|
00059399 |
13/06/2006 |
J Watson |
$314.91 |
|
|
Rates Refund P/N 153640 9 Hess Crt - Pension Rebate |
|
00059400 |
13/06/2006 |
S & MHS Cousins |
$332.41 |
|
|
Rates Refund P/N 136942 14 Banyandah Blvd - Pension Rebate |
|
00059401 |
13/06/2006 |
KW & TK Sully |
$172.39 |
|
|
Rates Refund P/N 136704 37 Karimba Street - Pension Rebate |
|
00059402 |
13/06/2006 |
CA & HJ Peniston |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059403 |
13/06/2006 |
BC Smith & AK Wehrmann |
$143.00 |
|
|
Vehicle Crossing Subsidy |
|
00059404 |
13/06/2006 |
ME Johansson |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059405 |
13/06/2006 |
Realsun Pty Ltd |
$7,517.52 |
|
|
Subdivision Bond - Lushgro Nursery Site, Madeley |
|
00059406 |
13/06/2006 |
ME Johansson & MM Singleton |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059407 |
13/06/2006 |
DH Sumaria |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059408 |
13/06/2006 |
S & S Lamont |
$94.50 |
|
|
Reimbursement For Purchase Of New Sprinkler Due To Accident By City Bobcat During Path Repairs |
|
00059409 |
13/06/2006 |
Watson Property Group |
$25,437.50 |
|
|
Subdivision Fee - Madeley Rise Stage 3/4 Madeley 0.00 |
|
00059410 |
13/06/2006 |
Joyce Property Investment |
$245.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00059411 |
13/06/2006 |
GA & JK Roberts |
$1,039.14 |
|
|
Rates Refund P/N 189929 16 Carwoola Cir -Overpayment |
|
00059412 |
13/06/2006 |
West Australian Little Athletics |
$500.00 |
|
|
Donation To Support Rochelle Baronas In Her Attendance At The International Track And Field Championship, Singapore 4 & 5 July 2006 |
|
00059413 |
13/06/2006 |
John Mooney |
$15.00 |
|
|
Refund Of Entry Fee For 2006 Art Awards |
|
00059414 |
13/06/2006 |
Tiffany Faye Fraser |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059415 |
13/06/2006 |
Ian Elder |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059416 |
13/06/2006 |
Giulio S Di Rosso |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059417 |
13/06/2006 |
Jacqui Crossley |
$15.00 |
|
|
Refund Of Art Award Entry Fee |
|
00059418 |
13/06/2006 |
Challenge Brass Band |
$1,980.00 |
|
|
Community Funding Allocation March 2006 |
|
00059419 |
13/06/2006 |
Joseph F Suvalko |
$200.00 |
|
|
Refund Development Application - Withdrawn |
|
00059420 |
13/06/2006 |
James Proctor |
$300.00 |
|
|
Bond Refund |
|
00059421 |
13/06/2006 |
Matt Barrett |
$500.00 |
|
|
Bond Refund |
|
00059422 |
13/06/2006 |
Carine Nominees Pty Ltd |
$11,500.00 |
|
|
Bond Refund |
|
00059423 |
13/06/2006 |
Lynden Price |
$300.00 |
|
|
Bond Refund |
|
00059424 |
13/06/2006 |
Cecil Stapleton |
$500.00 |
|
|
Bond Refund |
|
00059425 |
13/06/2006 |
City of Wanneroo |
$652.82 |
|
|
Travel Allowance May2006 |
|
|
|
Venue Hire Community Services |
|
00059426 |
13/06/2006 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00059427 |
13/06/2006 |
Alexander Heights Adult Day Care Petty Cash |
$28.05 |
|
|
Petty Cash |
|
00059428 |
13/06/2006 |
Alinta Gas |
$5,894.75 |
|
|
Gas Supplies For City |
|
00059429 |
13/06/2006 |
Beatrix Rausch |
$339.60 |
|
|
Volunteer Payment - Podiatry Clinics |
|
00059430 |
13/06/2006 |
Buckingham House Petty Cash |
$99.70 |
|
|
Petty Cash |
|
00059431 |
13/06/2006 |
Building & Construction Industry |
$84,789.43 |
|
|
Levy Payment Reconciliation 17-31 May 2006 |
|
00059432 |
13/06/2006 |
Mary Colvin |
$40.00 |
|
|
Volunteer Payment Day Care Centre |
|
00059433 |
13/06/2006 |
Community Development Support Petty |
$199.05 |
|
|
Petty Cash |
|
00059434 |
13/06/2006 |
Corporate Services Petty Cash |
$494.30 |
|
|
Petty Cash |
|
00059435 |
13/06/2006 |
Alan Green |
$40.00 |
|
|
Volunteer Payment - Community Buses |
|
00059436 |
13/06/2006 |
Michael Hayes |
$40.00 |
|
|
Keyholder - Cockman House |
|
00059437 |
13/06/2006 |
Quinns Rocks Adult Day Care Petty C |
$79.35 |
|
|
Petty Cash |
|
00059438 |
13/06/2006 |
Stockland WA Development Pty Ltd |
$2,224,669.43 |
|
|
Nett Credits Applicable To Ashdale Gardens Estate East Wanneroo Cell 6 Madeley Darch |
|
00059439 |
13/06/2006 |
Telstra Corporation |
$7,269.09 |
|
|
Relocate Telstra Line Kingsway & Alexander Drive - Operations |
|
00059440 |
13/06/2006 |
Alexander Heights Community House P |
$107.35 |
|
|
Petty Cash |
|
00059441 |
13/06/2006 |
UDIA(WA) |
$1,400.00 |
|
|
Local Government Membership Dues 1/07/06 - 30/06/07 |
|
00059442 |
13/06/2006 |
Valuer Generals Office |
$105.00 |
|
|
Valuations - Rating Services |
|
00059443 |
13/06/2006 |
WA Local Govt Superannuation |
$302,064.86 |
|
|
Super Contributions For May 2006 |
|
00059444 |
13/06/2006 |
Wanneroo Library Petty Cash |
$79.25 |
|
|
Petty Cash |
|
00059445 |
13/06/2006 |
Water Corporation |
$969.50 |
|
|
Water Supplies For City |
|
|
|
Road Footpath Reinstatements Costs Due To Hydrant Works |
|
00059446 |
13/06/2006 |
Yanchep Two Rocks Library Petty Cash |
$65.70 |
|
|
Petty Cash |
|
00059447 |
13/06/2006 |
Cancelled |
|
00059448 |
13/06/2006 |
Synergy |
$141,148.80 |
|
|
Street Vision Charge 24/4 - 24/5/06 ($128,333.30) |
|
|
|
Power Supplies For City |
|
|
|
3 x Ratepayer Financial Assistance ($382.40) |
|
00059449 |
13/06/2006 |
Telstra |
$404.55 |
|
|
2 x Ratepayer Financial Assistance ($334.60) |
|
|
|
Big Pond Broadband To 30/04/06 - Gumblossom Community Centre |
|
00059450 |
13/06/2006 |
Van Thai Nguyen |
$45.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00059451 |
13/06/2006 |
Australia Post |
$1,778.00 |
|
|
Mail Preparation For May2006 |
|
00059452 |
13/06/2006 |
Laurie Bracken |
$160.00 |
|
|
Volunteer Payment - Community Buses |
|
00059453 |
13/06/2006 |
Gordon Sadler |
$200.00 |
|
|
Volunteer Payment - Community Buses |
|
00059454 |
13/06/2006 |
Zurich Aust Insurance Ltd |
$1,000.00 |
|
|
Claim No 63-2807360 Excess Payment For Vehicle WN31865 |
|
|
|
Claim No 63-2808064 Excess Payment For Vehicle WN31915 |
|
00059455 |
13/06/2006 |
Mr A Beales |
$440.00 |
|
|
Contract Labour To Assess Building Plans Development & Health Services |
|
00059456 |
13/06/2006 |
UPL(WA)Pty Ltd |
$61,537.69 |
|
|
Instalment 1 Of 3 - Construction & Maintenance Of Sports Facility - Riverlinks Park Clarkson |
|
00059457 |
13/06/2006 |
Susan Morrissey |
$55.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00059458 |
13/06/2006 |
Western Power |
$7,238.00 |
|
|
Backshall Place Street Lighting - Operations |
|
00059459 |
13/06/2006 |
SIA WA |
$33.00 |
|
|
Breakfast Seminar Meet The Minister 28/06/06, Matilda Bay Restaurant – Attendee W Crawford |
|
00059460 |
13/06/2006 |
Diane Fraser |
$50.00 |
|
|
Volunteer Payment - Day Care Centre |
|
00059461 |
14/06/2006 |
Access Unlimited International Pty |
$25,762.00 |
|
|
Supply/Install Fall Prevention System At Various Sites |
|
00059462 |
14/06/2006 |
Albany Harbourside Holiday Apartments |
$480.00 |
|
|
Accommodation For Attendees P Rodgers, C Lane & K De Bruin To The Albany State Museums Conference 21-23/7/06 |
|
00059463 |
14/06/2006 |
Andrew Del Marco |
$5,104.00 |
|
|
Biodiversity Strategy Discussion Paper - Planning Services |
|
00059464 |
14/06/2006 |
Arbor Logic |
$815.10 |
|
|
Training For Tree Care – Attendees K McDonald; H Stokes; D Hills & H Steven - Parks |
|
00059465 |
14/06/2006 |
Ata Environmental Scientists |
$877.25 |
|
|
Investigations Into Threatened Ecological Communities – Contracts & Property |
|
00059466 |
14/06/2006 |
Barnetts Architectural Hardware |
$100.77 |
|
|
Deadlatch Wanneroo Recreation Centre - Building Maintenance |
|
00059467 |
14/06/2006 |
Bev Manning |
$270.00 |
|
|
Exercise Classes For Yanchep Community Centre - Community Services |
|
00059468 |
14/06/2006 |
Book City Ocean Keys |
$3,115.89 |
|
|
Book Purchases - Wanneroo Library |
|
00059469 |
14/06/2006 |
Buckleys Waste Disposal |
$376.20 |
|
|
Grease Trap - Building Maintenance |
|
00059470 |
14/06/2006 |
Champion Entertainment Agency |
$330.00 |
|
|
Howie Morgan Solo Performance - Economic Development |
|
00059471 |
14/06/2006 |
Charles Aldous-Ball (Aboricultural |
$181.50 |
|
|
Arboricultural Report - Infrastructure Maintenance |
|
00059472 |
14/06/2006 |
Chung Wah Welfare & Community Services |
$800.00 |
|
|
Support Services HACC/CACP Clients |
|
00059473 |
14/06/2006 |
Collins Whitford City |
$230.57 |
|
|
DVDs & Books - Clarkson Library |
|
00059474 |
14/06/2006 |
Conservation Resources |
$1,509.88 |
|
|
Dust Bunny, Unbuffered Tissue Paper & Freight - Leisure & Library |
|
00059475 |
14/06/2006 |
Dept For Planning & Infrastructure |
$617.00 |
|
|
Annual Bus Licensing Inspection - Fleet Services |
|
00059476 |
14/06/2006 |
Dianne Sigel (Art Teacher) |
$1,078.00 |
|
|
Pottery Classes For Term 2 - Community Services |
|
00059477 |
14/06/2006 |
Essential Fire Services Pty Ltd |
$4,986.30 |
|
|
Essential Fire Contract - Building Maintenance |
|
00059478 |
14/06/2006 |
Grand Cinemas Joondalup |
$115.00 |
|
|
Movie Tickets - 10 Adults - Community Services |
|
00059479 |
14/06/2006 |
Greenes Tyre & Brake Service |
$33.50 |
|
|
Repair Tyre On Blaster - Aquamotion |
|
00059480 |
14/06/2006 |
Hanson Construction Pty Ltd |
$570.37 |
|
|
Concrete Products Delivered - Engineering |
|
00059481 |
14/06/2006 |
Harvey Norman |
$884.10 |
|
|
Encarta Standard Edition - Community Services |
|
|
|
Software For Clarkson Multimedia Centre - Community Services |
|
|
|
Selected Computer Equipment - Community Services |
|
00059482 |
14/06/2006 |
Hummingbird Australia Pty Ltd |
$330.00 |
|
|
DM Certification – IT Services |
|
00059483 |
14/06/2006 |
Ian Lush & Associates |
$1,100.00 |
|
|
Assessment Of Building Licences - Development & Health Services - Lot 315 Inspiration Drive & Lot 237 Dellamarta Road |
|
00059484 |
14/06/2006 |
Integrated Group Ltd - Accounts |
$3,164.38 |
|
|
Casual Labour - Fleet Maintenance |
|
00059485 |
14/06/2006 |
ITT Industries |
$258.50 |
|
|
Service Of Pumps In Cox Cres, Quinns Rocks - Engineering |
|
00059486 |
14/06/2006 |
JB Hi Fi Group Pty Ltd |
$675.82 |
|
|
CD/DVD Purchases - Yanchep Library |
|
00059487 |
14/06/2006 |
Joondalup Music Centre |
$300.00 |
|
|
Electric Guitar For Youth Services - Community Services |
|
00059488 |
14/06/2006 |
Keith Millington |
$1,100.00 |
|
|
Painting Doors To Boardroom At Wanneroo Small Business Centre - Economic Development |
|
00059489 |
14/06/2006 |
Kmart Joondalup |
$225.48 |
|
|
Kitchen Ware - Community Service |
|
00059490 |
14/06/2006 |
Lawry Halden |
$290.52 |
|
|
Finding My Place Programme - Wanneroo Library |
|
00059491 |
14/06/2006 |
Cancelled |
|
00059492 |
14/06/2006 |
Non Organic Disposals |
$2,366.10 |
|
|
Disposal Of Rubble - Engineering |
|
00059493 |
14/06/2006 |
Northern Suburbs Bailiff |
$286.52 |
|
|
Legal Fees - Rates Services |
|
00059494 |
14/06/2006 |
RNR Contracting Pty Ltd |
$6,467.23 |
|
|
Bitumen Sealing Works Old Yanchep Road - Operations |
|
00059495 |
14/06/2006 |
Schindler Lifts Aust Pty Ltd |
$326.43 |
|
|
Lift Maintenance - New Civic Centre |
|
00059496 |
14/06/2006 |
Cancelled |
|
00059497 |
14/06/2006 |
Streetcut WA |
$147.84 |
|
|
Expansion Joints For Tapping Way - Operations |
|
00059498 |
14/06/2006 |
Suncity Newsagency |
$65.94 |
|
|
Newspapers - Yanchep/Two Rocks Library |
|
00059499 |
14/06/2006 |
TASC - Training and Safety Consultant |
$539.00 |
|
|
Ergonomic Assessment 24/05/06 - Julie Bonnicks Workstation |
|
00059500 |
14/06/2006 |
The Party Farm |
$180.00 |
|
|
School Holiday Activity - Wanneroo Library |
|
00059501 |
14/06/2006 |
The Singing Tree |
$68.92 |
|
|
Books Purchases - Wanneroo Library |
|
00059502 |
14/06/2006 |
Tiger Turf Australia Pty Ltd |
$1,100.00 |
|
|
Repair & Maintenance To Elliott Road Tennis Club |
|
00059503 |
14/06/2006 |
Wanneroo IGA |
$85.95 |
|
|
Groceries - Wanneroo Youth Centre |
|
00059504 |
14/06/2006 |
Wanneroo Volunteer Fire Brigade Soc |
$414.68 |
|
|
Catering For Pinjar Road Fire, Firefighting Course & Fire 12-14/05/06 - Fire Services |
|
00059505 |
14/06/2006 |
Wesco Sand & Soil Supplies |
$257.40 |
|
|
Sand Fill Old Yanchep Road - Construction |
|
00059506 |
14/06/2006 |
Weston Remarking Services |
$671.00 |
|
|
Linemarking Services - Infrastructure Maintenance |
|
00059507 |
14/06/2006 |
PA & SL Kay |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059508 |
16/06/2006 |
Department of Environment |
$50.00 |
|
|
Application To Clear Native Bushland To Reconstruct Karoborup Road Carabooda |
|
00059509 |
21/06/2006 |
Cancelled |
|
00059510 |
18/06/2006 |
Councillor Colin Hughes |
$583.33 |
|
|
Councillors Allowance |
|
00059511 |
18/06/2006 |
Cr Dorothy Newton |
$500.00 |
|
|
Councillors Allowance |
|
00059512 |
18/06/2006 |
Councillor F Cvitan |
$583.33 |
|
|
Councillors Allowance |
|
00059513 |
18/06/2006 |
Councillor S Salpietro |
$1,833.33 |
|
|
Councillors Allowance |
|
00059514 |
20/06/2006 |
Gerry Westlake |
$32.38 |
|
|
Bond Refund - Gumblossom Function Room (Whole Bond Was $500 Less $467.62 Damages) |
|
00059515 |
20/06/2006 |
B & M Rabensteiner |
$296.49 |
|
|
Rates Refund P/N 161548 42 Orion Way - Pension Rebate |
|
00059516 |
20/06/2006 |
N & L Dixon |
$256.40 |
|
|
Rates Refund P/N 201510 1 Tandara Fwy - Overpaid |
|
00059517 |
20/06/2006 |
RW & AR Horomona |
$100.00 |
|
|
Rates Refund P/N 161230 51 Dunmore Circle - Overpaid |
|
00059518 |
20/06/2006 |
RC & JJ Dejong |
$108.57 |
|
|
Rates Refund P/N 141391 4 Trotman Cr - Overpayment |
|
00059519 |
20/06/2006 |
North Coast Ball Club |
$500.00 |
|
|
Facility Hire Refund |
|
00059520 |
20/06/2006 |
Vasile Onicas |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059521 |
20/06/2006 |
GP & JA Masters |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059522 |
20/06/2006 |
VH Parikh |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059523 |
20/06/2006 |
JG & IE Roets |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059524 |
20/06/2006 |
MD & CR Murray |
$176.37 |
|
|
Rates Refund P/N 200547 25 Ashbrook Avenue - Pension Rebate |
|
00059525 |
20/06/2006 |
State Revenue |
$1.99 |
|
|
Rates Refund P/N 184570 35 Balladong Loop - Pensioner Interim Reduction In Value |
|
00059526 |
20/06/2006 |
AM Therese |
$290.59 |
|
|
Rates Refund P/N 156081 1/69 Tendering Way - Pension Rebate |
|
00059527 |
20/06/2006 |
Wanneroo Senior High School |
$600.00 |
|
|
Donation To Support A Group Of Students In Their Participation In The Wanneroo - Miki Shs Japenese Exchange Program, 27/09/06 To 11/10/06 |
|
00059528 |
20/06/2006 |
Nellie David |
$200.00 |
|
|
Development Application Refund - Withdrawn |
|
00059529 |
20/06/2006 |
Australand |
$102.84 |
|
|
Reimbursement Of Electricity Costs For Mirto Park Sinagra For The Period 1 To 11 May 2006 (Park Hamdover Effective 1 May 2006 - Synergy Account No 483654350 |
|
00059530 |
20/06/2006 |
Janet Redfern |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059531 |
20/06/2006 |
Brenda Bruyn |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00059532 |
20/06/2006 |
CD Raymond |
$165.00 |
|
|
Vehicle Crossing Subsidy |
|
00059533 |
20/06/2006 |
PJ & CJ Anderson |
$201.13 |
|
|
Rates Refund P/N 136102 21 Elliott Road - Property Sold |
|
00059534 |
20/06/2006 |
P Cavan |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059535 |
20/06/2006 |
Public Trustee |
$497.39 |
|
|
Rates Refund P/N 206717 20 Old Trafford Avenue - Overpayment |
|
00059536 |
20/06/2006 |
Susan Payne |
$220.00 |
|
|
Payment For Artwork - Whats Happening Prize |
|
00059537 |
20/06/2006 |
Peet & Co Ltd Atf Yatala Unit Trust |
$1,783.05 |
|
|
Rates Refund P/N 213697 76 Yandella Prom - Due To Strata Title |
|
00059538 |
20/06/2006 |
Peet Ashton Heights Ltd |
$201.11 |
|
|
Rates Refund P/N 213566 289 Pinjar Road - Due To Strata Title |
|
00059539 |
20/06/2006 |
Emily D'Souza |
$500.00 |
|
|
Bond Refund |
|
00059540 |
20/06/2006 |
MN & CM Knox |
$148.61 |
|
|
Rates Refund P/N 207111 5/83 Motivation Drive - Due To Overcharge Of Emergency Services Levy |
|
00059541 |
20/06/2006 |
Georgina Tatum |
$500.00 |
|
|
Bond Refund |
|
00059542 |
20/06/2006 |
Patanal Pty Ltd |
$1,212.66 |
|
|
Rates Refund P/N 213568 22 Cheltondale Drive - Subdivision |
|
00059543 |
20/06/2006 |
Cancelled |
|
00059544 |
20/06/2006 |
Homeswest Rentals |
$3,620.00 |
|
|
Rates Refund P/N 214518 650 Connolly Drive - Due To Subdivision |
|
00059545 |
20/06/2006 |
Butler Land Company Pty Ltd |
$9,123.23 |
|
|
Rates Refund P/N214446 960 Connolly Drive - Due To Strata Title |
|
00059546 |
20/06/2006 |
Homeswest Rentals |
$84.42 |
|
|
Rates Refund P/N 155450 2 Bilby Road - Due To Strata Title |
|
00059547 |
20/06/2006 |
CE Mayers |
$266.00 |
|
|
Rates Refund P/N 140994 38 St Andrews Drive - Pension Rebate |
|
00059548 |
20/06/2006 |
RH & KI Holt |
$147.66 |
|
|
Rates Refund P/N 201790 36 Chatsworth Drive - Pension Rebate |
|
00059549 |
20/06/2006 |
N & L Cremanaru |
$310.53 |
|
|
Rates Refund P/N 173968 75 Ullinger Loop - Pension Rebate |
|
00059550 |
20/06/2006 |
Stockland WA Developments Pty Ltd |
$1,149.21 |
|
|
Rates Refund P/N 213228 37 Carripan Road - Due To Strata Title |
|
00059551 |
20/06/2006 |
BJ Goile |
$297.98 |
|
|
Rates Refund P/N 125484 74 Butterworth Avenue - Pension Rebate |
|
00059552 |
20/06/2006 |
June Stack |
$30.00 |
|
|
Dog Registration Refund - Overpayment |
|
00059553 |
20/06/2006 |
Danielle Bakaimis |
$12.00 |
|
|
Dog Registration Refund - Overpayment |
|
00059554 |
20/06/2006 |
Debra Harvey |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00059555 |
20/06/2006 |
CM Galbraith & JL Holt |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059556 |
20/06/2006 |
MW Cunningham |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059557 |
20/06/2006 |
GJ & TF Bailey |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059558 |
20/06/2006 |
AM & AP Lord |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059559 |
20/06/2006 |
Shenton Park Dog Refuge Home |
$500.00 |
|
|
Donation Towards The Operations Of The Shenton Park Dog Refuse Home |
|
00059560 |
20/06/2006 |
Oxfam Australia |
$1,000.00 |
|
|
Donation To Oxfam To Be Allocated To The Disaster Relief Fund Associated With Yogyakarta Earthquake Disaster |
|
00059561 |
20/06/2006 |
Mayday Dog Rescue |
$500.00 |
|
|
Donation Towards The Operations Of The Mayday Dog Rescue C/-16 Stanmore Stree, Shenton Pk |
|
00059562 |
20/06/2006 |
Kings Way Perth Inc |
$328.90 |
|
|
Community Funding Allocation March 2006 |
|
00059563 |
20/06/2006 |
SR Whitfield |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059564 |
20/06/2006 |
GK & WA Lehmann |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059565 |
20/06/2006 |
Northern Suburbs Stroke Support |
$1,000.00 |
|
|
Community Funding Allocation March 2006 |
|
00059566 |
20/06/2006 |
Bring Couriers |
$288.83 |
|
|
Courier Services – Health Services |
|
00059567 |
21/06/2006 |
City of Wanneroo |
$446.80 |
|
|
Annual Licence Fee Quinns Rocks Caravan Park |
|
|
|
Fortnightly Ded From FDC Carers Pay For FDC Membership |
|
00059568 |
21/06/2006 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00059569 |
21/06/2006 |
Alexander Heights Adult Day Care Petty Cash |
$56.70 |
|
|
Petty Cash |
|
00059570 |
21/06/2006 |
Alinta Gas |
$163.70 |
|
|
Gas Supplied To Ridgewood Park Clubrooms 6/04 - 1/06/06 |
|
|
|
1 x Ratepayer Financial Assistance |
|
00059571 |
21/06/2006 |
Corporate Services Petty Cash |
$928.90 |
|
|
Petty Cash |
|
00059572 |
21/06/2006 |
Quinns Rocks Adult Day Care Petty C |
$98.95 |
|
|
Petty Cash |
|
00059573 |
21/06/2006 |
Alexander Heights Community House P |
$132.05 |
|
|
Petty Cash |
|
00059574 |
21/06/2006 |
Valuer Generals Office |
$11,595.90 |
|
|
GRV Int Vals Metro - Rating Services |
|
00059575 |
21/06/2006 |
Water Corporation |
$8,883.30 |
|
|
Various Charges For City’s Water Supplies |
|
00059576 |
21/06/2006 |
Zurich Client Service |
$235.38 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
00059577 |
21/06/2006 |
City of Wanneroo - Payroll Deduction |
$5,452.35 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
00059578 |
21/06/2006 |
City of Wanneroo - Payroll Rates |
$583.33 |
|
|
Mayoral Allowance – Mayor J Kelly’s Rates ($500.00) |
|
|
|
Councillor Allowance - Cr Newton’s Rates ($83.33) |
|
00059579 |
21/06/2006 |
Cancelled |
|
00059580 |
21/06/2006 |
Synergy |
$19,299.65 |
|
|
Power Charges For City |
|
|
|
3 x Ratepayer Financial Assistance ($453.60) |
|
00059581 |
21/06/2006 |
Telstra |
$6,074.91 |
|
|
Mobile Charges For May 06 ($5,724.19) |
|
|
|
Bigpond Broadband 30/04/06 ($230.11) |
|
|
|
1 x Ratepayer Financial Assistance ($120.61) |
|
00059582 |
21/06/2006 |
Family Day Care Australia |
$106.24 |
|
|
Annual Membership For 06/07 - Communtiy Services |
|
00059583 |
21/06/2006 |
Ace Podiatry |
$4,743.20 |
|
|
Podiatry Clinics - Community Services |
|
00059584 |
21/06/2006 |
Alison Cunningham |
$700.00 |
|
|
Term 2 Drawing & Painting Classes - Community Services |
|
00059585 |
21/06/2006 |
Antiskid Industries Pty Ltd |
$1,485.00 |
|
|
Supply/Lay High Friction Road Surfacing - Buckingham Drive - Infrastructure Projects |
|
00059586 |
21/06/2006 |
Arbor Logic |
$825.00 |
|
|
Registration Fees For Seminar 30/03/06 - Attendees P White, B Cunningham & T Howlett |
|
00059587 |
21/06/2006 |
Canprint Communications Pty Ltd |
$1,000.00 |
|
|
Building Codes Of Australia + Housing Provisions (Hard Copies) - Development & Health |
|
00059588 |
21/06/2006 |
CCI Training Service |
$990.00 |
|
|
Manual Handling Training – Human Resources |
|
00059589 |
21/06/2006 |
CE Nicholls & Son Pty Ltd |
$2,631.20 |
|
|
Swimming Pool Inspections - Building Approvals |
|
00059590 |
21/06/2006 |
Chemical Essentials Pty Ltd |
$295.90 |
|
|
Disinfectant - Ranger Services |
|
00059591 |
21/06/2006 |
Child Education Services |
$948.60 |
|
|
Book Stock - Wanneroo Library |
|
00059592 |
21/06/2006 |
City of Joondalup |
$2,149.83 |
|
|
Hire Of Cherry Picker - Parks |
|
|
|
Lost/Damaged Books Charges - Library Services. |
|
00059593 |
21/06/2006 |
Coastal Services |
$825.00 |
|
|
Electrical Services Work Carried Out At New Civic Centre, Gumblossom Hall, Clarkson Youth Centre - Building Maintenanc |
|
00059594 |
21/06/2006 |
Digi Life (Camera House) |
$75.00 |
|
|
Photos For Chicz Biz |
|
00059595 |
21/06/2006 |
Edgewater Veterinary Hospital |
$350.00 |
|
|
Euthanaise Of 14 Dogs |
|
00059596 |
21/06/2006 |
Fasta Couriers |
$51.79 |
|
|
Courier Service - Planning Services |
|
00059597 |
21/06/2006 |
Form Contemporary Craft & Design |
$55.00 |
|
|
Membership Fees For Kristy Gough - Cultural Development |
|
00059598 |
21/06/2006 |
Got'ya Tackle and Camping |
$298.00 |
|
|
Spare Parts - Fleet Maintenance |
|
00059599 |
21/06/2006 |
Greening Australia - WA Branch |
$123.40 |
|
|
Various Plants - Wetlands Officer |
|
00059600 |
21/06/2006 |
Hanson Construction Pty Ltd |
$201.78 |
|
|
Concrete Products Delivered To Ferrara Park - Engineering |
|
00059601 |
21/06/2006 |
Harmony Software |
$902.00 |
|
|
Software Annual Support Fee - In Home Care - Community Services |
|
00059602 |
21/06/2006 |
Headworks Consulting |
$1,045.00 |
|
|
Design & Delivery Of Training Understanding & Working With Others 10/6/6 For Family Day Care |
|
00059603 |
21/06/2006 |
Ian Lush & Associates |
$3,080.00 |
|
|
Assessment Of Building Plans - Development & Health |
|
00059604 |
21/06/2006 |
Integrated Records and Information |
$165.00 |
|
|
Records Management Basics 15/06/06 – Attendee D Collings |
|
00059605 |
21/06/2006 |
JB Hi Fi Group Pty Ltd |
$1,419.25 |
|
|
CD/DVD Purchases - Wanneroo Mobile Library |
|
00059606 |
21/06/2006 |
Joan Roberson |
$420.00 |
|
|
Provide Art Lessons For Community Art At The Wanneroo Recreation Centre |
|
00059607 |
21/06/2006 |
Laister Consulting Services Pty Ltd |
$1,765.02 |
|
|
Thermometers Testo 826 - Development & Health |
|
00059608 |
21/06/2006 |
Lee Lenk |
$50.00 |
|
|
Talk On Womens Health - Jenolan Way Community Centre |
|
00059609 |
21/06/2006 |
Lena Nursery |
$253.30 |
|
|
Cottage Plants For Cockman House - Infrastructure Projects |
|
00059610 |
21/06/2006 |
Logiudice Property Group |
$363.00 |
|
|
Strata Levies - Contracts & Property |
|
00059611 |
21/06/2006 |
MBSE Consultants Pty Ltd |
$385.00 |
|
|
Certification Of Staff Entry Canopy Structure - Clarkson Library |
|
00059612 |
21/06/2006 |
Mindarie Regional Council |
$5,224.78 |
|
|
Refuse Disposal For City |
|
00059613 |
21/06/2006 |
Miniquip |
$1,061.50 |
|
|
Equipment Hire - Building Maintenance |
|
00059614 |
21/06/2006 |
MM Electrical Merchandising |
$181.50 |
|
|
Heavy Duty Conduit - Operations |
|
00059615 |
21/06/2006 |
PHDsites Pty Ltd |
$501.07 |
|
|
Nokia Headphones – IT Services |
|
|
|
Nokia 3120 Mobile Phones - IT Services |
|
00059616 |
21/06/2006 |
Promark Promotions |
$1,254.00 |
|
|
Budget Flat Pack Stubbie Holders For Staff Conference |
|
00059617 |
21/06/2006 |
Prosutech Microscopy & Science |
$139.70 |
|
|
Windsor Hand Magnifier - Fleet Maintenance |
|
00059618 |
21/06/2006 |
Red Hot Parcel Taxi |
$176.87 |
|
|
Courier Services - Fleet Maintenance |
|
00059619 |
21/06/2006 |
Rentokil Initial Pty Ltd |
$29.77 |
|
|
Service Charge For Sani Bin/Air Freshner Deliveries - Building Maintenance |
|
00059620 |
21/06/2006 |
Schindler Lifts Aust Pty Ltd |
$326.43 |
|
|
Lift Maintenance At Civic Centre - Building Maintenance |
|
00059621 |
21/06/2006 |
Southern Biological |
$130.46 |
|
|
Aquatic Dip Net - Infrastructure Maintenance |
|
00059622 |
21/06/2006 |
Swan Tafe |
$2,200.00 |
|
|
Semester 1 2006 Enrolment Fees For R Polden & JC Fryer |
|
00059623 |
21/06/2006 |
The Electric Stoveman |
$75.00 |
|
|
Reprogram Electronic Stove - Yanchep Community Centre |
|
00059624 |
21/06/2006 |
WA Active Ageing Centre Pty Ltd |
$1,000.00 |
|
|
Ergonomic Workstation Assessments - Human Resources |
|
00059625 |
21/06/2006 |
Wesfarmers Dalgety |
$284.90 |
|
|
Pigtail Standoffs & Tape For Summer Concerts - Cultural Development |
|
00059626 |
21/06/2006 |
West Australian Newspapers Ltd |
$160.60 |
|
|
Death Notices For J Chitty & T Vosnacos - Marketing |
|
00059627 |
21/06/2006 |
Wildflower Society of WA Inc |
$515.90 |
|
|
Book Purchases - Wetlands Officer |
|
00059628 |
23/06/2006 |
Cancelled |
|
00059629 |
26/06/2006 |
Dept For Planning & Infrastructure |
$82.00 |
|
|
