7.00pm, 07 August, 2007
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 Governance 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 Governance on 9405 5027 or 9405 5018.
Recording of Council Meetings Policy
Objective
· To ensure that there is a process in place to outline access to the recorded proceedings of Council.
· To emphasise that the reason for 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 07 August, 2007 commencing at 7.00pm.
D Simms
Acting Chief Executive Officer
02 August 2007
CONTENTS
Item 2 Apologies and Leave of Absence
Item 4 Confirmation of Minutes
OC01-08/07 Minutes of Ordinary Council Meeting held on 17 July 2007
OC02-08/07 Minutes of Special Council Meeting held on 20 July 2007
Item 5 Announcements by the Mayor without Discussion
Item 6 Questions from Elected Members
PT01-07/07 Objection to Proposed Changes to 4WD Track Durrs Beach
PT02-07/07 Parking and Safety Concerns Paltara Way, Wanneroo
Town Planning Schemes and Structure Plans
PD01-08/07 Proposed District Structure Plan for Yanchep/Two Rocks
PD05-08/07 Tamala Park Regional Council - Draft Future Plan 2007-2010
PD08-08/07 Development Applications Determined by Delegated Authority for June 2007
PD09-08/07 Subdivision Applications Determined under Delegated Authority during June 2007
IN01-08/07 Tender No. 07021 - Supply and Delivery of Nine Refuse Trucks of Varying Configurations
IN02-08/07 East Wanneroo Traffic Management Study - Quarkum Street - Red Asphalt
IN03-08/07 Financial Contribution to the Ongoing Maintenance of the Fleming Park Lake, Clarkson
IN04-08/07 Authority to Use Traffic Signs and Devices for Events on Roads by Private Organisations
IN05-08/07 Petition PT01-06/07 - Kingsway Footpath Between Evandale Road and Wanneroo Road
CS01-08/07 Warrant of Payments - For the Period to 30 June 2007
CS02-08/07 Financial Activity Statement tor the Period Ended 30 June 2007
CD01-08/07 People Against Vandalism
CD02-08/07 Community and Recreation Facility Subsidised Use Annual Return
CD03-08/07 2007 Blessing of the Fleet Event
CD04-08/07 2008 Score for Charity Event
CD05-08/07 Review of the City of Wanneroo Local Emergency Management Arrangements
CE01-08/07 Appointment of Acting Chief Executive Officer
MN02-08/07 Cr Tracey Roberts - Sponsorship of Award for West Coast TAFE
AGENDA
SAM SALPIETRO (Deputy Mayor), JP Central Ward (13.03.07 to 19.10.07)
FRANK CVITAN Central Ward (05.07.07 to 20.09.07)
JOHN STEWART Hester Ward (30.07.07 to 08.10.07)
That the minutes of the Ordinary Council Meeting held on 17 July 2007 be confirmed subject to the tender amount of $10,397,000 being replaced with the correct amount of $10,397,700 in point 4 of the recommendation of Item CD06-07/07 on page 36.
That the minutes of the Special Council Meeting held on 20 July 2007 be confirmed.
Cr Loftus presented a petition with 7 signatories objecting to the proposed changes to the 4wd track to Durrs Beach, Two Rocks.
UPDATE
A report is being presented to the Council meeting to be held on 7 August 2007
Cr Monks presented a petition with 9 signatories requesting immediate measures be taken to address the current parking and safety issues occurring in Paltara Way, Wanneroo, in particular before and after school.
UPDATE
This matter is currently being investigated by Transport and Traffic and a report will be presented to the Council meeting scheduled for the 28 August 2007.
Mayor Kelly to declare an indirect financial interest in Item PD01-08/07, Proposed District Structure Plan for Yanchep/Two Rocks, due to someone associated with the proponent making a donation to his State Government election campaign.
Cr Blencowe to declare an impartiality in Item MN02-08/07, Sponsorship of Award for West Coast TAFE, due to the fact that he is a Director of National Corporate Training which is a competitor.
Town Planning Schemes and Structure Plans
File Ref: SP/0016V01
File Name: BA Proposed District Structure Plan for St Andrews.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Mark Dickson
Meeting Date: 7 August 2007
Attachments: 2
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Issue
To consider a proposed District Structure Plan for Yanchep/Two Rocks localities with a view to determining its acceptability for the purpose of advertising.
Applicant |
Tokyu Corporation represented by Roberts Day Urban Design & Town Planning |
Owner |
Tokyu Corporation, Yanchep Sun City & Capricorn Investment Group, St Andrews Private Estate & New Orion Investments, Fini Group, Kincardine Holdings, WA Land Authority, WAPC and others |
Location |
Yanchep-Two Rocks |
Site Area |
7550 ha |
DPS 2 Zoning |
Residential |
Background
The area covered by the District Structure Plan represents the final stage of development of the urban area covered by the North-West Corridor Structure Plan 1992, which is currently under review by the WA Planning Commission.
The area extends northwards from Eglinton to the northern extremity of the Metropolitan Region, and includes the existing townsites of Yanchep and Two Rocks as well as the Sun City Country Club estate and the new rural-residential development known as Sea Trees in the northeast of the site.
The purpose of the proposed St Andrews District Structure Plan is to provide a district-level framework for the coordination of more detailed planning and development at the local level, which will include a number of separate Local Structure Plans.
A copy of the draft District Structure Plan (DSP) including the seven appendices which accompany and support the information in the main report have been placed in the Elected Members Reading Room. A copy of the DSP Map is shown at Attachment 1.
Detail
Land ownership
Of the 7550 hectares of land within the DSP area, approximately 2572 hectares are owned by Tokyu Corporation with an additional 1500 hectares joint ventured between a Tokyu subsidiary and a third party. A further 1500 hectares is owned by, or vested in, the WAPC as Reserves for Recreation. The remainder of the DSP area is owned by State and Local Government agencies and various other private landowners.
Existing land use and environment
The DSP includes the existing townsites of Yanchep and Two Rocks, the golf course estate of Sun City Country Club and the new rural residential community of Sea Trees in the north east of the site. The balance of the site is predominantly undeveloped urban zoned land with extensive MRS Parks and Recreation reservations, including the coastal reserve, portion of Eglinton Reserve and the land reserved for Parks and Recreation in the north eastern portion of the DSP area.
Local Structure Plans have been prepared and endorsed over various portions of the study area and the subdivision is currently proceeding at the Capricorn development north of Yanchep and south of Two Rocks on land owned by P and N Landreach/Zebra Properties. Further subdivision is anticipated to commence shortly in Two Rocks under the provisions of the endorsed LSPs. The first stages of the subdivision and development of Yanchep Estates (corner Yanchep Beach Road and proposed Marmion Avenue), including a District Centre are earmarked for commencement in late 2007/08.
Existing zoning
The bulk of the area is zoned Urban or Urban Deferred under the MRS. Other major elements include a Central City Area zone for the St Andrews Regional Centre (as identified in the North-West Corridor Structure Plan) and regional Parks and Recreation reservations covering the foreshore, the north east and southern part of the site. Regional reserves also define regional transport routes, including major roads and the extension of the suburban railway network was gazetted in 1996 through the St Andrews MRS Amendment and reflects the outcomes of the 1992 North West Corridor Structure Plan.
Overview of Structure Plan
A copy of the proposed District Structure Plan map is included as Attachment 1 to this report, although it is important to appreciate that the Map needs to be viewed in the context of the accompanying report (tabled). Major elements of the DSP, which can be identified, include:
· Incorporation of the two existing townships of Yanchep and Two Rocks, as well as the Sun City Country Club estate and the new rural-residential development of Sea Trees.
· Additional regional and district level open space for active recreation to complement the existing conservation and coastal reserves.
· A network of ‘green’ corridors to facilitate the retention of natural elements of the site and to create linkages between the coast and Yanchep National Park.
· A Strategic Regional (City) centre which will be the economic core of the area, and provide the majority of the high-end employment, education and community services.
· A distribution of Regional, District, Neighbourhood and Tourist Activity Centres incorporating shops, services, restaurants, community uses and housing.
· Mixed-use employment areas to the south and north of the City Centre to accommodate high-tech businesses.
· A mixed-use transit corridor that connects a series of activity nodes, with employment-intensive uses located in close proximity to the centres and higher density residential development between centres.
· Four tertiary institutions, including a large university within the St Andrews City Centre and adjacent to a mixed-use employment area.
· Ten public high schools and recognition of a need for five private high schools as well as around 60 primary schools (to be identified in local structure plans).
· A major regional hospital to provide both health services and training in association with other tertiary institutions.
· Two strategic locations for light and general industrial activities, to provide for industrial uses which do not fit within mixed use neighbourhoods or activity centres.
· A public transport system comprising extension of the northern rail line and linkages to a local transit service linking the major activity centres and servicing a mixed-use corridor.
· Residential neighbourhoods with a mix of housing and a range of retail, employment, civic and cultural facilities within walking distance of most dwellings.
· An interconnected network of neighbourhood streets that provides for the safe and efficient movement of vehicles, pedestrians and cyclists.
St Andrews will be the largest land development project in Perth, with an ultimate population estimated at around 155,000 and the potential to provide employment for up to 55,000. The City Centre will be the economic core of the area and is estimated to accommodate around 23,500 jobs, which equates to about one-quarter of the employment size of the Perth CBD and is significantly larger than any other regional centre in the metropolitan area.
As a general principle, the structural elements of a District Structure Plan should be limited to those of district-wide significance and/or which are necessary to guide and coordinate the preparation of individual Local Structure Plans. These include:
· District and regional access/movement network (road, pedestrian, cycle, public transport)
· District and regional commercial and employment areas (retail, services, industry)
· Residential areas, including indicative residential densities
· District and regional open space and landscape corridors
· Recreation and community facilities, including education
· District and regional infrastructure (water services, communications, energy)
A preliminary review of the draft DSP has been undertaken. Based on this assessment the following issues were identified, and are the subject of discussion and recommendations in the Preliminary Review Report in Attachment 2.
1) Statutory provisions and relationship with TPS
2) Environmental conditions
3) Yanchep Structure Plan
4) Retail floorspace
5) Centre classification
6) Employment rationale
7) Industrial land allocation
8) Greenway Corridors
9) Marinas and coastal resources
10) Development contributions (funding arrangements)
11) Smart Growth Assessment (SGAT)
12) Compliance audit
13) General and editorial
14) Status and certification
The City will undertake a comprehensive assessment of the Structure Plan against relevant policies, strategies and best planning practice, during the course of advertising. This further assessment may result in the City seeking further changes to the DSP.
Following consultation, the proponent has agreed to the recommended modifications required prior to advertising and indicated its preparedness to address those additional issues identified for further work and/or consideration during the advertising period. This additional work will be undertaken in consultation with officers of the City and its consultant, and any changes will be included in the final DSP to be considered by the Council following the close of advertising. It should be noted that any changes considered to be significant may necessitate readvertising.
Consultation
The proposed DSP is required to be advertised in accordance with the provisions of Clause 9.5 of DPS-2, and while the Scheme does not prescribe an advertising period, it is standard practice to provide a six-week period. During this time, copies of the proposed DSP will be made available at the City offices, libraries and on the City’s website.
A copy of the proposed DSP is also required to be provided to the WA Planning Commission, which will be ultimately responsible for its endorsement, with or without modifications. Copies of the proposed DSP will also be provided to relevant referral agencies, including particularly the EPA/DEC and relevant infrastructure and service agencies as well as those responsible for heritage matters.
Comment
The process for progression of structure plans under DPS-2 does not involve a comprehensive assessment prior to advertisement. However, based on the preliminary assessment undertaken and the response by the proponent, it is considered the proposed District Structure Plan is now suitable for advertisement and distribution to relevant agencies, including particularly the WA Planning Commission.
Matters which the proponent has agreed to addressed during the advertising period include:
· A staging plan (referred to at item 14 of the proponents response at Attachment 2) and
· A compliance audit referred to at item 16 (although assessment in accordance with the City’s Smart Growth Assessment Tool will be undertaken prior to advertising).
Statutory Compliance
The DSP will follow the statutory process outlined in part 9 of the DPS-2, in particular clauses 9.5 and 9.6 which relate to advertising, consultation and review of submissions. The proposal will be referred back to council with a report following the close of the six week submission period.
Strategic Implications
The proposed DSP is consistent with the Environment, Social and Economic Outcome areas of the City’s Strategic Plan.
Progressive implementation of the DSP will make a significant contribution to satisfying land and housing demand within the City as well as contributing to the needs of the Metropolitan Region as a whole over the next 50 years.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council: -
1. DETERMINES (pursuant to Clause 9.4.1 of District Planning Scheme No 2) that the proposed St Andrews District Structure Plan is satisfactory and advertises it for a period of 42 days, having been modified in accordance with the recommendations of the Preliminary Assessment report at Attachment 2.
2. ADVISES the proponent that it is required to undertake the additional work as recommended in Attachment 2 during the advertising period.
3. FORWARDS a copy of the proposed District Structure Plan to the Western Australian Planning Commission, in accordance with the provisions of Clause 9.4.1 of District Planning scheme No 2, and provides copies also to relevant agencies, with an invitation to comment.
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ATTACHMENT 2 Page 1 of 15
ST ANDREWS DISTRICT STRUCTURE PLAN (Draft)
PRELIMINARY REVIEW
Prepared by
Chris O’Neill
in consultation with officers of the City of Wanneroo and
Department for Planning & Infrastructure
for
City of Wanneroo
July 2007
ATTACHMENT 2 Page 2 of 15
1. CONTEXT FOR PRELIMINARY REVIEW
Under clause 9.4 of DPS No 2, following receipt of a proposed Structure Plan, the Council may do any of the following:
(a) determine that the Structure Plan is satisfactory, send a copy to the Commission, and advertise it under the provisions of Clause 9.5;
(b) determine that the Structure Plan is satisfactory and shall be advertised subject to specified modifications being made by the proponent or the Council and/or other specified matters being attended to by the proponent; or
(c) determine that the Structure Plan should not be agreed to for stated reasons.
While DPS-2 does not contain any specific criteria for the preliminary assessment of draft Structure Plans, it is desirable to ensure the scope of the Structure Plan is satisfactory and that any obvious deficiencies or outstanding issues can be addressed either prior to, or during advertising. Where a change to the draft Structure Plan is indicated in the preliminary assessment, or where there are matters which might need to be addressed further, a determination will need to be made as to whether this is required prior to advertising or can be undertaken after the commencement of the advertising period.
As with the procedure for other significant planning instruments such as local planning schemes and amendments, outstanding issues can (where necessary) be identified and highlighted in conjunction with the advertising of the draft Structure Plan, and this can sometimes avoid delay in progressing the proposal.
2. SCOPE OF PRELIMINARY REVIEW
The purpose of this preliminary review is to ascertain whether the draft DSP is complete and suitable for stakeholder referral and community consultation, and/or what (if any) issues need to be addressed prior to advertising and/or addressed in conjunction with advertising.
A listing of matters to be included in Structure Plans is included in Schedule 7 of DPS-2, although some of these appear to be directed towards Local Structure Plans and are clearly of a level of detail not appropriate to a District Structure Plan, e.g. indicative lot patterns and general location of major buildings.
As a general principle, the structural elements of a District Structure Plan should be limited to those of district-wide significance and/or which are necessary to guide the preparation of Local Structure Plans. These include:
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· District and regional access/movement network (road, pedestrian, cycle, public transport)
· District and regional commercial and employment facilities (retail, services, industry)
· Residential areas, including indicative residential densities
· District and regional open space
· Recreation and community facilities, including district level educational facilities (secondary and tertiary)
· District and regional infrastructure (water services, communications, energy)
In addition to the above structural elements, the DSP should address implementation issues such as:
· Staging of development (infrastructure, subdivision, services)
· Achievement of developmental outcomes and targets (housing, employment, services, etc)
· Funding of infrastructure/services/works, and any arrangements for developer contributions.
3. ISSUES IDENTIFIED IN PRELIMINARY REVIEW
The following is a list of issues which has emerged from a preliminary review of the draft DSP. The list is not meant to be definitive, and further matters are likely to be raised prior to, as well as during the consultation/notification process.