Annual Bus Licensing Inspection for Plant 95020 |
|
00059630 |
26/06/2006 |
Dept For Planning & Infrastructure |
$82.00 |
|
|
Annual Bus Licensing Inspection for Plant 96014 |
|
00059631 |
26/06/2006 |
Dept For Planning & Infrastructure |
$82.00 |
|
|
Annual Bus Licensing Inspection for Plant 96022 |
|
00059632 |
23/06/2006 |
MW & JM Read |
$100.00 |
|
|
Refund Of Portion Of Bond Held Over Premises At 1206 Wanneroo Road Wanneroo |
|
00059633 |
26/06/2006 |
Dept of Housing & Works - Head Office |
$792.00 |
|
|
Fremantle Prison Tours 28/06/06 - Cultural Development |
|
00059634 |
28/06/2006 |
Australia Post |
$12,676.37 |
|
|
Mail Preparation Charges For May 2006 |
|
00059635 |
28/06/2006 |
Emma Pigdon |
$500.00 |
|
|
Bond Refund |
|
00059636 |
28/06/2006 |
A Villamor & C Evangelista |
$180.00 |
|
|
Rates Refund P/N 203681 20 Wiltshire Ent - Sold |
|
00059637 |
28/06/2006 |
Kelly Butfield |
$1,000.00 |
|
|
Bond Refund Works Completed - Koondoola Regional Bushland |
|
00059638 |
28/06/2006 |
EA Webb & G Webb |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059639 |
28/06/2006 |
Kaseem Merzaie |
$300.00 |
|
|
Bond Refund |
|
00059640 |
28/06/2006 |
Mirsad Rahmic |
$500.00 |
|
|
Bond Refund |
|
00059641 |
28/06/2006 |
Mrs Grinceri |
$42.00 |
|
|
Swim School Refund |
|
00059642 |
28/06/2006 |
Amanda Taggart |
$32.00 |
|
|
Swim School Refund |
|
00059643 |
28/06/2006 |
DJ Edis & FG Dimascio |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059644 |
28/06/2006 |
City Entertainers Concert Group Inc |
$1,150.00 |
|
|
Community Funding Allocation March 2006 |
|
00059645 |
28/06/2006 |
David Evans Real Estate |
$250.00 |
|
|
1 x Ratepayer Financial Assistance |
|
00059646 |
28/06/2006 |
Jon W Kelly |
$186.19 |
|
|
Rates Refund P/N 171575 2 Berkley Road Overpayment |
|
00059647 |
28/06/2006 |
Raymond Tuitama |
$500.00 |
|
|
Bond Refund |
|
00059648 |
28/06/2006 |
Avril M Raymond |
$297.24 |
|
|
Rates Refund P/N 110488 17 Winterton Way - Pension Rebate |
|
00059649 |
28/06/2006 |
Sandhurst Trustees Ltd |
$1,663.85 |
|
|
Rates Refund P/N 196986 76 Ridgewood Blvd - Pension Rebate Lifestyle Village |
|
00059650 |
28/06/2006 |
Ashley Bruce Eames |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059651 |
28/06/2006 |
NK & PA Brown |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059652 |
28/06/2006 |
KC Baker |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059653 |
28/06/2006 |
DB Dave |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059654 |
28/06/2006 |
Jason Cutton-Santoro |
$38.00 |
|
|
Dog Registration Refund - Sterilised |
|
00059655 |
28/06/2006 |
Wendy McLeish |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00059656 |
28/06/2006 |
Beverley Berkout |
$6.00 |
|
|
Dog Registration Refund - Deceased |
|
00059657 |
28/06/2006 |
Marielle Nixon |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00059658 |
28/06/2006 |
Graeme Macey |
$12.00 |
|
|
Dog Registration Refund - Deceased |
|
00059659 |
28/06/2006 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00059660 |
28/06/2006 |
Alexander Heights Adult Day Care Petty Cash |
$62.15 |
|
|
Petty Cash |
|
00059661 |
28/06/2006 |
Alinta Gas |
$773.45 |
|
|
Alexander Heights Community Centre 20/03 - 19/06/06 |
|
|
|
2 x Ratepayer Financial Assistance ($200.20) |
|
00059662 |
28/06/2006 |
Aquamotion Office Petty Cash |
$150.00 |
|
|
Petty Cash |
|
00059663 |
28/06/2006 |
Beatrix Rausch |
$83.32 |
|
|
Key Holder - Phil Renkin Recreation Centre, Oldham Park Kiosk & Changerooms and St Andrews Clubroom |
|
00059664 |
28/06/2006 |
Buckingham House Petty Cash |
$99.85 |
|
|
Petty Cash |
|
00059665 |
28/06/2006 |
Clarkson Youth Centre Petty Cash |
$71.85 |
|
|
Petty Cash |
|
00059666 |
28/06/2006 |
Community Development Support Petty |
$70.50 |
|
|
Petty Cash |
|
00059667 |
28/06/2006 |
Corporate Services Petty Cash |
$305.10 |
|
|
Petty Cash |
|
00059668 |
28/06/2006 |
Dept of Local Government & Regional |
$16,578.00 |
|
|
Reimbursement Unspent Funds For The OMCF Grant For: North Wanneroo Rural Way Project - Economic Development |
|
00059669 |
28/06/2006 |
Girrawheen Library Petty Cash |
$221.90 |
|
|
Petty Cash |
|
00059670 |
28/06/2006 |
Gloucester Lodge Museum Petty Cash |
$50.50 |
|
|
Petty Cash |
|
00059671 |
28/06/2006 |
Mr E Martin |
$166.64 |
|
|
Key Holder - Hainsworth, John Moloney Clubrooms & Park |
|
00059672 |
28/06/2006 |
Mobile Library Petty Cash |
$47.85 |
|
|
Petty Cash |
|
00059673 |
28/06/2006 |
Quinns Rocks Adult Day Care Petty C |
$32.85 |
|
|
Petty Cash |
|
00059674 |
28/06/2006 |
Alexander Heights Community House P |
$42.85 |
|
|
Petty Cash |
|
00059675 |
28/06/2006 |
UDIA(WA) |
$11,000.00 |
|
|
50% Share Of Wanneroo/Development Industry Partnership Study - CEO’s Office |
|
00059676 |
28/06/2006 |
Valuer Generals Office |
$5,778.60 |
|
|
GRV Int Vals Metro - Rates |
|
00059677 |
28/06/2006 |
Wanneroo Library Petty Cash |
$120.35 |
|
|
Petty Cash |
|
00059678 |
28/06/2006 |
Wanneroo Youth Centre Petty Cash |
$121.35 |
|
|
Petty Cash |
|
00059679 |
28/06/2006 |
Water Corporation |
$225.10 |
|
|
Water Supplies Plant 70-86 Badgerup Road 4/11 - 15/05/06 |
|
00059680 |
28/06/2006 |
Yanchep Community House Petty Cash |
$182.70 |
|
|
Petty Cash |
|
00059681 |
28/06/2006 |
Youth Projects Petty Cash |
$44.75 |
|
|
Petty Cash |
|
00059682 |
28/06/2006 |
Synergy |
$21,554.20 |
|
|
Power Supplies For City |
|
|
|
5 x Ratepayer Financial Assistance ($788.80) |
|
00059683 |
28/06/2006 |
Telstra |
$747.31 |
|
|
Bigpond Internet – IT Services |
|
|
|
1 x Ratepayer Financial Assistance ($150.65) |
|
00059684 |
28/06/2006 |
Mrs J Martin |
$183.32 |
|
|
Key Holder - Tennis Booking Officer - Koondoola & Montrose Courts - Alexander Heights Hall & Park |
|
00059685 |
28/06/2006 |
Zurich Aust Insurance Ltd |
$500.00 |
|
|
Excess Payment For Damage To Third Party Vehicle By WN32207 |
|
00059686 |
28/06/2006 |
Clarkson Library Petty Cash |
$220.80 |
|
|
Petty Cash |
|
00059687 |
28/06/2006 |
City of Wanneroo - Rates |
$241.50 |
|
|
Rates Payment - Travel Allowance For Cr Steffens |
|
00059688 |
28/06/2006 |
John Scarbrough |
$133.32 |
|
|
Keyholder Tennis Booking Officer - Wanneroo Recreation Centre, Showgrounds & Margaret Cockman Pavilion |
|
00059689 |
28/06/2006 |
Western Power |
$12,644.00 |
|
|
Woodward Circle Marangaroo - Infrastructure Projects |
|
|
|
Products & Service Charge L240 Willespie Drive & Discon Recon - Projects |
|
00059690 |
28/06/2006 |
Mr S G Wilkinson |
$41.66 |
|
|
Key Holder - Carramar Community Centre |
|
00059691 |
28/06/2006 |
Mr J A Baker |
$62.49 |
|
|
Key Holder - Peridot Park & Banksia Grove Community Centre |
|
00059692 |
29/06/2006 |
Mindarie Regional Council |
$300,041.07 |
|
|
Refuse Disposal - Domestic User Charges Adjusted 30/06/05 - Waste Services |
|
00059693 |
27/06/2006 |
Dept For Planning & Infrastructure |
$58,073.45 |
|
|
Licence Fees -Vehicle Plant Licences 2006/2007 |
|
00059694 |
30/06/2006 |
Mainbelle Pty Ltd |
$1,127.69 |
|
|
Rates Refund – Due to Subdivision – P/N 20938 272 Rangeview Road ($430.51) P/N 209384 212 Landsdale Road ($697.18) |
|
00059695 |
30/06/2006 |
Milun Stefanovic |
$300.00 |
|
|
Vehicle Crossing Subsidy |
|
00059696 |
30/06/2006 |
Debbie Stephens |
$300.00 |
|
|
Bond Refund |
|
00059697 |
30/06/2006 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|
|
Petty Cash |
|
00059698 |
30/06/2006 |
Water Corporation |
$1,412.50 |
|
|
1 x Ratepayer Financial Assistance ($131.60) |
|
|
|
Water Supplies/Requested Works For City |
|
00059699 |
30/06/2006 |
Synergy |
$8,255.40 |
|
|
2 x Ratepayer Financial Assistance ($193.35) |
|
|
|
Power Supplies For City |
|
00059700 |
30/06/2006 |
Telstra |
$15,784.56 |
|
|
Landline Charges For City |
|
00059701 |
30/06/2006 |
Zurich Aust Insurance Ltd |
$500.00 |
|
|
Excess Payment For Damage To Third Party Vehicle By WN30785 |
|
00059702 |
30/06/2006 |
TELSTRA - NETWORK INTEGRITY WESTERN |
$1,400.30 |
|
|
Relocation Of Services At Backshall Place |
|
00059703 |
30/06/2006 |
ACS Swan Express Print |
$1,364.00 |
|
|
Museum Tags - Community Development |
|
00059704 |
30/06/2006 |
Alison Cunningham |
$700.00 |
|
|
Art Classes - Cultural Development |
|
00059705 |
30/06/2006 |
Allen Mobile Phone Services |
$374.00 |
|
|
Remove Hands Free Kits - Fleet Services |
|
00059706 |
30/06/2006 |
Aragon Education and Training |
$5,016.00 |
|
|
Performance Management Course For Managers - June 2006 |
|
00059707 |
30/06/2006 |
Ashley Electrical |
$132.00 |
|
|
GPS Repairs - Ranger Services |
|
00059708 |
30/06/2006 |
Australasian Performing Right Assoc |
$96.58 |
|
|
APRA Licence 06/04 - For The Public Performance And/Or The Communication Of Copyright Music - Customer Service |
|
00059709 |
30/06/2006 |
Balcatta Veterinary Hospital |
$265.42 |
|
|
After Hours Vet Services – Rangers Services |
|
00059710 |
30/06/2006 |
Big W |
$89.22 |
|
|
Various Items For Wetlands Officer |
|
00059711 |
30/06/2006 |
Boffins Bookshop Pty Ltd |
$486.25 |
|
|
Book Purchases - Governance |
|
00059712 |
30/06/2006 |
Book City Ocean Keys |
$68.65 |
|
|
Book Purchases - Clarkson Library |
|
00059713 |
30/06/2006 |
C & EM Harmer |
$138.40 |
|
|
Newspapers/Periodicals - Mayors Office & Marketing |
|
00059714 |
30/06/2006 |
Cape Demolition |
$36.00 |
|
|
Tiles - Building Maintenance |
|
00059715 |
30/06/2006 |
Charles Aldous-Ball (Aboricultural |
$1,991.00 |
|
|
Aboricultural Reports - Infrastructure Maintenance |
|
00059716 |
30/06/2006 |
City of Joondalup |
$1,091.20 |
|
|
Lost/Damaged Book Charges - Library Services |
|
00059717 |
30/06/2006 |
Collins Whitford City |
$785.50 |
|
|
DVDs/Videos - Clarkson Library |
|
00059718 |
30/06/2006 |
Concrete Skateparks |
$61,187.50 |
|
|
Construction Of Hainsworth Skate Park |
|
00059719 |
30/06/2006 |
CT Management Group |
$2,600.00 |
|
|
Consultancy For WAAMI Program - Infrastructure Projects |
|
00059720 |
30/06/2006 |
Desam Fashion Design |
$176.00 |
|
|
Uniforms For Hospitality Staff |
|
00059721 |
30/06/2006 |
Donald Veal Consultants Pty Ltd |
$15,400.00 |
|
|
Road Safety Audit/Traffic Counts For Hepburn/Giralt – Infrastructure Planning |
|
|
|
Consultancy Services - Gnangara Road & Alexander Drive - Infrastructure Projects |
|
00059722 |
30/06/2006 |
Duwal Pty Ltd |
$50,683.75 |
|
|
Carramar Community Centre Contract Payment No 7 |
|
00059723 |
30/06/2006 |
DVG Wanneroo Mitsubishi |
$121.00 |
|
|
Replace Antenna To 99082 – Fleet Services |
|
00059724 |
30/06/2006 |
Dymocks - Hay St |
$28.01 |
|
|
Book Purchases - Girrawheen Library |
|
00059725 |
30/06/2006 |
Elders Ltd Midland |
$792.00 |
|
|
Surfactant Cropcare 20Lt - Infrastructure Maintenance |
|
00059726 |
30/06/2006 |
Electrical Spares & Service |
$101.06 |
|
|
Repair Of Urn At Aboriginal Seniors Group - Community Services |
|
00059727 |
30/06/2006 |
Eric & Judy Vickers Jacaranda |
$720.01 |
|
|
Workplace First Aid Training - Fire Services |
|
00059728 |
30/06/2006 |
Fast Finishing Services WA |
$353.10 |
|
|
Binding Of Council Minutes - Governance |
|
00059729 |
30/06/2006 |
Financial Counsellors Association W |
$300.00 |
|
|
Membership Renewal Financial Year 2006/2007 |
|
00059730 |
30/06/2006 |
FOO HUA Chinese Restaurant |
$39.20 |
|
|
Catering For Lake Neerabup Fire - Fire Services |
|
00059731 |
30/06/2006 |
Geo Camera Bore Solutions |
$2,431.00 |
|
|
Redevelop Bore At Garden Park - Parks |
|
00059732 |
30/06/2006 |
Greenwood Party Hire |
$66.00 |
|
|
Hire Of Catering Equipment - Marketing |
|
00059733 |
30/06/2006 |
Hanson Construction Pty Ltd |
$880.26 |
|
|
Construction Materials Delivered To Various Sites |
|
00059734 |
30/06/2006 |
Ian Lush & Associates |
$572.00 |
|
|
Building Code Of Aust Assessment & Preparation Of Building Licence - Lot 50 Salcott Road Girrawheen |
|
00059735 |
30/06/2006 |
JB Hi Fi Group Pty Ltd |
$2,495.84 |
|
|
DVD's/Videos - Wanneroo & Clarkson Libraries |
|
00059736 |
30/06/2006 |
KFC - Head Office |
$341.00 |
|
|
Catering For Volunteer Training - Fire Services |
|
|
|
Catering For Emerald Valley Fire - Fire Services |
|
00059737 |
30/06/2006 |
Kmart Joondalup |
$1,054.56 |
|
|
Various Items - Community Services Programs |
|
00059738 |
30/06/2006 |
Lamson Concept Ltd |
$935.00 |
|
|
Repair Folding Machine - Libraries |
|
00059739 |
30/06/2006 |
Lynford Motors |
$32,379.52 |
|
|
New Ford PH Courier Gl Supercab - Fleet Services |
|
00059740 |
30/06/2006 |
M & K Bailey Accredited Newsagents |
$26.00 |
|
|
Newspapers/Periodicals - Economic Development |
|
00059741 |
30/06/2006 |
Main Roads |
$1,138.50 |
|
|
Line Marking - Hepburn Avenue |
|
00059742 |
30/06/2006 |
Mako Hire |
$1,817.75 |
|
|
Loader Hire At Nevill Drive - Engineering |
|
00059743 |
30/06/2006 |
Mana Consulting |
$8,250.00 |
|
|
Consultancy - HBB Reach Out Workshops - Economic Development |
|
00059744 |
30/06/2006 |
Mindarie Regional Council |
$106,216.46 |
|
|
Refuse Disposal For City |
|
00059745 |
30/06/2006 |
Moloney Asset Management Systems |
$3,300.00 |
|
|
Supply Of Asset Management Financial Modelling Software |
|
00059746 |
30/06/2006 |
Northern Suburbs Bailiff |
$643.90 |
|
|
Legal Fees - Rating Services |
|
00059747 |
30/06/2006 |
Northside Caravan Repairs |
$1,100.00 |
|
|
Supply/Fit Door To Roadwise Caravan - Infrastructure Planning |
|
00059748 |
30/06/2006 |
Orchid Cove Pty Ltd |
$57.00 |
|
|
Dry Cleaning For April, May & June 2006 - Fire Services |
|
00059749 |
30/06/2006 |
OSA Group |
$2,310.00 |
|
|
Wellness Program – Human Resources |
|
00059750 |
30/06/2006 |
Pavement Analysis Pty Ltd |
$6,582.40 |
|
|
Road Rehabilitation Submissions For City MRWA 2007/08 |
|
00059751 |
30/06/2006 |
Perth Museum Shop |
$70.66 |
|
|
Book Purchase - Guide To Wetland Invertebrates Of Southwestern Aust & Waterbug Book - Bushlinks |
|
00059752 |
30/06/2006 |
Pierce Pool Supplies |
$3,333.00 |
|
|
Land Ropes - Aquamotion |
|
00059753 |
30/06/2006 |
Power Vac Pty Ltd |
$732.85 |
|
|
Various Items - Community Development |
|
00059754 |
30/06/2006 |
Preservation Services |
$739.14 |
|
|
Copying & Supply Archival Negatives - Community Development |
|
|
|
Copying & Supply Of Colour Transparencies & Prints - Community Development |
|
00059755 |
30/06/2006 |
Professional Cabling Services |
$2,332.00 |
|
|
Cabling Services – IT Services |
|
00059756 |
30/06/2006 |
Pwe Valuations Pty Ltd |
$4,950.00 |
|
|
Property Valuations Of Various Development Cells East Wanneroo Area |
|
00059757 |
30/06/2006 |
QA Management Services Pty Ltd |
$1,749.00 |
|
|
Internal Auditing Course – 6-7/07/06 – Attendees M Brown, R Butler & L Bacon – Waste Services |
|
00059758 |
30/06/2006 |
Quality Comics |
$89.77 |
|
|
Comics - Girrawheen Library |
|
00059759 |
30/06/2006 |
RG & FJ Richardson |
$104.95 |
|
|
Plant Books - Wetlands Officer |
|
00059760 |
30/06/2006 |
RLV |
$270.00 |
|
|
Netball Coaching - Community Services |
|
00059761 |
30/06/2006 |
Safetyquip |
$321.25 |
|
|
Safety Shoes For Hospitality Staff |
|
|
|
First Aid Kits For OH&S |
|
00059762 |
30/06/2006 |
Samuel Joseph Allen |
$180.00 |
|
|
Artist Fees In Association With The Mural At Wanneroo Skate Park - Youth Services |
|
00059763 |
30/06/2006 |
Sports Power Joondalup |
$131.45 |
|
|
Sports Equipment - Youth Services |
|
00059764 |
30/06/2006 |
Sticker World |
$969.10 |
|
|
Bin Stickers - Waste Services |
|
00059765 |
30/06/2006 |
Streetcut WA |
$132.50 |
|
|
Expansion Joints At Tapping Way & Gumblossom Drive |
|
00059766 |
30/06/2006 |
Swan Tafe |
$3,391.45 |
|
|
Semester 1 Enrolment Fees Cert III/IV In Business Course – KN Parker, ST McIntyre, CJ Fussell, KM Robbins & MI Tedesco |
|
|
|
Semester 1 & 2 Cert 11 Business Course - - J Kelly & M Goode |
|
00059767 |
30/06/2006 |
The ORS Group |
$330.00 |
|
|
Office Ergonomics Training – Human Resources |
|
00059768 |
30/06/2006 |
The Plastic Display People |
$697.95 |
|
|
Clear Acrylic 4 Tier Wall Holder - Waste Services |
|
00059769 |
30/06/2006 |
Toyworld |
$279.80 |
|
|
4 X Little Trikes - Banksia Grove Community Centre |
|
00059770 |
30/06/2006 |
Trevor Caswell Software |
$95.00 |
|
|
Renewal Of Subscription In Upgrade & Support Scheme For The Perfect Life Software Package 1/07/06 - 30/06/07 |
|
00059771 |
30/06/2006 |
Tyre Waste (WA) |
$219.75 |
|
|
Pick-Up & Dispose Of Tyres - Infrastructure Maintenance |
|
00059772 |
30/06/2006 |
WA Limestone Company |
$64,897.02 |
|
|
Limestone Deliveries For Various Locations |
|
00059773 |
30/06/2006 |
Wanneroo IGA |
$584.84 |
|
|
Grocery Items - Youth Services |
|
00059774 |
30/06/2006 |
Wanneroo Motorcycles |
$14.00 |
|
|
Spark Plugs - Fleet Maintenance |
|
00059775 |
30/06/2006 |
Wanneroo Villa Tavern |
$161.94 |
|
|
Beverages For Civic Centre Functions |
|
00059776 |
30/06/2006 |
West Australian Young Readers Book |
$47.00 |
|
|
Stickers & Posters - Clarkson Library |
|
00059777 |
30/06/2006 |
West Tip Waste Control Pty Ltd |
$1,782.00 |
|
|
General Waste - Infrastructure Maintenance |
|
00059778 |
30/06/2006 |
Weston Remarking Services |
$1,736.90 |
|
|
Line Marking Carbays Large & Medium - Construction |
|
|
|
Tapping Way - Spotting/Traffic Control Glowline - Engineering |
|
00059779 |
30/06/2006 |
Kelli Patterson |
$340.00 |
|
|
Artwork Purchased- Boab Dreaming |
|
00059780 |
30/06/2006 |
Domino's Pizza |
$240.00 |
|
|
Catering For Meeting - High School Safety Talk 4/07/06 – Rangers Services |
|
00059781 |
30/06/2006 |
City of Wanneroo |
$11,576.30 |
|
|
FY 03/04 Cells Adjustments - Finance |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - Cheques |
$4,798,972.54 |
ELECTRONIC TRANSFER LISTING |
|||
00000459 |
02/06/2006 |
|
|
|
|
Councillor Brett Treby |
$570.63 |
|
|
Travel Allowance January 2006 - 23 May 2006 |
|
|
|
Councillor Ian Goodenough |
$90.55 |
|
|
Adjustment To Km Rates Claimed Since January 2005 1588.6Kms @ 0.057 Cents |
|
|
|
Councillor Laura Gray |
$253.68 |
|
|
Adjustment To Km Rates Claimed Since January 2005 6342Kms @ 0.04 Cents |
|
|
|
Councillor Rudi Steffens |
$382.93 |
|
|
Adjustment To Km Rates Claimed Since January 2005 6718Kms @ 0.057 Cents |
|
|
|
Councillor Terry Loftus |
$473.16 |
|
|
Adjustment To Km Rates Claimed Since January 2005 8301Kms @ 0.057 Cents |
|
|
|
Councillor Tracey Roberts |
$336.24 |
|
|
Adjustment To Km Rates Claimed Since January 2005 5899 Kms @ 0.057 Cents |
|
|
|
Mr Alan Millard |
$600.00 |
|
|
Reimbursement For Study Tour Fellowship 4-11/06/06 |
|
|
|
Mr Christopher Hunt |
$198.70 |
|
|
Reimbursement For Function Costs & Relocation of Work Station Equipment, Power Boards And Cables |
|
|
|
|
|
00000460 |
01/06/2006 |
|
|
|
|
Councillor Terry Loftus |
$434.01 |
|
|
Travel Allowance April/May 2006 |
|
|
|
|
|
00000461 |
07/06/2006 |
|
|
|
|
Mayor J Kelly |
$5,666.67 |
|
|
Mayoral Allowance Jun2 2006 |
|
|
|
Mr Gareth Dixon |
$100.00 |
|
|
Purchase Of Gift Voucher For Jan Salvati 10 Year Plus Resignation |
|
|
|
Trailer Parts Pty Ltd |
$87.08 |
|
|
Winch & Webb Mudflaps - Fleet Maintenance |
|
|
|
|
|
00000462 |
|
Cancelled |
|
|
|
|
|
00000463 |
07/06/2006 |
Acrod WA Division |
$33.00 |
|
|
2 X Acrod Permits - Community Services |
|
|
|
Agro Nutritional Research Lab |
$77.00 |
|
|
Water Analysis - Fred Stubbs Park |
|
|
|
AHG Paper & Magazine Delivery |
$16.40 |
|
|
Newspapers - Girrawheen Library |
|
|
|
Air Liquide WA Pty Ltd |
$769.15 |
|
|
Gas Cylinder Hire - Infrastructure Maintenance |
|
|
|
Algar Burns Pty Ltd |
$204.60 |
|
|
Software - Adobe Acrobat – IT Services |
|
|
|
A-Line Brick Paving |
$3,459.50 |
|
|
Brickpaving Services - Engineering |
|
|
|
Amcap Distribution Centre |
$2,391.21 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Angus & Robertson Pty Ltd |
$358.38 |
|
|
Book Purchases - Library Services |
|
|
|
Armaguard |
$714.22 |
|
|
Cash Collection - Customer Service & Aquamotion |
|
|
|
Austral Waste Recycling (WA) Pty Lt |
$2,819.63 |
|
|
Recycling Sorting Costs – Waste Services |
|
|
|
Australian Airconditioning Services Pty Ltd |
$977.35 |
|
|
Airconditioning Maintenance At New Civic Centre |
|
|
|
Australian Institute of Management |
$10,395.00 |
|
|
Various Training Courses For Staff – Human Resources |
|
|
|
Autosmart International |
$396.00 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Barbara Stephenson |
$60.00 |
|
|
Entertainment At The Heights Community Centre |
|
|
|
BCA Consultants Pty Ltd |
$605.00 |
|
|
Wanneroo Show Ground - Sports Lighting Review Services - Electrical - Infrastructure Projects |
|
|
|
Beaurepaires For Tyres |
$20,215.37 |
|
|
Tyre Fitting Services – Fleet Services |
|
|
|
BOC Gases Account Processing |
$89.22 |
|
|
Oxygen Medical - Aquamotion |
|
|
|
Bolinda Publishing Pty Ltd |
$462.83 |
|
|
Book Purchases - Fleet Maintenance |
|
|
|
Boral Construction Materials Group Ltd |
$464.16 |
|
|
Materials Delivered To Alexander Drive - Engineering |
|
|
|
Boya Equipment |
$220.33 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Budget Portables |
$1,132.80 |
|
|
Hire Of Various Items Alexander Drive For May 2006 |
|
|
|
Bulldog Graphics |
$2,191.20 |
|
|
Banners For Safety Promotions - Marketing |
|
|
|
Bunnings Pty Ltd |
$647.19 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Butt Out |
$313.50 |
|
|
Buttout - New Civic Centre - Infrastructure Maintenance |
|
|
|
Bywest Pty Ltd |
$129.98 |
|
|
Mower Spare Parts - Fleet Maintenance |
|
|
|
C Wood Distributors |
$182.80 |
|
|
Lollies For Kiosk - Aquamotion |
|
|
|
Cadbury Schweppes Pty Ltd |
$508.75 |
|
|
Food/Beverages – Marketing |
|
|
|
Food/Beverages - Aquamotion |
|
|
|
Cardiactive Pty Ltd |
$2,783.00 |
|
|
Staff Skin Cancer Screenings 25-26/05/06 |
|
|
|
CBC Bearings WA Pty Ltd |
$58.88 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Charter Plumbing & Gas |
$405.90 |
|
|
Services For Billi Units - Building Maintenance |
|
|
|
Chef Excel Pty Ltd |
$5,933.85 |
|
|
Catering Services For Various Functions |
|
|
|
Chemsearch |
$319.00 |
|
|
Whip It Wet Wipes - Engineering |
|
|
|
Cherry's Catering |
$174.00 |
|
|
Tender To Try Out Catering - Marketing |
|
|
|
City Business Machines |
$1,480.70 |
|
|
Various Items – IT Services |
|
|
|
Clean Sweep |
$1,157.75 |
|
|
Road Sweeping Services For City |
|
|
|
Coates Hire Operations Pty Ltd |
$39.37 |
|
|
Portable Floodlights & Extension Leads - Economic Development |
|
|
|
Coca Cola Amatil Pty Ltd |
$550.46 |
|
|
Beverages For Elected Members |
|
|
|
Coles Supermarkets Aust Pty Ltd |
$918.55 |
|
|
Grocery Items - Community Services Program Events |
|
|
|
Complete Turf Supplies |
$3,267.00 |
|
|
Kikuyu For Rotary Park - Parks |
|
|
|
Courier Australia |
$407.69 |
|
|
Courier Services For - City |
|
|
|
Coventrys |
$946.35 |
|
|
Various Items - Fleet Maintenance |
|
|
|
CSBP Limited |
$381.15 |
|
|
Pool Chemicals - Aquamotion |
|
|
|
Curtain Man |
$11.00 |
|
|
Vertical Safe Track - The Heights - Building Maintenance |
|
|
|
De Neefe Signs Pty Ltd |
$1,898.16 |
|
|
Hand Rails - Depot Store Stock |
|
|
|
Overlay For Playground Sign - Parks |
|
|
|
Delaware North Australia WACA |
$2,546.25 |
|
|
Catering For Various Council Functions |
|
|
|
Diamond Lock & Key |
$58.35 |
|
|
Locking Services - Building Maintenance |
|
|
|
Dolphin Discovery Centre |
$134.00 |
|
|
Outing For The Heights Community Centre (Aged Care) |
|
|
|
Dowsing Concrete |
$21,191.53 |
|
|
Lay Footpaths At Various Sites - Engineering |
|
|
|
Dummies WA |
$181.50 |
|
|
Hire Of 2 Dummies & Freight - Clarkson Library |
|
|
|
Elliotts Irrigation Pty Ltd |
$139.79 |
|
|
Reticulation Items - Parks |
|
|
|
Estate Landscape Maintenance (E.L.M |
$5,219.50 |
|
|
Maintenance Contract - Butler May 20O6 - Infrastructure Maintenance |
|
|
|
Frediani Milk Wholesalers |
$341.57 |
|
|
Milk Deliveries For City |
|
|
|
Friction Control |
$31.90 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Fuji Xerox Australia Pty Ltd |
$2,154.90 |
|
|
Equipment Lease - Reprographics |
|
|
|
Gary Martin |
$3,245.00 |
|
|
Consultancy - Code Of Conduct & Communication Policy Review - Governance |
|
|
|
GC Sales (WA) |
$32,340.00 |
|
|
Garbage Bins - Waste Service |
|
|
|
GHD Management Engineering Environment |
$3,245.00 |
|
|
Consultancy Services - Signals Design & Doc - Hepburn Avenue/Alexander Drive |
|
|
|
GPR Truck Sales & Service |
$375.00 |
|
|
Steer Axle Alignments - Fleet Maintenance |
|
|
|
Graffiti Systems Australia |
$4,559.50 |
|
|
Graffiti Removal At Various Parks |
|
|
|
Hassell Pty Ltd |
$4,400.00 |
|
|
Consultancy Quinns Beach Caravan Park - Contracts & Property |
|
|
|
Hosemasters |
$1,101.83 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Hughmark Quality Furniture Pty Ltd |
$10,438.00 |
|
|
Furniture For Business Grow Centre - Economic Development |
|
|
|
Husqvarna Construction Products Aust Pty Ltd |
$154.88 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Icon Office Technology |
$583.94 |
|
|
Photocopier Meter Reading - Various Departments |
|
|
|
ID Consulting Pty Ltd |
$825.00 |
|
|
Quarterly Subscription Fee May To July 2006 - Governance |
|
|
|
Image Bollards |
$110.00 |
|
|
Repair Bollards - Quinns Beach C/Park |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$19,210.22 |
|
|
Casual Labour For Various Departments |
|
|
|
J & L Communications |
$995.50 |
|
|
Phone Hand Sets – IT Services |
|
|
|
Joondalup Photo Design |
$495.00 |
|
|
Photography - V8 Supercar Signing - Marketing |
|
|
|
Koorong |
$21.21 |
|
|
Books - Girrawheen Library |
|
|
|
Kyocera Mita Aust P/L |
$12.25 |
|
|
Photocopier Meter Reading - Customer Service |
|
|
|
Laughter Works Australia |
$482.50 |
|
|
Workshops For Finding My Way Program - Library Services |
|
|
|
Lawn Doctor |
$8,184.00 |
|
|
Slashing Firebreaks - Parks Department |
|
|
|
Liberty Swing Pty Ltd |
$450.00 |
|
|
2 Seatbelts For Liberty Swing - Parks |
|
|
|
Linda VanderMerwe |
$275.00 |
|
|
Portrait Drawing Workshop - Community Services |
|
|
|
Lyn Fairlie (T/A LaRache Bookkeeping |
$1,675.00 |
|
|
MYOB Training Course - Economic Development |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$1,228.64 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Major Motors |
$987.83 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Marquee Magic |
$2,952.16 |
|
|
Marquee/Trestle Hire For Various Functions |