1) Statutory provisions and relationship with TPS
2) Environmental conditions
3) Yanchep Structure Plan
4) Retail floorspace
5) Centre classification
6) Employment rationale
7) Industrial land allocation
8) Greenway Corridors
9) Coastal pedestrian pathway
10) Marinas and coastal resources
11) Development contributions (funding arrangements)
12) Compliance audit
13) General and editorial
14) Status and certification
The concerns relating to each of the issues are discussed briefly below, and are intended to provide the basis for further discussion by the steering group, and (if necessary) modification of the draft DSP prior to advertising.
ATTACHMENT 2 Page 4 of 15
4. DISCUSSION OF ISSUES AND RECOMMENDATIONS
4.1 Statutory provisions and explanatory text
The draft DSP is presented in two parts and is accompanied by six technical reports (which are not referenced in the contents list of either Part, but are referred to as comprising Volume 2 of Part 2 in clause 2.0 - Structure Plan Content - in Part 1).
· Part 1 is entitled “Statutory Provisions” and includes the Structure Plan (Map) and two pages of statutory provisions.
· Part 2 is entitled “Explanatory Text” and includes background information, a summary of the relevant technical reports (Volume 2) and an exposition of the Structure Plan as proposed (Section 5).
The Statutory Provisions of Part 1 express the relationship between the DSP and the Scheme and with the Explanatory Text in the following terms:
The provisions, standards and requirements specified under Part 1 of this Structure Plan shall have the same force and effect as if it were a provision, standard or requirement of the Scheme. Part 2 of this Structure Plan is for explanatory purposes only, in order to provide a descriptive analysis of the Structure Plan.
and
The Zoning Map and Residential Density Code Maps delineate and depict the zones, reserves and residential density codes applicable to the land according to the legend thereon.
and
The zones, reserves and residential density codes designated under this Structure Plan apply to the land within it as if the zones, reserves and residential density codes were incorporated in the Scheme.
and
The permissibility of uses in the Urban Development Zone, subject to subclauses 9.8.2 and 9.8.3, of the Scheme shall be determined in accordance with the provisions of the relevant Agreed Structure Plan
In the event there are no ‘zones, reserves or residential density codes’ shown on the Structure Plan, although the Map legend does refer to uses, and some (not all) of these correspond to the zoning nomenclature used in the Scheme. In addition there are no provisions of the DSP which address ‘permissibility of uses’ in the Urban Development zone.
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The foregoing provisions are a duplication of provisions of TPS-2 (9.8) under which Structure Plans are given effect. The Statutory Provisions also purport to override the existing statutory requirements for amendments to Structure Plans under TPS-2 (9.7), in the following terms:
. . . certain elements of the DSP may be varied at the LSP stage, with appropriate justification, to the satisfaction of the City of Wanneroo and WAPC, without requiring a formal amendment to the DSP that would otherwise be required by Clause 9.7 of the City of Wanneroo District Town Planning Scheme No 2.
However, the Scheme sets out the procedure for any amendments to structure plans, and these would take precedence over any provisions of the Structure Plan which purport to circumvent the formal amendment procedures.
The Structure Plan needs to set out the principles and objectives of the plan as well as the developmental targets and requirements, and this should form part of the DSP. While much of this information is included in Section 5 of the main report, the bulk of the explanatory text in the other sections is peripheral to the DSP proper.
There is a need to re-cast the various sections of the DSP Report so as to make it clear which are to be adopted as the District Structure Plan and which are to be referenced as Explanatory Text. Although it is not necessary for any fundamental change to be made prior to advertising, a recasting of the current statutory provisions prior to advertising would be desirable, with a more comprehensive consolidation of the DSP to be addressed during the advertising period.
Recommended Modification:
(1) That Part 1 (Statutory Provisions) of the draft DSP be revised by removal of those provisions which are already contained in DPS No 2, and clarification of the core proposals of the DSP. Refer to Attachment B.
(2) That the proponent be requested to undertake a comprehensive consolidation of the DSP during the advertising period, so as to clarify those elements which are intended for endorsement as the DSP proper, and those which comprise background material. (To be undertaken during the advertising period.)
4.2 Environmental Conditions
The environmental assessment of DPS No 2 included a number of environmental conditions, and which include a requirement that:
ATTACHMENT 2 Page 6 of 15
At the District and Local Structure Planning Stage, the landowner shall review existing geotechnical information and undertake further site investigations to confirm the nature and extent of karst landform within the amendment area.
Since the imposition of the above condition, there has been liaison with the City and DEC, culminating in a proposal by the proponent’s environmental consultant for a staged assessment of the karst. The basis of this was a district level assessment of the first three stages of the development prior to lodgement of the DSP, with subsequent and more detailed assessment being undertaken in conjunction with local structure plans.
The results of the District level assessment was to have been discussed within the DSP, but at the time of preparation of the Structure Plan, the outcome of the assessment had still to be finalized and agreed. This is a matter which can be addressed during the course of advertising, with such additional information as may be required being included in the final documentation.
Recommendation: That the proponent be requested to include such additional information about the kast assessment as may be required in the DSP prior to finalisation. (To be undertaken during the advertising period.)
4.3 Yanchep Structure Plan
Section 3 of the DPS report includes reference to the North-West Corridor Structure Plan and the Yanchep Structure Plan which was prepared as an addendum to the Corridor Structure Plan. However, there is no copy of either the North West Corridor Structure Plan or the Yanchep Structure Plan in the report. Furthermore there is no discussion as to how the current DSP compares with the earlier plan.
This is a similar situation to that which was identified for the Alkimos-Eglinton DSP, where the proponent was required to include this material in the advertised draft.
Recommended Modification: That the draft DSP be modified to address the issue of compliance with (or departure from) the North West Corridor Structure Plan and Yanchep Structure Plan, and relevant illustration of the plans be included in section 1 or 3 of the main DSP report.
4.4 Retail Floorspace Allocation
The rationale for allocation of retail expenditure and consequent distribution of retail floorspace among centres is not clear from either the DSP report or the supplementary technical report
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prepared by Urbis-JHD. However, it is apparent the allocation has been based on a modelling of consumer expenditure and the results indicate this has been based on turnover per unit floorspace criteria.
In the event, the allocation of retail floorspace to local/neighbourhood centres is less than one-third of that specified under the Wanneroo Centres Strategy, which has implications for the services available at the local/neighbourhood level and therefore the self-sufficiency and accessibility of convenience retail services. This is a similar result to that derived for the Alkimos-Eglinton DSP.
The Retail Assessment report seeks to explain the variation in the following terms:
‘Detailed planning can be expected to identify appropriate locations for local corner stores and sub-local centres which are expected to result in a per capita floorspace provision broadly consistent with the aims of the Wanneroo Centre Strategy.’
Such an outcome seems unlikely, as it would involve around twice the floorspace (and twice the household expenditure) being allocated to corner stores and sub-local centres as has been allocated to Neighbourhood centres. However, there is no necessity to resolve this issue prior to advertising.
Recommendation: That the proponent be requested to clarify the basis for retail floorspace allocation, and to consider the practicability and implications of a greater allocation of retail floorspace at the local-neighbourhood level in accordance with the City’s Centres Strategy. (To be undertaken during the advertising period.)
4.5 Centre Classification
The centre hierarchy identified in the DSP does not appear to relate to function (and size) of centres as detailed in the Retail Assessment report by Urbis JHD. For example District Centre H has a total floor area of 10,537 m2 (incl 3700 retail) whereas Neighbourhood Centre M has a total floor area of 17,098 m2 (incl 4,700 retail).
This is not so much a problem with the centre size but rather reflects a disparity between the classification and the functional analysis in the associated technical report. However, as with the issue of floorspace allocation, this is a matter, which can be addressed during the course of advertising.
Recommendation: That the proponent be requested to review the basis for classification of Activity Centres, with reference to their size, function and composition, and where appropriate to
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amend the classification to accord with current practice in Western Australia or justify departures from the existing classification criteria. (To be undertaken during the advertising period.)
4.6 Employment Rationale
Neither the DSP report nor the accompanying technical report (Economic Development) appear to include any explanation as to how non-retail floorspace and associated employment has been derived and allocated to the various centres. In addition, while the reports nominate employment numbers and locations, they do not provide any basis with reference to either need or demand for such development.
The viability of such ancillary development is critical to the overall employment strategy, and therefore the level of self-sufficiency and associated assumptions concerning transport and travel demand and associated traffic projections. While the non-retail floorspace associated with retail development appears to correspond roughly (not consistently) with the regional averages available from the Commercial survey 2001-02, there is a major difference from the regional averages for the Strategic Regional Centre (Centre A). In this instance, nearly 35% of total floorspace has been allocated to Office/Business, which compares with a region-wide average for this class of centre of just under 19%.
The District Centres also have a significantly larger Office/Business component than the regional average, having just over 20% of the total floorspace compared with the Metropolitan-wide average of just over 17% for this class of centre.
Given the assumption underlying the Office/Business component for the District Centres it is unclear why a significantly larger Office component was not proposed for the northern Regional centre (Centre B). The allocation of Office/Business floorspace to this centre amounts to some 20% of the total floorspace or 22% of the overall commercial floorspace (excluding residential), which is not significantly greater than the region-wide average for this class of centre.
The proposed Office/Business floorspace component for the Neighbourhood Centres averages 10%, which compares with around 20% for this class of centre in the Alkimos-Eglinton DSP. This is not to say that 20% is necessarily ‘the right’ figure, and it appears this allocation for Alkimos-Eglinton has been based on Metropolitan-wide averages of all complexes other than Regional and District. It is doubtful whether this breakdown is reflective of Neighbourhood Centres.
Recommendation: The proponent be advised that clarification of the methodology (and if necessary further work) needs to be provided in relation to the Economic and Employment
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Reports so as to provide satisfactory assurances as to the need and/or demand for the proposed floorspace and employment allocations (to be undertaken during the advertising period).
4.7 Industrial Land Allocation
Neither the DSP report nor any of the accompanying technical reports appear to include any rationale for allocation of land to industry. Unfortunately there is not much guidance at the regional level as to how much land is required for industry or the extent to which industrial and commercial development need to be segregated.
The DSP report describes the allocation of land for industry in the following terms:
Two industrial zones are proposed to service the northern and southern sectors of the DSP area. southern sectors of the DSP area.
The southern industrial area is isolated from residential neighbourhoods and enjoys good highway access will be suited to general industry and large-scale warehousing and distribution uses.
The northern area, which enjoys proximity to a district centre and is surrounded by mixed use neighbourhoods, will be more suited to smaller-scale, light industrial, warehousing, storage and service industries that are needed to service the local population.
* * * *
It is specifically intended that these zones, as reflected in the provisions of the City of Wanneroo District Planning Scheme, will not contain any non-industrial uses that can be readily integrated into the general urban areas. This is particularly important given recent trends for non-industrial uses to locate in land set aside for industry, which is contributing to an increasing shortage of land suitable for bona fide industrial activities.
It is debatable whether this conventional approach to industrial planning is appropriate for a development with such a long time frame as St Andrews. While the service industry component would appear to be justified, it is not so clear what the future demand might be for so called bone fide industrial activity, or whether such development belongs within the St Andrews area. These issues can be discussed further during the course of advertising, with input particularly from Landcorp and DPI. Clarification on this issue may emanate from the North West Corridor Economic Development Strategy, which is currently being prepared.
Recommendation: The proponent be advised that further justification needs to be provided in relation to the amount, location and nature of industry to be provided for under the DSP. (To be undertaken during the advertising period.)
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4.8 Greenway Corridors
Section 5.7 (Public Realm) of the main report, identifies ‘greenway corridors’ as a key component of the DSP, proposing that:
. . . these linear corridors will connect and form part of the site’s neighbourhoods, and link homes and workplaces to the coast, the eastern parklands and to major facilities and services. In this regard they connect playing fields, education facilities, activity centres, drainage corridors and industrial buffers and link into neighbourhood streets that are designed for pedestrians and cyclists. They will also define strategic pedestrian entry points to the eastern and northern parklands and coastal reserve.
While the DSP Plan includes a network of such green links, in a number of instances these do not appear to provide the connectivity referred to in the report. The issue of green links was also raised in relation to the Alkimos-Eglinton DSP, where the proponent was required to undertake further work on this during the advertising period, and a similar approach is suggested for the St Andrews DSP.
Recommendation: That the proponent be requested to review the extent and connectivity of the proposed green links, so as to ensure an integrated network of such facilities including convenient linkages to the coastal reserves. (To be undertaken during the advertising period.)
4.9 Coastal pedestrian pathway
Section 5.9.2.5 (Non-motorised travel) of the main report, outlines a range of facilities for cycling and walking, which are generally to be provided in conjunction with the street network. However, of particular significance in terms of the regional and district pedestrian and cycle network, is the proposal for:
A regional recreational path . . . along the entire ocean frontage of St Andrews.
This proposal mirrors the foreshore pathway proposed in the Alkimos-Eglinton DSP, but is currently not highlighted on the DSP Plan (as was required for Alkimos-Eglinton).
Recommendation: That the coastal pathway referred to in the main report be illustrated on the DSP (Plan), as an element of district significance in terms of the movement-access network.
4.10 Marinas and coastal resources
Two ‘Potential’ new marinas have been identified on the DSP, and in the absence of any environmental (coastal process) assessment, it is reasonable to assume that the development of these facilities would be subject to subsequent detailed assessment and approval with reference particularly to coastal processes. The DSP (Plan) includes no reference to beach classification, although this is addressed in the accompanying Coastal Facilities report.
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Given the significance of the foreshore and beach as both a resource and a destination for district and regional recreation, proposals concerning the use and classification of the foreshore should be included in the DSP. Such a requirement was imposed on the Alkimos-Eglinton DSP, and might in the present circumstances include not only the beach classification but also the two significant surf breaks (The Spot and Derrs) which have been identified in the accompanying technical report. One of these two surf breaks (Derrs) has not been shown on the Beach Hierarchy Plan (Figure 22) of the main DSP report, and this should be remedied at the same time.
Recommended Modification: That the beach classification (local/district) shown on the plan in the Coastal Facilities report (Figure 2.2) together with the two surf-breaks referred to in that report (The Spot and Derrs) be included in the DSP and on the Beach Hierarchy Plan at Figure 22 of the main DSP report.
4.11 Development Contributions
The DSP currently recognises the role of a Developer Contributions Scheme (DCS) in relation to the funding of shared infrastructure, but concludes that in the present circumstances cost-sharing arrangements can be appropriately managed and implemented through direct negotiations and legal agreements between the landowners and relevant agencies.
However, it is not clear from the report at what stage such agreements would need to be finalised, and there are a number of infrastructure items excluded from the funding arrangements table in section 5.10. Unless cost sharing arrangements and proportional contributions are finalised prior to local structure planning and subdivision there is likely to be uncertainty and confusion as to when and how much contributions are to be payable.
In addition to the current items of infrastructure included in the DSP, shared infrastructure which might be expected to be included as part of developer contributions include:
· Foreshore management plan and associated foreshore works
· Other ROS developmental works
· Regional and district pedestrian and cycle paths
· District and regional (part) recreational facilities
· District community facilities
· District public transport facilities and operation.
Recommended Modification: That the list of infrastructure and funding arrangements included in section 5.10 be expanded to include the above facilities and works, and that during the advertising period, additional information be provided as to the timing and assurances of infrastructure contributions.
ATTACHMENT 2 Page 12 of 15
4.12 Compliance Audit
As part of the Alkimos-Eglinton DSP a formal compliance audit was requested by DPI officers. It is considered that a similar audit be undertaken as part of this Structure Plan and that this be undertaken as part of the advertising period.
Recommendation: That the proponent be requested to provide an assessment of compliance against all of the relevant statutory and policy instruments. (To be undertaken during the advertising period.)
4.13 General Editorial
The draft DSP report contains numerous editorial deficiencies and a significant amount of material which adds little to, and arguably confuses, some of the more substantive components of the DSP. While some of this material may be acceptable as part of the self-promotional element of the DSP, this is not the case for some other parts of the text.
Examples of such material are to be found in Section 5 (District Structure Plan), from which the following excerpts have been taken:
Over the past 50 years or so, growth in the metropolitan region has been characterised by planning which has largely showed little regard for the environmental, economic and social implications of development.
* * * * * *
Within a short period of time, the entire suburban development system had become codified and standardised the world over – the professions became obsessed with “capacity” at the expense of “character”.
What planners did not foresee was the outcome that would result from the endless repetition of this pattern. Instead of roads moving people swiftly from home to work to play, they became clogged with traffic . . . Even the simplest errands become frustrating and time-consuming experiences.
* * * * * *
Thankfully, policy-makers and the built environment professions are now making a concerted effort to re-establish the wisdom of the past.
· The foregoing critique appears to be both subjective and pejorative, and it is not immediately apparent that the current proposal represents such a radical change from past planning practice or is reflective of any particular wisdom of the past.
There are a number of other editorial issues, which need to be addressed, and this can be done during the advertising period. These include discrepancies in statistical information (population, floorspace) and improvements in the Structure of section 5 of the DSP report.
ATTACHMENT 2 Page 13 of 15
Recommendation: That the text of the DSP report be reviewed by the consultant, with a view to addressing any editorial discrepancies, and removing any unnecessary material concerning the historical state of planning in the western world. (To be undertaken during the advertising period.)
4.14 Status and certification
The DSP report includes a Certification page which provides for the recording of its adoption by the WAPC and the Council, and while the adoption dates are left blank, there may be a misunderstanding that the substance of the document has some degree of endorsement by these agencies.
This situation is the same as that which was originally proposed for the Alkimos-Eglinton DSP, where the consultants were requested to replace this page, with text along the following lines:
This Structure Plan has been prepared and submitted to Council for approval to advertise pursuant to the provisions of Part 9 of the City of Wanneroo District Planning Scheme No. 2
On behalf of Landcorp, Eglinton Estates Pty Ltd, WR Carpenter Landholdings, Alkimos Lot 101 Joint Venture
Recommended Modification: That the certification page of the draft DSP report be replaced by a new Title Page at the front of the document which clarifies the status of the proposed DSP. Refer Attachment A.
ATTACHMENT A: SUGGESTED RECASTING OF PART 1 OF THE DSP
This Structure Plan has been submitted to Council for approval to advertise pursuant to the provisions of Part 9 of the City of Wanneroo District Planning Scheme No. 2.
Prepared on behalf of Tokyu Corporation
Comment and submissions are invited and should be forwarded to:
City of Wanneroo
23 Dundebar Road
WANNEROO WA 6065
ATTACHMENT 2 Page 14 of 15
Closing date for submissions: (insert closing date, being a minimum of 42 days from the date of advertising and distribution to consultees)
ATTACHMENT B: REVISION OF PART 1 OF DSP (Statutory Provisions)
PART 1: STATUTORY PROVISIONS
1.0 STRUCTURE PLAN AREA
1.1 This Structure Plan shall apply to the St Andrews Structure Plan area consisting of all land contained within the inner edge of the broken red line shown on the Structure Plan.
2.0 INTERPRETATION
2.1 The words and expressions used in this Structure Plan shall have the respective meanings given to them in the Scheme.
3.0 RELATIONSHIP WITH THE SCHEME
3.1 In accordance with clause 9.8 of the Scheme the provisions, standards and requirements specified under Part 1 of this Structure Plan shall have the same force and effect as if these were provisions, standards or requirements of the Scheme, subject to paragraph 3.2. Part 2 of this Structure Plan is for explanatory purposes only, in order to provide a descriptive analysis of the Structure Plan.
3.2 Notwithstanding 3.1, Section 5 of Part 2 includes various planning principles and proposals for the Structure Plan Area and these shall also have the same force and effect as if these were provisions, standards or requirements of the Scheme.
4.0 GENERAL PROVISIONS
4.1 The District Structure Plan provides the broad district level planning framework for development of the Structure Plan area. It provides inter alia, the broad disposition of land use, major roads, rail and other community infrastructure. This District Structure Plan shall provide the general basis for subsequent preparation of Local Structure Plans over portions or precincts of the area. Those Local Structure Plans will comprise zonings, residential density codings, a more detailed level of planning for community infrastructure, and development standards and requirements.
ATTACHMENT 2 Page 15 of 15
4.2 This Structure Plan does not include a plan showing zonings, residential density codings and detailed development standards and requirements. Consequently, no subdivision or development should be commenced or carried out until such time as a Local Structure
Plan has been prepared and agreed by City of Wanneroo and the Western Australian Planning Commission (WAPC) for the relevant portions of the Structure Plan area. Note, however, that parts of the area are already subject of Agreed Local Structure Plans.
4.3 The location and retail nett lettable area of all centres within the Structure Plan area shall be determined as a result of finalization of a Retail Strategy Study, which will undergo a separate approval process through the City’s Centres Strategy.
File Ref: TPS/0064V01
File Name: BA Close of Advertising Amendment No 64 to District Planning Scheme No 2 Lot 2 857 Wanneroo Road Wanneroo.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 7 August 2007
Attachments: 1
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Issue
To consider the public submissions and adoption of Amendment No. 64 to District Planning Scheme No.2 (DPS2).
Applicant |
Barbara Adams |
Owner |
Barbara Adams |
Location |
Lot 2 (857) Wanneroo Road, Wanneroo |
Site Area |
1366 m2 |
DPS 2 Zoning |
|
MRS Zoning |
Urban |
Background
Council, at its meeting on 13 March 2007 (refer Item PD02-03/07), resolved to prepare Amendment No 64 to DPS2 to allow the use class ‘Medical Centre’ as an Additional Use in the Residential Zone on Lot 2 (857) Wanneroo Road, Wanneroo and advertise the amendment for a period of 42 days.
Detail
A plan indicating the location of the subject land is included as Attachment 1.
The Environmental Protection Authority advised the City on 23 April 2007 that the scheme amendment did not warrant an environmental assessment. The Western Australian Planning Commission’s consent to advertise was not required in this case.
Consultation
A 42 day public advertising period was carried out between 15 May and 26 June 2007 by way of an on site sign, an advertisement in the local newspaper and the City’s website, and letters to affected and nearby landowners.
The City received eight submissions in support of the proposal.
Comment
As the City did not receive any submissions opposing the proposal, it is considered that the amendment should proceed without modification.
Statutory Compliance
The amendment process has complied with the requirements of the Town Planning Regulations.
Strategic Implications
The proposal is consistent with the City’s Strategic Plan for 2006 – 2021 to provide healthy communities.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 64 to District Planning Scheme No.2 by:
a) Amending the Scheme Map to depict Lot 2 (857) Wanneroo Road, Wanneroo as ‘Additional Use’; and
b) Inserting the following text in Schedule 2 – Section 1- ADDITIONAL USES
No. Street/Locality Particulars of Additional Use and Conditions
Land
1-32 Wanneroo Road Lot 2 (857) Medical Centre.
Wanneroo Condition: Not to contain more
than three medical practitioners.
2. 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.
3. 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.
4. 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 submittors of its decision.
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File Ref: TPS/0069V01; SP/0095V01
File Name: BA Close of advertising Amendment No 69 to the District Planning Scheme No 2 to recode Lots 282 284 Clarkside Court .doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 7 August 2007
Attachments: 2
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Issue
To consider the public submissions and adoption of Amendment No. 69 to District Planning Scheme No.2 (DPS2) and draft Local Structure Plan No.62.
Applicant |
Taylor Burrell Barnett Town Planning Design |
Owner |
DK, AL and VK Fasher |
Location |
Lots 282 - 284 Clarkside Court, Wanneroo |
Site Area |
2,570m2 |
DPS 2 Zoning |
Residential |
MRS Zoning |
Urban |
Background
Council, at its meeting on 20 February 2007 (refer Item PD01-02/07), resolved to prepare Amendment No 69 to DPS2 to recode Lots 282 – 284 Clarkside Court, Wanneroo from R20 to R40 and to determine that the draft Local Structure Plan (LSP) relating to the subject land is satisfactory and advertise the amendment and the LSP for a period of 42 days.
Detail
A plan indicating the location of the subject land is included as Attachment 1. The draft Local Structure Plan is shown as Attachment 2.
The Environmental Protection Authority advised the City on 26 March 2007 that the scheme amendment did not warrant an environmental assessment. The WAPC’s consent to advertise was not required in this case.
Consultation
A 42 day public advertising period was carried out between 22 May and 3 July 2007 by way of an on site sign, an advertisement in the local newspaper and the City’s website and letters to affected and nearby landowners. Four submissions were received in support of the proposal.
Comment
Response to the Submissions
As the City did not receive any submissions objecting to the proposal, it is considered that the amendment should proceed without modification. However, the following matter raised in the submissions is discussed.
To recode all the lots in Clarkside Court
Majority of homes on Clarkside Court are in need of renovation and redevelopment and therefore it is considered appropriate to recode all the lots in Clarkside Court
Comment
Given that the applicant has specifically requested amendment to recode the subject lots based on a concept plan to achieve a desirable streetscape, it would not be appropriate to consider other lots in Clarkside Court as part of this amendment.
Recommendation
That the issue be dismissed.
Statutory Compliance
The amendment process has complied with the requirements of the Town Planning Regulations and the LSP will be processed in accordance with the provisions of the DPS2.
Strategic Implications
Consideration of this amendment and the LSP is consistent with the Social Outcome of the City’s 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. Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 69 to District Planning Scheme No.2 to recode Lots 282 to 284 Clarkside Court, Wanneroo from R20 to R40.
2. 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.
3. 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.
4. Pursuant to Clause 9.6.1 of District Planning Scheme No.2 RESOLVES that the draft Lots 282 – 284 Clarkside Court, Wanneroo Local Structure Plan No.62, as outlined on Attachment 2 to this report is satisfactory and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification.
5. Pursuant to Clause 9.6.5 of District Planning Scheme No. 2, ADOPTS, SIGNS and SEALS the Structure Plan documents once certified by the Western Australian Planning Commission.
6. ENDORSES the comments made in this report regarding the submissions received on this scheme amendment and the Local Structure Plan for inclusion in the schedule of submissions to be forwarded to the Western Australian Planning Commission and ADVISES the submittors of its decision.
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ATTACHMENT 2
Page 1 of 3
This Structure Plan shall apply to Lots 282 to 284 Clarkside Court, Wanneroo as shown on Concept Plan (Plan No. 1).
This Structure Plan comprises the:
a) Statutory section (Part 1);
b) Explanatory section (Part 2);
3.0 INTERPRETATION
The words and expressions used in this Structure Plan shall have the respective meanings given to them in the Scheme, or where not defined in the Scheme, as set out hereunder:
4.0 OPERATION DATE
In accordance with sub-clause 9.8.1 of the Scheme, this Structure Plan shall come into operation on the later date when it is either certified by the Commission or adopted, signed and sealed by the Council.
5.0 RELATIONSHIP WITH THE SCHEME
In accordance with clause 9.8 of the Scheme:
a) The provisions, standards and requirements specified under Part 1 of this Structure Plan shall have the same force and effect as if it were a provision, standard or requirement of the Scheme. Part 2 of this Structure Plan is for explanatory purposes only in order to provide a descriptive analysis of the Structure Plan.
b) In the event of there being any inconsistencies or conflict between the provisions, standards or requirements of the Scheme and the provisions, standards or requirements of this Structure Plan, then the provisions, standards or requirements of the Scheme shall prevail.
The Concept Plan (Plan 1) outlines the planned pattern of subdivision or development for the Structure Plan area. All subdivision and development should be carried out in accordance with the Concept Plan.
7.0 SPECIAL PROVISION
7.1 The Scheme zones the land subject to this Structure Plan Residential R40. All provisions, standards and requirements applicable to this zone and residential density code shall apply, unless specific provision is made in this Structure Plan.
7.2 All dwellings shall be two-storeys.
7.3 All dwellings shall be designed in accordance with the layout shown in the Concept Plan with significant building and habitable room orientation toward the adjoining street, pedestrian access way and public open space.
7.4 Carports/garages shall be set at least one metre behind the dwelling alignment.
7.5 All boundary fencing to the adjoining street, pedestrian access way and public open space shall be visually permeable.
ATTACHMENT 2 Page 3 of 3
Plan 1
Lots 282 – 284 Clarkside Court, Wanneroo
Local Structure Plan
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File Ref: TPS/0072VO1
File Name: BA Proposed Amendment No 72 to District Planning Scheme No 2 Recoding Lot 7 12 Dimitrios Court Hocking form R20 .doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Neil Maull
Meeting Date: 7 August 2007
Attachments: 2
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Issue
To consider an application to amend District Planning Scheme No. 2 (DPS 2) to recode Lot 72 (HN 12) Dimitrios Court, Hocking from R20 to R40.
Applicant |
Planning Enterprises |
Owner |
H & M Trandos |
Location |
Lot 7 (HN 12) Dimitrios Court, Hocking |
Site Area |
2,173m2 |
DPS 2 Zoning |
Residential |
Background
An application to rezone the subject lot was received by the City on 26 October 2006. A report was presented to the Council meeting on 13 March 2007 (report no PD03/07/07) where it was resolved to advertise the Amendment for public comment and progress the proposal in accordance with the Town Planning Regulations.
Detail
The subject site is located at the western end of Dimitrios Court, adjacent to Wanneroo Road (refer Attachment 1). Dimitrios Court contains 11 single dwelling properties. Although the subject property address is Dimitrios Court, the existing dwelling faces Wanneroo Road, with all vehicular access also via Wanneroo Road. The northern boundary of the site abuts an existing drainage reserve and a local park (Greenfields Park).
The maximum development potential under the existing R20 code is four dwellings. The maximum development potential under the R40 code is nine dwellings – an additional 5 dwellings. A concept plan was submitted with the application to indicate how the nine grouped dwellings could be accommodated on the subject lot (refer Attachment 2). The concept plan also indicates that all nine dwellings would gain access via Dimitrios Court, with the existing crossover to Wanneroo Road being removed, and the verge reinstated.
Should this amendment ultimately be successful, development of the site would occur in accordance with the provisions of DPS 2 and the R-Codes. The concept plan is not intended to be formally adopted or given a statutory basis by Council and will only serve as a guide for the future development of the site.
Consultation
Administration progressed the proposal in accordance with the Town Planning Regulations, which required the City to advise the Western Australian Planning Commission (WAPC) of the proposal, and also to consult the Environmental Protection Authority prior to advertising the proposal. The proposal was subsequently advertised between 15 May 2007 and 26 June 2007. The proposal was advertised by means of a notice in the local press, a sign being placed on site (which was later relocated at the request of a local Ward Councillor) and letters being sent to all those owners of properties in the vicinity of the proposed recoding.
As a result of the advertising of the proposed recoding, eight letters of objection were received (two owners submitted two separate letters of objection each); in addition a petition objecting to the proposal containing 30 names (with seven of the petitioners having already objected in writing to the proposal). Consequently, a total of 29 formal objections to the proposal were received. No submissions were received supporting the proposal. Consultation with relevant service providers was undertaken, with the Water Corporation and Main Roads WA having no objection to the proposed development.
Comment
The issues raised by the objectors to the proposed recoding are summarised below.
Owners bought into the area as contained single residential dwellings
The majority of objectors stated that they specifically chose to buy property in this area due to it being a single residential area. It was stated that the choice was made as the area would be quiet.
Comment
The City’s Strategic Plan supports diversity of housing choice and affordability. There is no evidence that the development of medium density residential dwellings (R40) would equate to increased noise from future residents or vehicles beyond acceptable limits for a residential area. Nuisance associated with noise is normally attributed to a particular individual (or vehicle type), not the density of development. Acceptable limits of noise are regulated and enforced under the Environmental Protection (Noise) Regulations 1997 and apply equally over single residential and grouped dwelling housing developments.
Recommendation
That the issue be dismissed.
Object to proposal based on likely construction noise and traffic.
Many objectors stated that should this proposal be successful, there would be a great deal of noise pollution arising as a result of construction noise and traffic. Additionally, objectors were concerned that the construction timeframe would be considerable.
Comment
Inevitably, the implementation of any development will result in short term disruption to the area resulting from construction works. In this instance, the objectors believe that construction works may take up to two years to complete. Under the provisions of the Environmental Protection (Noise) Regulations 1997, restrictions are placed on all activities that are likely to create a noise disturbance to nearby residents. Generally, activity is limited to 7am to 7pm Monday to Saturday and will apply to development under the current R20 coding or the proposed R40 coding. Were the proposal to be successful, any development would be required to comply with these regulations.
Recommendation
That the issue be dismissed.
Object to proposal, as increased traffic will make the area unsafe for young children as a result of increased traffic.
All of the objectors raised increased traffic levels resulting from a proposed rezoning as a reason for objecting to the proposal. Objectors stated that they felt that an increase of nine dwellings would significantly affect the amenity and pedestrian safety of the area.