|
|
|
Mayday Earthmoving |
$26,984.10 |
|
|
Heavy Equipment Hire - Infrastructure Maintenance |
|
|
|
McLeods Barristers & Solicitors |
$1,790.20 |
|
|
Legal Fees - Parking Prosecution, Bush Fire Act & Surveillance Devices – Rangers Services |
|
|
|
Memo Communications |
$820.23 |
|
|
Battery Nicad Hicap - Waste Services |
|
|
|
Install MVA Kit & Mobile Kit - Fleet Services |
|
|
|
De & Reinstall 2-Way Radio - Fleet Services |
|
|
|
Merriwa Supa IGA |
$134.46 |
|
|
Groceries - Community Services |
|
|
|
Mey Equipment |
$59.57 |
|
|
Parts - Fleet Maintenance |
|
|
|
Miracle Recreation Equipment Pty Ltd |
$880.00 |
|
|
Safety Panels & Square Deck - Parks |
|
|
|
Mirco Bros Pty Ltd |
$700.00 |
|
|
Various Items For Parks Department |
|
|
|
Mobile Glass |
$3,775.63 |
|
|
Glazing Services For City |
|
|
|
Morley Mower Centre |
$1,446.20 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
National Hire Trading Pty Limited |
$321.20 |
|
|
Generator Maintenance - Building |
|
|
|
Nick Del Borrello |
$2,288.05 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
Northern Districts Pest Control |
$1,342.00 |
|
|
Pest Control At Various Locations |
|
|
|
Nuford |
$401.10 |
|
|
Service/Parts - Fleet Maintenance |
|
|
|
Ocean Keys Newsagency |
$271.06 |
|
|
Newspapers/Periodicals - Girrawheen Library |
|
|
|
OH & JM Edwards |
$517.00 |
|
|
Deinstall Two-Way Phone - Rangers |
|
|
|
Optima Press |
$1,987.70 |
|
|
Printing Of Employees Support Base - Human Resources |
|
|
|
Printing Of Staff Conference Brochure - Marketing |
|
|
|
Oracle Surveys |
$11,238.00 |
|
|
Professional Services - Dli Fees For Lodgement Of 3 DPS & Road Widening At Various Locations Along Alexander Road - Planning |
|
|
|
Our Community Pty Ltd |
$349.00 |
|
|
Subscription For Community.Com For Grants |
|
|
|
Pacific Brands Apparel |
$1,704.17 |
|
|
Staff Uniforms For Outside Employees |
|
|
|
Paul Conti Estate Bottled Wines |
$648.00 |
|
|
Beverages For Council Functions |
|
|
|
Perth Expo Hire |
$8,663.75 |
|
|
Furniture & Plinth Lighting For Wanneroo Art Awards - Cultural Services |
|
|
|
Peter Wood Pty Ltd |
$1,018.60 |
|
|
Supply/Install Conservation Fencing - Alexander Heights |
|
|
|
Rotary Park - Supply/Install Post & Rail Fencing - Dome Top Bollard - Engineering |
|
|
|
Prestige Alarms |
$742.50 |
|
|
Alarm Services For City |
|
|
|
Professional Lockservice |
$29.70 |
|
|
Locking Services/Key Cut - Parks |
|
|
|
Protector Alsafe |
$455.60 |
|
|
Various Items - Fleet Maintenance & Depot Stores |
|
|
|
Qualcon Laboratories |
$222.75 |
|
|
Limestone Testing Alexander Drive - Infrastructure |
|
|
|
Quick Corporate Australia |
$69.30 |
|
|
Shelf For Stationery Cupboard – Rangers Services |
|
|
|
Reekie Property Services |
$691.16 |
|
|
Cleaning Services For May 2006 - Building Maintenance |
|
|
|
Roads 2000 Pty Ltd |
$5,021.50 |
|
|
Roadwork Materials For City - Infrastructure |
|
|
|
Royal Life Saving Society Australia |
$328.00 |
|
|
First Aid Services 20/05/06- Community Events |
|
|
|
Heartbeat Club - Nadine Lee - Community Services |
|
|
|
RPG Auto Electrics |
$264.00 |
|
|
Labour - Fleet Maintenance |
|
|
|
Russell Landscaping WA Pty Ltd |
$15,597.73 |
|
|
Landscaping - Yanchep/Two Rocks May 2006 - Infrastructure |
|
|
|
Sanax St Andrews Pharmacy |
$191.94 |
|
|
First Aid Supplies – Depot Stores |
|
|
|
Scott Print |
$7,458.00 |
|
|
Printing Of Whats Happening Newsletter - Marketing |
|
|
|
Scotts Trimming Service |
$198.00 |
|
|
Recover Cherry Picker Pads - Parks |
|
|
|
Sign A Rama |
$88.00 |
|
|
Vinyl Graphics - Economic Development |
|
|
|
Sports Turf Technology Pty Ltd |
$1,057.10 |
|
|
Leaf Tissue & Soil Analysis - Infrastructure Maintenance |
|
|
|
Spotlight Stores Pty Ltd |
$119.70 |
|
|
Various Items - Leisure Services |
|
|
|
Stamfords Advisors & Consultants Pty Ltd |
$4,496.80 |
|
|
Professional Costs For April 06 - Internal Audit Services |
|
|
|
Stampalia Contractors |
$4,643.10 |
|
|
Heavy Equipment Hire - Infrastructure Maintenance |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$679.25 |
|
|
Cleaning Supplies - Depot Store |
|
|
|
Stewarts Laundry Service |
$345.46 |
|
|
Table Linen For Catering - Marketing Services |
|
|
|
Stick Up Poster Distribution |
$181.50 |
|
|
165 Poster Distribution - Cultural Development |
|
|
|
Stopmaster Brakes |
$222.48 |
|
|
Front/Rear Brake Relining – Fleet Services |
|
|
|
Sun City News |
$277.20 |
|
|
Advertising For May 06 - Waste Service Greens Refuse Collection |
|
|
|
Sunny Brushware Supplies |
$544.50 |
|
|
Broom Segments - Fleet Maintenance |
|
|
|
Sunny Sign Company |
$10,854.80 |
|
|
1M Safety Fence - Operations |
|
|
|
Street Name Plates - Engineering |
|
|
|
50KPH Sign - Engineering |
|
|
|
Banding Wire & Buckles - Engineering |
|
|
|
4 X Special Signs (Pinjar Road) - Engineering |
|
|
|
Reserve Signage - Infrastructure Projects |
|
|
|
Syme Marmion & Co |
$7,876.00 |
|
|
Ward Review - Discussion Paper & Community Consultation - Governance |
|
|
|
Table Eight |
$104.50 |
|
|
Uniform Issue For A Barker - Customer Services |
|
|
|
The Carers |
$275.25 |
|
|
Support Services HaACC/CACP Clients |
|
|
|
The Honda Shop |
$37.10 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
The Pool Table Man |
$110.00 |
|
|
Pool Balls & Cues For Clarkson Youth Centre - Community Development |
|
|
|
Toll Transport Pty Ltd |
$598.50 |
|
|
Courier Services For City |
|
|
|
Total Eden Watering Systems |
$5,750.97 |
|
|
Reticulation Items - Parks |
|
|
|
Total Road Services |
$7,460.48 |
|
|
Traffic Control At Various Locations - Infrastructure Maintenance |
|
|
|
T-Quip |
$2,951.55 |
|
|
Vehicle Spare Parts - Depot Store Stock |
|
|
|
Hire Groundmaster - Parks |
|
|
|
WA Hino Sales & Service |
$364.84 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
WA Kerbing Pty Ltd |
$14,508.01 |
|
|
Lay Kerbing/Footpath - Backshall Place & Hepburn Avenue |
|
|
|
Wanneroo Agricultural Machinery |
$855.65 |
|
|
Vehicle Spare Parts - Fleet & Depot Store |
|
|
|
Mower Repairs To 98120 - Parks |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$1,245.20 |
|
|
Steel Fabrication Works - Infrastructure Maintenance |
|
|
|
Wanneroo Electric |
$10,885.46 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$1,558.40 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$8,044.20 |
|
|
Plumbing Maintenance For City |
|
|
|
Wanneroo Retravision |
$930.00 |
|
|
Sound System - Business Grow Centre |
|
|
|
Wanneroo Trophy Shop |
$50.00 |
|
|
Name Badges For Various Employees |
|
|
|
West Coast Suspensions |
$275.00 |
|
|
Axle Spring - Fleet Maintenance |
|
|
|
Westbooks |
$550.42 |
|
|
Book Purchases - Library Services |
|
|
|
Westcare Industries |
$118.12 |
|
|
Safety Clothing - Engineering |
|
|
|
Western Irrigation |
$12,545.48 |
|
|
Remove Pumping Equipment For Offsite Assessment And Repairs - Develop Bore And Reinstall Serviced Pump Equipment - Parks |
|
|
|
White Oak Home Care Services Pty Ltd |
$8,464.82 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Work Clobber |
$171.05 |
|
|
Safety Boots For Various Employees |
|
|
|
Worldwide Online Printing |
$85.80 |
|
|
Printing - Business Cards - V Jeyakumar & D Wright |
|
|
|
WT Partnership Australia Pty Ltd |
$330.00 |
|
|
Consultancy For Cost Planning - Wanneroo Regional Museum |
|
|
|
Wurths Australia Pty Ltd |
$225.66 |
|
|
Various Items - Fleet Maintenance |
|
|
|
YMCA Youth Headquarters |
$180.00 |
|
|
Participation Fee For 2006 Youth Parliament Program For Na Barnett |
|
|
|
Zipform |
$317.59 |
|
|
Interim Rate Notices For May 2006 |
|
|
|
|
|
00000464 |
08/06/2006 |
|
|
|
|
Australia Post |
$1,508.40 |
|
|
Counter Billpay May063 - Rates |
|
|
|
Australian Manufacturing Workers Union |
$127.20 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
|
|
Australian Services Union |
$1,155.70 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
|
|
Australian Taxation Office PAYG Payments |
$228,621.62 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
|
|
Child Support Agency |
$1,610.33 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
|
|
City of Wanneroo - Social Club |
$388.00 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
|
|
HBF Insurance |
$2,425.20 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
|
|
Joe Arrigo |
$91.66 |
|
|
Tennis Booking - Elliott Road Courts And Keyholder- Wanneroo Community Centre |
|
|
|
Judith Sims |
$141.66 |
|
|
Keyholder - Gumblossom Community Centre And Tennis Booking Officer - Gumblossom Courts And Bellport Tennis Courts |
|
|
|
KW Inns & KF Penno |
$6,460.37 |
|
|
Reimbursement - EFTPOS Fees For May 2006 Less Power & Contract Management Fees For May 2006Quinns Caravan Park |
|
|
|
Reimbursement Of Expenditure On Behalf Of CoW - Quinns Rocks Caravan Park |
|
|
|
LGRCEU |
$1,397.94 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
|
|
Mr Rudolf Schiller |
$83.32 |
|
|
Key Holder - Clarkson Youth Centre & Anthony Waring Club Rooms |
|
|
|
Ms Deanne Hetherington |
$174.98 |
|
|
Keyholder - Hudson Club Rooms & Park, Cabrini & Liddell Parks & Girrawheen Koondoola Senior Citizens |
|
|
|
Tennis Booking Officer - Hudson Park |
|
|
|
Ms Hazel Owen |
$41.66 |
|
|
Key Holder - Warradale Community Hall |
|
|
|
Peggy Brown |
$83.32 |
|
|
Key Holder - Jenolan Way Community Centre & Addison Park Club Rooms & Parks |
|
|
|
Selectus Employee Benefits Pty Ltd |
$5,974.76 |
|
|
Payroll Ded F/Ending: 02/06/2006 |
|
|
|
|
|
00000465 |
14/06/2006 |
|
|
|
|
Australian Taxation Office PAYG Payments |
$3,218.00 |
|
|
Payroll Ded NCP: 06/06/2006 |
|
|
|
Builders Registration Board |
$22,686.00 |
|
|
Collection Agency Fee For May 2006 |
|
|
|
International Council for Local Environmental Initiatives |
$30.00 |
|
|
Recognition - Briefing Breakfast At The Local Managers Australia 2006 National Congress 22/05/06 – Attendee C Johnston |
|
|
|
Mr Gareth Dixon |
$59.40 |
|
|
Purchase For Morning Tea For Jan Salvati 10 Year Plus Resignation |
|
|
|
Peter Spight (Spight Automotives) |
$237.10 |
|
|
Reimbursement For Fuel For Forrest Rally Support Car - Community Services |
|
|
|
|
|
00000466 |
14/06/2006 |
|
|
|
|
Aarons Florist |
$90.00 |
|
|
Flowers For R D'Agostino Death Of Granfather – Human Resources |
|
|
|
Flowers - N & D Donatelli Death Of Grandfather – Human Resources |
|
|
|
Access Office Industries |
$24,718.70 |
|
|
Shelving Units For Clarkson & Wanneroo Libraries |
|
|
|
Action Lock Service |
$135.50 |
|
|
Locking Services - Infrastructure Maintenance |
|
|
|
Amcap Distribution Centre |
$981.46 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Angus & Robertson Pty Ltd |
$1,951.15 |
|
|
Book Purchases - Libraries |
|
|
|
Anitech |
$3.39 |
|
|
Meter Reading Charge For KP 2900 - Planning Services |
|
|
|
Armaguard |
$429.90 |
|
|
Rental Of Safe - Clarkson Library |
|
|
|
Arteil WA Pty Ltd |
$556.60 |
|
|
Office Chairs - Infrastructure Maintenance |
|
|
|
Australian Airconditioning Services Pty Ltd |
$5,587.66 |
|
|
Airconditioning Services For City |
|
|
|
Australian Institute of Management |
$4,103.00 |
|
|
Training - Professional Presentations - Human Resources |
|
|
|
Training - Excel Intermediate - Human Resources |
|
|
|
Training - Word Intermediate - Human Resources |
|
|
|
Beaurepaires For Tyres |
$1,255.88 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Bill EXPRESS |
$27.50 |
|
|
Bill Payment Fees For May 2006 - Rates |
|
|
|
Bolinda Publishing Pty Ltd |
$8.80 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Boral Construction Materials Group Ltd |
$506.35 |
|
|
Concrete Products For Dallas Cr, Wanneroo - Engineering |
|
|
|
BP Australia Ltd |
$198,736.29 |
|
|
Fuel Issues For City For May 2006 |
|
|
|
Vehicle Oil/Grease - Depot Store |
|
|
|
Bunnings Pty Ltd |
$2,920.51 |
|
|
Gift Cards - Waste Services |
|
|
|
Hardware Purchases For Various Departments |
|
|
|
Bywest Pty Ltd |
$273.24 |
|
|
Mower Spare Parts – Dpot Stores |
|
|
|
Cardiactive Pty Ltd |
$3,575.00 |
|
|
Health Assessments (13) – Human Resources |
|
|
|
Castle Tools Tyrolit Pty Ltd |
$305.80 |
|
|
Diamond Blade - Construction |
|
|
|
CCI Legal Service Pty Ltd |
$19.80 |
|
|
Legal Fees – Human Resouces |
|
|
|
Challenge Batteries WA |
$294.80 |
|
|
Vehicle Batteries – Depot Stores |
|
|
|
Charter Plumbing & Gas |
$489.50 |
|
|
Replace Pump To Billi Units At Civic Centre - Building |
|
|
|
City Business Machines |
$234.00 |
|
|
Toner Cartridges – IT Services |
|
|
|
Clean Sweep |
$4,709.88 |
|
|
Road Sweeping Services For City |
|
|
|
Coates Hire Operations Pty Ltd |
$1,150.04 |
|
|
Lunch Room Kit - Gumblossom Car Park - Engineering |
|
|
|
Relocation Of Container From Backshaw To Quinns |
|
|
|
Communique Wangara |
$255.00 |
|
|
3 Nokia Mobile Phone Holders - Ranger Services |
|
|
|
Community Newspapers |
$26,140.68 |
|
|
Advertising For City For April 2006 |
|
|
|
Complete Turf Supplies |
$552.20 |
|
|
Supply & Lay Turf Backshall Place - Construction |
|
|
|
Courier Australia |
$173.64 |
|
|
Courier Services - Libraries |
|
|
|
Cummins Engine Company Pty Ltd |
$113.33 |
|
|
Various Parts - Stores |
|
|
|
Dark Light Pty Ltd |
$100.00 |
|
|
Team Building Excursion - Community Services |
|
|
|
Disarect Australia Pty Ltd |
$9,460.00 |
|
|
New Ceiling 935 Wanneroo Road - Building Maintenance |
|
|
|
DME Contractors |
$31,416.00 |
|
|
Mulching Services - Infrastructure Projects |
|
|
|
Downer Connect Pty Ltd |
$1,496.00 |
|
|
Server Room Work – IT Services |
|
|
|
Edgewater Communications |
$264.00 |
|
|
Service Call – IT Services |
|
|
|
Elite Badges |
$12.60 |
|
|
Name Badge For L Mackay |
|
|
|
Entire IT |
$555.00 |
|
|
Adobe Training – Attendees M Hutton; L Mackell & S Musgrave - Marketing Services |
|
|
|
Events Industry Assoc |
$350.00 |
|
|
Gold Membership From 1/07/06 – 30/06/07 - Cultural Development |
|
|
|
Geoffs Tree Service |
$2,259.40 |
|
|
Various Services - Infrastructure Maintenance |
|
|
|
GHD Management Engineering Environment |
$1,716.00 |
|
|
Hydraulic Services Audit - New Civic Centre - Building |
|
|
|
Graffiti Systems Australia |
$13,348.50 |
|
|
Graffiti Removal From Various Sites |
|
|
|
Gronbek Security |
$591.80 |
|
|
Locking Services - Infrastructure Maintenance |
|
|
|
Hays Personnel Services |
$3,812.16 |
|
|
Contract Planning Officer - M Sherring |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,120.86 |
|
|
Vehicle Filters - Depot Stores |
|
|
|
Home Chef |
$1,455.84 |
|
|
Meals For HACC/CACP Clients |
|
|
|
Homecare Options |
$1,333.75 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Ice Technologies Australia Pty Ltd |
$1,039.50 |
|
|
Preventive Maintenance Service Ice Machines - Building |
|
|
|
Icon Office Technology |
$56.38 |
|
|
Photocopier Meter Reading - Library Services |
|
|
|
Image Bollards |
$132.00 |
|
|
Carryout Repairs To Bollards At Quinns Beach Car Park |
|
|
|
Insight Contact Centre Services |
$2,690.56 |
|
|
Call Centre Services For April 06 - Customer Services |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$3,449.03 |
|
|
Casual Labour - Infrastructure Maintenance |
|
|
|
Jason Sign Makers |
$1,001.00 |
|
|
Signage - Selcall Numbers – Rangers Services |
|
|
|
Joondalup Drive Medical Centre |
$562.65 |
|
|
Medical Fees For City |
|
|
|
Kyocera Mita Aust P/L |
$58.63 |
|
|
Photocopier Meter Reading - Library Services |
|
|
|
Ladybirds Plant Hire |
$157.30 |
|
|
Plant Hire May - Customer Service |
|
|
|
Landscape Development |
$59,501.03 |
|
|
Progress Claim April 2006 - Development Of Kingsbridge Park Butler Landscape And Irrigation Works |
|
|
|
Latitude Creative Services |
$5,756.52 |
|
|
Stan Daley Half Day Shoot, Script, Production & Shoot Variation - Wanneroo Living History Community Services |
|
|
|
Lawrence & Hanson |
$53.46 |
|
|
Various Items - Fire Wardens |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$547.90 |
|
|
Vehicle Spare Parts – Depot Stores |
|
|
|
Mayday Earthmoving |
$15,269.38 |
|
|
Heavy Equipment Hire - Infrastructure Maintenance |
|
|
|
McLeods Barristers & Solicitors |
$5,786.72 |
|
|
Legal Fees - Parking Prosecution – Rangers Services |
|
|
|
Legal Fees - Demolition Of House At Nowergup |
|
|
|
Legal Fees - Prosecution - Development & Health Services |
|
|
|
Legal Fees - Damages Claim & Legal Advice - Development & Health Services |
|
|
|
Medical Hand |
$2,987.60 |
|
|
Immunisation Clinics For City |
|
|
|
Mercury Firesafety Pty Ltd |
$2,040.50 |
|
|
Fire Boots & Bushmen Helmets- Fire Services |
|
|
|
Merriwa Supa IGA |
$78.02 |
|
|
Food For Cooking Program - Youth Services |
|
|
|
Midland Brick Company Pty Ltd |
$1,548.53 |
|
|
Deliver Pavers To Hepburn Avenue - Engineering |
|
|
|
Motorlife |
$343.20 |
|
|
Aerosol Inox - Depot Store Stock |
|
|
|
Nick Del Borrello |
$1,435.50 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
NP Vietnamese Books |
$956.00 |
|
|
Subscriptions - Girrawheen Library |
|
|
|
Nuford |
$1,224.95 |
|
|
Vehicle Services - Fleet Maintenance |
|
|
|
Ocean Keys Newsagency |
$248.86 |
|
|
Newspapers/Periodicals - Girrawheen Library |
|
|
|
OSA Group Pty Ltd |
$1,322.75 |
|
|
Professional Services In Relation To Critical Incident Response (Employee Collapsed In The Workplace) - Human Resources |
|
|
|
Parks & Leisure Australia |
$2,055.00 |
|
|
Payment For Conference Registration Accommodation & Optional Extras - Geoff Whyte |
|
|
|
PJ & CA Contracting |
$15,775.19 |
|
|
Maintenance Of Playgrounds - Infrastructure Maintenance |
|
|
|
Maintenance Works At Several Sites - Infrastructure Maintenance |
|
|
|
Maintenance For Various Parks - Infrastructure Maintenance |
|
|
|
Planning Institute Australia WA Division |
$80.00 |
|
|
Planning Conditions Workshop 16/05/06 - Planning Services |
|
|
|
Pocket Phone |
$520.00 |
|
|
Maxon CDMA Modem – IT Services |
|
|
|
Prestige Alarms |
$63.25 |
|
|
Alarm Services At New Civic Centre - Building |
|
|
|
Protector Alsafe |
$356.44 |
|
|
Various Items – Depot Stores |
|
|
|
Raeco International Pty Ltd |
$261.33 |
|
|
Book Purchases - Library |
|
|
|
Refresh Pure Water |
$100.00 |
|
|
Cooler Hire - Hainsworth Community Centre |
|
|
|
Rinker Australia Pty Ltd |
$8,950.82 |
|
|
Drainage Materials Delivered - Engineering |
|
|
|
Road & Traffic Services |
$1,056.00 |
|
|
Supply/Install Pavement Marking At Marmion Avenue |
|
|
|
Roads 2000 Pty Ltd |
$5,344.90 |
|
|
Road Materials For Backshall Avenue Pearsall - Engineering |
|
|
|
Road Materials Delivered To Depot - Engineering |
|
|
|
Russell Landscaping WA Pty Ltd |
$304.39 |
|
|
Landscaping AtYanchep For May 2006 - Infrastructure Projects |
|
|
|
Sanax St Andrews Pharmacy |
$588.42 |
|
|
First Aid Supplies - Aquamotion |
|
|
|
Sirenco |
$1,383.11 |
|
|
Repairs To WN25476 (Emergency Lighting) |
|
|
|
Skipper Trucks Belmont |
$306,100.20 |
|
|
New Vehicle Purchase Iveco Acco F2350/260 WN277 Including Licence, Vehicle Inspection & Weighbridge Fees - Fleet |
|
|
|
Solver Paints |
$493.44 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Sorensen Short & Associates |
$827.75 |
|
|
Survey For Road Widening Old Yanchep Road In State Forest St – Planning Services |
|
|
|
Stampalia Contractors |
$2,094.40 |
|
|
Heavy Equipment Hire - Infrastructure Maintenance |
|
|
|
State Law Publisher |
$336.43 |
|
|
Advertising - Planning Services |
|
|
|
Hard Copy Of Local Government Miscellaneous Provisions Act 1960 - Development And Health |
|
|
|
Sunny Sign Company |
$4,056.86 |
|
|
Various Signs & Accessories - Engineering |
|
|
|
Barrier Mesh 50M Roll - Parks |
|
|
|
Supersealing Pty Ltd |
$3,300.00 |
|
|
Crack Seal For Gumblossom & Coonewarra Way Quinns Rocks |
|
|
|
Taldara Industries Pty Ltd |
$300.08 |
|
|
Various Items - Depot Stores Stock |
|
|
|
Technical Irrigation Imports |
$8,573.64 |
|
|
Repairs - Carramar Golf Club - Parks |
|
|
|
Signal 2 Wire Controller - Parks |
|
|
|
Signal Irrigation Controller - Parks |
|
|
|
3.6 Volt Batteries For Signal Controller Enclosure - Parks |
|
|
|
Line Compressor Advice - Parks |
|
|
|
Transcoder - Parks |
|
|
|
Transformer Filter - Parks |
|
|
|
The Printing Factory |
$1,691.16 |
|
|
Printing - Swim School Certificates |
|
|
|
The Pursuits Group |
$1,811.90 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Tiger Tek Pty Ltd |
$845.24 |
|
|
Paint & Survey Pegs - Depot Stores Stock |
|
|
|
Total Eden Watering Systems |
$249.06 |
|
|
Reticulation Items - Parks |
|
|
|
Total Road Services |
$5,019.85 |
|
|
Traffic Control - Tapping Way Quinns Rocks - Engineering |
|
|
|
Traffic Control - Marmion Avenue - Engineering |
|
|
|
T-Quip |
$55.55 |
|
|
Vehicle Spare Parts – Depot Stores |
|
|
|
Triangle Filtration |
$467.50 |
|
|
Service Filter At Ridgewood Park - Parks |
|
|
|
Wanneroo Agricultural Machinery |
$14.56 |
|
|
Part For Slasher - Parks |
|
|
|
Wanneroo Central Newsagency |
$94.00 |
|
|
Newspapers - Wanneroo Library |
|
|
|
Wanneroo Electric |
$590.78 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$748.84 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$6,492.24 |
|
|
Plumbing Maintenance For City |
|
|
|
Watts & Woodhouse |
$1,091.20 |
|
|
Legal Fees - Lot 4 Flynn Drive Neerabup - Contracts & Property |
|
|
|
Westbooks |
$70.20 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Westcare Industries |
$93.72 |
|
|
Safety Boots - Engineering |
|
|
|
Safety Clothing - Wanneroo Library |
|
|
|
WH Locations |
$3,823.60 |
|
|
Location Of Services At Hartman Drive Wangara - Engineering |
|
|
|
White Oak Home Care Services Pty Ltd |
$6,267.11 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Work Clobber |
$155.00 |
|
|
Staff Uniforms - Parks |
|
|
|
Worldwide Online Printing |
$78.00 |
|
|
Printing Business Cards - W Crawford |
|
|
|
Zipform |
$2,136.45 |
|
|
Mail Out - Ranger Services |
|
|
|
|
|
00000467 |
19/06/2006 |
|
|
|
|
Councillor Alan Blencowe |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Brett Treby |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Glynis Monks |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Ian Goodenough |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Laura Gray |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Mark Pearson |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Rudi Steffens |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Terry Loftus |
$583.33 |
|
|
Councillors Allowance |
|
|
|
Councillor Tracey Roberts |
$583.33 |
|
|
Councillors Allowance |
|
|
|
|
|
00000468 |
21/06/2006 |
|
|
|
|
3 Australia |
$561.52 |
|
|
Pagers - Fire Services |
|
|
|
Australia Post |
$6,353.12 |
|
|
Bulk Postage Charges For May 2006 |
|
|
|
Australian Manufacturing Workers Union |
$127.20 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
|
|
Australian Services Union |
$1,128.50 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
|
|
Australian Taxation Office PAYG Payments |
$222,738.00 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
|
|
Bush Fire Brigade Quinns |
$60.00 |
|
|
Reimbursement Cost Of PO Box FESA Services |
|
|
|
Child Support Agency |
$1,610.33 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
|
|
City of Wanneroo - Social Club |
$394.00 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
|
|
Councillor Laura Gray |
$321.59 |
|
|
Travel Allowance For May 2006 |
|
|
|
Crosbie & Duncan Golf |
$25,116.53 |
|
|
Carramar Golf Course Commissions For May 2006 |
|
|
|
Dept of Housing & Works |
$160.00 |
|
|
1 x Ratepayer Financial Assistance |
|
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$22,932.23 |
|
|
Marangaroo Golf Course Commissions For May 2006 |
|
|
|
Excom Education |
$4,890.00 |
|
|
2500 Introduction To XlM & Microsoft Net Platform – IT Services |
|
|
|
FESA |
$566,601.20 |
|
|
2005/2006 ESL Quarter 4 - Finance |
|
|
|
Garry Prus |
$76.80 |
|
|
Reimbursement For Fuel - Community Services |
|
|
|
HBF Insurance |
$2,511.05 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
|
|
Judith Sims |
$25.00 |
|
|
Reimbursement For Purchase Of Ink Cartridge - Volunteer |
|
|
|
LGRCEU |
$1,383.64 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
|
|
Mr Daniel Simms |
$29.94 |
|
|
Reimbursement - Phoneline Rental t For Period 28/05 - 27/06/06 |
|
|
|
Selectus Employee Benefits Pty Ltd |
$5,974.76 |
|
|
Payroll Ded F/Ending: 16/06/2006 |
|
|
|
Trailer Parts Pty Ltd |
$38.50 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000469 |
21/06/2006 |
|
|
|
|
Actimed Australia |
$182.06 |
|
|
First Aid Supplies - Community Services |
|
|
|
Ambit Industries Pty Ltd |
$478.50 |
|
|
Remove/Replace Single Chainwire Gate - Re-Strain Barbed Wire On Existing Fence - Parks |
|
|
|
Amcom Pty Ltd |
$803.96 |
|
|
Internet Provider Costs 1/07 - 1/08/06 - IT Services |
|
|
|
Antiskid Industries Pty Ltd |
$19,827.50 |
|
|
Supply/Install Tyregrip - Buckingham Drive – Infrastructure Projects |
|
|
|
Austral Waste Recycling (WA) Pty Lt |
$136,395.64 |
|
|
Recycling Sorting Costs – Waste Services |
|
|
|
Australian Airconditioning Services Pty Ltd |
$200.20 |
|
|
Airconditioning Maintenance At Alexander Heights Community Centre. |
|
|
|
Australian Plant Wholesalers |
$100.65 |
|
|
Plants For citizenship Ceremonies - Marketing |
|
|
|
Barloworld Coatings (Aust) Pty Ltd |
$54.95 |
|
|
Paint Supplies For Graffiti Program |
|
|
|
Beaurepaires For Tyres |
$3,647.73 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
BG & E Pty Ltd |
$29,346.90 |
|
|
Engineering Consultancy Fees For Connolly Drive Dual Carriageway - Infrastructure Projects |
|
|
|
Bulldog Graphics |
$1,095.60 |
|
|
Banner Stands – Human Resources |
|
|
|
Bunnings Pty Ltd |
$697.33 |
|
|
Various Items - Building Maintenance |
|
|
|
C R Kennedy & Co Pty Ltd |
$1,962.40 |
|
|
Various Items - Infrastructure Projects |
|
|
|
Cabcharge |
$50.80 |
|
|
Cabcharge - Transport For HACC - Community Services |
|
|
|
Carramar Resources Industries |
$1,065.12 |
|
|
Supply Yellow/White Sand At Various Locations - Parks |
|
|
|
CCS Strategic Management |
$3,300.00 |
|
|
Aquamotion Development - Leisure Services |
|
|
|
Central TAFE - Financial Services Branch |
$541.43 |
|
|
Course Fees For Oanh Thi Kim Vo Certificate IV In Library Information Services |
|
|
|
Challenge Batteries WA |
$81.40 |
|
|
Vehicle Batteries - Fleet |
|
|
|
Chef Excel Pty Ltd |
$1,351.80 |
|
|
Catering For Various Council Functions |
|
|
|
Chocolate Drops |
$200.00 |
|
|
Chocolate Gift Voucher - Marketing Services |
|
|
|
City Business Machines |
$789.24 |
|
|
Toner Cartridges – IT Services |
|
|
|
Coates Hire Operations Pty Ltd |
$1,112.81 |
|
|
Hire 7 Sewer Toilets - Infrastructure Projects |
|
|
|
Hire 2 Portable Toilets - Infrastructure Projects |
|
|
|
Communique Wangara |
$255.00 |
|
|
Nokia Mobile Holder – Rangers Services |
|
|
|
Comteque |
$220.00 |
|
|
Toy Track Software - Family Day Care Program |
|
|
|
Courier Australia |
$248.82 |
|
|
Courier Services For City |
|
|
|
Coventrys |
$913.64 |
|
|
Various Items - Depot Store Stock & Fleet Maintenance |
|
|
|
Dark Light Pty Ltd |
$50.00 |
|
|
Laser Game Reward Day For Finding My Way Student - Community Service |
|
|
|
DBS Fencing |
$2,010.80 |
|
|
Supply Bulk Wire 2.00 PVC Black - Operations |
|
|
|
Install 2 Gates At Elliott Road Tennis Courts |
|
|
|
Dean Guja |
$6,500.00 |
|
|
Contract EHO - Approval Services |
|
|
|
Defects Solutions |
$2,420.00 |
|
|
Concrete Stairs Adjacent To Welding Shed At Ashby Operation Centre - Infrastructure Maintenance |
|
|
|
Delaware North Australia WACA |
$1,747.05 |
|
|
Catering For Various Council Functions |
|
|
|
Dexion Balcatta |
$1,589.50 |
|
|
Stationery Items - Records |
|
|
|
DME Contractors |
$79,928.20 |
|
|
Development Of Willespie Park - Infrastructure Projects |
|
|
|
Driveshaft Balancing Services |
$924.00 |
|
|
Repair Two Driveshafts - Fleet Maintenance |
|
|
|
European Foods Wholesalers Pty Ltd |
$111.10 |
|
|
Chocolates For Elected Members - Marketing |
|
|
|
Express Towing Services |
$484.00 |
|
|
Towing Service - Fleet Maintenance |
|
|
|
Foodlink Food Service |
$635.09 |
|
|
Stock - Depot Store |
|
|
|
Forcorp Pty Ltd |
$462.00 |
|
|
Parts - Fleet Maintenance |
|
|
|
Forpark Australia |
$20,086.00 |
|
|
Supply/Install Salvado Shelter - Infrastructure Projects |
|
|
|
Installation Of Type A Facility At Willespie Park - Infrastructure |
|
|
|
Littleham Park Hinge - Parks |
|
|
|
Frediani Milk Wholesalers |
$309.17 |
|
|
Milk Deliveries For The City |
|
|
|
Geoffs Tree Service |
$36,670.70 |
|
|
Kingsway Complex Deadwood Trees - Parks |
|
|
|
Removal Dead Trees - Paltora Verge - Parks |
|
|
|
Stump Grinding At Various Locations - Parks |
|
|
|
GHD Management Engineering Environment |
$17,650.28 |
|
|
Building Services Consultancy - Building Maintenance |
|
|
|
City’s Waste Pumping Station Contract - Building |
|
|
|
Redevelopment - Kingsway Regional Sporting Complex |
|
|
|
GPR Truck Sales & Service |
$722.51 |
|
|
Wheel Alignments - Fleet Maintenance |
|
|
|
Graffiti Systems Australia |
$4,592.50 |
|
|
Graffiti Removal From Various Sites |
|
|
|
Grand Toyota Daihatsu |
$146.35 |
|
|
Longlife Coolant - Fleet Maintenance |
|
|
|
Hays Personnel Services |
$1,853.89 |
|
|
Casual Labour Of M Sherring – Health Services |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,469.29 |
|
|
Vehicle Filters - Depot Store Stock |
|
|
|
Home Chef |
$117.95 |
|
|
Meals For HACC/CACP Clients |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$27,511.34 |
|
|
Casual Labour For Various Departments |
|
|
|
Intercity Office Partitioning |
$32,024.00 |
|
|
Ramp & Access Modification Wanneroo Club Rooms/Showgrounds - Infrastructure Projects |
|
|
|
Scenic Drive Special Needs Playground Toilet Block Refurbishment - Infrastructure Projects |
|
|
|
Scenic Drive Wanneroo Toilet Block Anti Graffiti – Infrastructure |
|
|
|
Joondalup Drive Medical Centre |
$409.20 |
|
|
Medical Fees For City |
|
|
|
Kyocera Mita Aust P/L |
$194.61 |
|
|
Call-Out Fee & Meter Reading- Finance Services |
|
|
|
Landscape Development |
$195,879.83 |
|
|
Claim No. 2 Development Of Kingsbridge Park Bulter |
|
|
|
Mayday Earthmoving |
$7,190.70 |
|
|
Heavy Equipment Hire For Various Departments |
|
|
|
Merriwa Supa IGA |
$166.10 |
|
|
Food For Various Community Services Programs |
|
|
|
Mobile Glass |
$978.00 |
|
|
Glazing Services For City |
|
|
|
Morley Mower Centre |
$149.00 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
MPL Occupational & Environmental Solutions |
$5,220.60 |
|
|
Hazardous Materials Technician On Site Administration - |
|
|
|
Reporting And Peer Review Asbestos Fibre - Building |
|
|
|
Mr Sain Dzemail |
$1,716.00 |
|
|
Hip Hop Program - Community Services |
|
|
|
Nick Del Borrello |
$2,054.25 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
North Metro Catchment Group Inc |
$1,707.92 |
|
|
Bushlinks Weed Control - Infrastructure Maintenance |
|
|
|
Northern Districts Pest Control |
$858.00 |
|
|
Peat Control Services For City |
|
|
|
Novus Autoglass |
$302.50 |
|
|
Supply/Fit Windscreen To 95076 - Insurance Services |
|
|
|
Nuford |
$116.95 |
|
|
Vehicle Service - Fleet Maintenance |
|
|
|
Ocean Keys Newsagency |
$65.90 |
|
|
Newspapers/Periodicals - Clarkson Library |
|
|
|
Optima Press |
$1,332.10 |
|
|
Printing Of Information Cover – Children’s Services |
|
|
|
Printing Of Your Dog & The Law - Ranger Services |
|
|
|
OSA Group Pty Ltd |
$356.13 |
|
|
Workplace Support Service – Human Resources |
|
|
|
Owenbridge |
$3,718.00 |
|
|
Glass Bin Transport To Railroad – Waste Services |
|
|
|
Pacific Brands Apparel |
$257.36 |
|
|
Staff Uniforms - Parks |
|
|
|
PLE Computers |
$277.00 |
|
|
Computer Accessories – IT Services |
|
|
|
Pocket Phone |
$975.00 |
|
|
Supply & Fit Nokia Kit To WN32129 - Health & Development |
|
|
|
Car Kit For Blackberry – IT Services |
|
|
|
Prestige Alarms |
$1,549.19 |
|
|
Alarm Services For City |
|
|
|
Professional Travel |
$1,787.74 |
|
|
Airfares To Sydney 16/06 - 29/06/06 - G Whyte |
|
|
|
Airfares To Sydney 15/06 - 24/09/06 - D & F Bentley |
|
|
|
Protector Alsafe |
$259.19 |
|
|
Safety Items - Depot Store Stock |
|
|
|
Qualcon Laboratories |
$176.55 |
|
|
Testing Gumblossom Centre Quinns Rocks - Engineering |
|
|
|
Quantum Multimedia Communications |
$173.01 |
|
|
SMS Account - Fire Services |
|
|
|
Quickcopy Audio Services |
$56.10 |
|
|
Small Video Cases - Clarkson Library |
|
|
|
RCG Pty Ltd |
$2,691.17 |
|
|
Landfill Tapping Way - Engineering |
|
|
|
Recreation Safety Australia |
$170.50 |
|
|
Audit / Inspect Play Equipment At Elliott Park & Wanneroo Playgroup - Infrastructure Maintenance |
|
|
|
Reekie Property Services |
$40,723.25 |
|
|
Cleaning Services For May 2006 - Building Maintenance |
|
|
|
Roads 2000 Pty Ltd |
$541.20 |
|
|
Road Works At Garden Park - Engineering |
|
|
|
Roc Candy |
$649.00 |
|
|
Personalised Roc Candy - Marketing Services |
|
|
|
Sanax St Andrews Pharmacy |
$271.52 |
|
|
First Aid Supplies - Health Services |
|
|
|
Sealanes |
$554.00 |
|
|
Food/Beverages - Marketing |
|
|
|
SMB Electrical Services |
$1,947.66 |
|
|
Release Of Retention - Supply/Install Floodlighting Works At Wanneroo Showgrounds |
|
|
|
Solver Paints |
$116.32 |
|
|
Paint Supplies - Building Maintenance |
|
|
|
Southdown Construction |
$59,675.00 |
|
|
Retention Release For Development Of Lot211 Quinns Road Mindarie |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$228.14 |
|
|
Cleaning Supplies - Depot Store Stock |
|
|
|
Stirling Irrigation |
$13,933.70 |
|
|
Construction/Development Testing Of Ground Water Production Bore At Alexander Drive Landsdale - Operations |
|
|
|
Taldara Industries Pty Ltd |
$242.00 |
|
|
Various Stock Items - Depot Store Stock |
|
|
|
Tamora Pty Ltd |
$10,142.00 |
|
|
Desktop Study - Aboriginal Heritage Assessment Of Connolly Drive Between McNaughton Road & Kinross Drive & Neerabup Road Clarkson Within Lot 118 Tamala Park |
|
|
|
Consultancy - Aboriginal Heritage Assessment Two Rocks & Yanchep Foreshore Reserves - Planning Services |
|
|
|
Total Eden Watering Systems |
$79.76 |
|
|
Reticulation Items - Parks |
|
|
|
Total Road Services |
$2,376.00 |
|
|
Traffic Control - Wanneroo Road - Infrastructure Maintenance |
|
|
|
T-Quip |
$1,950.30 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Turfmaster Pty Ltd |
$6,325.00 |
|
|
Supply/Lay Turf At Kingsway Rugby Reserve |
|
|
|
WA Local Government Assoc |
$31,068.23 |
|
|
Advertising For May 2006 |
|
|
|
Wanneroo Agricultural Machinery |
$337.40 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
Wanneroo Electric |
$2,351.44 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$554.74 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Plumbing |
$1,925.00 |
|
|
Plumbing Maintenance For City |
|
|
|
Wanneroo Towing Service |
$429.00 |
|
|
Towing Abandoned Vehicles - Ranger Services |
|
|
|
Westbooks |
$47.08 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Westcare Industries |
$60.28 |
|
|
Safety Clothing - Building Maintenance |
|
|
|
Westrac |
$549.71 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
White Oak Home Care Services Pty Ltd |
$5,363.77 |
|
|
Support Services HACC/CACP Clients |
|
|
|
WJ Moncrieff Pty Ltd |
$502.70 |
|
|
Power Supply For Blade Centre – IT Services |
|
|
|
Work Clobber |
$222.00 |
|
|
Staff Uniforms - Fleet Maintenance |
|
|
|
Worldwide Online Printing |
$257.40 |
|
|
Printing – Various Business Cards |
|
|
|
WT Partnership Australia Pty Ltd |
$11,000.00 |
|
|
Stage 2 Design Quantity Surveying Kingsway Sporting Complex Redevelopment - Infrastructure Projects |
|
|
|
Zipform |
$3,591.72 |
|
|
Mailout Of Rangers Letter & Map UDS |
|
|
|
|
|
00000470 |
28/06/2006 |
|
|
|
|
Australian Taxation Office PAYG Payments |
$5,471.00 |
|
|
Payroll Ded NCP: 26 & 23/06/06 |
|
|
|
City of Wanneroo - Social Club |
$154.00 |
|
|
Payroll Ded NCP: 23/06/06 |
|
|
|
Social Club Fees - New Staff Members (3 Months At $2 Per Fortnight =$12 pp, 12 People At $12 pp & 1 Person At $6 (3 Fortnights) |
|
|
|
HBF Insurance |
$228.40 |
|
|
Payroll Ded NCP: 26 & 23/06/06 |
|
|
|
Joe Arrigo |
$91.66 |
|
|
Key Holder & Tennis Booking Officer - Elliott Road Court & Wanneroo Community Centre |
|
|
|
|
|
|
|
John Royle |
$1,665.62 |
|
|
Travel Expenses For Business Grow Centre Benchmarking |
|
|
|
Judith Sims |
$141.66 |
|
|
Key Holder &Tennis Booking Officer - Gumblossom Community Centre & Park, Gumblossom & Bellport Tennis Courts |
|
|
|
LGRCEU |
$30.60 |
|
|
Payroll Ded NCP: 26 & 23/06/06 |
|
|
|
Mr Alan McGregor |
$592.76 |
|
|
UDIA Conference Expenses For June 2006 |
|
|
|
Mr Christopher Hunt |
$56.09 |
|
|
Reimbursement For Fuel Paid For Vehicle 99095 At BP Bentley (Did Not Have Fuel Card Provided) |
|
|
|
Mr Rudolf Schiller |
$83.32 |
|
|
Key Holder - Clarkson Youth Centre & Anthony Waring Club Rooms & Parks |
|
|
|
Ms Deanne Hetherington |
$174.98 |
|
|
Keyholder & Tennis Booking Officer - Hudson Club Rooms & Park Cabrini, Blackmore & Liddell Park, Girrawheen/Koondoola Senior Citizens Centre |
|
|
|
Ms Delyse Sterpini |
$74.32 |
|
|
Reimbursement For Catering For Carers Training 10/06/06 |
|
|
|
Ms Hazel Owen |
$41.66 |
|
|
Key Holder - Warradale Community Hall |
|
|
|
Peggy Brown |
$83.32 |
|
|
Key Holder - Jenolan Way Community Centre & Addison Park Club Rooms & Parks |
|
|
|
Robert Jack |
$60.44 |
|
|
Phone Charges January To March 2006 |
|
|
|
Tarryn Needham |
$55.00 |
|
|
Reimbursement For Lost Item Paid For & Returned |
|
|
|
Trailer Parts Pty Ltd |
$251.83 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000471 |
30/06/2006 |
|
|
|
|
Councillor Terry Loftus |
$222.87 |
|
|
Travel Allowance For June 2006 |
|
|
|
Trailer Parts Pty Ltd |
$242.33 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
|
|
00000472 |
30/06/2006 |
|
|
|
|
AAAJ Consulting Group |
$4,422.10 |
|
|
Retirement Seminars May/June 2006 – Human Resources |
|
|
|
Adshel Street Furniture Pty Ltd |
$3,162.50 |
|
|
Bus Shelter Advertising - Cultural Development |
|
|
|
AHG Paper & Magazine Delivery |
$15.80 |
|
|
Newspapers - Girrawheen Library |
|
|
|
A-Line Brick Paving |
$3,850.00 |
|
|
Brick Paving Services - Engineering |
|
|
|
Allstamps |
$57.00 |
|
|
Stamp – Planning Services |
|
|
|
Allwest Engineering Services |
$275.00 |
|
|
Grease Gun - Fleet Maintenance |
|
|
|
Altus Traffic |
$3,174.90 |
|
|
Traffic Control - Joondalup Drive Butler - Infrastructure Projects |
|
|
|
Amcap Distribution Centre |
$9,732.12 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
Anitech |
$196.90 |
|
|
HP#80 Black Ink - Infrastructure Projects |
|
|
|
ARRB Transport Research Ltd |
$440.00 |
|
|
Renewal Of Subscription For Road Safety Risk Manager - Infrastructure Planning |
|
|
|
Art Angels |
$1,000.00 |
|
|
Subscription Fees - Community Development |
|
|
|
Arteil WA Pty Ltd |
$311.30 |
|
|
Office Chair - Finance |
|
|
|
Atlas Steels Pty Ltd |
$752.18 |
|
|
Cutting Steel - Fleet Maintenance |
|
|
|
Austral Waste Recycling (WA) Pty Lt |
$192,599.32 |
|
|
Recycling Sorting Costs – Waste Services |
|
|
|
Australian Airconditioning Services Pty Ltd |
$1,704.79 |
|
|
Airconditioning Services For City |
|
|
|
Australian Consumers Association |
$440.00 |
|
|
Choice Magazine Subscription - Girrawheen Library |
|
|
|
Australian Institute of Management |
$13,530.30 |
|
|
Various Training Courses – Human Resources |
|
|
|
Australian Property Consultants |
$2,200.00 |
|
|
Valuation 13 Innes Place Girrawheen (Blackmore Pre Primary) -Contracts & Property |
|
|
|
Australian Turf Industries |
$51,975.00 |
|
|
Golf Course Maintenance For Carramar & Marangaroo For Infrastructure Maintenance |
|
|
|
Australian Valuation Partners |
$28,600.00 |
|
|
Professional Valuation Services - Finance |
|
|
|
Avis |
$152.86 |
|
|
1 Day Rental Of Bus - Alexander Heights Aged Day Care |
|
|
|
BBC Entertainment |
$2,090.00 |
|
|
Entertainment For Staff Conference |
|
|
|
Beaurepaires For Tyres |
$23,508.59 |
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|
|
Belair Smash Repairs Pty Ltd |
$500.00 |
|
|
Insurance Excess - WN322 - Insurance Services |
|
|
|
Beryl Weston |
$60.00 |
|
|
Cleaning Services - Aboriginal Day Centre |
|
|
|
Bolinda Publishing Pty Ltd |
$103.84 |
|
|
Book Purchases - Wanneroo Library |
|
|
|
Bosch Rexroth Pty Ltd |
$1,210.00 |
|
|
Repair & Test Joystick - Fleet Maintenance |
|
|
|
BP Australia Ltd |
$4,070.53 |
|
|
Vehicle Oil - Depot Store Stock |
|
|
|
Break West Pty Ltd |
$6,721.65 |
|
|
Hire Of Equipment - Waste Services |
|
|
|
Bring Couriers |
$76.56 |
|
|
Courier Services - Development & Health |
|
|
|
Bullivants Pty Ltd |
$132.77 |
|
|
Couplings - Fleet Maintenance |
|
|
|
Bunnings Pty Ltd |
$2,321.07 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Bywest Pty Ltd |
$1,233.54 |
|
|
Mower Spare Parts - Depot Store Stock |
|
|
|
CA Technology Pty Ltd |
$1,254.20 |
|
|
Training - 1 Day Reimbursement Of Travel Expenses - Governance |
|
|
|
Cardno BSD Pty Ltd |
$15,950.00 |
|
|
Roman Data Collection - Road Condition Assessment Services - Infrastructure Planning |
|
|
|
CCS Strategic Management |
$2,134.00 |
|
|
Regional Outdoor Performance Venue Brief - Cultural Development |
|
|
|
C-Direct |
$2,284.26 |
|
|
Camera Film - Depot Store Stock |
|
|
|
Chadson Engineering Pty Ltd |
$1,003.20 |
|
|
Pooltest Equipment - Planning |
|
|
|
Chair Guru |
$451.00 |
|
|
Chair Repairs - Purchasing |
|
|
|
Challenge Batteries WA |
$663.30 |
|
|
Vehicle Batteries - Depot Store Stock |
|
|
|
Chef Excel Pty Ltd |
$1,416.00 |
|
|
Catering For Various Council Functions |
|
|
|
Chess Moving |
$869.00 |
|
|
Office Relocation - Clarkson Library |
|
|
|
City Business Machines |
$1,239.13 |
|
|
Various Computer Accessories – IT Services |
|
|
|
City of Stirling |
$3,796.26 |
|
|
Professional Services Relating To Lot 118 Mindarie - Planning |
|
|
|
Clean Sweep |
$10,432.91 |
|
|
Road Sweeping Services For City |
|
|
|
Coates Hire Operations Pty Ltd |
$2,238.14 |
|
|
Equipment Hire - Economic Development & Operations |
|
|
|
Coca Cola Amatil Pty Ltd |
$1,730.73 |
|
|
Soft Drinks For Civic Centre Functions |
|
|
|
Coffee Advisory Service |
$175.00 |
|
|
Coffee For Elected Members |
|
|
|
Coles Supermarkets Aust Pty Ltd |
$583.53 |
|
|
Grocery Items - Community Services Programs |
|
|
|
Community Newspapers |
$30,630.03 |
|
|
Advertising For May 2006 |
|
|
|
Corporate Express |
$44,770.62 |
|
|
Stationery For May 2006 |
|
|
|
Coventrys |
$2,671.61 |
|
|
Various Items - Fleet Maintenance |
|
|
|
Crommelins Handyman Hire & Sales |
$42.75 |
|
|
Clutch Drum/Safety Washer - Fleet Maintenance |
|
|
|
Cummins Engine Company Pty Ltd |
$286.20 |
|
|
Various Parts - Fleet Maintenance |
|
|
|
CY O'Connor of TAFE |
$540.00 |
|
|
Municipal Law Enforcement Part A & B - G De Villers |
|
|
|
Dark Light Pty Ltd |
$221.00 |
|
|
Chicz Biz Excursion - Youth Services |
|
|
|
DBS Fencing |
$3,372.60 |
|
|
Remove/Relocate Security Fence At Alexander Drive - Operations |
|
|
|
De Neefe Signs Pty Ltd |
$126.50 |
|
|
Rear Markers - Fleet Maintenance |
|
|
|
Delaware North Australia WACA |
$799.20 |
|
|
Catering For Council Buffet |
|
|
|
Diamond Lock & Key |
$2,178.20 |
|
|
Locking Services - Waste & Fleet And Depot Store Stock |
|
|
|
Disarect Australia Pty Ltd |
$3,480.40 |
|
|
Works Carried Out At The Business Grow Centre |
|
|
|
DME Contractors |
$4,877.13 |
|
|
Landscaping Works - Infrastructure Projects |
|
|
|
Dormar Indents |
$105.60 |
|
|
White Masks For Art Classes - Cultural Development |
|
|
|
Downer Connect Pty Ltd |
$1,067.00 |
|
|
Cabling For Civic Centre – IT Services |
|
|
|
Drive In Electrics |
$3,134.55 |
|
|
Vehicle Electrical Repairs - Fleet Maintenance |
|
|
|
Fit Flashing Lights To Ranger Vehicles |
|
|
|
Dwight Communications |
$165.00 |
|
|
Location Of Services At Marangaroo Golf Course |
|
|
|
Early Childhood Australia Inc |
$119.44 |
|
|
Subscription Renewals - Community Services |
|
|
|
Eclipse Resources Pty Ltd |
$11,803.00 |
|
|
Disposal Of Rubble - Operations |
|
|
|
E'Co Australia Ltd |
$399.30 |
|
|
Bags Of Rags - Depot Store Stock |
|
|
|
EMRC(Eastern Metropolitan Council) |
$3,023.75 |
|
|
OSH Risk Management Consultation – Human Resources |
|
|
|
Essential Fire Services Pty Ltd |
$4,678.30 |
|
|
Testing Of Essential Fire Services In May 2006 |
|
|
|
Supply/Mount Extinguisher At 935 Wanneroo Road |
|
|
|
Reset Fire System At Clarkson Library |
|
|
|
Service Booster Pump - SLSC |
|
|
|
Test Fire Detection, Booster Pumps & Fire Rated Doors In June 2006 |
|
|
|
Supply/Install Charger Card To The Booster Pump Control Panel At Quinns Rock Surf Life Saving Club - Infrastructure Maintenance |
|
|
|
Supply Power Supply Battery - Infrastructure Maintenance |
|
|
|
Existco |
$1,545.28 |
|
|
Barcode Machine/Accessories – IT Services |
|
|
|
Express Towing Services |
$528.00 |
|
|
Towing Services - Fleet Maintenance |
|
|
|
Five Star Fencing |
$330.00 |
|
|
Replace 3 Sheets Hardifence At Amery Park Adjoining 2 Wattle Mews Hocking - Parks |
|
|
|
Foodlink Food Service |
$306.42 |
|
|
Food/Beverages - Hospitality |
|
|
|
Forcorp Pty Ltd |
$2,419.78 |
|
|
Globes/Strobe Lights - Fleet Maintenance |
|
|
|
Forms Express |
$499.95 |
|
|
Payroll Forms – Human Resources |
|
|
|
Frediani Milk Wholesalers |
$669.70 |
|
|
Milk Deliveries For City |
|
|
|
Freshcut Wholesale |
$315.21 |
|
|
Fresh Fruit For Staff Conference |
|
|
|
Fuji Xerox Australia Pty Ltd |
$3,347.57 |
|
|
Photocopier Meter Reading - Various Departments |
|
|
|
Lease/Rental Of Equipment - Reprographics |
|
|
|
GB@Systems |
$2,060.00 |
|
|
Video Filming At Launch Of City’s Business Grow Centre & Production Of BGC Video - Economic Development |
|
|
|
Geldens Pty Ltd |
$64.54 |
|
|
Epaulettes - Fire Services |
|
|
|
Geo Camera Bore Solutions |
$9,350.00 |
|
|
Reline Bore At Garden Park |
|
|
|
Geoff Ninnes Fong & Partners Pty Ltd |
$25,476.00 |
|
|
Condition & Dilapidation Report For Aquamotion |
|
|
|
Geoffs Tree Service |
$17,528.50 |
|
|
Grinding Of Verge/Park Stumps - Infrastructure Maintenance |
|
|
|
Street Tree Pruning Wanneroo - Infrastructure Maintenance |
|
|
|
GHD Management Engineering Environment |
$8,491.25 |
|
|
GST Not Paid On Payment Certificate |
|
|
|
Building Services Consultancy - Infrastructure Maintenance |
|
|
|
Waste Pumping Stations Contract - Building |
|
|
|
GPR Truck Sales & Service |
$128.04 |
|
|
Wheel Alignment - Fleet Maintenance |
|
|
|
Graffiti Systems Australia |
$5,901.50 |
|
|
Graffiti Removal At Various Locations |
|
|
|
Grand Toyota Daihatsu |
$142,238.90 |
|
|
New Vehicle Purchase - Toyota Corolla Ascent X 4 ($20,322.75 each) |
|
|
|
New Vehicle Purchase - Toyota Corolla x 3 ($20,321.30 each) |
|
|
|
Grass Growers |
$65,531.40 |
|
|
Supply Plant & Operators To Mulch Stockpiles Of Greenwaste For May 2006 At Motivation Drive Wangara - Waste Services |
|
|
|
Greens Hiab Service |
$68.20 |
|
|
Hiab To Remove Sign From Koondoola Regional - Infrastructure Maintenance |
|
|
|
Gymcare |
$122.33 |
|
|
Floor To Ceiling Ball Mount - Aquamotion |
|
|
|
Haycal Furnishings |
$111.65 |
|
|
Document Stand - Finance |
|
|
|
Hitachi Construction Machinery Pty Ltd |
$1,058.09 |
|
|
Vehicle Filters - Depot Store Stock |
|
|
|
Hosemasters |
$488.34 |
|
|
Vehicle Hoses - Fleet Maintenance |
|
|
|
Hummingbird Australia Pty Ltd |
$220.00 |
|
|
Hummingbird Manual - Records |
|
|
|
Husqvarna Construction Products Aust Pty Ltd |
$121.51 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Icon Office Technology |
$184.08 |
|
|
Photocopier Meter Reading - Various Departments |
|
|
|
Imprint Plastics |
$17.60 |
|
|
ID Cards For EHO - Planning |
|
|
|
Integrated Group Ltd - Accounts Receivable |
$40,755.00 |
|
|
Casual Labour For Various Departments |
|
|
|
Intercity Office Partitioning |
$418.00 |
|
|
Repair Brick Paving At Civic Drive |
|
|
|
Internet Technology Corp Pty Ltd |
$2,473.00 |
|
|
Software - Adobe Photoshop Elements 4 |
|
|
|
Microsoft Office 2003 SP2 Edition Adobe Encore 2 Windows Retail - IT Services |
|
|
|
IT Vision |
$24,420.00 |
|
|
Crystal Reports Training May/June 2006 – Human Resources |
|
|
|
Bizflow Training On-site 8-12/05/06 & 5-9/06/06 – Human Resources |
|
|
|
Jason Sign Makers |
$330.00 |
|
|
Helmet Striping Kits - Fire Services |
|
|
|
John Perkins Metal Products |
$1,150.60 |
|
|
Supply Aluminium Door For Cabinet - Parks |
|
|
|
John Smart Removals |
$150.00 |
|
|
Dance Floor For 9/06/2006 - Marketing |
|
|
|
JWA Locating Service |
$176.00 |
|
|
Locate Services For Remediation Works - Building Maintenance |
|
|
|
Kelyn Training Services |
$1,705.00 |
|
|
Basic Worksite Traffic Management & Traffic Control Courses - Projects |
|
|
|
Knight & Sons |
$789.50 |
|
|
Star Pickets - Depot Store Stock |
|
|
|
Animal Foodstuffs - Ranger Services |
|
|
|
Koorong |
$530.74 |
|
|
Books Purchase - Girrawheen Library |
|
|
|
Kyocera Mita Aust P/L |
$438.56 |
|
|
Photocopier Meter Reading - Various Departments |
|
|
|
Lawn Doctor |
$55,709.43 |
|
|
Supply/Apply Fertiliser At Butler & Fertilising Passive Parks - Parks |
|
|
|
Mowing Of Dry Parks - Parks Maintenance |
|
|
|
Lawrence & Hanson |
$394.46 |
|
|
Various Items - Depot Store Stock |
|
|
|
LGCSAWA |
$30.00 |
|
|
Seminar – Attendees A Paget-Stedman, V Jeyakumor & R Tropf - Community Development |
|
|
|
Local Government Managers Australia |
$530.00 |
|
|
Registration For 2006 National Congress – Attendee A McGregor |
|
|
|
Lovegrove Turf Services Pty Ltd |
$29,450.30 |
|
|
Vertimow Various Parks - Parks Maintenance |
|
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$9,158.25 |
|
|
Vehicle Spare Parts - Fleet Maintenance & Depot Store Stock |
|
|
|
Major Motors |
$614.46 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Malavoca Pty Ltd |
$13,036.55 |
|
|
Release Of Retention Money For Provision Of Clearing & Earthworks For Hepburn Avenue Extension |
|
|
|
Mastery of FX |
$550.00 |
|
|
Demonstration For Finding My Place Workshop - Yanchep & Wanneroo Libraries |
|
|
|
Mayday Earthmoving |
$18,230.85 |
|
|
Heavy Equipment Hire - Infrastructure Maintenance |
|
|
|
McGees Property |
$4,620.00 |
|
|
Provision Of Valuation Services For The East Wanneroo Development Area |
|
|
|
McLeods Barristers & Solicitors |
$515.90 |
|
|
Legal Fees - Swimming Pool Inspection Fee - Development & Health |
|
|
|
Legal Fees - Planning Cardile Lot 249 (65) Lorian Road, Gnangara |
|
|
|
Medical Hand |
$1,894.20 |
|
|
Immunisation Clinics - Development & Health |
|
|
|
Memo Communications |
$2,510.82 |
|
|
Supply Speaker Mike - Fleet Maintenance |
|
|
|
Check Fault With Repeater - Engineering |
|
|
|
De & Reinstall Two-Way - Fleet Services |
|
|
|
Reinstall Mobile Phone Kits - Infrastructure Maintenance |
|
|
|
Labour To Attend Site Following Power Failure & Sealed Lead Battery – IT Services |
|
|
|
Merriwa Chinese Restaurant |
$19.60 |
|
|
Catering For Lake Neerabup Fire - Fire Services |
|
|
|
Merriwa Supa IGA |
$393.07 |
|
|
Groceries - Youth Services |
|
|
|
Metrocount |
$5,600.00 |
|
|
Provision Of Traffic Count Survey - Infrastructure Planning |
|
|
|
Mey Equipment |
$107.95 |
|
|
Guard & Bracket - Fleet Maintenance |
|
|
|
Mobile Glass |
$401.50 |
|
|
Glazing Services At Girrawheen Library – Building Maintenance |
|
|
|
Morley Mower Centre |
$3,772.05 |
|
|
Vehicle Spare Parts - Depot Store Stock & Fleet Maintenance |
|
|
|
MPL Occupational & Environmental Solutions |
$5,610.00 |
|
|
Management Of Remediation & Validation Of 4 Contaminated Sites Within City Operations Centre - Infrastructure Maintenance |
|
|
|
Mr Sain Dzemail |
$506.00 |
|
|
Clarkson Hiphop Program - Youth Services |
|
|
|
Mustang Print & Copy |
$464.00 |
|
|
Printing Of Vehicle Log Booklets - Fire Services |
|
|
|
National Property Valuers |
$2,200.00 |
|
|
Valuation Of 63 Pinjar Road - Planning Services |
|
|
|
Next Destination |
$2,079.00 |
|
|
Mobile Mapper - Infrastructure Maintenance |
|
|
|
Nick Del Borrello |
$4,083.75 |
|
|
Contract Labour - Fleet Maintenance |
|
|
|
North Metro Catchment Group Inc |
$1,413.05 |
|
|
Weed Control At Ariti Avenue |
|
|
|
Laboratory Analysis Fee For Wangara Sump Sampling In March 2006 - Infrastructure Maintenance |
|
|
|
Northern Districts Pest Control |
$143.00 |
|
|
Pest Control At Gumblossom Community Centre |
|
|
|
Novus Autoglass |
$275.00 |
|
|
Supply/Fit Windscreen To WN31760 - Insurance |
|
|
|
Nuford |
$752.25 |
|
|
Vehicle Services - Fleet Maintenance |
|
|
|
Oars Across The Waters Pty Ltd |