Comment
Whilst the proposal would increase the number of dwellings within Dimitrios Court, it is not considered that the proposed increase would result in unsafe levels of traffic movements in the area. It should be further noted that traffic movements in any given area are subject to a number of influences, not the least of which is the demographics of an individual household, which could contain a single vehicle or several vehicles.
Several residents also expressed the opinion that if development of this lot were to take place, then development should utilise Wanneroo Road for access. The City has an Urban Design Policy – ‘Development Adjacent to Wanneroo Road’. This Policy specifically requires redevelopment proposals to relocate access away from Wanneroo Road. Consequently, the request that development utilises Wanneroo Road would not be supported by the City.
It should also be noted that Main Roads WA was consulted regarding the proposed recoding and had no objection to the proposal, subject to no access being permitted from Wanneroo Road.
Recommendation
That the issue be dismissed.
Negative impact of property values
Several of the objectors stated that they objected to the proposal, as it would negatively impact on real estate values in the area.
Comment
It is considered that this comment is based on pure conjecture. No evidence has been provided justifying this issue and the City is unaware of any evidence which would suggest that property prices would decline as a result of the rezoning of an individual lot.
Recommendation
That the issue be dismissed.
Object to proposal, as it will impact the amenity of the area
Objections based on the impact the proposal would have on the amenity of the area are closely related to the objectors’ desire to live in an area which contains single residential dwellings. It was stated that different housing types, increased traffic flow and the introduction of a different demographic group would negatively affect the area.
Comment
It is difficult to describe the amenity of an area, as amenity means different things to different people. As such, amenity can be affected in many ways, subtle and otherwise. There is no doubt that the area would change if this proposal was to proceed. However, the purpose of the planning system is not to prevent change – rather to manage change in line with an established statutory framework. Consequently, as the proposal is not considered likely to result in excessive additional traffic movements, and any specific development proposal would be assessed in accordance with the R-Codes and the City’s District Planning Scheme, with noise and pollution being regulated by associated legislation, the proposal is not considered to have a significantly detrimental impact on nearby residents.
Recommendation
That the issue be dismissed.
Object to proposal, as it will introduce rental properties and tenants into the area, which may in turn lead to an increase in crime in the area.
Several of the submitters objected to the proposal on the grounds that future occupiers of any future dwellings may be renters. In particular – one submitter felt that crime rates would rise in the area if this were to occur.
Comment
Whilst there is no suggestion that the proposed development would result in rental accommodation, the decision for an owner to occupy or rent the premises rests with the owner. There is no applicable legislation preventing a premises being rented. In any event, whether the proposed dwellings would be owner occupied or used as rental accommodation is not a material consideration in the assessment of this proposal. There is no evidence that the development of group housing would result in increase in criminal activity.
Recommendation
That the issue be dismissed.
Conclusion
There is clearly local opposition to this proposal from the existing residents of Dimitrios Court, with owners of all the properties in the street objecting to the proposal.
However, there are significant grounds upon which to support the proposal, including compliance with the City’s Strategic Plan and State Government Planning Initiatives. It should also be noted that the under the current zoning, the site could currently be subdivided to create four lots (three additional).
The reasons for the objections of local residents are listed and discussed above, and it is clear from the objections made that the residents object to any development that they perceive will affect the amenity of the area. It is reasonable to assume that this would also apply to development that is permitted to take place as of right – such as the subdivision of the subject lot at the existing coding.
The provision of an additional five dwellings (above that which is permitted under the existing coding) is not likely to have a significantly detrimental impact on the area and consequently, the objections raised are dismissed, and the proposed recoding is supported.
Administration has also reconsidered the usefulness of adopting a Local Structure Plan, and has concluded that the R-Codes and the District Planning Scheme provide an adequate framework for assessing development proposals for this lot should this Amendment be successful. Consequently, the adoption of a Local Structure Plan in this instance is not considered necessary.
Statutory Compliance
The proposal has been progressed in accordance with the statutory process outlined in the Town Planning Regulations.
The advertising of the proposed Agreed Structure Plan 63 has followed the statutory processes outlined in DPS 2.
Strategic Implications
The proposal conforms to Objective 1.5 of the City’s Strategic Plan, which aims to ‘improve the quality of the built environment’. The Strategic Plan contains the following specific strategies to achieve this objective:
· Aim to revitalise existing neighbourhoods to meet the changing needs of the community.
· Encourage the development of more diverse residential centres.
· Promote urban design that creates attractive and distinctive neighbourhoods.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council:-
1. Pursuant to Town Planning Regulation 17(2) ADOPTS, without modification, Amendment No. 72 to District Planning Scheme No.2 to recode Lot 7 (HN 12) Dimitrios Court, Hocking from R20 to R40;
2. 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.
3. 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.
4. 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 submittors of its decision.
5. NOT PROCEED with the adoption of a Local Structure Plan for this lot.
6. ADVISES the applicant that should this rezoning be successful, direct lot access to Wanneroo Road will not be supported.
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File Ref: P30/0001V01
File Name: BA TAMALA PARK REGIONAL COUNCIL DRAFT FUTURE PLAN 2007 2010.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Brian Evans
Meeting Date: 7 August 2007
Attachments: 2
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Issue
To consider a submission on the Tamala Park Regional Council - Draft Future Plan 2007 – 2010.
Background
The Tamala Park Regional Council (TPRC) has prepared a draft Future Plan and is seeking public comment on the document. The Plan sets out the broad objectives of the TPRC, including its vision and values that will guide its future activities. The plan has been prepared by the TPRC, having regard for the values and principles emanating from an Enquiry by Design Workshop held at the City of Wanneroo in January 2007. As one of the seven Local Government landowner representatives and the Local Government within which the land is located, it is important that the City consider the draft plan and provide comment. A copy of the document has been placed in the Elected Members’ Reading Room.
Detail
The Future Plan provides an overview of the relevant legislation, outlines a public consultation process for the plan, includes a background to the establishment and structure of the Regional Council and then considers matters relating to the land development including Smart Growth, environmental concerns and responsibilities, the project background, vision, opportunities and constraints, key project elements, statistics and relevant major projects. Particular attention is directed to environmental issues and in particular energy efficiency as well as best practice urban, economic and community development.
The vision stated in the Future Plan is to “create an urban centre for choice, sustainability, community and opportunity”. This is supported by the identification and listing of values, key focus areas, key stakeholders and major government policies.
A location plan for the TPRC landholding is shown as Attachment 1 and a Conceptual Design Plan is shown as Attachment 2.
Consultation
The future Plan has been advertised widely by the TPRC and specific requests for submissions have been requested by the member Council’s. The submission period closes 30 July 2007. Given the City’s meeting schedule, arrangements have been made with the TPRC for the City’s submission to be lodged shortly after Council’s meeting.
Comment
The Tamala Park Future Plan is primarily a summary document that establishes the broad parameters for proceeding with the TPRC’s future activities. These parameters are closely aligned with the City’s strategic objectives and place a high regard on the achievement of best practice and sustainability and are therefore supported. Some of the stated statistics appear to be incorrect however and should be reviewed.
The plan includes a concept plan that is indicative of the urban structure that will form the basis of the preparation of the structure plan. It should be noted that although many of the high level principles incorporated in the Future Plan are considered sound, the preparation of a structure plan will need to follow the normal statutory assessment processes which will involve a detailed consideration of both the City and State government strategies and policies, public consultation and the approval of both the City and the Western Australian Planning Commission. In the Future Plan, the TPRC has recognised the need to have a sound working relationship with the City and the Department for Planning and Infrastructure for its planning and development program and this is supported. Given the statutory processes that the structure plan will need to go through however, it is considered prudent to advise the TPRC that the City’s support for the Future Plan should not be construed as any form of agreement to the conceptual design plan contained in the document.
Statutory Compliance
Under Section 5.56 of the Local Government Act, Regional Councils such as the TPRC are required to prepare a Future Plan and to undertake public consultation during the preparation of the document.
Strategic Implications
The structure plan proposal is consistent with the following outcome areas of the City’s Strategic Plan:
“Environment - A sustainable natural, built and healthy environment.
Social - Healthy, safe, vibrant and connected communities.
Economic - A prosperous region achieved through economic growth and employment.”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
1. SUPPORTS the Draft Future Plan 2007-2010 and in particular the application of Smart Growth and sustainability principles, however requests that the statistics on page 27 of the document be reviewed for accuracy.
2. ADVISES the Tamala Park Regional Council that it should not construe support for the Future Plan as any form of agreement to the Conceptual Design Plan contained in the document and that the future structure plan will need to follow the normal statutory assessment processes.
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ATTACHMENT 1
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File Ref: P32/0129V02
File Name: EA Close of Advertising Telecommunications facility 127 Two Rocks Road Two Rocks.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Timothy Dawson
Meeting Date: 7 August 2007
Attachments: 2
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Issue
To consider a development application relating to the proposed Master Antenna TV (MATV) at The Reef, Two Rocks at the close of advertising.
Applicant |
Broadcast Engineering and Services |
Owner |
Zebra Properties Pty Ltd and P & N Landreach Pty Ltd |
Location |
Lot 9502 Reef Break Drive, Two Rocks |
DPS 2 Zoning |
Urban Development |
MRS Zoning |
Urban |
Background
Broadcast Engineering and Services has requested approval to commence development to install a MATV head-end at the subject lot located outside the “The Reef” Lot 501 Two Rocks Road, Two Rocks (refer Attachment 1). The head-end consists of a 20-metre mast where three television receiving antennae and one radio link antenna are mounted on top of the mast. The applicant has advised that the facility would be in situ for approximately six years and then be relocated permanently to another spot nearby.
Detail
The MATV is where free-to-air satellite television channels are received at a single point using common antennae and distributed to individual residences via a cable network. The proposal is to build a 20 metre tall self supporting tower, equipment building and security compound in an already cleared area of size 12 x 8 metres (refer Attachment 2). The services to be provided to the residents include:
· Broadband Internet Access
· Distribution of free-to-air, Subscription and Satellite TV
· Video-on-demand
· Telephone
· Metering options for utility companies, and
· High Bandwidth WAN links with VLAN/VPN capability for business application.
The effective reach of the facility may be up to 20 km radius.
Consultation
Under the provisions of District Planning Scheme No. 2 (DPS2), the proposal was advertised for a period of 21 days commencing 5 June and ending 26 June 2007. The City received only one submission.
Comment
Response to the Submission
The main issues raised by the submission, together with a comment on each is outlined below:
1. Constant Eyesore to the neighbourhood
The proposed tower would be a constant eyesore to the neighbourhood.
Comment
MATV towers are not uncommon and currently one exists in Butler surrounded by residential development. This facility would alleviate the need for TV or satellite antenna at each dwelling, thus reducing visual clutter by removing the need for roof top antenna. Apart from the television receiving and distribution equipment, the head-end houses equipment used to provide internet and other communications services to the residents. This facility will, therefore, be very useful to carry out home-based businesses. Considering the advanced technology and the modern trend in development, this facility is considered to be essential.
Recommendation
That the issue be dismissed.
2. Devalue the properties.
The surrounding properties will be devalued
Comment
The submittor has not demonstrated how the proposed tower would devalue the properties. It is also not proven if such towers would devalue the surrounding properties.
Recommendation
That the issue be dismissed.
3. Permanent Tower
Although proposed as a temporary tower it could become permanent.
Comment
The City is keen to ensure that there is not a proliferation of these types of facilities and promotes the establishment of co-located facilities between new residential developments.
The applicant advised that the final location of the head-end would be determined within the proposed six year temporary time frame and be relocated nearby when the structure plan area develops to its full potential. The applicant advised that the present location was selected because the site has been earthworked, making it possible to install cabling.
Recommendation
That the issue be dismissed.
4. Health risks
Telecommunication towers always pose a health risk to the residents nearby.
Comment
The applicant has advised that there is only one component which transmits radio frequency, and the emissions are from the antenna mounted 20 metres from the ground. Power involved is very low and there is danger only up to 0.5 metre directly in front of the antenna, which is very directional and points in a southerly direction 20 metres from the ground. Anyone at the base of the tower is outside the 0.5 metre hazard zone and therefore there are no health risks from the emissions.
Recommendation
That the issue be dismissed.
Other issues
The MATV facility is proposed to be located within a future Public Open Space area outside the current Lot 501 Two Rocks Road, Two Rock Agreed Structure Plan No.48 area. Since the proposed facility would require 96m2 of land, at the time of preparing the structure plan for the area outside the current ASP area, necessary provision will need to be made to ensure that 10% POS area is provided.
Statutory Compliance
The subject proposal is considered under the provisions of the DPS2.
Strategic Implications
The subject proposal accords with the following City’s Strategic Plan for 2006-2021 strategy.
“3.6.2 Encourage Home-based businesses.”
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council APPROVES the application to commence development submitted by Broadcast Engineering and Services in respect to the Temporary MATV head-end at Lot 9502 (99) Reef Break Drive, Two Rocks subject to the applicant entering into a legal agreement with the City requiring the removal and/or relocation of the MATV Head-end within six years from its installation to the satisfaction of the City of Wanneroo.
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File Ref: P04/0480VO1
File Name: EA Proposed Carramar Tavern and Resturaunt with Drive Through Liqour Store Lot 9024 1000 Joondalup Drive Corner Ch.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Neil Maull
Meeting Date: 7 August 2007
Attachments: 3
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Issue
To consider an application for the development of a Tavern and Restaurant with Drive-Through Liquor Store.
Applicant |
Peet & Co. Ltd ATF Yatala Unit Trust |
Owner |
Peet & Co. Ltd ATF Yatala Unit Trust |
Location |
Lot 9024 (1000) Joondalup Drive, Cnr Cheriton Drive, Carramar |
Site Area |
4042.9 square metres |
Background
The subject site is zoned Business under the City’s District Planning Scheme No. 2 (DPS2). An application for a tavern and restaurant with drive-through liquor store on Lot 9024 was received on 16 October 2006. A tavern and liquor store are discretionary land uses in the Business Zone, whilst a restaurant is a permitted land use.
Following an assessment and advertising of the proposal, a report was presented to the Council meeting on 5 June 2007. This report recommended that the application be approved subject to conditions. However, a procedural motion was moved that the item be referred back to Administration to arrange a public meeting with the residents of Carramar on the matter.
Consequently, a Public Meeting was held on 20 June 2007 at the Carramar Community Centre. The meeting provided a forum for residents to express their views regarding the proposal. A copy of the minutes of this meeting are detailed in Attachment 1.
Generally, the comments made at the meeting were supportive of the proposal, though there were objections to the proposal. Additionally, although some residents indicated their support for the proposed Tavern and Restaurant, objections/concerns were expressed regarding the proposed drive though liquor store and possible adverse impacts on traffic movements in the area.
Detail
Site
The subject site is 4042.9 square metres and is currently vacant with some remnant vegetation. The site is bounded by Joondalup Drive, Cheriton Drive and Innesvale Way.
A drainage sump exists to the east of the site. The location of the subject property is shown on Attachment 2. The land west of Cheriton Drive, adjacent to the subject site, has been set aside for a local shopping centre whilst residential development exists north and east of Innesvale Way.
Proposal
The proposed single storey development is for a Tavern and Restaurant with Drive Through Liquor Store on the subject site. The proposal includes 71 car bays, and 10 per cent of the site is set aside for landscaping. Floor plans and elevation drawings of the proposal are provided in Attachment 3.
The design proposes to orientate the restaurant dining areas to face Joondalup Drive and Cheriton Drive, with the Tavern’s lounge area orientated towards Joondalup Drive. Delivery, bin and storage areas, and the main entrance to the lounge bar area, are located facing Innesvale Way and are screened from view with a fence and gate.
Consultation
The application was advertised for public comment for a period of 28 days. It was advertised by means of an on-site sign, an advertisement in the local newspaper, a link on the City’s website and letters sent to landowners within a 200 metre radius of the site. The submission period closed on 17 April 2007 and 45 submissions were received; 23 objected to the proposal or components thereof and 22 supported the proposal. In addition, a petition with 106 signatures was received, all in support for the proposal.
During the public meeting held on 20 June 2007, one letter of objection was submitted to the City, while another two emails objecting to the proposal were received following the public meeting. In support of the proposal, a petition was organised by the landowners/developers which contained 161 signatories. Additionally, four letters of support were received by the City.
The issues raised and the City’s response to those issues are provided in the following section.