$3,806.00 |
|
|
Employee Support Officer Training & Development – Human Resources |
|
|
|
Ocean Keys Newsagency |
$670.27 |
|
|
Newspapers/Periodicals - Girrawheen Library |
|
|
|
Onesteel Distribution |
$996.87 |
|
|
Steel Supplies - Fleet Maintenance |
|
|
|
Optima Press |
$2,536.60 |
|
|
Printing - Bookclub Kits - Library Services |
|
|
|
Printing - Book On Wheels Brochures – Library Services |
|
|
|
Printing - Environmental Award Brochures - Planning |
|
|
|
Oracle Surveys |
$476.40 |
|
|
Professional Services For Town Planning Lodgement Of DP 49956 - Planning |
|
|
|
Owenbridge |
$858.00 |
|
|
Glass Bin Transport To Railroad – Waste Services |
|
|
|
Pacific Brands Apparel |
$990.54 |
|
|
Staff Uniforms - Fleet Maintenance |
|
|
|
Peerless JAL Pty Ltd |
$81.84 |
|
|
Cleaning Items - Parks |
|
|
|
Pennant House Flags |
$167.20 |
|
|
Australian Flags - Marketing |
|
|
|
Perth Home Care |
$1,677.00 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Perth iX |
$1,456.75 |
|
|
Internet Provider Costs – May & July 2006 |
|
|
|
Pocket Phone |
$60.00 |
|
|
Various Items – IT Services |
|
|
|
Positive Workplace Foundation |
$90.00 |
|
|
Breakfast Seminar 14/06/06 – Attendees J Love & D Simmns |
|
|
|
Prestige Alarms |
$7,140.76 |
|
|
Alarm Services - Building Maintenance |
|
|
|
Supply/Install Dome Camera High Speed - Building Maintenance |
|
|
|
Professional Products Of Australia |
$66.00 |
|
|
Change Blades - Parks |
|
|
|
Professional Travel |
$1,558.47 |
|
|
Travel Expenses For John Love Perth /Adelaide/Perth – Human Resources |
|
|
|
Travel Costs For A Gillespie & N Donatelli – Human Resources |
|
|
|
Protector Alsafe |
$1,683.53 |
|
|
Safety Items For Various Departments |
|
|
|
RCG Pty Ltd |
$751.87 |
|
|
Disposal Of Rubble - Engineering |
|
|
|
Reekie Property Services |
$691.16 |
|
|
Cleaning Of Kitchen For June 2006 |
|
|
|
Rinker Australia Pty Ltd |
$11,860.72 |
|
|
Delivery Of Concrete Products - Engineering |
|
|
|
Road & Traffic Services |
$860.20 |
|
|
Linemarking For Gumblossom Reserve - Operations |
|
|
|
Roads 2000 Pty Ltd |
$71,109.50 |
|
|
Roadworks At Various Sites - Infrastructure Maintenance |
|
|
|
Roc Candy |
$649.00 |
|
|
Lollies - Marketing |
|
|
|
Royal Life Saving Society Australia |
$6,610.00 |
|
|
Senior First Aid Requalification – Human Resoucres |
|
|
|
Heart Beat Club - Yanchep Community Centre & Marangaroo Family Centre |
|
|
|
RPG Auto Electrics |
$311.03 |
|
|
Conduit & Cable - Fleet Maintenance |
|
|
|
Russell Landscaping WA Pty Ltd |
$19,037.48 |
|
|
Watering Services At New Works At Joondalup Drive - Projects |
|
|
|
Landscaping Works On Joondalup Drive - Projects |
|
|
|
SAI Global Ltd |
$1,370.38 |
|
|
Audit Visit - Waste Services |
|
|
|
Schiavello Wa Pty Ltd |
$3,634.40 |
|
|
Various Office Furniture Items - Infrastructure Maintenance |
|
|
|
Scott Print |
$3,102.00 |
|
|
Printing Of Junk Refuse Brochures – Waste Services |
|
|
|
Siemens Ltd |
$373.89 |
|
|
Injector Valve & Freight - Aquamotion |
|
|
|
Sign A Rama |
$4,565.00 |
|
|
Replace Top Half Of Sign - Marketing |
|
|
|
Signwriting Services - Heritage |
|
|
|
Silverlock & Co Pty Ltd |
$169.40 |
|
|
Tote Boxes - Library Services |
|
|
|
Skatetech Pty Ltd |
$4,357.38 |
|
|
Release Of 5% Retention For Landscaping Work At Paloma Park –Projects |
|
|
|
SMB Electrical Services |
$6,996.00 |
|
|
Electrical Work Related To Relocation Of Bookshelves – Infrastructure Projects |
|
|
|
Projects |
|
|
|
Specialised Force Pty Ltd |
$451.17 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Sports Turf Technology Pty Ltd |
$13,622.40 |
|
|
Turf Consultancy Services - Parks |
|
|
|
Soil & Leaf Analysis For Carramar And Marangaroo Golf Courses - Parks |
|
|
|
Various Services - Parks |
|
|
|
Inspect 37 Parks - Parks |
|
|
|
Spotlight Stores Pty Ltd |
$608.35 |
|
|
Craft Supplies - Gumblossom Community Centre |
|
|
|
Various Items - Leisure Services |
|
|
|
Craft Items - Cultural Development |
|
|
|
Stamfords Advisors & Consultants Pty Ltd |
$2,156.00 |
|
|
Provision Of Internal Audit Services - Finance |
|
|
|
Stampalia Contractors |
$11,528.55 |
|
|
Heavy Equipment Hire - Infrastructure Maintenance |
|
|
|
State Library of Western Australia |
$2,461.70 |
|
|
Lost/Damaged Book Charges - Library Services |
|
|
|
Statewide Cleaning Supplies Pty Ltd |
$1,358.43 |
|
|
Cleaning Supplies - Depot Store Stock |
|
|
|
Repair Vacuum Cleaning - Jenolan Way Community Centre |
|
|
|
Stephen Hart Architect |
$1,817.20 |
|
|
Professional Services - Carramar Community Centre - Projects |
|
|
|
Professional Services - Carramar Community Centre Interior Fit-Out - Infrastructure Planning |
|
|
|
Stirling Basketball Assoc (Inc) |
$585.75 |
|
|
Contract Services - Youth Services |
|
|
|
Stopmaster Brakes |
$790.32 |
|
|
Front/Rear Brake Relining – Fleet Services |
|
|
|
Sue Kennedy |
$436.52 |
|
|
Book Purchases - Clarkson Library |
|
|
|
Sunny Sign Company |
$5,152.40 |
|
|
Stickers To Refurbish Parking Signs |
|
|
|
Liberty Swing - Community Services |
|
|
|
Various Name Signs - Engineering |
|
|
|
Roll Of Temp Marking - Operations |
|
|
|
City Vehicle Stickers With Logo - Waste Services |
|
|
|
Pet Shop Direction Sign - Infrastructure Planning |
|
|
|
Medical Centre & Marmion Avenue Signs - Infrastructure Planning |
|
|
|
Supply/Install Park Nameplates - Infrastructure Projects |
|
|
|
Syme Marmion & Co |
$5,874.00 |
|
|
Ward Boundary Review – Governance & Strategy |
|
|
|
Table Eight |
$1,310.10 |
|
|
Uniforms For City Employees |
|
|
|
Tamora Pty Ltd |
$5,285.50 |
|
|
Consultation - Aboriginal Heritage Assessment Two Rocks & Yanchep Foreshore Reserves - Planning |
|
|
|
Teen Challenge Freedom & Success |
$330.00 |
|
|
Say No To Drugs Workshop - Youth Services |
|
|
|
The Carers |
$64.06 |
|
|
Support Services HACC/CACP Clients |
|
|
|
The Lagoon Press |
$250.00 |
|
|
Presentation At Clarkson Library 15/06/06 |
|
|
|
The Planning Group WA Pty Ltd |
$35,750.00 |
|
|
Consultancy - Wanneroo Town Centre Structure Plan Review – Governance & Strategy |
|
|
|
The Pool Table Man |
$82.50 |
|
|
Snooker Cues - Hainsworth Recreation Centre |
|
|
|
The Pursuits Group |
$2,440.85 |
|
|
Support Services HACC/CACP Clients |
|
|
|
Toll Transport Pty Ltd |
$428.12 |
|
|
Courier Services For City |
|
|
|
Total Eden Watering Systems |
$4,866.97 |
|
|
Reticulation Items - Parks |
|
|
|
Total Road Services |
$4,048.55 |
|
|
Traffic Controllers For Various Maintenance Sites |
|
|
|
T-Quip |
$996.50 |
|
|
Vehicle Spare Parts - Depot Store Stock & Fleet Maintenance |
|
|
|
Volante Systems |
$5,993.93 |
|
|
Software Maintenance – IT Services |
|
|
|
Vstudio Pro/Tools – IT Services |
|
|
|
WA Access Pty Ltd |
$237.77 |
|
|
Hydraulic Oil - Fleet Maintenance |
|
|
|
WA Hino Sales & Service |
$63.09 |
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|
|
WA Kerbing Pty Ltd |
$29,771.01 |
|
|
Lay Kerbing/Footpath At Various Sites - Infrastructure Maintenance |
|
|
|
WA Local Government Assoc |
$2,752.97 |
|
|
Advertising For May 2006 - Community Development |
|
|
|
Advertising For June 2006 Training Award Interpretation For Managers - Murray Sparks |
|
|
|
Advertising - 2/06/06 Award Interpretation For Managers For Various Staff With City – Human Resources |
|
|
|
Wanneroo Agricultural Machinery |
$2,170.27 |
|
|
Various Parts - Fleet Maintenance & Depot Store Stock |
|
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$1,199.00 |
|
|
Steel Fabrication Works – Rangers Services & Parks |
|
|
|
Wanneroo Electric |
$4,850.73 |
|
|
Electrical Maintenance For City |
|
|
|
Wanneroo Hardware |
$3,943.21 |
|
|
Hardware Purchases For Various Departments |
|
|
|
Wanneroo Towing Service |
$352.00 |
|
|
Towing Abandoned Vehicles - Ranger Services |
|
|
|
Wanneroo Trophy Shop |
$2,803.55 |
|
|
Name Badges For Various Employees |
|
|
|
Engraving Of Glass Perpetuals – Human Resources |
|
|
|
Trophies For Reward & Recognition – Human Resources |
|
|
|
Waste Master |
$48.40 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
Watts & Woodhouse |
$1,693.45 |
|
|
Legal Advice For Various Departments |
|
|
|
Extension & Variation Of Lease - CoJ /Ashby Depot - Contracts & Property |
|
|
|
|
|
|
|
Wendy Carew |
$100.00 |
|
|
Talk On Discover The Magic In Your Hands - Jenolan Way Community Centre |
|
|
|
Westcare Industries |
$2,782.07 |
|
|
Safety Clothing - Depot Stores & Waste Services |
|
|
|
Westfuel |
$733.74 |
|
|
Unleaded Petrol - Depot Store Stock |
|
|
|
Westrac |
$685.22 |
|
|
Spare Parts - Fleet Maintenance |
|
|
|
WH Locations |
$269.50 |
|
|
Location Of Services - Backshall Place Wanneroo |
|
|
|
White Oak Home Care Services Pty Ltd |
$13,333.06 |
|
|
Support Services Hacc/Cacp Clients |
|
|
|
WJ Moncrieff Pty Ltd |
$8,075.10 |
|
|
Blade Servers – IT Services |
|
|
|
Work Clobber |
$564.39 |
|
|
Staff Uniforms For Various Employees |
|
|
|
Worlds Best Products Pty Ltd |
$2,970.00 |
|
|
Graffiti Remover - Building Maintenance |
|
|
|
Worldwide Online Printing |
$2,097.40 |
|
|
Printing - Business Cards - G Whyte, Mbrennand, N Maisey & HR |
|
|
|
Printing - Tab Set Dividers - Operations |
|
|
|
WT Partnership Australia Pty Ltd |
$1,100.00 |
|
|
New Community Centre Carramar Surveying Service |
|
|
|
Zipform |
$303.93 |
|
|
Interim Rate Notices - Finance |
|
|
|
|
|
|
|
Total Director Corporate Services Advance - EFT's |
$4,705,135.00 |
|
|
|
|
General Fund Bank Account |
|||
00000000 |
07/06/2006 |
|
|
|
|
Payment of Wages PE 02/06/06 |
$724,925.37 |
|
|
Payment of Wages NCP |
$258.77 |
|
|
Payment of Wages NCP |
$13,674.26 |
|
|
Payment of Wages NCP |
$1,180.53 |
|
|
Payment of Wages PE 16/06/06 |
$706,552.36 |
|
|
Payment of Wages NCP |
$6,309.20 |
|
|
Payment of Wages NCP |
$7,973.75 |
|
|
|
|
|
|
Total |
$1,460,874.24 |
|
|
|
|
|
|
Bank Fees June 2006: |
|
|
|
CBA Merchant Fees |
$750.24 |
|
|
CBA Pos Fee Waste Services Eftpos |
$59.00 |
|
|
CBA Pos Fee |
$115.50 |
|
|
Quick Cash Bags |
$60.00 |
|
|
Bpay Fee |
$1,417.28 |
|
|
Direct Entry Service Fee |
$150.00 |
|
|
Diamond BFM Pay Fee |
$247.90 |
|
|
Diamond Cash Maint Fee |
$33.00 |
|
|
Trans Negotiation Auth Limit Fee |
$58.33 |
|
|
Account Service Fee |
$760.52 |
|
|
Diamond Cash Trans Fee |
$61.52 |
|
|
Group Limit Facility Fee |
$297.96 |
|
|
Bill Express Fees 1/06/06 To 30/06/06 |
$893.71 |
|
|
|
|
|
|
Credit Card Payments: |
|
|
|
Membership Fees - DI |
$65.00 |
|
|
Parking Fees - DCS |
$27.00 |
|
|
Book Purchase – DG&S |
$64.79 |
|
|
Conference – DCD |
$2,220.00 |
|
|
Breakfast Seminar – DCD, H Smallwood & L Godfrey |
$231.00 |
|
|
|
|
|
|
Advance Recoup June 2006 |
$6,896,049.23 |
|
|
|
|
|
|
Total |
$6,903,561.98 |
|
|
|
|
CANCELLED PAYMENTS |
|||
58256 |
11.05.06 |
AJ & SA McDiarmid |
$150.90 |
456.5297 |
29.05.06 |
Chris Hunt |
$198.70 |
58874 |
17.05.06 |
Canprint |
$130.00 |
59098 |
30.05.06 |
City of Wanneroo |
$570.63 |
58837 |
17.05.06 |
BJ Pallot |
$300.00 |
457.2925 |
30.05.06 |
Printing Factory |
$594.62 |
58662 |
10.05.06 |
PA & SL Kay |
$300.00 |
58805 |
16.05.06 |
DOLA |
$220.00 |
52195 |
04.05.06 |
Book City |
$1,996.49 |
58708 |
10.05.06 |
Mr Gerry Westlake |
$500.00 |
59005 |
24.05.06 |
Milun Stefanovic |
$300.00 |
|
|
|
|
|
|
Total Cancelled Payments |
$5,261.34 |
|
|
|
|
TOWN PLANNING SCHEME - MANUAL JOURNALS |
|||
000014 |
30/06/2006 |
Cell 1 |
$368,212.69 |
|
|
Claim 4 Pinjar Road Realignment - Peet & Co. ($364727.60) |
|
|
|
Valuation 63 Pinjar Road - National Prop. Valuers ($2000) |
|
|
|
Provision of Valuation Serv East Wanneroo Develop Area McGees ($716.95) |
|
|
|
Valuation Serv East Wanneroo Develop Area PWE Valuations ($768.14) |
|
000014 |
30/06/2006 |
Cell 2 |
$765.61 |
|
|
Provision of Valuation Serv East Wanneroo Develop Area McGees ($369.61) |
|
|
|
Valuation Serv East Wanneroo Develop Area PWE Valuations ($396) |
|
000014 |
30/06/2006 |
Cell 3 |
$307.10 |
|
|
Provision of Valuation Serv East Wanneroo Develop Area McGees ($148.25) |
|
|
|
Valuation Serv East Wanneroo Develop Area PWE Valuations ($158.85) |
|
000019 |
30/06/2006 |
Cell 4 |
$1,632.12 |
|
|
Provision of Valuation Serv East Wanneroo Develop Area McGees ($787.92) |
|
|
|
Valuation Serv East Wanneroo Develop Area PWE Valuations ($844.20) |
|
000022 |
30/03/2006 |
Cell 5 |
$238,585.75 |
|
|
Provision of Valuation Serv East Wanneroo Develop Area McGees ($524.15) |
|
|
|
Valuation Serv East Wanneroo Develop Area PWE Valuations ($561.60) |
|
|
|
Nett Credits Ashdale Gdns Est Madeley-Stockland WA Dev. ($237,500) |
|
000036 |
30/06/2006 |
Cell 6 |
$1,991,939.08 |
|
|
Provision of Valuation Serv East Wann. Develop Area McGees $999.18 |
|
|
|
Valuation Serv East Wann. Develop Area PWE Valuations $1070.55 |
|
|
|
Patanal Pty Ltd-East Wann. Madeley GST $2699.92 |
|
|
|
Stockland WA Develop-Nett Credits Mirrabooka Ave $237,500.00 |
|
|
|
Stockland WA Develop-Nett Credits POS Madeley $1,749,669.43 |
|
000018 |
30/06/2006 |
Cell 7 |
$529.83 |
|
|
Provision of Valuation Serv East Wanneroo Develop Area McGees ($255.78) |
|
|
|
Valuation Serv East Wanneroo Develop Area PWE Valuations ($274.05) |
|
000015 |
30/06/2006 |
Cell 8 |
$824.79 |
|
|
Provision of Valuation Serv East Wanneroo Develop Area McGees ($398.16) |
|
|
|
Valuation Serv East Wanneroo Develop Area PWE Valuations ($426.63) |
|
|
|
|
|
|
|
Total |
$2,602,796.97 |
|
|
|
|
|
|
TOTAL MUNICIPAL RECOUP |
$6,896,049.23 |
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File Ref: S28/0007V03
File Name: BB Change Basis for Valuation of Land Various Properties.doc This line will not be printed dont delete
Responsible Officer: Director, Corporate Services
Disclosure of Interest: Nil
Author: Manager Finance
Meeting Date: 8 August 2006
Attachment(s): 1
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Issue
To consider making a recommendation to the Director General of the Department of Local Government and Regional Development that the basis for rating the various land be changed from unimproved value to gross rental value.
Background
Section 6.28 of the Local Government Act 1995 requires the Minister to determine the method of valuation of land to be used by a local government and publish a notice of the determination in the Government Gazette
In determining the method of valuation to be used by a local government, the Minister is to have regard to the principle that the basis for a rate on any land is to be either: -
a) Where the land is used predominantly for rural purposes, the unimproved value of the land; and
b) Where the land is used predominantly for non-rural purposes, the gross rental value of the land.
This authority has been delegated to the Director General of the Department of Local Government and Regional Development.
Each local government has a role in ensuring that the rating principles of the Local Government Act 1995 are correctly applied to rateable land within their district.
Detail
Administration considers that the following properties currently valued on unimproved values should be valued on gross rental values pursuant to Section 6.28 of the Act:-
Lots 644-656, 767-774 and 9501 DP 45227 Two Rocks Road, Two Rocks
On 27 May 2004 the City received a subdivision application for Lot 501 on DP39466 Two Rocks Road, Two Rocks. The City supported the subdivision application and a letter was sent to the Western Australian Planning Commission (WAPC) on 18 August 2004. WAPC subsequently approved the subdivision application on 27 September 2004 and Lots 644-656, 767-774 and 9501 DP 45227 Two Rocks Road, Two Rocks were approved on 14 June 2006 (Attachment 1 refers).
The current method of valuation of land used for Lots 644-656, 767-774 and 9501 DP 45227, Two Rocks is unimproved value. Following subdivision, the predominant use of the properties will change to non-rural. In order to maintain an equitable rates base and in accordance with Section 6.28 of the Local Government Act 1995, it is recommended that the method of valuing the land be changed from unimproved value to gross rental value. The valuation of land method for Lot 9501 on DP45227 is to remain unimproved as this property is still being used for a rural purpose.
Consultation
Guidelines issued by the Department of Local Government and Regional Development recommend that affected property owners be informed of proposed changes to the method of valuing their property, although a modified consultation process may be considered where the change is driven by large scale subdivisions.
With regard to the properties listed above, consultation was not considered necessary, as the subdivision of the land has resulted in the creation of new residential lots for which the predominant use is clearly non-rural.
A detailed list providing the name(s) of the owner(s) for each property has been provided under separate cover to Elected Members.
Comment
Under Section 6.28 of the Local Government Act 1995 the Minister for Local Government is to determine the method of valuation of land. The Minister’s approval is required before the method of valuation of a property can be changed.
The Department of Local Government and Regional Development has confirmed that the process of subdivision does not automatically give rise to a change in the method of valuing land. Instead, upon receiving advice from a local authority the Minister is required to make a determination and advise the Valuer General accordingly.
Statutory Compliance
Section 6.28 of the Local Government Act 1995 requires the Minister to determine the method of valuation to be used by a local government and publish a notice of the determination in the Government Gazette:-
“(1) The Minister is to –
(a) determine the method of valuation of land to be used by a local government as the basis for a rate; and
(b) publish a notice of the determination in the Government Gazette.
(2) In determining the method of valuation of land to be used by a local government the Minister is to have regard to the general principle that the basis for a rate on any land is to be –
(a) where the land is used predominantly for rural purposes, the unimproved value of the land; and
(b) where the land is used predominantly for non-rural purposes, the gross rental value of land.”
The Department Local Government and Regional Development has advised that the powers under Section 6.28 of the Local Government Act 1995 have been delegated to the Director General of the Department. In addition, the Department has advised that the effective date of the change is the date of the Director General’s approval.
Strategic Implications
“Outcome 4 – Governance – Leadership and Community engagement to ensure the best use of our physical, financial and human resources”.
Policy Implications
Nil
Financial Implications
The change in basis of rating to gross rental value as opposed to the unimproved value will result in the owners making a more equitable contribution to the City’s rate income.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. NOTES the change in predominant use of Lots 644-656 and 767-774 DP 45227 Two Rocks Road, Two Rocks
2. RECOMMENDS to the Director General of the Department of Local Government and Regional Development that pursuant to Section 6.28 of the Local Government Act 1995, that the method of valuation for each property outlined in 1. above changed from unimproved value to gross rental value.
3. NOTES that the effective date of the new method of valuation for each property outlined in 1. above to be the date of gazettal.
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ATTACHMENT 1
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File Ref: S07/0012V02
File Name: AA Signing of Variation to Agreement for the City of Wanneroo In home Care Program .doc This line will not be printed dont delete
Responsible Officer: Director, Community Development
Disclosure of Interest: Nil
Author: Delyse Sterpini
Meeting Date: 8 August 2006
Attachments: Nil
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Issue
To consider a Letter of Variation to the Australian Government to extend the Child Care Support Program of the Wanneroo In Home Care Agreement from 1 July 2006 to 31 December 2006.
Background
The In-home Care service is an initiative of the Commonwealth Government’s Stronger Families and Communities Strategy. It is a flexible form of childcare that provides care in the child’s home by an approved carer as opposed to care provided in the Carer’s home. The In- home Care initiative responds to the demand for more flexible childcare arrangements and supports greater participation in paid work, education and community activities.
The City of Wanneroo initially entered into a three year Agreement with the Commonwealth Government to provide this service in December 2001. This agreement that was extended with the City’s acceptance to 30 June 2005 and was followed by a new twelve month Agreement that expired on 30 June 2006. This report seeks endorsement to accept an offer from the Australian Government to extend this Agreement for a period of six (6) months from 1 July 2006 to 31 December 2006.
Detail
The In-home Care initiative is a targeted measure aimed at families who either don’t have access to a standard childcare service or for families whose childcare needs cannot be met by an existing service. These include:
· Families working non standard hours
· Families with multiple (more than two) births and/or children under school age
· Families with a seriously ill or disabled parent.
· Families with a seriously ill or disabled child.
· Breast feeding mother working from home or ‘other’as approved by the Department.
The service will be delivered within the Wanneroo area or as agreed with the Department. The City of Wanneroo In-home Care service has been allocated 15 approved Equivalent Full Time (EFT) places.
Comment
The resources and programs required to deliver and monitor the In-home Care service are congruent with those currently in operation for the City’s Family Day Care Scheme
The details and content of the Letter of Variation to vary the October 2005 – 30 June 2006 Child Care Support Program City of Wanneroo In Home Care Agreement (“the Agreement”) are consistent with the program’s current operations. There are no perceived unreasonable or restrictive guidelines or conditions that cannot be accommodated within existing resources.
A determination however of the current level of funding for this small program of 15 EFT’s, does not necessarily equate to a reasonable value for effort assessment. Therefore a transfer of the program to a proposed ‘brokerage’ model for WA (that is currently under the consideration of the Federal Minister for Families, Community Services and Indigenous Affairs) will be determined and may be progressed within the current extension period of “the Agreement”.
Should Council change its focus in this area of service provision, this agreement may be terminated at any time with reasonable written notice to the Department.
Statutory Compliance
A resolution of Council is required to authorise the Mayor and CEO to execute and affix the common seal of the City of Wanneroo to the Letter of Variation to “the Agreement”
Strategic Implications
Acceptance to the proposed variation for the City’s In–home Care Agreement with the Commonwealth is consistent with the City’s strategic plan in the following areas:
“2.3 Improve the capacity of local communities to support our residents in need
3.6 Increase support for new and existing businesses
4.1 improve strategic partnerships
4.4 Improve the quality of services delivery”
Policy Implications
Access to Information & Services for People with Disabilities and their Family and Carers.
Financial Implications
The Department of Family, Community Services and Indigenous Affairs has offered Network Support funding under the Child Care Support Program of $11,282.06 ( GST excl) for the six month period i.e. from 1 July 2006 to 31 December 2006 the 2005/06. Additional funds are generated by the payment of a weekly administration levy by parents and annual membership fees paid by the carers.
The proposed 2006/07 budget currently reflects an income of $5,000 to reflect anticipated income when entering into an agreement with the proposed brokerage model for WA. Any costs over and above the income estimates can be absorbed within the wider Family Day Care operations during the six month period.
Voting Requirements
Simple Majority
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Recommendation
That Council
1. AGREES to extend “the Agreement” with the Commonwealth of Australia in relation to the continued provision of funding for the City of Wanneroo In-home Care service.
2. AUTHORISES the Mayor and Chief Executive Officer to execute and affix the common seal of the City to the Letter of Variation to the Child Care Support Program of Wanneroo In Home Care.
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File Ref: SO7 0019
File Name: AA Membership of the Youth Advisory Council.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Youth Project Officer
Meeting Date: 8 August 2006
Attachments: Nil
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Issue
To consider the retirement and appointment of community representatives of the Youth Advisory Council for 2006.
Background
Council formally endorsed the current Youth Advisory Council (YAC) membership on 21 February 2006. The total membership stands at 14 with the full capacity of YAC, as set by the Youth Advisory Council Terms of Reference, being 24. Promotion of the YAC to encourage the recruitment of more members has been initiated within YAC and by Administration.
Detail
At its initial meeting on 13 March 2006, the YAC identified promotions to be its key priority to increase members and the viability of YAC within the broader community. Administration with assistance from within the YAC, has obtained nominations from three new community representatives. These individuals are presented for endorsement by Council. A vacancy has also been created in the YAC with an existing member, Shannae King, posting her formal resignation due to work commitments.