Public Submissions
The key concerns raised in the submissions objecting to the development related to traffic and safety, and the tavern and drive through liquor store components. The following summarises the key issues raised by the public submissions in relation to the proposal, together with Officer comment.
Issue: Traffic and Safety
Increased vehicle numbers: nearby roads are already busy, would add to traffic problems.
The applicant has provided a traffic impact assessment report and this was referred to the City’s Manager Infrastructure Services for comment. No substantial issues were identified and the application was supported subject to the provision of traffic islands.
The subject site has always been zoned Business and its location on two main roads surrounding the development, Joondalup Drive and Cheriton Drive, have been designed to cater for the anticipated traffic. Associated with this development is the shopping centre approved on the adjacent site. Whilst increases in traffic levels will occur, these levels will be within the capacity of the existing road system. Of note is that the majority of submissions in support of the proposal stated that they were pleased that the site was within a walkable distance, as this provided convenience and would not require the hiring of taxis.
Concern over increased traffic down Kirkimbie Street.
The proposal is unlikely to greatly affect the amenity of Kirkimbie Street, as the development will be accessed primarily from Cheriton Drive and Innesvale Way. It is unlikely that Kirkimbie Street would be used as a short cut as it does not lead to any other main roads or facilities.
Concern over use of Innesvale Way for deliveries.
The subject site only has street access from Cheriton Drive and Innesvale Way. The development has been created to present to Cheriton Drive and Joondalup Drive. Deliveries to the property would only occur during normal business hours. The design has included a three metre wide landscaping strip along Innesvale Way to minimise the impact of the service areas on the adjoining landholdings. The bin storage area has been provided with a fence and gate to retain streetscape amenity and complies with the City’s requirements.
Issue: Safety
Proposal located on a route children use to access Carramar Primary School.
There are three primary schools within a 350 metre radius of the proposed development; two Government primary schools, Carramar and Tapping, and private primary school St. Stephens. There are many examples throughout the metropolitan area where there are schools in proximity to taverns, restaurants and liquor stores. The City does not have a planning policy that seeks to preclude taverns from being located near to primary school sites.
Concern that walking at night will now be unsafe.
The provision of a restaurant and tavern with views of nearby streets, which will be open in the evening, will increase passive street surveillance and lighting at night and may increase safety compared to the currently vacant and un-maintained site. Additionally, the proposal will provide for passive surveillance over the shopping centre adjacent to the subject site after closing hours, which will reduce the potential for anti-social behaviour in the general vicinity of the proposed development.
Car parking: Concern that proposal does not have sufficient car spaces, which may lead to illegal verge parking outside resident’s homes.
There is a 40 car bay shortfall on the site and the applicant provided a Traffic Impact and Parking Assessment report which addressed this issue. This issue is further discussed in the comment section of this report.
Issue: Amenity
Noise: Potential for late night traffic and noise; ‘would disrupt the quiet suburb’.
The applicants provided an acoustic consultant’s report that addressed environmental noise from mechanical services and alfresco areas. This report was referred to the City’s Environmental Health Officers and no issues were identified.
It is likely that this development, and the shopping centre approved on the adjacent site, will increase traffic levels and may increase noise levels in the vicinity of these developments; however, the site is zoned to permit these and a range of other uses, all of which would also contribute to traffic and the potential for noise issues in the vicinity of the site.
Location: Site too small and too close to established homes and schools and requires a buffer to adjacent residences.
Other than setback, landscaping and car parking requirements, the City has no requirements for the size of a site in relation to the proposed use on site. The development will be adjacent to homes, however, the site has always been zoned Business and this zoning has not changed during the development of local homes and schools. The site is bounded by three roads and a drainage sump and does not directly adjoin residential land.
Proposal would devalue local properties.
The impact of the proposed development on property values is not a valid planing concern.
Bin store situated on Innesvale Way: unacceptable for adjacent residents and pedestrians.
The bin storage area has been provided with a fence and gate to retain streetscape amenity and complies with the City’s requirements.
Concern over loss of Carramar’s ‘safe family appeal’, and potential to change the essence of the community.
There were mixed views in relation to the family appeal of the proposal. Whilst some respondents believed the ‘family friendly’ reputation of Carramar would be improved by the development, others believed the proposal would be detrimental in this regard. Some comments in support for the development referred to restaurants and taverns in Joondalup which were not designed well for children, stating that in comparison this proposal would be more family orientated. Additionally, one respondent stated that external childcare would not need to be organised as children would be welcome at this development. The proposal provides a play area of 17.3 square metres inside the restaurant, which suggests that the applicant is aware of the family orientated nature of the locality. Additionally, the proposal is single storey with 10 per cent of the site allocated to landscaping, creating an attractive development not out of character with the quality of development existing in the area.
Issue: Social
Don’t support tavern or drive through liquor store, issues raised: Concern the large lounge area will cater to a ‘passing trade’; will attract the wrong sort of people; potential for antisocial behaviour including vandalism and graffiti, litter and loitering, ‘hoons’ and burnouts.
A tavern is generally considered to be an appropriate use within a Business zone and will provide a social meeting place for the local community. The proposed tavern and restaurant have been designed to reflect the demographics of Carramar and nearby suburbs by providing playground facilities for children, a restaurant for family meals, a lounge area for socialising and a local drive through liquor store for convenience. Many submissions indicated support for this arrangement, particularly in relation to facilities for adults in the locality of which there are none at present. As the site is on a main road, customers from other neighbouring suburbs of Banksia Grove, Tapping and Wanneroo would also be expected. Some submissions recognised this appeal, stating that the proposal would provide an opportunity to meet local residents they may not have otherwise met. There is no substantive evidence that the proposed tavern will invite antisocial behaviour in this locality.
Timing of proposal is not appropriate as many children live in the area at present.
There appeared to be a number of emotive issues raised in relation to the family-based appeal of Carramar; however it is important to recognise that there is demographic diversity in the suburbs surrounding this proposal and whilst there are currently significant numbers of school aged children in the area, the proposed development may cater to changing demographics of local residents for many years. Submissions in support for the proposal indicated that the development provides local employment opportunities, gives the community a focal point and contributes to Carramar’s appeal by way of a modern community facility. Additionally, those in support for the proposal stated that the restaurant and tavern may boost the number of those in the Resident’s Association which struggles to attract members and raise funds and awareness of local issues; Carramar has little to offer adults and is devoid of social areas and it would be nice to have a ‘local’; the facility is a must considering population growth in the area; and the facility may boost local tourism. Considering both arguments, it can be concluded that the design of the development encourages a cohesive and inclusive community atmosphere by catering for both children and adults.
Issue: No need for drive through liquor store
There is no need for a drive through liquor store in Carramar but restaurant and café acceptable.
A number of residents were supportive of the restaurant only, or a restaurant and licensed tavern only, but were not in support for the drive through liquor store. There is no local drive through liquor store in the vicinity of Carramar. The nearest drive through liquor stores for Carramar include Wanneroo Shopping Centre, Hester Avenue, and Joondalup shopping centre – all at least five to ten minutes drive from Carramar. Therefore, a drive through liquor store proposal is considered appropriate.
There is already a proposed drive through liquor store in the shopping centre.
The approved shopping centre adjacent to the subject site does not include a drive through liquor store. No plans have been submitted for the district shopping centre on the corner of Joondalup Drive and Pinjar Road.
Safety and anti-social behaviour concerns: drive through liquor store will only act as a “refuelling station” for hoons; and concern that children will hang out at the drive through liquor store when they are older.
The applicant has designed the restaurant and tavern to reflect the demographics of the Carramar area. The low intensity and scale of the development is not likely to attract large numbers of people solely for the purpose of obtaining ‘takeaway’ liquor. It is more likely that the drive through liquor store offers a convenience for those within the vicinity of Carramar and Tapping. There are state laws that prevent unaccompanied minors from accessing taverns and liquor stores.
Additional Issues
Advertising period not long enough and drive through liquor store was not listed on the on-site sign.
The advertising period of 28 days is the standard period given to proposals of this size; however, an additional week was provided informally to ensure all comments were received. Whilst the drive through liquor store was not printed on the on-site sign, plans for the proposed development, which included the drive through liquor store, were available both at the Civic Centre and the City’s website for the duration of the advertising period.
Disappointed that initial proposals for service station, medical centre not acted on.
The land uses initially proposed by Peet & Co. for this site were never applied for and hence have never received approval from the City. The City can only assess applications made by the owner in accordance with the relevant provisions of the DPS2.
Concern over reliability of Hospitality Total Services Questionnaire.
Hospitality Total Services conducted a door knock questionnaire in Carramar in October 2006 and a report was subsequently submitted to the City. Council considers the public submissions received during the formal advertising period by the City.
Additional Questions
If a liquor license is already granted for the development can we have the details?
The Department of Racing, Gaming and Liquor is responsible for liquor licensing. The City has not received an application for a section 39 or section 40 liquor license certificate.
The floor plan includes a function room. Does this mean the space will be hired to the public for parties/weddings/funerals etc?
Under the City’s District Planning Scheme, a ‘tavern’ is defined as ‘any land or buildings wherein the primary use is the consumption of beverages and may include a restaurant or facilities for entertainment and to which a license may have been granted under the provisions of the Liquor Licensing Act 1988’. From this definition, the function room may be classified as a facility for entertainment, which would allow the use of the facility for functions.
Comment
The proposal generally complies with the City’s development standards and requirements with the exception of a shortfall of car parking and the lack of a consistent three metre wide landscaping strip along the lot boundary facing Joondalup Drive.
Landscaping Strip Variation
The DSP2 requires that where a car park abuts a street, a three metre landscaping strip must be provided. The current proposal only provides a three metre landscaping strip along Innesvale Way and the northern half of Cheriton Drive. Due to the car parking aisle location, a landscaping strip has not been provided along Joondalup Drive and the truncated portion of Cheriton Drive. The three metre landscaping strip variation is supported for three reasons:
1) the three metre landscaping strip has been provided where it is most needed, as a buffer between the existing residences on Innesvale Way;
2) there is already a substantial area of verge between this site and the existing Joondalup Drive road reserve and the proposal will not reduce amenity to this street frontage; and
3) overall, the site has provided a total of ten per cent landscaping where only eight per cent is required under the DPS2.
Car Parking Variation
There is a 40 car bay shortfall of car parking on the site. An assessment of car parking against the DPS2 car parking requirements has been tabulated below:
Land use area |
Area (m²) |
Car parking requirement |
Bays Required |
Bays provided |
Dining |
67.8 |
1 per 5sqm |
13.5 |
71 |
Lounge dining |
98 |
1 per 5sqm |
19.6 |
|
Alfresco |
34.7 |
1 per 5sqm |
6.9 |
|
Lounge |
88 |
1 per 5sqm |
17.6 |
|
Lounge bar |
107 |
1 per 3sqm |
35.6 |
|
Lounge garden |
54 |
1 per 5sqm |
10.8 |
|
Liquor store |
106 |
7 per 100sqm |
7 |
|
Playground |
17.3 |
Nil |
Nil |
|
|
|
TOTAL |
111 |
|
|
|
SHORTFALL |
|
40 |
The applicant has justified a reduced number of car bays in the Traffic Impact and Parking Assessment and the following points were raised:
The proposed development is located adjacent to the land approved for the Carramar shopping centre. The shopping centre is likely to have a significant amount of car parking (293 bays) and, apart from Thursday nights when the adjacent shops can open late, the peak times for the shopping centre would differ from that of the tavern and restaurant development. The applicant further justified the reduced car bays, stating:
‘It is assumed that cross-trade (to allow usage of more than one facility such as bar and the restaurant by patrons) within the proposed development would be in the order of 25%.’
In addition, the proposed trading hours were mentioned which suggests that a reciprocal car parking situation with the shopping centre site would be able to adequately accommodate car parking demand during peak periods for both developments:
‘This review identified that the peak weekday evening parking demand for both land uses would overlap or coincide at around 7:00pm on a Thursday evening (approximately 80% of the peak demand each for both the subject site land uses and for the shopping centre), but on a Saturday evening at 7:00pm when the subject site parking demand would peak (100%) the anticipated demand for the shopping centre parking would generally be minimal as trading would finish by 6:00pm.’
An objector to the proposal has queried how car parking could be accommodated in the event of the shopping centre not being constructed. Whilst this is considered unlikely to occur, the requirement for the developer to enter into a reciprocal car parking agreement with the shopping centre owner is included as a recommended condition of approval. Such a condition could include the requirement for a temporary car park to be provided to service the proposed development in the event that the shopping centre has not been constructed prior to the proposed development being operated. Considering these two points, and that the proposed development has been designed to also attract a significant number of patrons within a walkable catchment area, a 40 car bay deficiency is supported in this instance.
Conclusion
With 83 per cent of respondents in favour of the proposal, there appears to be strong community support for the development. Concern was expressed in relation to the safety of children specifically in relation to the potential for anti-social behaviour, such as loitering, littering and graffiti as well as ‘hoons’, as a result of the tavern and drive through liquor store components. Whilst there is always the possibility of anti-social behaviour occurring in suburban areas over time, whether there is potential for the tavern to aggravate anti-social behaviour in this locality must be considered against the significant social benefits that the facility would offer.
It is apparent that this development has been considered with the social demographics and needs of the local community today, and in the long term. This is evident from the mixture of facilities proposed for the site, including a restaurant, tavern, drive through liquor store and the inclusion of an indoor children’s playground area. A mixture of land uses enables the development to cater for a range of age groups and their differing social requirements. The proposal provides a dynamic meeting place and focal point for the established local communities of Carramar and Tapping in an area that is currently devoid of such facilities.
Having considered the proposal against the relevant requirements of the DPS2 and Agreed Structure Plan 21B (Carramar Estate), and in light of the high level of community support for the proposal, it is recommended that the proposal be supported.
Statutory Compliance
The application for planning approval has been assessed in accordance with the requirements of the DPS2 and Agreed Structure Plan 21b.
Strategic Implications
The proposal would be consistent with the ‘healthy, safe, vibrant and connected communities’ goal of the City’s Strategic Plan 2006-2021, which fosters lifestyle choice based on community needs.
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority.
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Recommendation
That Council APPROVES the application submitted by Peet & Co. Ltd ATF Yatala Unit Trust for the development of a tavern, restaurant and drive through liquor store on Lot 9024 (1000) Joondalup Drive corner Cheriton Drive, Carramar, subject to the following conditions:
1. The applicant entering into a reciprocal carparking agreement with the owners of lot 9516 Millendon Street, Carramar, to permit reciprocal car parking between the proposed Tavern, and Restaurant and the proposed shopping centre approved on lot 9516 Millendon Street, Carramar. In the event of the shopping centre not being constructed prior to the operation of the Tavern and Restaurant, the agreement is to be drafted to permit a minimum of 40 temporary bays to be constructed on lot 9516 Millendon Street, Carramar, pending the completion of the shopping centre. Preparation of this agreement is the responsibility of the applicant/owner, and should be prepared by the City’s solicitors (currently McLeod & Co. – 9381 3133)
2. Carparking bays are to be 5.5 metres long and a minimum of 2.5 metres wide. End bays, including car bay 34, are to be 2.8 metres wide and end bays in a blind aisle, including car bay 62, are to be 3.5 metres wide.
4. No parking bays shall be obstructed in any way or used for the purposes of storage.
5. Side islands are to be provided to car bays 29, 30. 38, 39 and 43 as indicated in RED on the approved plans.
6. A crossover is to be provided to the service area as indicated in RED on the approved plans.
7. A bollard is to be provided separating the car parking from the drive through liquor store, as indicated in RED on the approved plans.
8. The car parking area shall be provided with one shade tree for every four 4 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.
9. A ‘seagull’ traffic island on the Cheriton Drive crossover and a traffic island separator for the Innesvale Way crossover are to be constructed, as indicated in RED on the approved plans
10. 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 prior to the commencement of construction.
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 to the satisfaction of the Manager Planning Services.
12. Any blank wall of the development, including any retaining walls shall be coated with a non-sacrificial anti-graffiti coating, to the satisfaction of the Manager Planning Services.
13. 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.
14. All storage/service areas shall be suitably screened and access doors/gates closed other than when in use to the satisfaction of the Manager Planning Services.
15. Deliveries shall be confined to between the hours of 7am and 6pm Monday to Saturday, and not including public holidays.
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ATTACHMENT 1
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Public Meeting – Proposed Tavern, Restaurant & Drive through bottle Shop, Carramar
Minutes
Present
Cr Terry Loftus – City of Wanneroo
Cr Laura Gray – City of Wanneroo
Cr Frank Cvitan – City of Wanneroo
Cr Rudi Steffens – City of Wanneroo
Pas Bracone – Manager Planning Services – City of Wanneroo
Neil Maull – Senior Planning Officer – City of Wanneroo
Chris Arkell – Total Hospitality Services
Laurie McGill – Peet & Co
Cr Loftus opened the meeting at approximately 7.05pm
The following comments / questions were voiced at the public meeting
Local resident – Commented that she supports the development
Local resident, Lyndavale Loop - Voiced concerns over the tavern, and in particular the future of the tavern.
Local resident – Supports the family tavern and restaurant, but objects to the drive through liqour store.
Local resident, Duncan Goodwin – Commented that the needs of the community at large need to be considered.
Local resident – Commented that they are concerned about possible anti social behaviour resulting from the proposal.
Local resident Cheriton Drive – read a letter objecting to the proposal.
Local resident, Russell Gardens – Commented that he objects to the proposed drive through liqour store. Is also concerned over the parking concession given.
Local resident, Jindare Loop – Commented that the tavern would not function without a drive through liquor store
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Local resident – Commented that anti social behaviour occurs at petrol station, and queried what is the difference between a service station and a more active use such as the proposal.
Local resident – Commented that it appeared that the majority of the people present at the meeting support the proposal.
Local resident – Queried the number of jobs that would be created as a result of the proposal. Representative from Peet & Co stated that approx 40 - 60 at any given time.
Local resident – Commented that he supports the proposal, however questioned the vehicular entrance along Innesvale Drive.
Local resident – Commented that the proposal is unlikely to result in additional anti social behaviour. Proposal will also help to reduce vehicle speed in the area.
Local resident, Camelot Grove – Commented that he has concerns regarding traffic resulting from the proposed development & questioned why a concession was given. Believes that intersection improvements should be undertaken, but supports the proposed tavern.
City’s response to this question
The following extract from the report to the 5 June Council meeting regarding this proposal explains the rationale behind the City’s decision to support a concession to the car parking requirement and the proposed reciprocal access arrangements.
An objector to the proposal has queried how car parking could be accommodated in the event of the shopping centre not being constructed. Whilst this is considered unlikely to occur, the requirement for the developer to enter into a reciprocal car parking agreement with the shopping centre owner is included as a recommended condition of approval. Such a condition could include the requirement for a temporary car park to be provided to service the proposed development in the event that the shopping centre has not been constructed prior to the proposed development being operated. Considering these two points, and that the proposed development has been designed to also attract a significant number of patrons within a walkable catchment area, a 40 car bay deficiency is supported in this instance.
It should also be noted that the City has recommended that an additional condition be placed on any development approval issued requiring reciprocal access arrangements to be put in place, and that any such arrangements be binding should the proposed shopping centre not be constructed prior to the proposed tavern / restaurant being operated.
Local resident, Wharton Drive – Commented that he supports the proposal, but has concerns regarding the effect on properties in the area. Commented that traffic form the tavern would be less than that associated with peak hours at the school.
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At this point, Cllr Loftus commented that the Department of Education is exempted form the requirement to undertake a traffic impact assessment when proposing new education facilities.
Local resident, Innesvale Drive – Commented that the shopping centre will create far more vehicle movements than the proposed development, and also commented that it doesn’t matter where the drive through liquor store goes.
Local resident – Commented that there are existing traffic problems in the area, and also that living opposite a service station (as originally intended) has it’s own issues. Also, commented that he welcomes the proposed development.
Local resident, St Stephens Crescent – Commented that supportive of the proposed development. Provided statistics highlighting the occurrence of assaults in the vicinity of licensed establishments. Had concerns regarding the proposed development in future years and that it may degenerate.
Local resident, St Stephens Crescent – Commented that shopping centres themselves are magnets for anti social behaviour. Also commented that the previous comments regarding assaults were based around centres such as Northbridge, and that statistics were unlikely to apply in this area.
Local resident, Palmerston Crescent – Commented that a significant amount of noise originates from Joondalup Drive, and that the proposed development would not increase noise levels significantly. Also commented that the attendees of the proposed development will be those persons present at the meeting.
At this point, Chris Arkell of Total Hospitality Services discussed issues of viability of the proposed development. He stated that the development had to be viable, and to make it so, either a drive through bottle shop or a band room would be required. He felt that the drive through bottle shop would be the preferred option for the community. He also stated that the drive through liqour store would not cause additional vehicle movements.
Local resident, Tapping – Commented that a drive through liquor store is a contentious issue. Referred to the Old Bailey Tavern in Joondalup which was a successful tavern. Commented also that any proposal should reflect community needs. Objected to the proposed drive through liquor store.
Local resident – Commented that there was more chance of a child being injured by a car in a shopping centre car park than in a drive through drive through liquor store.
Local resident, Cheriton Drive – Questioned whether further canvassing of opinions would be undertaken by the City. Felt that many more people would have been at the meeting had it not clashed with a school concert, and questioned whether another meeting would be held.
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Page 4 of 4
Local resident, Fernhill Avenue – Commented that when he moved in to the area he hoped that the area would eventually be provided with community facilities. Also felt that majority of attendees at the meeting would support the proposed development.
Local resident, Innesvale Way – Commented that people using the tavern would use local streets to get home in order to avoid the booze bus.
Local resident, Innesvale Way – Questioned why the suburb needed 2 drive through liquor stores. Questioned whay security measures would be put in palace to keep the area secure.
Local resident, St Stephens Drive – Commented that he sympathised with local residents who objected to the proposal. Felt that and proposed development should reinforce community needs and be a small-scale facility. Commented that proposed development may result in problems with teenagers drinking alcohol in the area.
Local resident – Commented that as a parent of teenagers, they felt that the proposed development would assist in reducing the occurrence of drink driving.
Local resident – Commented that he agreed with the proposal, but felt that the Police be brought into the debate regarding the proposed development. Commented that the suburb currently has a low crime rate, and that a higher crime rate would eventuate should the proposed development go ahead.
Local resident, Allenby Circle – Commented that until this meeting – all meetings held regarding the issue were attended by people objecting to the proposal.
Local resident, 16 Cheriton Drive – Commented that he was promised a tavern when he moved into the area, and this influenced his decision to move into the area.
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File Ref: S09/0009V01
File Name: FA Development Applications Determined by Delegated Authority for June 2007.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 consider Development Applications determined by Administration between 1 June 2007 and 30 June 2007, acting under Delegated Authority from Council.
Background
Nil
Detail
The City of Wanneroo District Planning Scheme 2 (DPS2) provides Council with planning 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.)
Council has delegated some of its responsibilities for decision making on planning 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 planning 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 planning application.
Planning applications determined by Administration between 1 June 2007 and 30 June 2007, acting under Delegated Authority from Council are included in Attachment 1.
Consultation
Nil
Comment
Nil
Statutory Compliance
A Delegated Authority Register was adopted by Council at its meeting on 29 August 2006 (item GS08-08/06 refers). The decisions referred to in Attachment 1 of this report are in accordance with this register.
Strategic Implications
This report is consistent with the corporate management and development goal of the City’s Strategic Plan, which seeks to establish an organisation that is open, accountable and committed to customer service.
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 Attachment 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 Administration acting under delegated authority from Council on planning applications processed between 1 June 2007 and 30 June 2007.
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Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0499 14/06/2007 6 $5,000.00 Approved
Prop address 7 NEWGATE STREET ALEXANDER HEIGHTS WA 6064
Land Lot 5214 P 12812 Vol 1530 Fol 140
Description SINGLE HOUSE - SHED & RETAINING WALL ADDITION
Applicants HARA AL KHAFAJI
File Number P01/0595V01
DA07/0418 18/05/2007 13 $8,525.00 Approved
Prop address 59 TRICHET ROAD JANDABUP WA 6065
Land Lot 139 P 13145 Vol 1558 Fol 675
Description SINGLE HOUSE - GARAGE ADDITION
Applicants LJ CUMMINS, GL CUMMINS
File Number P14/0007V01
DA07/0508 19/06/2007 7 $154,990.00 Approved
Prop address 10 BUTTERWORTH AVENUE KOONDOOLA WA 6064
Land Lot 1054 P 11289 Vol 1441 Fol 0767
Description ANCILLARY ACCOMODATION
Applicants ADDSTYLE CONSTRUCTIONS PTY LTD
File Number P16/0874V01
DA06/0649 07/09/2006 6 $0.00 Approved
Prop address 22 WESTGATE WAY MARANGAROO WA 6064
Land Lot 410 P 12111 Vol 1500 Fol 472
Description SINGLE HOUSE - COMMERCIAL VEHICLE PARKING
Applicants F LENZO
File Number P19/1941V01
DA07/0194 08/03/2007 67 $50,830.00 Approved
Prop address 50 STAFFORD WAY WANNEROO WA 6065
Land Lot 168 P 16085
Description ANCILLARY ACCOMMODATION
Applicants OUTDOOR WORLD
File Number P34/2990V01
DA07/0368 08/05/2007 23 $800,000.00 Approved
Prop address 637 WANNEROO ROAD WANNEROO WA 6065
Land Lot 101 D 75467
Description WAREHOUSES X FOUR
Applicants HARSUN HOLDINGS PTY LTD
File Number P34/0160V01
DA07/0506 11/06/2007 9 $30,000.00 Approved
Prop address 210 CAPORN STREET WANNEROO WA 6065
Land Lot 146 D 57319 Vol 1543 Fol 745
Description SINGLE HOUSE - SHED ADDITION
Applicants NORTHWEST SHEDMASTERS PTY LTD
File Number P34/0174V01
DA07/0513 20/06/2007 5 $163,298.00 Approved
Prop address 4 ALBERT COURT WANNEROO WA 6065
Land Lot 119 P 16085 Vol 1787 Fol 409
Description SINGLE HOUSE - EXTENSION
Applicants NU-LOOK HOMES PTY LTD
File Number P34/1903V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0248 02/04/2007 44 $11,995.00 Approved
Prop address 93 BUSHLAND RETREAT CARRAMAR WA 6031
Land Lot 21 P 12964 Vol 1545 Fol 528
Description SINGLE HOUSE - CARPORT ADDITION
Applicants HERO ENTERPRISES
File Number P07/0302V01
DA06/0852 13/11/2006 137 $545,454.55 Approved
Prop address 21 KINSALE DRIVE MINDARIE WA 6030
Land Lot 264 P 16425 Vol 1934 Fol 368
Description THREE STOREY HOUSE
Applicants M GALEA
File Number P22/1751V01
DA07/0440 24/05/2007 17 $163,775.00 Approved
Prop address 360 NEAVES ROAD MARIGINIUP WA 6065
Land Lot 2316 DP 124829 Vol 2178 Fol 088
Description GENERAL STORAGE SHED
Applicants KEYFAST PTY LTD
File Number P20/0094V1
DA07/0448 24/05/2007 9 $4,320.00 Approved
Prop address LANDSDALE GARDENS CHRISTIAN SCHOOL 77 QUEENSWAY ROAD LANDSDALE WA
Land Part Lot 70 P 8649 Vol 1488 Fol 732
Description LANDSDALE GARDENS SCHOOL - PATIO ADDITION
Applicants OUTDOOR WORLD
File Number P17/0636V01
DA07/0254 03/04/2007 62 $350,000.00 Approved
Prop address 2632 WANNEROO ROAD NOWERGUP WA 6032
Land Lot 6278 DP 207588 Vol 1501 Fol 1000
Description SHOWROOM - AGRICULTURE HORTICULTURE
Applicants JP HEALY, MJ HEALY
File Number P24/0076V01
DA07/0324 18/04/2007 15 $420,000.00 support
Prop address COMPASS PARK 87 BRAZIER ROAD YANCHEP WA 6035
Land Part Lot 612 P 10292 Vol 2047 Fol 290
Description PARK & RECREATION RESERVE - PATHWAY BOARDWALK & VEIWING PLATFORM
Applicants CITY OF WANNEROO
File Number P36/0541V01
DA07/0487 12/06/2007 5 $15,000.00 Approved
Prop address 160 BELGRADE ROAD WANNEROO WA 6065
Land Lot 53 P 7122 Vol 1981 Fol 850
Description SINGLE HOUSE - SHED ADDITION
Applicants A VANDEN BUSSCHE
File Number P34/0963V01
DA07/0134 16/02/2007 88 $40,000.00 notsupport
Prop address 300 ZIATAS ROAD PINJAR WA 6065
Land Lot 102 D 87246 Vol 2024 Fol 089
Description STABLES & 1 HECTARE TABLE GRAPES FARM
Applicants NS BENNETTS
File Number P26/0008V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0521 21/06/2007 1 $30,590.00 Approved
Prop address 49 ADAMS ROAD MARIGINIUP WA 6065
Land Lot 51 D 67081 Vol 1679 Fol 120
Description SINGLE HOUSE -SHED ADDITION
Applicants AVALON SHEDS AND STABLES