Name/Suburb |
Experience/Qualifications/Background/Interests |
Haydn Workman (WANNEROO) Age: 16 |
Interested in: animals, particularly snakes and tigers, tee ball and sports in general. Experience: “I have worked with the City of Wanneroo. I am the person who got the bike jumps in Nannatee Way.” Background: “If I am on a mission I will do that mission and complete it.” Previously involved with Scouts and a member of the City of Wanneroo Household Panel Interests in YAC: “I want to put my ideas to the community of Wanneroo. Get the kids off the streets and involve them in other activities.” |
Connor Anderson (HOCKING) Age: 15 |
Interested in: Cadets, camping and other similar activities. Interests in YAC: Interested in becoming a member to develop skills and experience and “it sounds like fun”. |
Erin Whinnen (WANNEROO) Age: 16 |
Interested in: Netball, movies, music, and shopping. Spends a lot to time studying for school. Experience: “I was a member of Brownie Guides when I was younger and I’m currently a Student Councillor” Interests in YAC: “I have lived in Wanneroo all of my life and I am interested in what’s happening for young people.” |
Consultation
Members of the Youth Advisory Council have received the nominations and are supportive of the endorsement of the new members. They have also received the resignation of Shannae King.
Comment
With the addition of three new members and the resignation of one, the Youth Advisory Council will have a total membership of 16. A number of community representatives have visited a YAC meeting to see how they enjoy it with the possibility of joining. Recruitment of new members will continue until a full quota of 24 members has been reached.
Statutory Compliance
Nil
Strategic Implications
The establishment of a Youth Advisory Council is consistent with the Strategic Objectives:
“2. SOCIAL – Healthy, safe, vibrant and connective communities
2.3 Improve the capacity of local communities to support each other
2.3.2 Identify opportunities to promote and support youth in the community in a positive way.
4. GOVERNANCE – Leadership and community engagement ensure the best use of our physical, financial and human resources.
4.2 Improve community engagement
4.2.1 Encourage community participation in the decision making process”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1. APPOINTS by ABSOLUTE MAJORITY the following as members of the Youth Advisory Council:
Mr Haydn Workman - WANNEROO
Mr Connor Anderson - HOCKING
Ms ErinWhinnen - WANNEROO
2. NOTES the resignation of Youth Advisory Council member, Shannae King of Landsdale, and thanks her for her contribution.
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S17/0094
File Name: AA Renewal of the City s Contract for the Federal Financial Counselling Service for 2006 07 .doc This line will not be printed dont delete
Responsible Officer: Director, Community Development
Disclosure of Interest: Nil
Author: Garry Prus
Meeting Date: 8 August 2006
Attachments: Nil
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Issue
To consider a renewal of contract between the City and the Federal Government Department of Families, Community Services and Indigenous Affairs (FCSaIA) for the delivery of the City’s federally funded component of its Financial Counselling Service in 2006/07.
Background
The City has been providing the Federally-funded Financial Counselling Service since successfully tendering for FaCS funding in 1998. Contractual arrangements between the City and FCSaIA for the provision of these services expired on 30 June 2006.
Demand for this service has grown substantially since 1998 and is currently very high.
During the financial year 2005/2006 the Commonwealth Financial Counselling Program spent 1445 hours on direct casework activities with clients (e.g. face to face and over the phone financial counselling). Furthermore, the service spent 549 hours on non casework activities such as community education, professional training, supervision, industry support to other financial counsellors, evaluating the service, updating client service charter, networking with other community organizations and day to day administration of the service.
Furthermore, during this period the service:
· Assisted 445 new clients who accessed the service for the first time.
· Assisted 163 repeat clients.
· Received 878-phone calls.
· 90 clients were given information over the phone.
· 54 clients attended community education seminars delivered by the service
· Disseminated information on financial counselling at information stalls and workshops to about 160 clients.
· The service had 1462 face-to-face and over the phone casework contacts with clients (about 5.6 contacts per day).
Detail
The Financial Counselling Service Contract represents a $47,337.00 (inc GST) grant to the City for the provision of financial planning, advice and crisis management programs for low income and financially disadvantaged residents of the City in 2006/07. This funding is further complemented with State Government funding for further financial counselling and emergency relief services. FCSaIA funding employs a full time worker, with Council contributing to administrative and corporate program costs.
Comment
The services provided are well utilised, relevant and factor highly in supporting the needs of financially disadvantaged populations within the City. In 2005/06, clients were assisted with major presenting problems being general debts, debt recovery, summonses, Warrant of Execution, utility debts, contract dispute, bankruptcy, business failure, housing, Centrelink, harassment by debt collectors, tax debts, budgeting and gambling.
There would be a considerable impact on the community should Council not enter into the offered Service Agreement. As previously stated, the services on offer are well utilised and provide valuable and relevant support to the community. There are limited options by way of alternate agencies to fill the resulting gaps in service delivery that would eventuate from not entering into new service contract arrangements.
Statutory Compliance
Contracts and Property Management staff have checked the contract and advised that it raises no issues of concern to them.
A copy of the full contract document is available in the Elected Members Reading Room.
Previous Federally funded contracts entered into by the City, have required the authorisation of Council to allow the Mayor and Chief Executive Officer to execute and affix the Common Seal of the City. Advice received from the department in relation to this offer indicates a change in procedure that now supports endorsement of the contract by signature of the City’s authorised representative (without the use of a Common Seal).
Strategic Implications
The provision of the Financial Counselling Service is consistent with the City’s Strategic Plan 2006-2010: Goal 2 Healthy Communities:
“2.3.1 Provide or facilitate access to services and facilities that support inclusive communities”.
Policy Implications
Nil
Financial Implications
An operational budget for the provision of the Wanneroo Financial Counselling has been prepared and adopted as part of Council’s 2006/07 budgetary processes. Acceptance of the FCSaIA Service Agreement contract would ensure access to funding for 2006/07 as follows:
Wanneroo Financial Counselling Service - $47,337 (inc GST).
Council’s actual program deficit is for 2005/06 is at $66,014.00 inclusive of directorate overhead charges of $42,584.00. The City’s contribution over and above grant funding in 2006/07 is budgeted at approximately $28,113 excluding corporate overheads, which are estimated at the same level as in 2005/06 and consistent with budget expectations.
Voting Requirements
Simple Majority
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Recommendation
That Council ENDORSES the entrance of the City into the contract between Council and the Federal Department of Families, Community Services and Indigenous Affairs for the provision of the Federally funded component of the City’s Financial Counselling Service for 2006/07.
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File Ref: S07/017V01
File Name: BA Policy Amendments Facility Hire and Use Policy .doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Acting Manager Leisure & Cultural Services
Meeting Date: 8 August 2006
Attachment(s): Nil
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Issue
To consider amendments to the existing City of Wanneroo Facility Hire and Use Policy.
Background
The current Facility Hire and Use Policy was implemented in July 2001 and last reviewed in November 2005 (CD 10-11/05).
The policy provides a framework for the hire and use of community facilities, parks and reserves within the City of Wanneroo.
Detail
Since the last revision of the policy in November 2005, a number of errors and omissions have been identified by Administration, which require rectification. The items are as follows.
Clause 2.1. - Apportionment of Charges
The policy currently identifies permitted levels of use against the apportionment of the full fee, on the basis that 100% of the fee allows two training sessions and one competition per team per week for the duration of the season.
An error has been made in the permitted levels of use related to the 25% and 50% apportionment, in that one competition event has been listed at an apportionment of 25%, when it should be listed at an apportionment of 50%. . The correct reading of the table within the clause should be as follows. No changes are required to the supporting text within this clause.
% of Current Fee |
Permitted Level of Use |
25% |
Equals |
50% |
Equals one competition event or one competition event or two training nights only per team per week for the duration of the season. |
75% |
Equals one training night and one competition only per team per week for the duration of the season. |
100% |
Equals to two training sessions and one competition per team per week for the duration of the season. |
Clause 5.6 - The Consumption, Sale and Storage of Alcohol
Prior to the last review of the policy in November 2005, the policy included a specific clause that excluded the storage of alcohol within the City’s Community and Recreation facilities. The clause is as follows.
“The storage of alcohol is not permitted at any of Council’s facilities that are multipurpose in nature and defined in this policy. The storage of alcohol will only be permitted at those facilities across the City, which are leased by clubs/groups for exclusive use. Conditions related to the storage of alcohol at exclusive use facilities under lease will be outlined in the lease agreement held between the City and the club/group or organisation involved”
It has become apparent to Administration that the clause has been unintentionally omitted from the revised policy.
Given the importance of this clause in relation to Administration’s ability to effectively manage the storage of alcohol in all of its community and recreation facilities, it is imperative that this clause is re-instated within the policy.
Section 3 Facility Hire and Section 4 Reserve Use
To further strengthen Administration’s ability to deal with and, if required refuse, facility or reserve bookings that are considered to be high risk it will be recommended that the following amendment be made to the existing clause 4.16
“In all cases Council reserves the right to refuse entry, use or subsidised use of a facility or reserve to an individual or group should it be felt that the intended use will put the facility, reserve, City of Wanneroo Officers or the broader community at risk. should it be felt that the intended use will put the facility, reserve, City of Wanneroo Officers or the broader community at risk.”
In addition to this it will be recommended that this clause be included within Section 3 as clause 3.11.
Clause 3.8
The clause refers to clause 1.2 – Bonds Applicable to Facility and Reserve Hire. The refered clause is listed as clause 2.4 in the revised policy and the change has been made to reflect this.
Title - Manager Leisure & Library Services.
Where it appears within the policy, the existing position title of Manager Leisure and Library Services has been changed to Manager Leisure and Cultural Services, to reflect the change in the position title.
Consultation
Nil.
Comment
The amendments identified within this report will enable Administration to implement the full intent of the policy in the management of Council’s facilities.
Statutory Compliance
Nil.
Strategic Implications
The revised policy supports the following strategic outcome objective and strategy:
“4.4. Improved business performance and the quality of service delivery.
4.4.1. Monitor and review business processes, structures and policies to improve performance and service delivery.”
Policy Implications
The purpose of this report is to recommend changes to the Facility Hire and Use Policy.
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council ADOPTS the Facility Hire and Use Policy as detailed below.
8.1.1 Facility Hire and Use Policy
Policy Owner: Leisure and Cultural Services, Community Services
Distribution: All employees — Community Development Directorate
Implementation: July 2001
Scheduled Review: March 2002
Replaces: Storage and Consumption of Alcohol at Community Recreation Facilities and Reserves
Reviewed: 04 November 2003, Item CD03-11/03.
06 April 2004, Item MN01-03/04 to include “Fair Play Statement of Principle. 13 December 2005, Item CD02-12/05, 26 April 2006, Item CS09–04/06
Further Review: April 2008
Objective
To provide a framework for the hire and use of community facilities (hereby referred to as “facilities”) and parks and reserves (hereby referred to as “reserves”) across the City of Wanneroo.
Statement
The overall objective of facilities and reserves across the City of Wanneroo is to provide spaces and places for a variety of functions, events, and activities for the community. In order to ensure that conditions related to the hire and use of facilities and reserves throughout the City are applied consistently, this policy outlines:
· Relevant definitions
· Fees and charges applicable to facilities and reserves.
· Facility & Reserve Use
· Storage
· Events
· Noise
· Policy Exemptions
Fair Play Statement of Principle
The City of Wanneroo is committed to providing the highest standards of community facilities, based upon the principles of social equity, environmental sustainability, financial affordability and transparency of process. These principles guide the development and interpretation of policy for community access to existing, new and proposed future amenities.
The City strives for improved fairness and equity in facility and service delivery with the goal of maximising community use. It encourages positive user attitudes and assists in the regulation of facility use. Efficient use of financial resources is a goal that does not prohibit subsidised use by key sectors of the community.
Whilst acknowledging its role within the wider region the City of Wanneroo seeks to protect the interests of its ratepayers by ensuring priority access to the City’s residents and restricting subsidised use by individuals and clubs from other Local Government Authority areas.
Definitions
Facilities
Facilities are defined as multipurpose community and recreation buildings supplied by the City and available for hire by the general community.
This policy DOES NOT APPLY to the City’s:
• Administration and Civic Centre at 23 Dundebar Rd, Wanneroo.
• Aquamotion Aquatic Centre in Wanneroo.
• Golf courses located at Marangaroo and Carramar.
• Any facility throughout the City currently under a lease agreement as defined by the City of Wanneroo Tenancy Policy.
Reserves
Reserves are defined as all of those areas under the City’s control set aside for passive recreation and sporting activities. This includes parks, active reserves (sport grounds) other passive reserves and foreshore reserves.
Juniors
Juniors are defined as individuals aged 18 years and under.
Junior Clubs, organisations or groups are defined as those organisations whose principal purpose is to provide activities for individuals aged 18 years or under.
Junior clubs, organisations or groups must consists of over 50% junior members and have over 50% of members who reside within the City of Wanneroo to be eligible for special conditions noted under this policy.
Junior clubs, organisations or groups that are from outside of the City of Wanneroo or comprise of less than 50% juniors will be required to pay 50% of the appropriate fee as per the City of Wanneroo Schedule of Fees and Charges.
Adult
Adults are defined as individuals that are between 19 and 54 years of age.
Adult Clubs, organisations or groups are defined as those organisations whose principal purpose is to provide activities for individuals are between the ages of 19 and 54 years.
Seniors
Seniors are defined as individuals aged 55 years or and over.
Seniors Clubs, organisations or groups are defined as those organisations whose principal purpose is to provide activities for individuals aged 55 years and over.
Senior clubs, organisations or groups must consist of over 50% senior members and have over 50% of members who reside within the City of Wanneroo to be eligible for special conditions noted under this policy.
Casual Hire
Casual hirers are those users of the City’s facilities and/or reserves that hire for a one-off specific event or intermittent and/or irregular meetings during any given year to a maximum of 10 sessions per calendar year.
Annual Hire
Annual hirers are those users that hire the City’s facilities on an ongoing basis, which results in more than 10 sessions per calendar year.
Season Hire
The word ‘season’ or ‘seasonal’ for the purpose of this policy shall mean the seasons of summer and winter, and is the basis of defining seasonal hire. The summer season shall be regarded as the period between the second Saturday in October to the last Sunday in March and the winter season from the second Saturday in April to the last Sunday in September.
Seasonal hire entitles the hirer to two training sessions (max 2 hours each session) and one match/game session per week per team during the relevant season as defined by the City.
Facility entitlements relating to season hire is outlined within section 4.8
Commercial User Group
A commercial user group is one, which is a registered business with the Ministry of Fair Trading and results in private pecuniary gain (i.e. income generation & profit).
Those user groups deemed to be of a commercial nature would be charged the commercial fee for all use of the City’s facilities.
Community User Group
A community user group is defined as a non-profit organisation and shall include, but is not limited to sporting clubs (that are incorporated under the Associations Incorporations Act), stated not-for-profit community groups, religious groups, education institutions, charitable institutions, service clubs and emergency service organisations and groups that have a focus on community needs with a social benefit. This definition also applies to private bookings such as weddings, birthday parties, christenings etc. Those groups deemed to be of a community nature would be charged the community fee for all use of the City’s facilities.
1. Conditions of Hire
1.1 The Conditions of Hire applicable to all users of Council’s facilities and reserves shall be made available to all prospective hirers when booking enquiries are made.
1.2 Conditions of hire are required to be signed by the prospective hirer prior to the function, event or activity taking place.
1.3 Conditions of hire applicable to Council facilities and reserves are as follows.
2. Fees and Charges
Fees and charges applicable to all facilities and reserves defined in this policy will be in accordance with the Schedule of Fees and Charges adopted by Council annually as part of the budget and as amended from time to time. The schedule of fees and charges will be increased on an annual basis based on the previous years rates increase.
2.1 Apportionment of Charges
In the event that a team does not wish to use a reserve for two training sessions and one match per week (which is the maximum permitted level of use when paying the full per team fee for use of reserves) Council will apportion charges for team use of active reserves on the following basis:
% of Current Fee |
Permitted Level of Use |
25% |
Equals one training night per team per week for the duration of the season. |
50% |
Equals one competition event or two training nights only per team per week for the duration of the season. |
75% |
Equals one training night and one competition only per team per week for the duration of the season. |
100% |
Equals to two training sessions and one competition per team per week for the duration of the season. |
The apportionment of fees is based on the current seasonal hire fee as per the current Council endorsed Schedule of Fees and Charges.
2.2 Payment Terms
The hirer shall pay in full the hire fees within 30 days of rendering of an account. Non-payment by the end of this period shall void the application for hire. In the event that there is an outstanding amount at the expiration of the hire period, the hirer shall be prevented from making a casual, seasonal or annual booking unless arrangements for payment to the satisfaction of the Manager Leisure & Cultural Services have been made prior to a booking application being submitted.
2.3 Application for waiver of fees
Applications
to waive fees and charges for special events or activities should be made, in
the first instance, through the City’s Community Funding Program, governed by
the City’s Community Funding Policy. If an application to waive fees and
charges falls outside of the City’s Community Funding Program’s application
period, written applications will be considered by Council. Bonds for the
events, functions, or activities defined under this policy cannot be waived in
under any circumstance.
2.4 Bonds applicable to facility & reserve hire
Bonds detailed in the City’s Schedule of Fees and Charges will be applied to the following categories of hire in addition to regular hire charges:
• Hire of a facility for the conduct of social functions, fundraising events
• Any function or event where alcohol is consumed or sold.
• Any major event such as carnivals, fetes or fairs.
The Manager of Leisure and Cultural Services may, where in their opinion circumstances warrant such action, withhold a bond as payment towards any damages arising from misuse or additional cleaning expenses of a facility or reserve hired.
If damages exceed the amount of the bond, the Manager of Leisure and Cultural Services will undertake to invoice the organisation or individual nominated on the facility hire form for additional amounts owed.
In circumstances where any of the above events, activities or functions have taken place and an inspection of the facility shows no damage or additional cleaning expenses, the bond shall be refunded to the hirer in full.
Bonds apply to hire of all Council facilities and reserves as outlined within Council’s Schedule of fees and Charges.
2.5 Subsidised Use
In line with the City’s current practice, subsidised use of facilities and reserves defined in this policy are available to the following groups:
2.5.1 Juniors
All juniors and junior clubs, organisations or groups defined under this policy shall have free use of City facilities and reserves (subject to the provision noted below) except when the facility is used for fund-raising purposes or when a commercial operator promotes the activity. In this instance the term ‘fundraising purposes’ does not include the operation of a canteen during a club’s regular season booking.
Fundraising does, however include major functions and social events such as quiz nights, award nights, presentation evenings and the conduct of other social events with the expressed view of raising funds for the organisation. When a facility or reserve is used for these purposes, relevant hire and bond charges shall be applicable. Bonds applicable to facilities and reserves for the types of activities nominated in this policy shall also apply to juniors and junior clubs, organisations or groups.
Junior clubs, organisations or groups must consists of over 50% junior members and have over 50% of members who reside within the City of Wanneroo to be eligible for the subsidised use provisions of this policy. Junior clubs, organisations or groups that are from outside of the City of Wanneroo or comprise of less than 50% juniors will be required to pay 50% of the appropriate fee as per the City of Wanneroo Schedule of Fees and charges.
2.5.2 Seniors
All seniors and seniors clubs, organisations or groups defined under this policy shall have free use of the City’s facilities and reserves (subject to the provision noted below) except when the facility or reserve is used for fund raising purposes or when the activity is promoted by a commercial operator.
When a facility or reserve is used for these purposes, the relevant hire and bond charges shall be applicable. Bonds applicable to facilities and reserves for the types of activities nominated in this policy shall also apply to seniors and senior groups.
Senior clubs, organisations or groups must consists of over 50% senior members and have over 50% of members who reside within the City of Wanneroo to be eligible for the subsidised use provisions of this policy. Senior clubs, organisations or groups that are from outside of the City of Wanneroo or comprise of less than 50% seniors will be required to pay 50% of the appropriate fee as per the City of Wanneroo Schedule of Fees and charges.
2.5.3 Service Clubs & Charitable Institutions & Emergency Service Organisations
All Service Clubs, Charitable Institutions and Emergency Service organisations defined under this policy shall be eligible to hire any of the City’s facilities and reserves at 50% of the community rate nominated in Council’s Fees and Charges Schedule, except when the facility or reserve is used for fund raising purposes or when the activity is promoted by a commercial operator.
When a facility or reserve is used for these purposes, the relevant hire and bond charges shall be applicable. Bonds applicable to facilities for the types of activities nominated in this policy shall also apply to Service Clubs, Charitable Institutions and Emergency Service organisations. The following list of service clubs, charitable institutions and emergency organisations shall be exempt from this provision and have free use of facilities for their regular meetings:
- Red Cross
- City of Wanneroo Volunteer Bushfire Services
- City of Wanneroo Volunteer Emergency Services
- Sea Rescue Services
- Progress and Ratepayers Associations
This exemption only applies to regular monthly meetings, with all other activities and events held by these organisations subject to the provisions for Service Clubs. Charitable Institutions and Emergency Service organisations.
The City’s Community Development Directorate shall supply to Council, on a quarterly basis, a full financial schedule of subsidised use for all facilities and reserves defined in this policy.
3. Facility Use
3.1 Hire of Council facilities is available on a casual or annual basis as per the definition provided within this policy.
3.2 Council will consider applications for casual hire on an as required basis. Typically Annual Hire applications will be considered during the period of September & October each year.
3.3 With respect to Annual Hire, Council shall give preference to applicants who have previously been granted annual facility hire, and whose use of the facility has been to Council’s satisfaction.
3.4 All use of Council facilities requires the prior written approval of the Council. Where granted, approval to use a facility strictly applies to the applicant only and the dates and times as expressly permitted by Council. The use of a facility on either a casual or annual basis without expressed permission of Council is forbidden and will result in future requests for the hire of Council facilities being refused.
3.5 All hirers of Council facilities must be 18 years of age or over and be legally responsible for the function, event or activity nominated on the hire form. Hirers will be required to provide proof of age and residential address (excluding post office box) as submitted on the relevant hire application.
3.6 The hirer or nominated representative (over the age of 18 years) must be in attendance for the duration of the function, activity or event, be contactable by mobile phone and be available to present hire forms and other relevant details to Council Officers when required.
3.7 At the discretion of Council, hirers may be required to engage suitably licensed crowd control staff at a ratio of 1 crowd controller per 50 patrons for the duration of the hire period. The hirer will be required to provide documented evidence that such measures have been put in place. Council has the right to refuse a booking application if these measures are not put in place by the hirer.
3.8 Any function, activity or event where the hirer or their nominated representative (over 18 year of age) is not present or has lost effective control of the event or function, will give rise to the event being cancelled by a relevant City of Wanneroo Officer or Police Officer and the attendees requested to leave the facility immediately. In this situation the hirer or any representative of the hirer shall not have cause to request the return or partial return thereof of hire fees. Any applicable bonds shall be returned subject to the provisions as set out in clause 2.4 – Bonds applicable to facility and reserve hire.
3.9 All City buildings are supplied with the correct number of tables and chairs as per health regulation accommodation numbers. If a hirer requires additional tables and/or chairs it must meet the following guidelines:
· Maximum room accommodation numbers must not be exceeded.
· It is the responsibility of the hirer to source and pay for the additional tables and/or chairs and their delivery and removal from the designated premises.
· Tables/chairs cannot be moved from another City of Wanneroo facility.
· Any additional furniture that is added to a facility must be removed at the conclusion of the designated booking time.
3.10 All hirers of City of Wanneroo facilities are required to have separate Public Liability Insurance to cover personal injury resulting from participation in the respective hirer’s activity.
3.11 In all cases Council reserves the right to refuse entry, use or subsidised use of a facility or reserve to an individual or group should it be felt that the intended use will put the facility, reserve, City of Wanneroo Officers or the broader community at risk.
4. Reserve Use
4.1 Seasonal hire is defined as per the definition provided within this policy.
4.2 Typically Council will consider applications for the summer season use of reserves during the period of August & September and for winter season use during the month of February & March each year.
4.3 Preference shall be given to applicants who have previously been granted seasonal use of the reserve, and whose use of the facility has been to Council’s satisfaction. The next preference will be given to local sporting organisations
4.4 All use of reserves requires the prior written approval of the Council. Where granted, approval to use a reserve strictly applies to applicant only and the dates and times as expressly permitted by Council. The use of Council’s reserve shall be reserved for the Club for home fixtures only. The use of a reserve on either a casual or seasonal basis without expressed permission of Council is forbidden.
4.5 Payment of the seasonal hire fee does not confer any rights over the grounds other than at those times and periods approved by Council. Separate approval is required for pre-season access, which shall be charged at the pre-season casual hire fee as per Council’s Schedule of Fees and Charges.
4.6 No club shall charge an entry fee to any of Council’s reserve unless the charge has been authorised in writing by the Manager Leisure & Cultural Services. A hirer granted approval to use a Council reserve is at no time permitted to sub-lease the reserve or make it available for hire to any other individual or group. A separate application is required from each club for any given reserve.
4.7 All club equipment and property is to be removed from the reserve on the completion of the seasonal hire period, unless the facility is leased by the club from Council. Clubs are not to erect or install any equipment without approval from Council.
4.8 When hiring a reserve on either a seasonal or casual basis, the hirer is entitled to the use of any changerooms, public toilets, storage areas, kitchen and kiosk for the duration of their period of hire. The hirer is not entitled to the use of any leased facilities that may be associated with the reserve.
The use of floodlighting will be included within seasonal hire; however will be charged as per the Council’s Schedule of Fees and Charges for casual hire.
4.9 Temporary cessation of use of reserves will be subject to the following:
a) The Manager of Infrastructure Maintenance shall be responsible for monitoring the condition of reserves and shall recommend to the Manager Leisure & Cultural Services action to be taken to ensure that the grounds are maintained in a good state of repair.
b) In the event that the Manager Leisure & Cultural Services, on the advice of the Manager Infrastructure Maintenance considered that any reserve used for organised sport requires withdrawal from use in order to facilitate turf rejuvenation, major maintenance and/or renovations the clubs concerned will be notified and re-located to a suitable alternative venues.
c) During the period of closure of a reserve, the reserve shall not be let, hired or permitted for use for any sporting activity, organised or otherwise.
4.10 The season changeover process will be subject to the following conditions:
a) During the season changeover periods for both the summer and winter seasons, the City’s reserves will be booked to the Manager Infrastructure Maintenance to enable required ground maintenance and renovation work to be undertaken.
4.11 Pre-season training requests will be subject to the following conditions:
a) Pre season training will be considered on a case by case basis on the advice of the Manager Infrastructure Maintenance and subject to season changeover requirements. Any club wishing to undertake pre season training must make proper application to the Manager Leisure & Cultural Services prior to commencement.
b) No large ball sports may be undertaken on reserves until cricket pitches have been covered (where applicable).
4.12 Use of council reserves by Schools will be subject to the following conditions:
a) Schools, both government and private, in or immediately adjacent to the City of Wanneroo may be granted, subject to the conditions hereunder, the free use of reserves:
b) Approval to a school to use a sportsground shall not be granted unless the Manager Leisure & Cultural Services is satisfied that the proposed use will not:
· Interfere with works in progress, or works planned on the reserve;
· Adversely affect the condition of the playing surface or conflict with other sports activities, having regard to the use of the ground for training and match purposes by local sporting clubs/organisations who may have been granted use of the sportsground.
c) The Manager Leisure & Cultural Services on the advice of the Manager of Infrastructure Maintenance may specify such conditions considered appropriate to maintain the sportsground/reserve in good condition:
· The free use of sportsgrounds to schools shall be restricted to normal use during school hours on school days. Outside these times, schools wishing to hire sportsgrounds shall be required to pay the hire charges applicable at the time.
· Such hiring shall be dependent upon the availability of the sportsground with respect to authorised use by local sporting clubs/organisations.
· All sports carnivals or events, either during or after school hours, irrespective of any joint use agreement, must book the facility with the relevant Leisure Services Administration Officer – Facilities.
· In the event of unforeseen deterioration of the playing surface of a sportsground, one week written notice with relevant reasons may be given to a school advising that approval for use is withdrawn or suspended for a time specified in the notice.
d) The above conditions do not apply to schools within the City of Wanneroo who have entered into a joint use agreement with the City of Wanneroo.
4.13 Ground Marking of Councils reserves is subject to the following conditions:
a) Clubs are responsible for marking of grounds and providing any other equipment related to ground marking. The following conditions apply to marking of grounds:
· Lime, creosote, sump oil, ‘roundup’ or any other chemical, which kills or impedes the growth of turf, is prohibited for marking grounds.
· The only approved material for line marking is chalk, whiting or ground marking paint and ammonium nitrate. Clubs wishing to ensure that only approved materials are used for line making should contact the relevant City of Wanneroo Leisure Services Administration Officer – Facilities.
· If inappropriate line marking materials are used and subsequent damage is caused to the playing surface of the reserve, then the club responsible will be required to meet the cost incurred by the City of Wanneroo in rectifying the damage to the reserve.
b) Grounds must be marked in accordance with the standards laid down by the Department of Sport & Recreation in its nationally adopted publication: “SPORT-Dimensions for Playing Areas”. It is particularly important that the “Space about Playing Field” requirement is complied with. A copy of these sporting dimensions is available from the Department of Sport and Recreation.
4.14 The use of floodlighting on Council reserves is subject to the following conditions:
a) The Manager Leisure & Cultural Services will determine the control and use of floodlights on the City’s reserves. Operation of floodlighting will be based on approved use only and shall commence no earlier than is necessary to undertake the training and shall cease at no later than 10.00pm or as approved by the Manager Leisure & Cultural Services.
b) Irrespective of outside financial contributions, Council will determine the control and utilisation of floodlights.
4.15 As per the Local Government and Public Property Local Law (1999), the following activities are not permitted on Council reserves, unless indicated otherwise:
· Play or practice golf, archery, pistol or rifle shooting.
· Riding of a skateboard or roller blades.
· Riding of a sandboard or similar device
· Launch of personal watercraft or boat.
· Radio Controlled Aeroplanes
4.16 In all cases Council reserves the right to refuse entry, use or subsidised use of a facility or reserve to an individual or group should it be felt that the intended use will put the facility, reserve, City of Wanneroo Officers or the broader community at risk.
4.17 All hirers of City of Wanneroo reserves are required to have separate Public Liability Insurance to cover personal injury resulting from participation in the respective hirer’s activity.
5. Storage
5.1 Storage in Council facilities is limited to those items required by the user to conduct their core activities.
5.2 Each hirer requiring access to storage, whether it is as a part of facility or reserve hire, is required to complete a Storage Application Form and to submit this form as a part of their hire application. Storage requirements of each group will be audited by Council administration prior to approval and storage is only permitted for the duration of the booking.
5.3 All hirers utilising storerooms associated with Council facilities or reserves are
responsible for maintaining cleanliness and order of the storerooms.
5.4 The hirer is responsible for any damage of loss of equipment.
5.5 The storage of gas bottles in City of Wanneroo facilities is prohibited. Any gas bottles found stored in Council facilities will be removed and stored at the City of Wanneroo Depot for collection. Any gas bottles not collected in a reasonable time period will be disposed of. Storage of gas bottles in leased facilities can only occur with the City of Wanneroo’s approval.
5.6 The consumption, sale and storage of alcohol within Council facilities is subject to the following conditions:
a) The consumption of alcohol at any of the facilities or reserves defined in this policy is subject to prior approval from the City’s Manager of Leisure and Cultural Services or nominee. As noted in this policy, any event, activity or function held at a Council facility involving the consumption of alcohol is subject to bond charges in additional to normal fees or charges, as per the City’s Schedule of Fees and Charges.
b) Any club/group or individual wishing to hold an event, activity or function at the City’s facilities or reserves which involves the sale of alcohol to attendees must apply to the Chief Executive Officer in writing for approval prior to the activity, event or function.
Approval for the sale of alcohol will only be considered for those clubs/groups or individuals, which have been granted either an Occasional, Club or Club Restricted Liquor License from the Office of Racing and Gaming (Liquor Licensing Division).
c) The Chief Executive Officer is the delegated authority to support applications for restricted liquor licenses under the following conditions:
· Where the applicant is the lessee of the premises;
· Where the applicant seeks a liquor license for regular bookings;
· Where the applicant is limited to within the following hours:
· Thursdays - to 11pm
· Fridays - to 12 midnight
· Saturdays - to 12 midnight
· Sundays - to 10pm
d) Where, in the view of the Chief Executive Officer, the application may have an unacceptable influence on local amenity, the matter may be referred to Council for decision. Support for applications for an unrestricted Club License will be referred to Council for decision.
e) The storage of alcohol is not permitted at any of Council’s facilities that are multipurpose in nature and defined in this policy. The storage of alcohol will only be permitted at those facilities across the City, which are leased by clubs/groups for exclusive use. Conditions related to the storage of alcohol at exclusive use facilities under lease will be outlined in the lease agreement held between the City and the club/group or organisation involved
6. Bin provision
The City of Wanneroo will supply and service a maximum number of bins for each City of Wanneroo facility and reserve. Any additional bins required by hirers for events or functions will be supplied and serviced at the cost of the hirer. The number of bins to be provided at each facility is to be determined by the City of Wanneroo based on individual facility or reserve’s normal usage.