File Number P20/0085V01
DA06/0659 07/09/2006 157 $0.00 support
Prop address 276 SYDNEY ROAD GNANGARA WA 6065
Land Lot 9 D 28574 Vol 1273 Fol 644
Description CHANGE OF USE - POULTRY FARM TO POULTRY FARM & HYDROPONIC VEGETABLE
Applicants GKE YEW
File Number P12/0095V01
DA07/0447 28/05/2007 6 $150,000.00 Approved
Prop address 10 DAMIAN ROAD JANDABUP WA 6065
Land Part Lot 5 D 26743
Description SINGLE HOUSE - GARAGE & GAMES ROOM ADDITIONS
Applicants GV IZZO
File Number P14/0026V01
DA07/0262 04/04/2007 58 $5,200.00 Approved
Prop address 14 JACARANDA DRIVE WANNEROO WA 6065
Land Lot 100 P 17827 Vol 1893 Fol 203
Description SINGLE HOUSE - SHED ADDITION
Applicants DJ GUEST
File Number P34/1472V01
DA07/0449 22/05/2007 10 $164,985.00 Approved
Prop address 58 GRAHAM ROAD QUINNS ROCKS WA 6030
Land Lot 2 Vol 2075 Fol 286 S/P 31188
Description GROUPED DWELLING - SECOND STOREY ADDITION
Applicants TANGENT NOMINEES PTY LTD
File Number P27/1852V01
DA04/0451.02 23/05/2007 7 $0.00 Approved
Prop address 4 NEVIS PLACE WANNEROO WA 6065
Land Lot 242 P 21484
Description HOME BUSINESS - CATEGORY 2 - BOWEN MASSAGE - ANNUAL RENEWAL
Applicants A BLICKS
File Number P34/1908V01
DA07/0505 18/06/2007 7 $20,000.00 Approved
Prop address 2/5 PEMBROKE ROAD WANGARA WA 6065
Land Lot 2 Vol 2165 Fol 373 S/P 36481
Description WHOLESALE CARYARD
Applicants C LANGER
File Number P33/0368V01
DA07/0307 20/04/2007 36 $350,000.00 Approved
Prop address KINGSWAY CITY SHOPPING CENTRE 168 WANNEROO ROAD MADELEY WA 6065
Land Lot 888 D 98863
Description INDUSTRIAL/COMMERCIAL - BANK ADDITION
Applicants BOVIS LEND LEASE PTY LTD
File Number P18/0875V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0483 30/05/2007 15 $3,325.00 Approved
Prop address CAMBRAI VILLAGE 85 HESTER AVENUE MERRIWA WA 6030
Land Lot 12 P 24265 Vol 2202 Fol 109
Description AGED OR DEPENDENT PERSONS DWELLING - PATIO ADDITION TO UNIT 116
Applicants POULTER INSTALLATIONS
File Number P21/0080V01
DA07/0509 18/06/2007 9 $38,000.00 Approved
Prop address 9 TUG COVE MERRIWA WA 6030
Land Lot 1491 D 99974
Description SINGLE HOUSE ADDITION & PATIO
Applicants KALMAR PTY LTD
File Number P21/1432V01
DA07/0297 18/04/2007 36 $0.00 Approved
Prop address 24 MOBILIA PLACE GNANGARA WA 6065
Land Lot 64 DP 25805 Vol 2503 Fol 41
Description BUILDING ENVELOPE MODIFICATION
Applicants M CREMANARU
File Number P12/0073V01
DA07/0349 02/05/2007 24 $450,000.00 Approved
Prop address 19 RENNER CIRCLE WANNEROO WA 6065
Land Lot 7 DP 26868 Vol 2212 Fol 828
Description SECOND GROUPED DWELLING
Applicants STIRLING HOMES PTY LTD
File Number P34/1488V01
DA07/0477 05/06/2007 2 $0.00 Approved
Prop address 128 SANTA BARBARA PARADE QUINNS ROCKS WA 6030
Land Lot 746 DP 28144 Vol 2507 Fol 869
Description HOME BUSINESS - CATEGORY 2 - BOOKKEEPING SERVICES
Applicants LC SIMON
File Number P27/0170v01
DA07/0480 07/06/2007 11 $5,000.00 Approved
Prop address 1A FENCHURCH STREET ALEXANDER HEIGHTS WA 6064
Land Lot 1 Vol 2516 Fol 251 S/P 41548
Description SINGLE HOUSE - PATIO ADDITION
Applicants S & S Outdoors
File Number P01/0465V01
DA07/0461 30/05/2007 8 $2,642.00 Approved
Prop address 3 CUVIER GROVE WANNEROO WA 6065
Land Lot 167 DP 35961 Vol 2537 Fol 618
Description SINGLE HOUSE - PATIO ADDITION
Applicants NORTHERN PATIO INSTALLATIONS
File Number P34/0397V01
DA07/0141 19/02/2007 89 $0.00 Refused
Prop address 4/10 PENSACOLA TERRACE CLARKSON WA 6030
Land Lot 4 Vol 2536 Fol 959 S/P 43211
Description CHANGE OF USE TO TINT- A- CAR STORE - DEEMED REFUSED - APPLICANT
Applicants B ROBINSON
File Number P08/0379V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0484 11/06/2007 6 $17,700.00 Approved
Prop address 119 COUNTRYSIDE DRIVE TWO ROCKS WA 6037
Land Lot 49 DP 36110 Vol 2541 Fol 713
Description SINGLE HOUSE - PATIO ADDITION
Applicants KALMAR PTY LTD
File Number P32/0298V01
DA07/0435 23/05/2007 7 $36,750.00 Approved
Prop address 51 BIRDSONG GATE TWO ROCKS WA 6037
Land Lot 139 DP 40184 Vol 2560 Fol 85
Description SINGLE HOUSE - SWIMMING POOL ADDITION
Applicants POLY POOLS
File Number P32/0553V01
DA07/0472 22/05/2007 11 $3,240.00 Approved
Prop address 16 MARTINDALE AVENUE MADELEY WA 6065
Land Lot 2 DP 42233 Vol 2585 Fol 032
Description PATIO ADDITION
Applicants PARAMOUNT PATIOS
File Number P18/0533V01
DA07/0450 28/05/2007 16 $320,000.00 Approved
Prop address 230 OCEAN KEYS BOULEVARD CLARKSON WA 6030
Land Lot 1067 DP 44781 Vol 2585 Fol 743
Description SINGLE HOUSE
Applicants DANMAR HOMES PTY LTD
File Number P08/1691V01
DA07/0309 23/03/2007 52 $280,000.00 Approved
Prop address 21 PORTCHESTER DRIVE DARCH WA 6065
Land Lot 224 DP 43866 Vol 2587 Fol 624
Description TWO GROUPED DWELLINGS
Applicants RCI BUILDING CONSULTANTS & BROKERS
File Number P09/1058V01
DA07/0025.01 30/05/2007 18 $0.00 Approved
Prop address 35 PINJAR ROAD SINAGRA WA 6065
Land Lot 1001 DP 47324 Vol 2597 Fol 400 S/P 47046
Description GROUPED DWELLING - AMENDMENT - 16 UNITS (LOTS 50, 51, 52, 53, 54, 55, 56, 57, 58,
Applicants TERRA FIRMA CAPITAL PTY LTD
File Number P29/0224V01
DA07/0384 10/05/2007 18 $400,000.00 Approved
Prop address 14 GARINO RISE WANGARA WA 6065
Land Lot 10 DP 43288
Description FOUR (4) x WAREHOUSES WITH INCIDENTAL OFFICE
Applicants GALEA BUILDING CO PTY LTD
File Number P34/3103V01
DA07/0383 10/05/2007 18 $400,000.00 Approved
Prop address 10 GARINO RISE WANGARA WA 6065
Land Lot 11 DP 43288
Description FOUR UNITS
Applicants GALEA BUILDING CO PTY LTD
File Number P33/0607V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0459 25/05/2007 25 $54,500.00 Approved
Prop address 39 GAUDI WAY CLARKSON WA 6030
Land Lot 1540 DP 46798 Vol 2602 Fol 802 S/P 50845
Description SERVICES BUILDING & PARK STRUCTURE ADDITION
Applicants URBAN LANDSCAPING
File Number P08/2077V01
DA07/0009.01 11/05/2007 27 $0.00 Approved
Prop address 39 GAUDI WAY CLARKSON WA 6030
Land Lot 1540 DP 46798 Vol 2602 Fol 802 S/P 50845
Description GROUPED DWELLING - MINOR AMENDMENT - 135 DWELLINGS AND COMMUNAL
Applicants WHELANS
File Number P08/2077V01
DA07/0357 04/05/2007 12 $263,700.00 Approved
Prop address 24 CHESTERFIELD AVENUE HOCKING WA 6065
Land Lot 549 DP 46865 Vol 2620 Fol 172
Description TWO GROUPED DWELLINGS
Applicants SOVEREIGN BUILDING COMPANY
File Number P13/1431V01
DA07/0347 01/05/2007 29 $359,758.00 Approved
Prop address 38 CHESTERFIELD AVENUE HOCKING WA 6065
Land Lot 570 DP 46866 Vol 2620 Fol 186
Description GROUPED DWELLING
Applicants IMPRESSIONS THE HOME BUILDERS
File Number P13/1408V01
DA07/0344 30/05/2007 14 $361,312.00 Approved
Prop address 34 SACRAMENTO PARADE HOCKING WA 6065
Land Lot 631 DP 46864 Vol 2613 Fol 006
Description GROUPED DWELLING
Applicants IMPRESSIONS THE HOME BUILDERS
File Number P13/1425V01
DA07/0468 05/06/2007 13 $0.00 Approved
Prop address 5 FLORIDA DRIVE LANDSDALE WA 6065
Land Lot 1 Vol 2651 Fol 401 S/P 51826
Description CATEGORY 3 - HOME BUSINESS - HAIR & MAKEUP (BRIDAL)
Applicants BM GRACE
File Number P17/1637V01
DA07/0446 28/05/2007 3 $100,000.00 Approved
Prop address 5 KINGSBRIDGE BOULEVARD BUTLER WA 6036
Land Lot 279 DP 46281 Vol 2613 Fol 293
Description CHANGE OF USE - FROM MEDICAL CENTRE TO VETERINARY HOSPITAL
Applicants C MACDONALD
File Number P05/1268V01
DA07/0520 28/05/2007 19 $2,100.00 Approved
Prop address 68 ASHLEY ROAD TAPPING WA 6065
Land Lot 2 Vol 2654 Fol 850 S/P 52282
Description PATIO ADDITION
Applicants NORTHERN PATIO INSTALLATIONS
File Number P31/2331V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA06/0941 11/12/2006 128 $125,000.00 Approved
Prop address SUBDIVIDED 1100 CONNOLLY DRIVE BUTLER WA 6036
Land Lot 9114 DP 50047 Vol 2620 Fol 346
Description TEMPORARY SEALED CARPARKS TO SERVICE DISPLAY HOMES
Applicants COSSILL & WEBLEY CONSULTING ENGINEERS
File Number P05/0656V01
DA07/0473 01/06/2007 4 $3,900.00 Approved
Prop address 53 MATTA WAY PEARSALL WA 6065
Land Lot 2 Vol 2652 Fol 315 S/P 52629
Description PATIO ADDITION
Applicants OUTDOOR WORLD
File Number P25/0682V01
DA07/0321 23/04/2007 40 $269,000.00 Approved
Prop address 9 MARKETHILL ROAD RIDGEWOOD WA 6030
Land Lot 1137 DP 50078 Vol 2624 Fol 106
Description GROUPED DWELLING - 2 UNITS
Applicants DANMAR HOMES PTY LTD
File Number P28/0556V01
DA06/0838.01 18/06/2007 4 $0.00 Approved
Prop address 8 SALFORD PROMENADE MINDARIE WA 6030
Land Lot 467 DP 49283 Vol 2626 Fol 036
Description SINGLE HOUSE - MINOR AMENDMENT
Applicants J-CORP PTY LTD
File Number P22/1981V01
DA07/0146 20/02/2007 92 $800,000.00 Approved
Prop address 6 COCKLESHELL BRACE JINDALEE WA 6036
Land Lot 1377 DP 49303
Description CHILD CARE CENTRE
Applicants RS HINDLE
File Number P15/0359V01
DA07/0481 07/06/2007 9 $309,090.90 Approved
Prop address 21 BONVIN GARDENS TAPPING WA 6065
Land Lot 974 DP 50650 Vol 2638 Fol 904
Description TWO GROUPED DWELLINGS
Applicants DANMAR HOMES PTY LTD
File Number P31/2277V01
DA07/0353 03/05/2007 14 $103,500.00 Approved
Prop address 16 ROMAINE LOOP DARCH WA 6065
Land Lot 798 DP 50063 Vol 2640 Fol 831
Description SINGLE DWELLING
Applicants I JOGIC
File Number P09/1626V01
DA07/0424 17/05/2007 2 $145,000.00 Approved
Prop address 14 JEDBURGH LOOP SINAGRA WA 6065
Land Lot 48 Vol 2636 Fol 948 S/P 47046
Description GROUPED DWELLING
Applicants HIGHBURY HOMES (WA) PTY LTD
File Number P29/0502V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0423 17/05/2007 2 $145,000.00 Approved
Prop address 16 JEDBURGH LOOP SINAGRA WA 6065
Land Lot 49 Vol 2636 Fol 949 S/P 47046
Description GROUPED DWELLING
Applicants HIGHBURY HOMES (WA) PTY LTD
File Number P29/0503V01
DA07/0396.01 07/06/2007 2 $0.00 Approved
Prop address 5 HAYMOUNT WAY CLARKSON WA 6030
Land Lot 1118 DP 52110 Vol 2642 Fol 406
Description SINGLE HOUSE - AMENDMENT
Applicants AFFORDABLE LIVING HOMES
File Number
DA07/0155 23/02/2007 83 $399,522.00 Approved
Prop address 8 GRALLINA WAY TAPPING WA 6065
Land Lot 676 DP 51018 Vol 2644 Fol 819
Description TWO GROUPED DWELLINGS
Applicants AFFORDABLE LIVING HOMES
File Number P31/2179V01
DA07/0205 15/03/2007 51 $300,000.00 Approved
Prop address 58 OLIVEDALE ROAD MADELEY WA 6065
Land Lot 803 DP 50837 Vol 2646 Fol 296
Description TWO GROUPED DWELLING
Applicants SF RODI
File Number P18/1558V01
DA07/0437 24/05/2007 17 $220,000.00 Approved
Prop address 17 CASTANET DRIVE MADELEY WA 6065
Land Lot 738 DP 50839 Vol 2647 Fol 629
Description TWO GROUPED DWELLING
Applicants A RADICI
File Number P18/15584V01
DA07/0381 10/05/2007 19 $190,000.00 Approved
Prop address 31 ROSLIN ROAD WANNEROO WA 6065
Land Lot 608 DP 53363 Vol 2642 Fol 773
Description SINGLE HOUSE
Applicants STOURBRIDGE PTY LTD
File Number P34/3105V01
DA07/0311 29/03/2007 44 $1,077,272.80 Approved
Prop address 93 SHEPPERTON DRIVE BUTLER WA 6036
Land Lot 1189 DP 52130 Vol 2652 Fol 083
Description GROUPED DWELLING - ELEVEN UNITS
Applicants LAKE OVAL PTY LTD
File Number P05/2165V01
DA07/0426 18/05/2007 30 $300,000.00 Approved
Prop address 1 CALOUNDRA ROAD CLARKSON WA 6030
Land Lot 629 DP 52774
Description SHOWROOM & WAREHOUSE
Applicants D SERAGUSANA
File Number P08/3343V01
Development Applications determined for Period City of Wanneroo
WHERE (Issued_date BETWEEN 01/06/2007 00:00:00 AND 30/06/2007
Note: Estimated cost not provided on applications for use only or where a flat fee is applicable
Ram Id Date Application Days Est Cost Decision
DA07/0507 13/06/2007 7 $350,000.00 Approved
Prop address 40 DELLAMARTA ROAD WANGARA WA 6065
Land Lot 891 DP 54062 Vol 2653 Fol 270
Description FOUR WAREHOUSES
Applicants S MILLS
File Number P33/0613V01
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File Ref: S09/0008
File Name: FC Subdivision Applications Determined Under Delegated Authority During June 2007.doc This line will not be printed Please do NOT delete
Responsible Officer: Director, Planning and Development
Disclosure of Interest: Nil
Author: Kirsty Robbins
Meeting Date: 7 August 2007
Attachments: 8
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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.
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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 |
SU134634 16/05/2007 |
Lot 12 D 39500 Vol 386 Fol 184A 348 Gibbs Road Nowergup WA 6032 Carlotta Investments Pty Ltd |
Rural Resource SCU6 |
Not Supported |
27/06/2007 |
2 |
SU134553 08/05/2007 |
Lot 507 D 61476 Vol 1577 Fol 364 140 Pederick Road, Neerabup WA 6031 Harry Trandos, Nicolas Trandos, Stavros Trandos |
Industrial Development SCU1 |
Supported |
11/06/2007 |
3 |
SU134722 23/05/2007 |
Lot 206 P 21922 Vol 2098 Fol 913 710 Shearwater Avenue, Two Rocks WA 6037 Tokyu Corporation |
Urban Development SCU1 |
Supported |
14/06/2007 |
4 |
SU134723 23/05/2007 |
Lot 310 P 21924 Vol 2097 Fol 790 146 Toreopango Avenue, Two Rocks WA 6037 Tokyu Corporation |
Urban Development & Centre SCU1 |
Supported |
14/06/2007 |
5 |
SU135030 21/05/2007 |
Lot312 P 21931 409 Toreopango Avenue, Two Rocks, WA 6037 Tokyu Corporation
|
Urban Development & Regional Reservation Parks and Recreation SCU1 |
Supported
|
27/06/2007 |
6 |
SU134703 23/05/2007 |
Lot 9516 DP 43214 58 Millendon Street, Carramar WA 6031 WA 6065 Peet & Co Ltd Atf Yatala Unit Trust |
Centre |
Supported |
11/06/2007 |
7 |
SU134659 16/05/2007 |
Lot 437 DP 52869 Vol 2650 Fol 990 117 Inspiration Drive, Wangara WA 6065 Markeesa Nominees Pty Ltd |
General Industrial SCU5 |
Supported |
11/05/2007 |
8 |
SU134820 31/05/2007 |
Lot 9007 DP 53309 599 Two Rocks Road, Two Rocks WA 6037 Yanchep Sun City Pty Ltd &Capricorn Investment Group Pty Ltd |
Urban Development SCU1 |
Supported |
26/05/2007 |
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File Ref: C07021V01
File Name: AA Supply Delivery of Nine Refuse Trucks of Varying Configurations.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Coordinator Fleet Services
Meeting Date: 7 August 2007
Attachment/s: Nil
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Issue
To consider Tender 07021 - The Supply and Delivery of Nine Refuse Trucks of Varying Configurations.
Background
Domestic Refuse Collection Trucks
Side Loading Refuse Truck Plant Numbers 96013,96015,96016,96017,96018,96019 and 96020 were purchased in June/July 2002 and are currently utilised by Infrastructure – Waste Services for the collection of domestic household refuse. Provision was made in the City’s 2007/2008 Plant Replacement Program to replace these trucks.
Additional funding was provided to purchase an additional Side Loading Refuse Truck under the City’s 2007/2008 Strategic Initiatives – Capital Projects Program to accommodate the growth of the City.