7. Events
7.1 Those individuals or groups wishing to conduct events within the City of
Wanneroo must submit an Event Approval Application at least 8 weeks prior to the date of the event.
7.2 Event approval will not be granted until the Event Approval Application has been submitted and approved by the City of Wanneroo.
8. Noise Management
The management of noise emanating from the use of a Council facility or reserve is subject to the following conditions:
a) If amplification equipment is to be used at the venue or reserve hired, the prospective hirer must liaise with the City’s Environmental Health Service concerning this use.
b) The hirer of a facility or reserve may be required to monitor the noise level during the event, activity or function at those property boundaries most likely to be adversely affected by noise emissions from the facility or reserve at the City’s discretion.
c) The costs of an Environmental Health “call out” to the facility or reserve during its period of use shall be deducted from the hirer’s bond should noise levels exceed the provisions of the Environmental Protection (Noise) Regulations 1997.
9. Restrictions of Hours of Use
The City’s Manager Leisure & Cultural Services retains the delegated authority to restrict the hours of social functions, activities or events if, in their opinion, it is considered necessary. The curfew for all social functions, activities or events utilising the City’s facilities or reserves is 12.00 midnight.
10. Policy Exemptions
The following exemptions apply to this policy:
a) Due to a long standing agreement related to the control of Wanneroo Showgrounds, the Wanneroo Agricultural Society is exempt from Section 1 of this policy, Fees and Charges, for the purposes of the annual Wanneroo Show. For the conduct of the annual Wanneroo Show, the Wanneroo Agricultural Society shall be entitled, under the delegated authority of the Chief Executive Officer, to the following:
· Eight days use of Wanneroo Showgrounds, inclusive of the duration of the annual Show and set-up and clean-up days. This use shall be free from any fees or applicable bonds
· Assistance by the City with reasonable clean-up procedures associated with the annual Show, to a total in-kind value of $1000.00.
The Wanneroo Agricultural Society shall, however, be subject to all other provisions of this policy and provide sufficient annual notice (at least 6 months) of Show Day bookings to the relevant Council officer.
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File Ref: S05/0022V01
File Name: BA Urban Pacific sponsorship of Summer Concerts.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: RR
Meeting Date: 8 August 2006
Attachments: 1
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Issue
To consider a proposal from Urban Pacific Pty Ltd to sponsor the Summer Concert series in 2007 and 2008.
Background
Urban Pacific Pty Ltd has been keen to attract a significant community event to its housing development at Somerly in Clarkson. To this end Somerly Estate’s Community Development Officer approached the City of Wanneroo to explore opportunities and discuss partnering and sponsorship possibilities.
Somerly Estate currently runs a small community events programme and has hosted part of the Safer Citizens Events Programme in the past. Somerly is pursuing this partnership as it gives it the opportunity to provide a large event for the community by utilising the expertise of the City, as accredited event managers. Somerly is proposing to become a significant financial partner for the event.
Detail
Correspondence was received, dated 8 June 2006 which confirms Urban Pacific’s commitment to financially support a 2007 Summer Concert ($20,000) and a 2008 Summer Concert ($25,000). A copy of this proposal is provided at Attachment 1.
Comment
The continued success in being able to attract major partners for the City’s events and arts programmes is a testament to both their significance within the community and the quality of the events and arts programme being conducted. The proposed financial support from Urban Pacific is by far the largest overall contribution ever received towards the City’s events programme.
It is recommended that the sponsorship proposal be accepted by the City on the basis that this proposal will support a significant event to the benefit of the Clarkson and wider community and will not compromise the City’s regulatory or other roles as a result.
Statutory Compliance
Nil
Strategic Implications
The conduct of this event with the support of Urban Pacific relates to the strategic initiative:
“2.2: Improve the City’s identity and wellbeing through arts, culture, leisure and recreation”
and specifically
“2.2.2 Promote a sense of place and identity through visual arts, performing arts and heritage”.
Policy Implications
The City is currently drafting a sponsorship policy. However, in its absence, Administration is continuing in its efforts to attract financial partners for all sections of its events and arts programme given the critical time constraints in planning for the 2006/07 events and arts programme, based on retaining previous partners and investigating potential new partners (eg City of Joondalup and Urban Pacific).
Financial Implications
Urban Pacific’s proposed sponsorship over the two years totals $45,000. This is a very significant and positive financial injection into the City’s event program. This income will not only help to underpin the Summer Concert series and spread the financial risk, but may even allow better quality performing artists or a greater quantity of Summer Concerts to be undertaken.
Voting Requirements
Simple Majority
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Recommendation
That Council:
1. ACCEPTS sponsorship of $45,000 from Urban Pacific Pty Ltd towards the Summer Concert Program for concerts in Somerly Estate, Clarkson, in 2006/07 and 2007/08.
2. NOTES that Administration will continue to investigate financial partners for all sections of its events and arts programme, based on retaining previous partners and investigating potential new partners
3. NOTES that Administration will continue to explore other funding avenues, such as grant funding, to further supplement the 2006/07 events budget.
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ATTACHMENT 1 Page 1 of 2
ATTACHMENT 1 Page 2 of 2
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File Ref: P21/0736V01
File Name: CA Application To Keep More Than Two Dogs Various Addresses.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Author: Kristy Sticken
Meeting Date: 8 August 2006
Attachments: Nil
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Issue
To consider this 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 |
42 San Jose Turn, Merriwa
|
Female Sterilised Sable German Shepherd Female Sterilised Wheaton Maltese Cross Female Black and Tan German Shepherd
|
A Ranger has inspected the above property to ensure that means exist on the premises at which dogs will ordinarily be kept for effectively confining the dogs within the premises.
Address of Applicant |
Property Zoning |
Size of Property
|
42 San Jose Turn, Merriwa
|
0.0508 ha |
Residential |
Consultation
It has been the practice where applications have been 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:
42 San Jose Turn, Merriwa
Number of residents consulted: 5
Number of objections received: Nil
Comment
In considering this application for exemption, the following two options are available:
a) Council may grant an exemption pursuant to Section 26(3) of the Dog Act 1976 subject to conditions;
b) Council may refuse permission to keep more than two dogs.
42 San Jose Turn, Merriwa
The applicant has recently migrated to Australia from South Africa with their three dogs and are seeking approval from Council to keep more than two dogs at their premises. Two of the dogs are currently registered with the City of Wanneroo.
All boundary fences are 1.8 metres in height with a metal gate located at the front right hand side of the house. The backyard is of a medium size with all dogs sleeping inside the house.
The inspecting Ranger advises that the property is more than adequate for the confinement and exercise of the dogs. Fences and gates are in compliance with regulations. The Ranger has recommended that an exemption to the City of Wanneroo Local Laws 1999 made under Section 26(3) of the Dog Act 1976 be granted.
Statutory Compliance
This application for exemption to Council’s Local laws 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 number 42 San Jose Turn, Merriwa 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: S09/0217V01
Responsible Officer: Director, Governance & Strategy
Disclosure of Interest: Nil
Author: Tammy Cumbers
Meeting Date: 8 August 2006
File Name: AA Review of Policies.doc This line will not be printed dont delete
Attachment(s): 1
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Issue
To consider an extension of the review dates for a series of policies that require minor or no amendments as per the City of Wanneroo’s Policy Register.
Background
Incorporated into all Council policies is a scheduled review date to ensure that the policies remain current and that elected members are provided with a timely opportunity to review Council policies.
Detail
Essentially, policies are developed by the Council and are aimed at ensuring the City meets its strategic objectives through encouraging equity, fairness, access to information and decision-making and effective management of community resources.
The review of policies should take into account the appropriateness of the policy to our changing community, effectiveness of the policy and any variations which may have occurred in implementing the policy, the reasons behind those variations and any recommendations for amendment.
Comment
Administration have reviewed the policies detailed below:-
Policy Reference |
Action |
Date of Review |
New Review Date |
Art Collection Policy |
Adjust review date for a further 2 years. |
September 2005 |
September 2007 |
Award of the Title “Honorary Freeman of the City of Wanneroo” |
Adjust review date for a further 2 years |
July 2006 |
July 2008 |
Councillors Use of Corporate Logo |
Adjust review date for a further 2 years |
July 2006 |
July 2008 |
Bereavement Recognition Policy |
Adjust review date for a further 2 years |
July 2006 |
July 2008 |
Internet Links Policy |
Adjust review date for a further 2 years |
July 2006 |
July 2008 |
Tree Preservation Policy |
Adjust review date for a further 2 years |
July 2006 |
July 2008 |
Managing Our People |
Adjust review date for one year |
July 2006 |
July 2007 |
Staff Uniforms |
Adjust review date for one year |
July 2006 |
July 2007 |
Payment to Employees in Addition to Contract or Award (Retirement Gratuity) |
Replace the words “Manager, Corporate Services” with “Manager, Human Resources”. Adjust review date for one year. |
July 2006 |
July 2007 |
Naming of Council Facilities |
Adjust review date for a further 2 years |
September 2005 |
September 2007 |
Online Service Provision |
As per amendments detailed in attachment 1. Adjust review date for 2 years. |
February 2006 |
February 2008 |
Statutory Compliance
Section 2.7 of the Local Government Act defines the role of Council and in particular under Section (2)(b) states determines the local government’s policies.
Strategic Implications
The policies mentioned support the objectives of the City’s Strategic Plan 2006-2021 objective and outcomes:
“4.4.1 Monitor and review business processes, structures and policies to improve performance and service delivery.”
Policy Implications
Involves the confirmation, modification or rescission of various Council Policies.
Financial Implications
Costs associated with advertising should the policies need to proceed to community consultation.
Voting Requirements
Simple Majority
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Recommendation
That Council ENDORSE the following policy review dates and actions
Policy Reference |
Action |
Date of Review |
New Review Date |
Art Collection Policy |
Adjust review date for a further 2 years. |
September 2005 |
September 2007 |
Award of the Title “Honorary Freeman of the City of Wanneroo” |
Adjust review date for a further 2 years |
July 2006 |
July 2008 |
Councillors Use of Corporate Logo |
Adjust review date for a further 2 years. |
July 2006 |
July 2008 |
Bereavement Recognition Policy |
Adjust review date for a further 2 years. |
July 2006 |
July 2008 |
Internet Links Policy |
Adjust review date for a further 2 years. |
July 2006 |
July 2008 |
Tree Preservation Policy |
Adjust review date for a further 2 years. |
July 2006 |
July 2008 |
Managing Our People |
Adjust review date for a further one year. |
July 2006 |
July 2007 |
Staff Uniforms |
Adjust review date for a further one year. |
July 2006 |
July 2007 |
Payment to Employees in Addition to Contract or Award (Retirement Gratuity) |
Replace the words “Manager, Corporate Services” with “Manager, Human Resources”. Adjust review date for a further one year. |
July 2006 |
July 2007 |
Naming of Council Facilities |
Adjust review date for a further 2 years. |
September 2005 |
September 2007 |
Online Service Provision |
As per amendments detailed in attachment 1. Adjust review date for a further 2 years. |
February 2006 |
February 2008 |
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ATTACHMENT 1 Page 1 of 2
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8.1.1 Online Service Provision
Policy Owner: Community Development
Distribution: All employees
Implementation: 1 July 2003
Reviewed: February 2006
Scheduled Review: February 20081 July 2005
Objective
Provide effective and efficient use of online services whilst ensuring Council is not legally compromised by its public provision of these services, such as access to the Internet and email.
Statement
1. Introduction
Libraries provide access to online information services as one method of satisfying the information, recreational and cultural needs of the community. Specific entertainment-based online services will not be provided unless warranted by valid informational content in line with standard selection policies.
2. Access to online services
A Person seeking to access online services
from within a City of Wanneroo library must be a registered member of the City
of Wanneroo or City of Joondalup library service and have signed the
Internet User Register and, therefore, accepted the
conditions of the an agreement to abide by Online
Service Provision Policy - Public Acceptable Use ( see section 3).
A notice containing a copy of section 102 of
the WA Censorship Act 1996 will be located near each public library PCterminal
providing online services to ensure awareness of
liabilities. A notice indicating Internet Rules will also be
posted near each public library PC.
3. Public Acceptable Use
Any user found breaking the Online Service Provision Policy will immediately have access to online services revoked for a period of three months. Where such breaches include suspected illegal activity the matter will be referred to the Western Australian Police Service.
Customers must not attempt to breach security measures implemented to prevent:
(a) transfer of digital files to and from Council equipment and online sources.
use of email.
(b) transfer of objectionable or illegal material as defined by the WA Censorship Act 1996.
ATTACHMENT 1 Page 2 of 2
4. Charging
World Wide Web access will be provided free of charge to clients, in line with Council policy to provide a free information service to residents and library users. Provision of other Internet-based or online services will incur charges to recover Council costs as appropriate.
5. Training
Library staff will provide only basic access assistance in the use of the public online services.
Organised
group training sessions may be conducted as considered appropriate by the Manager, Library and Heritage
Services. Such
training sessions may be charged to the client on a cost recovery basis.Team
Leader Library Services
Responsibility for Implementation
Manager,
Leisure and Library Services Manager,
Library and Heritage Services
Appendix 1
Western Australia.
Censorship Act 1996
Part 7-Offences
Division 6-Computer services
102 Restricted material: offences
102. Restricted material: offences
(1) A person must not use a computer service to transmit restricted material to a minor.
Penalty: $5 000.
(2) A person must not use a computer service to make restricted material available to a minor.
Penalty: $5 000.
(3) It is a defence to a charge of an offence against subsection (1) or (2) to prove that
(a) the accused complied with a code of practice;
(b) the accused took all reasonable steps in the circumstances to avoid a contravention of the subsection; or
(c) the accused believed on reasonable grounds that
(i) the person to whom the accused transmitted the restricted material was not a minor; or
(ii) the restricted material would not be made available to a minor.
[Section 102 amended by No. 30 of 2003 s. 41(2); No.84 of 2004s. 82.]
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File Ref: S17/0127V01
File Name: AA Hiring of Marquees for Community Groups.doc This line will not be printed dont delete
Responsible Officer: Director, Governance and Strategy
Disclosure of Interest: Nil
Author: Rhonda Bowman
Meeting Date: 8 August 2006
Attachment/s: Nil.
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Issue
To consider an alternative to Council purchasing marquees for hire to community groups.
Background
Following the 2006 ANZAC Day services held by the respective RSL Sub Branches within the City, it became apparent that a large cost of holding events for community groups is the cost of hiring marquees. Some groups are not able to cover the costs of this hire and run all other aspects of the event successfully.
At its meeting held on 16 May 2006, Council resolved the following:
“That Council ENDORSES the recommendations of the Community Funding Working Party, made at the Community Funding Working Party Meeting on Tuesday, 2 May 2006, as indicated below:
cc) AUTHORISES the Director of Governance and Strategy to purchase two marquees approximately 6 x 3 metres with the City’s logo included and a trailer for transportation to the value of $13,406.82.”
The purpose of these marquees is to provide them to community groups at a minimal cost when they are running events in the community. It is intended that the groups will collect the marquees from the City using the supplied trailer and erect and dismantle it themselves.
Detail
Administration has undertaken further investigation into the purchase of marquees and a trailer for transportation and it has become apparent that there may be difficulties in administering this. Below is a list of issues that have been identified in relation to this matter if the purchase of the marquees goes ahead.
· Community groups will need to provide proof of public liability insurance to ensure that the City is satisfied that the group is adequately covered;
· Although the City’s insurance brokers have advised that the City’s Public Liability Insurance will indemnify the City for its legal liability in relation to the hire of the marquees, however the City may be considered responsible for the injury or even death that may occur if a marquee has not been erected properly;
· Instructions for the erection of the marquees will need to be extremely clear and specific and checked by the City’s legal advisors;
· A legal hire agreement will need to be drawn up to ensure that the City is not held liable for any injury that may occur and that all responsibility is placed on the community group using the marquee;
· Adequate resources will need to be available to check that marquees are returned intact with no damage;
· Guidelines will need to be developed on usage regarding bookings and who can or cannot use the marquees.
· Funds will need to be budgeted each financial year for the maintenance and repair of the marquees and the trailer and also for the registration of the trailer;
· The City’s Senior Environmental Health Officer has advised that it is a provision of the Health Act that competent persons having the necessary skills and knowledge with marquee erection erect marquees. It is an offence to not comply or contravene this provision. The erected marquees will need to be inspected by an Environmental Health Officer to ensure that the marquee has been erected correctly and safely;
· The purchase of the marquees may also need to include water containers so that the marquees can be erected on a hard surface. These containers require large quantities of water however and used on a regular basis will result in a high rate of water wastage;
· The City’s Senior Environmental Health Officer has also raised concerns regarding the use of star pickets to anchor the marquees. If these pickets are used in areas where there is reticulation or electrical services due care will need to be taken to ensure that these services are not damaged and that personal injury is avoided;
· It is considered appropriate to charge a bond of $300.00 for the hire of the marquees in line with the hire of other Council facilities;
· Storage is an issue for the City in general and the storage of these marquees and trailer will compound this issue;
· It is anticipated that groups hiring the marquees will pick them up from the City using the trailer to accompany them. With two marquees and only one trailer consideration will need to be made as to how this will be administered. Transportation of the marquees also require a tow bar. Problems may arise where groups do not have access to a vehicle with a tow bar.
Comment
The Wanneroo Volunteer Bush Fire Brigade Social Club Committee have advised Administration that they have a 5 x 5 metre white marquee that they would be willing to erect and dismantle for community groups at a cost of $150.00. Alternatively, if community groups would like to erect and dismantle it themselves, the cost would be $50.00, the same conditions applying with regard to the Health Act.
This alternative would assist the Wanneroo Volunteer Bush Fire Brigade Social Club in raising valuable funds and would take the onus away from the City to store the marquee and in ensuring that it is in good condition after use. The Wanneroo Volunteer Bush Fire Brigade also has adequate Public Liability Insurance cover.
It is considered beneficial to both the Wanneroo Volunteer Bush Fire Brigade and community groups within the City of Wanneroo for the City to support the initiative by the brigade to raise funds and also assist other community groups therefore this alternative is supported.
Statutory Compliance
Nil
Strategic Implications
This initiative supports the City’s strategic goals in the following area:
“2.3 Improve the capacity of local communities to support each other.
2.3.1 Provide or facilitate access to services and facilities that support inclusive communities.
2.3.3 Assist and support local community groups so that they are able to establish and maintain their operations in the City.”
Policy Implications
Nil
Financial Implications
$13,406.82 has been allocated from the Community Funding account towards the cost of purchasing two marquees and a trailer. If this allocation is not used to purchase these items, these funds can remain in this account and allocated towards further Community Funding projects in the future.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. NOT PROCEED with the purchase of marquees for hire to community groups
2. SUPPORT the Wanneroo Volunteer Bush Fire Brigade Social Club Committee initiative to provide a marquee to community groups for hire.
3. NOTE the amount of $13,406.82 that was allocated for the purposes of purchasing marquees to be retained for the purposes of Community Funding (717633 9399 316).
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File Ref: S41/0070V01
File Name: BA Provision of Cost Planning Consultancy Services for the Wanneroo and Regional Museum Tender 06033.doc This line will not be printed dont delete
Responsible Officer: Director, Governance and Strategy
Disclosure of Interest: Nil
Author: David Krauskopf
Meeting Date: 08 August 2006
Attachment/s: Nil
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Issue
To consider Tender No 06041 for Architectural Services for the construction of the Wanneroo Library and Regional Museum, Lot 506 Dundebar Rd.
Background
Council, at its meeting on 26 April 2006, considered Report No CD07-04/06 addressing the development of a new Library & Regional Museum facility for the City of Wanneroo and resolved as follows:
“1. EXPRESSES ITS APPRECIATION to the State Government through the local member of Wanneroo for the in-principle support given by the Town Centre Revitalisation Technical Advisory Group to a financial contribution towards the development of the Wanneroo Library/Regional Museum;
2. SEEKS a formal legal agreement with the State over the source and extent of funding for this project prior to the adoption of the City’s 2006/07 Budget.
3. CONFIRMS Lot 506 Dundebar Road, Wanneroo, as the site for the proposed Library/Regional Museum.
4. ENDORSES the concept plan and project business case (included as Attachments to this report) as the basis for design development and documentation to guide the development of the Wanneroo Library/Regional Museum;
5. APPROVES the development of tender documentation for advertising to appoint architectural services to undertake design development and documentation and project supervision for the construction of the Wanneroo Library/Regional Museum;
6. NOTES the proposed timeframe for the implementation of this project.”
Detail
Tenders Received
Tender No. 06041 for Architectural Services for the construction of the Wanneroo Library and Regional Museum was advertised on 10 June 2006 and closed at the City’s Offices at 3.00pm on 11 July 2006 with the receipt of the following submissions:
Tender Assessment
A Tender Evaluation Team, comprising of the following staff, evaluated the tenders:
Ø Project Officer, Project Management (Project Manager)
Ø Manager Strategic Projects
Ø Manager Library & Heritage Services
Ø Coordinator Building Projects
Ø Coordinator Contracts & Property
The evaluation was undertaken in accordance with the following selection criteria:
Stage 1
1. Personnel and relevant experience (35%);
2. Methodology (35%);
3. Ability to carry out the project within nominated timeframe (30%).
Stage 2 (Scored out of 10 and added to the Stage 1 score)
1. “Value for Money” assessment - Price for the services offered.
Comment
The evaluation team scored each tenderer using the stage 1 criteria as the primary components of the decision making process. The resulting scores, which were averaged across the seven applicants, are listed below by rank.
Personnel and Relevant Experience
Peter Hunt Architect and Woodhead International displayed an equal level of experience and proposed teams, inclusive of expert consultants, with extensive experience in both Library and Museum facilities design.
Methodology
Peter Hunt Architect demonstrated a superior methodology in terms of design development processes, collaboration, the importance of “team” engagement, and project processes; specifically, cost management, risk management and quality assurance.
Ability to carry out the project within the nominated timeframe
Woodhead International provided an additional layer of detail that Peter Hunt Architects did not. However, Peter Hunt’s nominated timeframe met the requirements as outlined in the tender brief.
It is also important to note that Peter Hunt Architect’s capacity was of significant importance considering they were recently awarded the Aquamotion refurbishment. However, Peter Hunt has proposed separate teams for the projects and has indicated that they have the capacity to support both facilities.
Tenderers |
Experience |
Methodology |
Timeframe |
Peter Hunt Architect |
1 |
1 |
2 |
Woodhead International |
1 |
3 |
1 |
Hassell Architects |
3 |
2 |
2 |
Hodge & Collard |
6 |
5 |
4 |
Bollig Design Group |
4 |
4 |
6 |
Gresley Abas Architects |
7 |
7 |
5 |
T&Z Architects |
4 |
6 |
7 |
Using the Stage 1 criteria, a shortlist of three was created; at which point, value for money became a factor.
Price (Value for money)
Price, which was reviewed after considering all other criteria, crystallised the result. The price component solidified Peter Hunt Architects position as the architect of choice. Peter Hunt’s price was the lowest amongst the short listed tenderers.
Overall Ranking Assessment
Tenderers |
Experience |
Methodology |
Timeframe |
Short List |
Price |
Overall |
Peter Hunt Architect |
1 |
1 |
2 |
1 |
3 |
1 |
Woodhead International |
1 |
3 |
1 |
2 |
7 |
2 |
Hassell Architects |
3 |
2 |
2 |
3 |
6 |
3 |
The final order of preference, inclusive of the value for money review, ranked Peter Hunt Architects as the preferred tender.
Referees
Referees (2) were checked for Peter Hunt Architects with the understanding that if a negative reference were given then Hassell Architects and Woodhead International references would also be contacted. Each referee for Peter Hunt Architects was asked the same questions to ensure a consistent and level playing field. Each referee provided a positive response to all questions asked.
Referees contacted:
Ø City of Bunbury – Greg Trevaskis (Chief Executive Officer); and
Ø WA Police – Michael Webster (Assistant Director - Land & Building Management Branch).
The tender of Peter Hunt Architect has been assessed and it is recommended that the tender sum of $1,086,800.00 (excluding GST) submitted for Architectural Services for the new Wanneroo Cultural & Learning Centre be accepted.
Works Programme
The works programme for this project has been outlined as follows:
Deliverable |
Completion Date |
Council Approval for Architectural Services |
8 Aug , 2006 |
Design Period |
15 Mar, 2007 |
Council Approval for Building |
3 Apr , 2007 |
Construction Completed |
18 Nov, 2008 |
Facility Commission |
9 Dec, 2008 |
Post Occupation Evaluation |
9 Dec, 2009 |
The Architectural Services will be required through to the completion of the Post Occupation Evaluation.
Statutory Compliance
Tenders have been invited and evaluated against the selection criteria in accordance with Section 3.57 of the Local Government Act and associated regulations.
The Manager Contracts and Property has reviewed the tender evaluation for compliance and fairness and is satisfied with the process.
Strategic Implications
The construction of the Wanneroo Library and Regional Museum is consistent with the City of Wanneroo Strategic Plan (2006-2021) goals and strategies:
“2.2.4 Promote innovative library and information services that meet changing community needs”.
Policy Implications
Nil.
Financial Implications
Council has allocated under PR 1013 construction of Regional Museum Library – Wanneroo an allocation of $16.88 million for 2006/07-2008/2009 (3years).
Voting Requirements
Absolute Majority
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Recommendation
That Council ACCEPTS BY ABSOLUTE MAJORITY the tender sum of $1,086,800 from Peter Hunt Architects Tender No 06041 for the Architectural Services for the new Wanneroo Library and Regional Museum, Lot 506 Dundebar Rd., Wanneroo.
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File Ref: S26/0011V01
Responsible Officer: Director, Governance and Strategy
Disclosure of Interest: Nil
Author: Kristy Radici
Meeting Date: 8 August 2006
Attachment/s: Nil
File Name: DA 2006 Wanneroo Show Display.doc This line will not be printed dont delete
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Issue
To consider the participation and involvement of the City in two major events that will be occurring in the region over the coming year, namely:
· Placing a small marquee for the duration of the Wanneroo Show in November 2006 to exhibit the activities and future projects plus provide the opportunity for the local community to personally meet the Councillors and Administration personnel.
· Taking a stand at the ANZ Home and Lifestyle Expo in February 2007 to promote tourism opportunities in the region.
Background
In the coming year, there are two major events that are being planned that will be significant opportunities for the City to promote itself both to the local community and to a more regional audience.
The Wanneroo Agricultural Show
Since 2003 the City of Wanneroo committed to supporting the Wanneroo Agricultural Show, by being actively involved in the annual event. For two years, this involvement took the form of interactive display within a large marquee that showcased relevant City services and projects. Marketing Services were responsible for the coordination of this display in liaison with a cross organisation-working group. Free giveaways were used as an incentive and attraction to draw visitors to the City’s Marquee.
However, in 2005 a reallocation of the budget for the development of the City’s presence at the 2005 Wanneroo Agricultural Show to the 2006 Summer Concert Series program was implemented to ensure greater promotional value for the City.
The ANZ Home and Lifestyle Show
The Second ANZ Home and Lifestyle Expo is scheduled for February 2007 and promises to build on the lessons learnt from the 2006 Expo. The organisers anticipate in excess of 170 trade stands relating to building, providers of indoor and outdoor accessories, home security, insurance, tourism and leisure activities. The event will be heavily promoted through the Sunday Times and Channel 7 and will represent a significant opportunity for the City to promote itself to both a local and regional audience. Last year the show attracted around 5000 visitors, although this is expected to increase significantly this year.
A significant proportion of the attendees are expected to represent first and young homeowners within both the City of Wanneroo and Joondalup. In addition, the organisers are planning a trade day to provide opportunities for the City to promote its economic development services to the business community.
Detail
Following the most recent Festival and Cultural Events Advisory Committee Meeting (FACE) it was noted that some Councillors would prefer that the City once again provide a small marquee or display at the Wanneroo Show to provide the opportunity for Councillors to have a presence at the event.
It is proposed that a small display section would be set up highlighting some of the City’s key services and projects and both Councillors, Managers and staff would be on hand to answer questions from members of the local Community. As a public relations exercise the benefits for councillors include:
· The opportunity for the Community to meet their local Councillors
· The chance for Councillors to identify and promote some of the key issues in the
Community
· The City of Wanneroo promoting itself as a community, business and tourism focused organisation
· Members of the Community achieving a better understanding of the role of Councillors within their local community
The display at the Wanneroo Show would feature a selection of existing City information brochures including a comprehensive overview of Economic Development services highlighting leisure and tourism activities, thereby engaging the majority of attendees who are seeking family entertainment and leisure.
For the ANZ Home and Lifestyle Expo, participation by the City would result in a number of positive outcomes, in particular:
· The more regional audience base will provide an attractive opportunity for the City of Wanneroo to position itself within a regional context.
· The addition of the trade day will provide opportunities for the City to support its economic development strategy through participating in seminars and other business networking and development events. This will enable the City to market it’s ED services to the local business community as well as helping to achieve specific ED outcomes
· The revised marketing approach for the event in 2007 will enable the City to promote Wanneroo effectively to both a local audience as well as the wider metropolitan area.
· The audience of the event would enable the City to capitalise and promote its growing success within the tourism sector and to promote specific tourism opportunities within the region (e.g. through iCards)
· Participation would demonstrate publicly the City’s commitment to the promotion of the region and the local business community
· Participation would show leadership in the recognition and support of a major regional event
· Participation would build closer relationships with the City of Joondalup in relation to economic and tourism areas that will help build greater critical mass and promote the region as a whole
It is proposed that the City’s involvement in the Expo is targeted as follows:
1. Given the audience of the Expo will be the general public, it is proposed that the most appropriate focus for the City’s event stand is on tourism activities. Through iCards, the City has an excellent tool to help promote Wanneroo.
2. In addition, the City of Joondalup is keen to work together to promote the region as a whole. It is proposed that the City works in association with Joondalup to create an integrated, holistic, and coherent approach to promoting tourism in the region.
3. The Trade day will be used to enable the City to promote its ED services to the local business community, as well as to support networking and other ED outcomes.
Comment
Both events are at different times within the year and therefore would be mutually exclusive.
For the Wanneroo Show, managers and staff (with Councillors available at peak periods) would staff the City of Wanneroo marquee on a rostered basis. The conmarquee of the marquee will include elements from the Economic Development Display being organised for the ANZ Home and Lifestyle Expo in Joondalup in 2007.
For the Wanneroo Show, the City’s display would be set up during the day on Friday 24th November by staff and would be removed the evening of Saturday 25th November. This assistance of Rangers will be sought to remove display items and deliver these to the Civic Centre.
Participation in the ANZ Home and Lifestyle Show would involve the creation of a tourism display – pomarqueeially in association with Joondalup, to promote the region.
Statutory Compliance
Nil
Strategic Implications
Both these event would align to the City’s strategic plan. In particular, the events are consismarquee with the following specific objective and outcome in the Strategic Plan 2006-2021:
“4.2.2 Improve community awareness of Council’s directions, facilities and services”
In addition, providing the opportunity for Councillors to have a presence at the Wanneroo Agricultural Show to promote both their role within the City would align to the following objective:
“4.2.3 Optimize opportunities to publicise and promote the Council in a positive way”.
Policy Implications
Nil
Financial Implications
Wanneroo Show Display
It is estimated that $4,500 will be required to meet the costs associated with a 6m x 6m marquee, brochure display stand and staffing costs. Whilst no budget allocation has been provided for this expenditure, it is anticipated that savings within Civic Functions account code 717142-9399-243 throughout the year should be able to accommodate this expenditure
ANZ Home and Lifestyle Show
An allocation of $12,000 has been provided in account code 717314 9399 339 to cover the cost of a stand at the ANZ Home and Lifestyle Expo in account
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. APPROVE the participation of the City of Wanneroo’s Economic Development Service Unit at the ANZ Home and Lifestyle Expo on 16, 17 and 18 February 2007; and
2. APPROVE the presence of a small City of Wanneroo marquee to be located at the Wanneroo Show 24 and 25 November 2006 for the purpose of providing opportunities for elected members to meet the community and provide City of Wanneroo information.
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File Ref: S26/0035V01
File Name: DA Australia Day Cricket Match.doc This line will not be printed dont delete
Responsible Officer: Director, Governance and Strategy
Disclosure of Interest: Nil
Author: Hazel Smallwood
Meeting Date: 8 August 2006
Attachment/s: Nil
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Issue
To consider the City of Wanneroo’s scope of commitment to ‘Score for Charity’ the Australia Day Cricket Match fundraiser, and to formally establish the Terms of Reference.
Background
The Wanneroo Cricket Association (WCA) and the City of Wanneroo have held two successful ‘Australia Day Cricket Match’ fundraisers. The first was held in January 2005 entitled ‘Wanneroo Presidents’ and Mayor’s Charity Cricket Match & Auction’ where proceeds were donated to the tsunami appeal. In 2006 the event was renamed ‘Score for Charity’ with proceeds donated to Jaguar Disabled Softball Club, Lighthouse Foundation and the Pat Giles Centre. The WCA through Cr John Stewart have again approached the City of Wanneroo with a proposal to jointly arrange an Australian Day cricket event at the Wanneroo Showgrounds in January 2007.
The event includes a number of 20/20 matches, one involving representatives from the City of Wanneroo and the WCA, art/craft stalls, food vendors, evening fireworks, and the possibility of partnering with the Australia Day Breakfast. The event will be organised as a charity and gala event involving a number of activities off the field, as well as the matches themselves.
It is appropriate that the proposed event be formalised through Council, Terms of Reference for an organising committee be established, and the extent of City involvement identified.
Detail
To co-ordinate and drive the organisation of ‘Score for Charity’, the draft Terms of Reference for the organising committee are attached. It is proposed that the organising committee consist of Wanneroo Cricket Association representative, Elected Council representatives, representatives from the nominated beneficiary charities, City of Wanneroo CEO or delegate, and Manager Marketing.
The initial meeting to develop and scope the 2007 event was held 13 June 2006. The working group identified the following charitable organisations as potential beneficiaries: Jaguar Softball Club, Joondalup Youth Support Services, and Mofflyn House. The target for funding for the 2007 event is $15,000 compared to approximately $9,000 raised in 2006.
The event would be consistent with previous years with spectators encouraged to make a gold coin donation, which then is gifted to the nominated charities.
Comment
The event has potential to raise monies for local charities as well as provide an enjoyable activity for local residents on Australia Day. Consistent with previous years, Council is requested to consider providing assistance for the event through administrative and in-kind support taking into account the events being planned for Australia Day. The Cricket club would also be eligible to apply for community funding under Council’s normal application process.
It is noted that Council holds its major Citizenship Ceremony event on Australia Day in the late afternoon at the Jacaranda Amphitheatre. This event requires considerable planning and organisation from Administration, as well as the allocation of funding and resources. The organisation of this event limits staff capacity to assist on the actual day of the charity cricket match, although planning and administrative assistance can be provided in other ways.
It is recommended that Administration and Council continue to assist with the project by establishing a formal Council committee with Council formally acknowledging the event as a joint project with the WCA.
Statutory Compliance
Nil.
Strategic Implications
The provision of support for the Australia Day Cricket event is consistent with the City’s Strategic Plan 2006-2021 objectives:
“2.2 Improve the City’s identity and community wellbeing through arts, culture, leisure and recreation.
2.2.1 Encourage, support and provide a range of recreation and leisure opportunities, both active and passive”;
and
“2.3 Improve the capacity of local communities to support each other
2.3.1 Provide or facilitate access to services and facilities that support inclusive communities”.
Policy Implications
Nil.
Financial Implications
The use of Wanneroo Showgrounds and Margaret Cockman Pavilion would normally attract fees associated with some activities, which charge an entry donation. For the previous two events the fees have been waived.
The full day hire rate at community level is $106.50 for the showgrounds, and $24/hr for the Margaret Cockman Pavilion, this amounting $395 for twelve hours use. It is proposed that these fees be waived.
In 2005, Council also agreed to contribute $5,000 from its community funding budget towards the cost of the fire works. The WCA intend to again have a fireworks display at the end of the event. Council may wish to consider donating $5,000 for this project.
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1. AGREES to the holding of an Australia Day cricket match as a joint project between the City of Wanneroo and the Wanneroo Cricket Association.
2. APPROVES BY ABSOLUTE MAJORITY the ESTABLISHMENT of the ‘Score for Charity – Australia Day Cricket Match’ committee.
3. APPOINT by ABSOLUTE MAJORITY Cr Treby and Cr Newton to the ‘Score for Charity’ – Australia Day Cricket Match Committee, noting that Councillor John Stewart is representing the Wanneroo Cricket Association.
4. REQUEST the Committee to recommend to Council nominated beneficiaries that the funds generated by the event will be donated to.
5. AGREES to waiver hire fees associated with the use of the Wanneroo Showgrounds and Margaret Cockman Pavilion for this event.
6. AGREES to contribute $5,000 to the Wanneroo Cricket Association from the Community Funding Budget (717633-9399-316) for the fireworks display to be held at the end of the event.
7. ADOPTS the ‘Terms of Reference’ for ‘Score for Charity – Australia Day Cricket Match’ as detailed below:
TERMS OF REFERENCE
ATTACHMENT 1 Page 1 of 3
‘Score for Charity’ – Australia Day Cricket Match
Name:
|
‘Score for Charity’ – Australia Day Cricket Match
|
Role/Purpose:
|
To work in partnership with the Wanneroo Cricket Association in organising and staging an Australia Day Charity Cricket Match (and supporting attractions) with the purpose of contributing proceedings to local charity organisations.
|
Aims & Function:
|
1.1 To provide a formal framework bringing together representatives from all involved parties ie: Council, Administration, Wanneroo Cricket Association, and benefiting charities, for the purpose of event planning/organising, promotion, and event hosting. |
Membership: |
2.1 The Committee shall consist of the following representation: · Councillor representative from the City of Wanneroo (2); · The Chief Executive Officer or nominee · Manager Marketing Services · Wanneroo Cricket Association (3) · Benefiting Charity organisation – nominee (3 members, 1 from each organisation)
2.2 A nominated proxy member may attend in place of the endorsed representative member.
2.3 Membership shall be from the time of adoption to the end of October 2007.
2.4 Committee membership shall be appointed or removed by the Council.
2.5 Members must comply with the City’s Code of Conduct.
2.6 The Committee has authority to second individuals from outside of the committee, on a voluntary basis, for their expert advice.
2.7 The Committee may recruit members according to the terms of reference.
2.8 Maximum Total on Committee is twelve.
|
Operating Procedures:
|
ATTACHMENT 1 Page 2 of 3 3.1 Presiding member:
a) The Committee will annually elect a Presiding Member from the elected Council members to conduct its business at meetings.
b) The CEO or delegated nominee will attend the first meeting to conduct the election of the Presiding Member or at a subsequent meeting if a new Presiding Member is to be elected.
c) The Presiding Member will preside at all meetings.
d) In the absence of the Presiding Member, a person is to be elected by the quorum to assume the Chair.
e) The Presiding Member is responsible for the proper conduct of the committee.
3.2 Meetings:
a) The Committee shall meet on a regular basis as determined by the nominated Committee members.
b) All meeting dates are to be provided in Councillors Clipboard and in the City of Wanneroo diary.
c) A Notice of Meetings including an agenda will be circulated to the Committee members at least 72 hours prior to each meeting where possible. Agendas and minutes are also to be circulated to all elected members at the same time that copies are normally provided to appointed Council delegates.
d) The Presiding Member shall ensure that detailed minutes of all meetings are kept and shall, not later than 5 business days after each meeting, provide the members (plus all elected members) with a copy of such minutes. The minutes are to be available for public inspection.
e) Copies of all minutes are to be forwarded electronically, through PowerDocs, to Governance for filing in the elected members reading room.
f) All agenda and minute documentation to be generated through Council’s Romark Reporting System.
g) A Committee decision does not have effect unless it has been made by a simple majority. A simple majority is the agreement of not less than half of the votes present at the meeting.
ATTACHMENT 1 Page 3 of 3
h) All endorsed members (or the proxy attending in lieu of the elected member) of the committee will have one vote. The Presiding Member will have the casting vote and simple majority will prevail.
3.3 Quorum:
The quorum for a meeting shall be at least 50% of the number of endorsed members.
3.4 Administration:
Administration support for the Committee will be provided by the City of Wanneroo. That support person will be the Personal Assistant to the Mayor.
|
Appointing Legislation |
4.1 The Committee is appointed as an advisory committee to the City of Wanneroo Council under Part 5-Administration, Section 5.9 (c) of the Local Government Act 1995.
4.2 The Council in accordance with the Local Government Act 1995, will assign the powers pertaining to these Terms of Reference to the Committee as an appointed advisory committee of Council.
|
Delegated Authority: |
5.1 The Committee has no delegated power and has no authority to implement its recommendations without approval of Council.
5.2 The Committee has no delegated authority to commit Council to the expenditure of monies.
5.3 Matters requiring Council consideration will be subject to separate specific reports to Council.
5.4 The Committee has the authority to establish sub-working committees as required to address specific purposes of the committee.
|
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File Ref: S07/0057V02
File Name: A Donation Requests Considered Under the Delegated Authority of the Chief Executive Officer.doc This line will not be printed dont delete
Responsible Officer: Chief Executive Officer
Disclosure of Interest: Nil
Author: Rhonda Bowman
Meeting Date: 8 August 2006
Attachment(s): Nil
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Issue
To note donations applications considered and determined by the Chief Executive Officer during July 2006, in accordance with the provisions of the Donations, Sponsorships and Waiver of Fees and Charges Policy.
Background
The Donations, Sponsorships and Waiver of Fees and Charges Policy delegates the consideration and determinations 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 July 2006, the City received the following requests to be considered under the delegated authority of the Chief Executive Officer:-
· Three (3) requests for sponsorship, and
· Two (2) requests for a donation.
Comment
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 Elected Members Reading Room for further information.
Statutory Compliance
Nil
Strategic Implications
Nil
Policy Implications
This report complies with the provisions and delegations of the Donations, Sponsorships and Waiver of Fees and Charges Policy.
Financial Implications
The financial implications of this round of requests has resulted in expenditure in the Elected Members Donations Account (737143.8399.316) of:-
· $1,300.00 from the 2006/2007 budget.
A remaining balance of $38,700.00 is available from the 2006/2007 financial year.
Voting Requirements
Simple Majority
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Recommendation
That Council NOTES the delegated determination of requests received by the City in July 2006 for donations, sponsorships and waiver of fees and charges, which are as follows:-
|
Organisation |
Activity |
Action |
Reason |
1. |
Indoor Sports WA |
Under 14
Australian National Indoor Cricket Championships held in Canberra from |
APPROVE a donation of $200.00 to Indoor Sports WA to support Khoa Ngo in the Under 14 Australian National Indoor Cricket Championships held in Canberra from the 9 to 12 June 2006 |
This request satisfies the criteria of the policy |
2. |
Football West |
17’s Girls National Championship held in New South Wales from 8 to 15 July |
APPROVE a donation of $600.00 to Football West to support Janeil D’Annunzio, Katy Coghlan and Chloe Coghlan in the 17’s Girls National Championship held in New South Wales from the 8 to 15 July 2006 |
This request satisfies the criteria of the policy |
3. |
Dancesport Australia |
World Junior Latin American Dance Championships held in Spain on 8 July 2006 |
NOT APPROVE a donation to Dancesport Australia to support Kristina Klyots in the World Junior Latin American Dance Championships held in Spain on 8 July 2006 |
The policy states that the City will not consider applications for sponsorship if the athlete or performer receives payment of any kind for their participation in the event or activity. This individual receives $350.00 from Dancesport Australia for participation in this event therefore this request does not satisfy the criteria of the policy. |
4. |
Mr Len Chapman |
Donation towards half of the costs of lowering his driveway to allow for disabled accessibility |
NOT APPROVE a donation request of $400.00 from Mr Len Chapman for a donation towards half of the costs of lowering his driveway to allow for disabled accessibility |
This request does not satisfy the criteria of the policy due to the request benefiting only one individual within the City |
5 |
Landsdale Primary School P & C Association |
Donation towards the Safety House Week program to occur from 7 to 11 August 2006 at the Landsdale Primary School |
APPROVE a donation to the Landsdale Primary School P & C Association towards the Safety House Week program to occur from 7 to 11 August 2006 at the Landsdale Primary School |
This request satisfies the criteria of the policy |
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File Name: ASam Salpietro.doc This line will not be printed dont delete
File Ref: S09/0217V01
Responsible Officer: Nil
Disclosure of Interest: Nil
Attachments: Nil
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Issue
To consider seeking Ministerial support for an amendment to Regulations to permit Regional Price Preference to be exercised by the City of Wanneroo and other outer metropolitan Councils.
Background
The Council has adopted Policy FP5 – Support to Local Industry with a stated objective to “Support the region’s economic development”. The Policy states:-
“The City recognises that it has a role in the economic development of the community and in assisting local industry in accessing opportunities to do business with the City.
In supporting or encouraging local industry, matters relating to:
• Value for money;
• National Competition Policy; and
• Transparency of decision-making must be addressed.
In order to assist local businesses to do business with the City, the following steps will be taken:
1. Purchasing activities will be undertaken in accordance with Management Procedure Number CM/001 – Quotations for Materials, Services and Consultants:
2. All tenders and Requests for expressions of Interest will be advertised in the Wanneroo Times;
3. All tenders and requests for Expressions of Interest will be available to access and, where possible, download, through the council’s website.
The prime considerations in accepting any tender or contract for provision of goods or service will be:
• capacity to deliver;
• value for money; and
• meeting of tender or contract guidelines, specifications and requirements.”
Whilst this policy and associated procedures are designed to ensure that the local business community have an opportunity to participate in the City’s purchasing activities, in a tender environment, the Council is unable to offer any price preference towards these companies.
Detail
Local governments outside the metropolitan area are specifically empowered under the Local Government (Functions and General) Regulations 1996 (the Regulations), to adopt a Regional Price Preference policy. The Western Australian Local Government Association (WALGA) Purchasing and Tender Guide, when addressing the issue of Regional Price Preference, states:-
“If tenders are invited by a Local Government outside the Perth metropolitan area, and a tenderer is a regional tenderer, the Local Government may apply its regional price preference policy in evaluating the tendered price (Regulations 24A-G).
The regional price preference only applies if:
(a) the Local Government is located outside the metropolitan area; and
(b) the tenderer is a regional tenderer as defined in Regulation 24B(2) (Regulation 24C); and
(c) the goods or services to be supplied are wholly or partly supplied from regional sources (Regulation 24D); and
(d) the Local Government has a regional price preference policy which has been advertised state-wide (Regulation 24E) and has been adopted in accordance with Regulation 24F and;
(e) the Local Government chooses to apply the policy to that particular tender for a contract of that type (Regulation 24G).
The Local Government must give notice of, and mechanism for, the application of the policy in the tender documentation (Regulation 24E(4)).
The price percentage that may be given varies according to the type of contract. A preference may be given; ie a discount applied to the tendered price; if the above circumstances apply of:
(a) up to 10%-where the contract is for good or services up to a maximum price reduction of $50,000;
(b) up to 5%-where the contract is for construction (building) services, up to a maximum price reduction of $50,000; or
(c) up to 10%-where the contract is for goods or services (including construction (building) services), up to a maximum price reduction of $500,000, if the Local Government is seeking tenders for the provision of these goods or services, as those good or services having been, until then, undertaken by the Local Government.”
In order to provide an equivalent process at the City of Wanneroo, it will be necessary to seek an amendment to section 24 of the Regulations.
Comment
The City of Wanneroo is one of the outer metropolitan area Councils, with significant growth being experienced in the northern portion of its district. With the increasing population, a critical strategic outcome is the facilitation of regional employment. In order to create an environment that supports the establishment and ongoing viability of a local industry, a local government can play a key role.
The adoption of a Regional Price Preference policy by the City of Wanneroo would be a direct initiative supporting the ongoing economic development in the area. This type of support could be an important and timely initiative adding confidence for prospective businesses likely to be attracted to the proposed Neerabup Industrial Area as it is developed over the next few years.
The issue has previously been raised at a North Metropolitan Zone meeting of WALGA and subsequently, at a meeting of the State Council in February 2005, the following resolution was adopted:-
“That the State Government be requested to amend the Local Government (Functions and General) Regulations 1996, Part 4A, Regional Price Preference to provide metropolitan Local Governments with the discretion to introduce a regional procurement preference policy.”
As a result, a formal request was forwarded by WALGA to the Minister for Local Government and Regional Development in March 2005, however, it is understood that this matter has not progressed and is pending a response from the Minister. Therefore, it is recommended that the City approach the Minister for Local Government directly to request an amendment to Section 24 of the Regulations to permit the exercise of Regional Price Preference by the City of Wanneroo and other outer metropolitan Councils.
Statutory Compliance
Local government tendering processes must comply with the requirements of Part 4 of the Local Government (Functions and General) Regulations 1996. Part 4A deals specifically with Regional Price Preference as detailed below:-
“24A. Application of this Part
The provisions of Part 4 may be varied in accordance with this Part, if the local government is located outside the metropolitan area and intends to give a regional price preference in accordance with this Part.
24B. Interpretation
(1) In this Part ¾
}regional price preference~, in relation to a tender submitted by a regional tenderer, involves assessing the tender as if the proposed tender price were discounted in accordance with regulation 24D;
}regional tenderer~ means a supplier of goods or services who satisfies the criteria in subregulation (2).
(2) A supplier of goods or services who submits a tender is regarded as being a regional tenderer for the purposes of this Part if ¾
(a) that supplier has been operating a business continuously out of premises in the appropriate region for at least 6 months before the time after which further tenders cannot be submitted; or
(b) some or all of the goods or services are to be supplied from regional sources.
24C. Regional price preference may be given
A local government located outside the metropolitan area may give a regional price preference to a regional tenderer in accordance with this Part.
24D. Price percentage within which preference may be given
(1) A preference may be given to a regional tenderer by assessing the tender from that regional tenderer as if the price bids were reduced by ¾
(a) up to 10% where the contract is for goods or services, up to a maximum price reduction of $50 000;
(b) up to 5% where the contract is for construction (building) services, up to a maximum price reduction of $50 000; or
(c) up to 10% where the contract is for goods or services (including construction (building services), up to a maximum price reduction of $500 000, if the local government is seeking tenders for the provision of those goods or services for the first time, due to those goods or services having been, until then, undertaken by the local government.
(2) Although goods or services that form a part of a tender submitted by a tenderer (who is a regional tenderer by virtue of regulation 24B(2)(b)) may be ¾
(a) wholly supplied from regional sources; or
(b) partly supplied from regional sources, and partly supplied from non-regional sources, only those goods or services identified in the tender as being from regional sources may be included in the discounted calculations that form a part of the assessments of a tender when a regional price preference policy is in operation.
(3) Despite subregulation (1), price is only one of the factors to be assessed when the local government is to decide which of the tenders it thinks would be most advantageous to that local government to accept under regulation 18(4).
24E. Preparation of policy
(1) Where a local government intends to give a regional price preference in relation to a process, the local government is to ¾
(a) prepare a proposed regional price preference policy (if no policy has yet been adopted for that kind of contract);
(b) give Statewide public notice of the intention to have a regional price preference policy and include in that notice
(i) the region to which the policy is to relate;
(ii) details of where a complete copy of the proposed policy may be obtained; and
(iii) a statement inviting submissions commenting on the proposed policy, together with a closing date of not less than 4 weeks for those submissions;
and
(c) make a copy of the proposed regional price preference policy available for public inspection in accordance with the notice.
(2) A regional price preference policy may be expressed to be ¾
(a) for different regions in respect of different parts of the contract, or the various contracts, comprising the basis of the tender;
(b) for different goods or services within a single contract or various contracts;
(c) for different price preferences in respect of the different goods or services, or the different regions, that are the subject of a tender or tenders (subject to the limits imposed by regulation 24D),
or for any combination of those factors.
(3) A region specified under this Part ¾
(a) must be (or include) the entire district of the local government; and
(b) cannot include a part of the metropolitan area.
(4) A policy cannot be adopted by a local government until the local government has considered all submissions that are received in relation to the proposed policy and, if that consideration results in significant changes to the proposed policy, then the local government must again give Statewide public notice of the altered proposed regional price preference policy.
24F. Adoption and notice of policy
(1) A policy cannot be adopted by a local government until at least 4 weeks after the publication of the Statewide notice of the proposed policy.
(2) An adopted policy must state ¾
(a) the region or regions within which each aspect of it is to be applied;
(b) the types and nature of businesses that may be considered for each type of preference; and
(c) whether the policy applies to ¾
(i) different regions in respect of different parts of the contract, or the various contracts, comprising the basis of the tender;
(ii) different goods or services within a single contract or various contracts;
(iii) different price preferences in respect of the different goods or services, or the different regions, that are the subject of a tender or tenders,
or to any combination of those factors.
(3) An adopted policy cannot be applied until the local government gives Statewide notice that it has adopted that policy.
(4) The local government is to ensure that a copy of an adopted regional price preference policy is ¾
(a) included with any specifications for tenders to which the policy applies; and
(b) made available in accordance with regulation 29 of the Local Government (Administration) Regulations 1996.
24G Adopted policy applies
A local government that has adopted a regional price preference policy in relation to a certain type of contract may choose not to apply that policy to a particular tender in the future for a contract of that type but, unless it does so, the policy is to apply to all like tenders.”
Strategic Implications
The adoption of a Regional Price Preference policy would support the Council’s Strategic Plan 2006-2011, particularly addressing the following Outcome Objectives:-
“3.6 Increase support for new and existing business”
Policy Implications
Administration is in the process of reviewing Policy FP5 – Support to Local Industry and subject to the outcome of this request will present a revised Policy to Council in November 2006.
Financial Implications
The intent of a Regional Price Preference policy is to permit a local government to discount tendered prices by a defined percentage for evaluation purposes, where a specific criterion is met. This criteria relates to the degree of value adding that can be attributed to local sources. Accordingly, whilst there is the potential for a minor increase in the direct procurement cost, there is substantial flow on benefits to the community through the support of a viable local industry.
Voting Requirements
Simple Majority
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Recommendation
That Council AUTHORISES the Chief Executive Officer to request the Minister for Local Government and Regional Development to amend Section 24 of the Local Government (Functions and General) Regulations 1996 in order to extend the application of Regional Price Preference to the City of Wanneroo and other outer metropolitan Councils.
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File Ref: RR/0001V01
Responsible Officer: Nil
Disclosure of Interest: Nil
Attachment(s): 1
Issue
To consider the introduction of property numbers on all new and replacement street name plates within the City of Wanneroo and to promote the placement of property numbers on kerbing by the owner of the property throughout the City of Wanneroo.
Background
Council at its Ordinary Council Meeting on the 14 August 2001 resolved as follows:
“That Council:
1. DOES NOT introduce the requirement for compulsory kerbside street numbering, but rather, enforces the street numbering requirements of the City’s Local Law;
2. Writes to the developer of the Brighton Estate in Butler and seeks its support to the introduction of kerb-side numbering within the estate as part of a trial project to determine the implications of such a program being introduced more widely within the City of Wanneroo.”
In addition to the placement of property numbers on kerbing, I have also noted several local governments that actively place the range of property numbers on street name plates which is of considerable benefit to both emergency services and the community in locating properties.
Detail
Currently the City of Wanneroo has a specification for street plates, which allows the inclusion of property numbers on street plates (see Attachment One).
Street nameplates are installed by developers at the time of subdivision and prior to street numbers being assigned. The early installation of street nameplates is necessary to facilitate the location of lots during house construction.
Should Council support the inclusion of street numbering on street name plates then a procedure will need to be developed to determine how best to retrospectively assign street numbers to street name plates and what hierarchy of roads would be appropriate in this regard. This will also need to address all financial implications, particularly the labour intensive process of attaching numbers to existing street name plates.
In relation to the trial at Brighton Estate, it is believed appropriate that the Director Planning & Development be requested to provide a report to Council on the effectiveness of the trial and how best to progress this initiative throughout the City of Wanneroo.
Comment
Many local authorities within Western Australian are already providing numbers on street name plates within their jurisdiction to provide the public with easy access in locating houses or businesses. Within the Hester Ward the two RAAFA Villages already provide kerb numbering as does Brighton Estate in Butler where the trial for this has been largely successful. Developers who create new subdivisions within the City of Wanneroo should be encouraged to provide house numbering on street name plates as required and/ or kerb numberings or both.
The inclusion of house numbers on street name plates will also assist emergency vehicles locate a specific address quickly which may save lives.
Statutory Compliance
Australian Standard AS1158 provides design guidelines for street lighting and associated infrastructure.
Part 8(43) of the City’s Private Property Local Law specifies that an owner or occupier must display the correct street number assigned by the local government in a conspicuous location, which may also include the street kerb.
Strategic Implications
The clear signage of property addresses supports Council’s strategic objective of implementing a range of road safety initiatives to improve the standard of the road network and user behaviour.
Policy Implications
Nil
Financial Implications
Nil at this stage pending the outcome of the further reports.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. REQUEST the Director Planning & Development to provide a report on the effectiveness of the trial of kerb-side numbering within the Brighton Estate, Butler and what the implications are of such a program being introduced more widely within the City of Wanneroo.
2. REQUEST the Director Infrastructure to provide a report to Council on the procedure and cost implications for the inclusion of Street Numbering ranges on all new and replacement street nameplates.
Administration Comment
The provision of detailed information to assist Council consider these matters is supported.
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Nil
File Ref: R/0002V01
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Harminder Singh
Meeting Date: 8 August 2006
Attachment(s): Nil
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Issue
To consider a revised “Works Schedule” of projects to be undertaken using funding allocated under the AusLink Roads to Recovery Program.
Background
The Federal Government has allocated funds under the AusLink Roads to Recovery Program to be administered over four financial years from 1 July 2005 to 30 June 2009. As per the Program guidelines, an updated “Works Schedule” is to be maintained on Commonwealth Department of Transport and Regional Services’ (DOTARS) nominated website. During 2005/06 two projects were listed in the “Works Schedule” to be undertaken using AusLink Roads to Recovery Program funding. The City also has the authority to amend the “Works Schedule” and this report considers the amendments as detailed later in the report.
Detail
Two projects as detailed below were included in the AusLink Roads to Recovery “Works Schedule” in the first financial year (2005/06) of the four year program:
Project Title |
AusLink Roads to Recovery funding
|
Coastal Rise road upgrade |
$50,000
|
Gnangara Road/Alexander Drive intersection upgrade
|
$550,000 |
All construction works for the Coastal Rise road upgrade were completed and the final expenditure $47,262 was reported to the DOTARS at the end of March 2006 quarter. A forecast total expenditure of $429,505 was also reported for the Gnangara Road/Alexander Drive intersection upgrade project at the same time. However, construction works for the Gnangara Road/Alexander Drive intersection have been delayed, as the Western Australian Department of Environment and Conservation has not granted the Clearing Permit allowing the removal of native vegetation from the site. It is noted that an application in this regard was submitted by the City in November 2005. Based on the City’s reported forecast expenditures, DOTARS has made payments to the City prior to June 2006.
A quarterly report for the June 2006 quarter was submitted to the DOTARS and it was reported that the forecast expenditure for Gnangara Road/Alexander Drive intersection at the end of September 2006 quarter will be $79,613.
DOTARS rejected this report and advised the City to amend the “Works Schedule” by including projects, equal to the value of previously reported forecast expenditure, which are likely to be completed by 30 September 2006. In view of the above, a detailed review of the projects funded using AusLink Roads to Recovery funding and 2006/07 approved municipal funded projects (approved in City’s 2006/07 Infrastructure Works Program) has been undertaken and it is proposed to withdraw the Gnangara Road/Alexander Drive intersection upgrade project from the AusLink Roads to Recovery program and amend the “Works Schedule” for the AusLink Roads to Recovery funded projects by adding projects from City’s approved 2006/07 Infrastructure Works Program. Projects approved in the 2006/07 Infrastructure Works Program to be undertaken by using further AusLink Roads to Recovery funding have also been included in the amended “Works Schedule” as detailed below:
Project Title |
AusLink Roads to Recovery funding
|
Comments |
Coastal Rise road upgrade |
$47,262
|
Works complete and fully funded by AusLink Roads to Recovery |
Gnangara Road/Alexander Drive intersection upgrade
|
$0 |
Project withdrawn from AusLink Roads to Recovery and will now be funded using Municipal funds to be reallocated from projects being included in AusLink Roads to Recovery |
Pinjar Road /Tumbelweed Drive / Coogee Road intersection upgrade |
$158,000 |
Previously municipal funded project |
St Andrews Road – road rehabilitation works |
$310,000 |
Added $99,700 to already approved $210,000 from AusLink Roads to Recovery |
Pensacola Terrace /Bellville Gardens intersection rehabilitation works |
$25,000 |
Previously municipal funded project |
Lenore Road – Street Lighting upgrade |
$100,000 |
Previously municipal funded project |
Pinjar Road – Street Lighting upgrade |
$150,000 |
Previously municipal funded project |
Karoborup Road – road reconstruction works |
$552,738 |
New project already approved in 2006/07 Budget using AusLink Roads to Recovery |
Mariginiup Road – Road sealing works |
$17,300 |
Previously municipal funded project |
It is noted that the Gnangara Road/Alexander Drive intersection upgrade project will now be undertaken, after securing clearing permit from the Department of Environment & Conservation, using State Black Spot Program and municipal funds.
Consultation
Nil
Comment
In order to comply with the AusLink Roads to Recovery Program guidelines, it is necessary to amend the “Works Schedule” and include projects which are not subject to lengthy approval processes.
Statutory Compliance
The “Works Schedule” for projects to be undertaken using AusLink Roads to Recovery Program funding has been prepared in accordance with the requirements of the Federal Government’s AusLink (National Land Transport) Act 2005.
Strategic Implications
The provision of infrastructure using AusLink Roads to Recovery funding is consistent with the following objectives and strategies from the City of Wanneroo’s Strategic Plan 2006-2021:
“Social
2.5 Improve Transport options and connections”
Policy Implications
Nil
Financial Implications
The amendment to the “Works Schedule” for the AusLink Roads to Recovery Program does not impose any additional financial implications on the City. Projects which were previously funded using municipal funding will now be funded under AusLink Roads to Recovery program and the Gnangara Road/Alexander Drive intersection upgrade project will now be funded using the municipal funds. This will require a budget variation to amend the Infrastructure Works Budget to reflect the true funding sources for the affected projects.
Voting Requirements
Simple Majority
Recommendation
That Council:-
1. APPROVES the amended “Works Schedule” for projects to be undertaken as part of the Federal Government’s AusLink Roads to Recovery Program, as outlined in this report.
2. NOTES the following amendments to the funding sources to reflect the revised “Works Schedule” of projects to be undertaken as part of the Federal Government’s AusLink Roads to Recovery Program:
Project ID |
Project Description |
Existing Funding Source |
Revised Funding Source |
||
Municipal/Other |
Roads to Recovery |
Municipal/Other |
Roads to Recovery |
||
846100 and 846206 |
Gnangara Road/Alexander Drive intersection upgrade
|
$500,000 |
$550,000 |
1,050,000 |
$0 |
PR-1142 |
Pinjar Road /Tumbelweed Drive / Coogee Road intersection upgrade |
$158,000 |
$0 |
$0 |
$158,000 |
PR-1086 |
St Andrews Road – road rehabilitation works |
$99,700 |
$210,300 |
$0 |
$310,000 |
PR-1089 |
Pensacola Terrace /Bellville Gardens intersection rehabilitation works |
$25,000 |
$0 |
$0 |
$25,000 |
PR-1097 |
Lenore Road – Street Lighting upgrade |
$100,000 |
$0 |
$0 |
$100,000 |
PR-1097 |
Pinjar Road – Street Lighting upgrade |
$150,000 |
$0 |
$0 |
$150,000 |
PR-1070 |
Mariginiup Road – Road sealing works |
$40,000 |
$0 |
$22,700 |
$17,300 |
TOTALS |
$1,072,700 |
$760,300 |
$1,072,700 |
$760,300 |