Commercial Refuse Collection Trucks
Front Loading Commercial Refuse Truck Number 97006 was purchased in March 2003 and is currently utilised by Infrastructure – Waste Services for the collection of Commercial Bulk Refuse Bins. Provision was made in the City’s 2007/2008 Plant Replacement Program for its replacement.
Recyclables Refuse Collection Trucks
Recyclable Refuse Truck Plant Numbers 96589 and 96693 were purchased in June 1993 and September 1997 respectively, and Recyclable Refuse Truck Plant Numbers 96004, 96005 and 96006 were purchased in November 2001. These trucks are currently utilised by Infrastructure – Waste Services for the collection of recyclable household refuse. Provision was made in the City’s 2007/2008 Plant Replacement Program to replace these trucks.
The City is considering changing its recycling collection system to a universal recycling cart system. Part of the funding for this new system will be from the repayment of the $3m loan to the State Government for the construction of the Hester Avenue Bridge. While the City considers that this money is due for payment, it has not yet been received.
Detail
Tender No 07021 for the Supply and Delivery of Nine Refuse Trucks of Varying Configurations was advertised on 16 June 2007 and closed on 03 July 2007.
This tender also makes provision for the City to purchase an additional five Side Loading Refuse Trucks suitable for collecting recycling carts.
Tender submissions prices are valid to the City for a period of 90 days from the date of tender closure on 3 July 2007. Effectively, the last day that an order can be placed is 28 September 2007.
The Tender Evaluation Team comprising the Fleet Coordinator, Fleet Officer and Coordinator Waste Services evaluated the tenders in accordance with the following assessment criteria as detailed in the tender document:
· Whole of life costs;
· Operational assessment; and
· Mechanical assessment.
SIDE LOADING 6X4 REFUSE TRUCKS – DOMESTIC REFUSE COLLECTION SERVICE
The following tables, sorted by offered body designs, summarise costs per vehicle for the tender submissions received for the supply and delivery of side loading refuse trucks:
MacDonald Johnson Body options
Tenderer |
22m3 body |
25m3 body |
29m3 body (recycling) |
Budget |
Skipper Trucks Iveco F2350G/260 |
$300,170 |
$308,170 |
$ 312,170 |
$309,750 |
Options |
|
|
|
|
LPG substitution - Clause 5.2 |
$8,000 |
$8,000 |
$8,000 |
|
Steel Racking - Clause 5.6 |
$600 |
$600 |
$600 |
|
LED Lighting - Clause 5.7 |
$495 |
$495 |
$495 |
|
Weighing System – VDO option - Clause 5.5 |
$9,500 |
$9,500 |
$9,500 |
|
Weighing System – Elphinstone option -Clause 5.5 |
$14,900 |
$14,900 |
$14,900 |
Rico Recovery Systems body option
Tenderer |
25m3 body |
Budget |
Skipper Trucks - Iveco F2350G/260 |
$324,170 |
$ 309,750 |
Options |
|
|
LPG substitution - Clause 5.2 |
$8,000 |
|
Steel Racking - Clause 5.6 |
$600 |
|
LED Lighting - Clause 5.7 |
$150 |
Wastemaster Body option
Tenderer |
23m3 body |
Budget |
Skipper Trucks - Iveco F2350G/260 |
$307,430 |
$309,750 |
Options |
|
|
LPG substitution - Clause 5.2 |
$8,000 |
|
Steel Racking - Clause 5.6 |
$1,400 |
|
LED Lighting - Clause 5.7 |
$795 |
|
The tender submission for the Rico Recovery Systems body design was not further considered due to cost being significantly higher than budgeted allocation.
Tender 07021 included option Clause 5.5 (installation of weighting indicator-warning light) for the specific purpose of obtaining an overweight permit from Main Roads W.A. During the tender process, advice was received from Main Roads W.A. stating that overweight permits can no longer be obtained for the types of trucks tendered, therefore this option was no longer considered.
Following analysis of the City’s domestic refuse collection requirements, the 22m3 and the 23m3 bodies were considered the best options to minimise operational costs and maximise operational efficiency.
1. Whole of Life Costs
Whole of life costs for the trucks offered, including the option for alternative lighting (Clause 5.7), are summarised in the following table:
|
Skipper Truck – Iveco F2350G/260 MacDonald Johnson 22 metre body |
Skipper Trucks – Iveco F2350G/260 Wastemaster 23 metre body |
Purchase Price |
$300,170 |
$307,430 |
Option LED Lighting |
$495 |
$795 |
Total Purchase Cost |
$300,665 |
$308,225 |
Service Cost |
$35,885 |
$35,885 |
Total Cost |
$336,550 |
$344,110 |
Resale (red book) |
$112,846 |
$112,846 |
WOLC |
$ 223,704 |
$231,264 |
Reliable fuel consumption figures could not be established for this truck type and have therefore not been included in the whole of life cost analysis.
Red Book valuations have been used to estimate the resale value of the tendered vehicles.
2. Operational Assessment
The City currently owns and operates several of the tendered trucks fitted with the tendered 22m3 MacDonald Johnson Body units. Operational assessment was undertaken upon these vehicles by Waste Services staff.
The tendered Wastemaster 23m3 body was demonstrated at the Ashby Operations Centre and reviewed by staff from Waste and Fleet Services.
With the different body manufacturers tendered on the same Iveco F2350G/260 cab chassis, close attention was paid to the operational aspects of the different body types. Comparison of the quoted operational payloads of the two body designs revealed the difference to be marginal, at less than 4%. The MacDonald Johnson Body unit was assessed as providing the better ergonomic features for operators including smoothness of operation of the lifting arm, visibility of the bin lifting arm and joystick operation.
The following tables summarises the ranking achieved by tenderers in the Operational Assessment:
Rank |
Tendered |
1 |
Skipper Trucks – Iveco F2350G/260 MJE 22m3 body |
2 |
Skipper Trucks – Iveco F2350G/260 Wastemaster 23m3 body |
3. Mechanical Assessment
Mechanical staff from the City’s Fleet Services unit undertook a review of the current Iveco F2350G/260 cab/chassis and assessed it as a proven reliable combination with excellent parts support.
The City currently owns and operates several of the tendered trucks fitted with the tendered 22m3 MacDonald Johnson Body units. Mechanical assessment was undertaken upon these vehicles by Fleet Services staff.
The tendered Wastemaster 23m3 body was demonstrated at the Ashby Operations Centre and reviewed by staff from Waste and Fleet Services.
Mechanical Assessment of the different body types included attention to daily maintenance requirements, body construction, components design and layout and availability of spare parts. The MacDonald Johnson body was assessed to have the better component layout features and after sales support.
The following tables summarises the ranking achieved by tenderers in the Mechanical Assessment:
Rank |
Tendered |
1 |
Skipper Trucks – Iveco F2350G/260 MJE 22m3 body |
2 |
Skipper Trucks – Iveco F2350G/260 Wastemaster 23 m3 body |
Overall Weighted Score
The following table summarises overall ranking achieved by tenderers upon assessment:
Rank |
Tendered |
1 |
Skipper Trucks – Iveco F2350G/260 MJE 22m3 body |
2 |
Skipper Trucks – Iveco F2350G/260 Wastemaster 23m3 body |
FRONT-LOADING 8X4 COMMERCIAL REFUSE COLLECTION TRUCK
The following tables, sorted by offered body designs, summarise costs per vehicle for the tender submissions received for the supply and delivery of one Front Loading 8x4 Commercial Refuse Truck:
MacDonald Johnson Body options
Tenderer |
27m3 MNL Ribbed Body |
33m3 FL4 Smooth Body |
Budget |
Skipper Trucks - Iveco K2350G/315 |
$348,760 |
$343,760 |
$ 374,850 |
Options |
|
|
|
Load Sensing – Loadrite - Clause 4.1 |
$29,656 |
$29,656 |
|
Load Sensing –Elphinstone - Clause 4.1 |
$14,900 |
$14,900 |
|
Load Sensing – VDO - Clause 4.1 |
$9,500 |
$9,500 |
|
Alternative Lighting - Clause 4.3 |
$495 |
$495 |
|
Workshop Manuals /Fiche - Clause 2.19 |
$350 |
$350 |
The two optioned MJE bodies have significant design feature differences. The MNL unit is equipped with additional safety features such as self-levelling front arms (swing arms) and is of heavier duty construction more suited for hard waste pickups.
Papas Waste Equipment body option
Tenderer |
Administrator 32m3 Body |
Budget |
Skipper Trucks Iveco K2350G/315 |
$ 338,710 |
$ 374,850 |
Options |
|
|
Load Sensing Clause 4.1 |
Not Quoted |
|
Alternative Lighting Clause 4.3 |
Not Quoted |
|
Workshop Manuals /Fiche Clause 2.19 |
$ 350 |
The body submission from Papas Waste Equipment did not meet specification as the front lifting capacity is less than 2750 kg (Clause 3.3), and therefore was not considered further.
Rico Recycling Systems
Tenderer |
ROLF63/45/3674 36m3 Body |
Budget |
Skipper Trucks - Iveco K2350G/315 |
$ 340,760 |
$374,850 |
Options |
|
|
Load Sensing - Clause 4.1 |
$12,500 |
|
Alternative Lighting - Clause 4.3 |
$150 |
|
Workshop Manuals /Fiche - Clause 2.19 |
$350 |
The body submission from Rico Recycling Systems did not meet specification as the body does not have sullage traps (Clause 3.7), and therefore was not considered further.
Wastemaster body option
Tenderer |
Pegasus 31m3 body |
Budget |
Skipper Trucks - Iveco K2350G/315 |
$ 353,695 |
$374,850 |
Options |
|
|
Load Sensing – Loadrite - Clause 4.1 |
$19,000 |
|
Load Sensing – Elphinstone - Clause 4.1 |
$13,500 |
|
Alternative Lighting - Clause 4.3 |
$795 |
|
Workshop Manuals /Fiche - Clause 2.19 |
$350 |
The Wastemaster Pegasus 31m3 is of smooth body construction with fixed arms.
Options
Clause 4.1 Load Sensing Equipment
Load Sensing Equipment is necessary for safe operation and provides important operational data for this Truck Plant type. Three options were submitted for evaluation:
1. Loadrite LR 920
This is a total weighting system inclusive of under body load weighting system, data printer and data/office capture system costing $ 29,656 and is considered excessive to the City’s current requirements.
2. Elphinstone 6 Point under body
The second weighing system is a six-point load weighing system costing $14,900.00, which is installed between the chassis and the compactor body.
This system is preferred because of its ability to measure the full load within 1%. This will allow checking of individual bin weights. This is important because of the significant increase to tipping fees over the past two years.
3. VDO – Siemens Airbag Payload weighting system
This is an axle load weighing system, costing $ 9,500, which is installed to the vehicle’s rear airbag suspension system. This system is not preferred due to the fact that it only weighs the load applied to the rear wheels and therefore cannot accurately measure the full load
Clause 4.3 Alternative Lighting system
The tender documents asked for costings on the supply and installation of a preferred LED warning light system, which has improved brightness and requires less maintenance at significant cost savings to the City, in comparison to strobe lighting specified and currently installed to the City’s plant and vehicles.
1. Whole of Life Costs
Whole of life costs for the trucks offered, including the preferred weighing and lighting options have been assessed as follows:
Tenderer - Skipper Trucks Iveco K2350G/315 |
MacDonald Johnson Engineering NL 27m3 Body |
MacDonald Johnson Engineering FL4 33m3 Body |
Wastemaster Pegasus Smooth 31m3 Body |
Purchase Price |
$348,760 |
$343,760 |
$353,695 |
Option |
|
|
|
Clause 4.1 Load Sensing Equipment 6 point Elphinstone |
$14,900 |
$14,900 |
$13,900 |
Clause 2.19 Workshop manual /Fiche |
$350 |
$350 |
$350 |
Clause 4.3 Alternative Lighting |
$495 |
$495 |
$795 |
Total Cost |
$364,505 |
$359,505 |
$368,740 |
Estimated Resale |
$111,176 |
$111,176 |
$ 111,176 |
WOLC |
$253,329 |
$248,329 |
$ 257,564 |
Reliable fuel consumption figures could not be established for this truck type and have therefore not been included in the whole of life cost analysis.
Red Book valuations have been used to estimate the resale value of the tendered vehicles
2. Operational Assessment
Operational Staff from the City’s Commercial Waste operations undertook a review of the tendered vehicles. The City currently operates the Iveco K2350/315 with MNL body and a smaller F2350/280 with the FL3 smooth body with fixed arms.
The MNL style ribbed body was assessed as the most suitable with the swing arm self-levelling front-loading forks assessed as the easier and safer system to use.
The MNL ribbed body was also assessed as being of a stronger design when the truck is used at commercial sites with hard refuse products being collected
Rank |
Tendered |
1 |
Skipper Trucks Iveco K2350G/315 – MJE MNL 27m3 Body |
2 |
Skipper Trucks-Iveco K 2350G/315-Wastemaser –Pegasus 31m3 |
2 |
Skipper Trucks–Iveco K2350G/315- MJE FL4 33m3 Body |
3. Mechanical Assessment
Mechanical staff from Fleet Services undertook a review of the current Iveco K2350/315 cab/chassis, and assessed it as a proven reliable combination with excellent parts support.
The MNL ribbed body was assessed as being hardwearing and easier to repair if damaged than a smooth body as individual ribbed sections can be cut, removed and replaced
Rank |
Tendered |
1 |
Skipper Trucks Iveco K2350G/315 – MJE MNL 27m3 Body |
2 |
Skipper Trucks-Iveco K 2350G/315-Wastemaser –Pegasus 31m3 |
2 |
Skipper Trucks–Iveco K2350G/315- MJE FL4 33m3 Body |
Overall Weighted Score
The Skipper Trucks-Iveco K2350G/315 with the MacDonald Johnson MNL 27m3 ribbed body was assessed as the best combination, with operational consideration for collections of hard commercial waste being a major benefit of the ribbed body over the smooth skinned body.
Rank |
Tendered |
1 |
Skipper Trucks Iveco K2350G/315 – MJE MNL 27m3 Body |
2 |
Skipper Trucks-Iveco K 2350G/315-Wastemaser –Pegasus 31m3 |
3 |
Skipper Trucks–Iveco K2350G/315- MJE FL4 33m3 Body |
RECYCLING COLLECTION TRUCKS
Only one tender was received for 29m3 recycling trucks. The MJE 29m3 body has similar characteristics to the small units, other than the obvious large body and special compaction system to minimise damage to recyclables. The units can act as back up vehicles to collect domestic rubbish via an in-cab change in the compaction pressures.
Steel racking is required to allow the collection of used engine oil and car batteries that are currently part of the recycling programme. The alternative lighting system is also recommended for the recycling trucks. This gives an all up price of $313,265, and the $3,515 over budget amount per truck can be accommodated by the Domestic Refuse Plant Replacement Reserve.
1. Whole of Life Costs
Whole of life costs for the truck offered, including options for Steel Racking (Clause 5.6) and alternative lighting (Clause 5.7), are summarised in the following table.
|
Skipper Truck – Iveco F2350G/260 MacDonald Johnson 29 metre body |
Purchase Price |
$ 312,170 |
Option LED Lighting |
$495 |
Option Steel Racking |
$600 |
Total Purchase Cost |
$313,265 |
Service Cost |
$35,885 |
Total Cost |
$349,150 |
Resale [red book] |
$112,846 |
WOLC |
$236,304 |
Reliable fuel consumption figures could not be established for this truck type and have therefore not been included in the whole of life cost analysis.
Red Book valuations have been used to estimate the resale value of the tendered vehicles
2. Operational Assessment
The City currently owns and operates several of the tendered trucks fitted with the tendered 29m3 MacDonald Johnson Body units. Operational review was undertaken upon these vehicles by Waste Services staff.
The trucks were assessed as being suited to the recycling application.
3. Mechanical Assessment
Mechanical staff from the City’s Fleet Services unit undertook a review of the current Iveco F2350G/260 cab/chassis and assessed it as a proven reliable combination with excellent parts support.
The City currently owns and operates several of the tendered trucks fitted with the tendered 29m3 MacDonald Johnson Body units. Mechanical assessment was undertaken upon these vehicles by Fleet Services staff.
The trucks were assessed as being suited to the recycling application.
Consultation
The City’s Fleet Management Steering Committee has reviewed this report and supports the recommendations.
Comment
In each case, the truck with the highest overall evaluation score is recommended.
The City has made provision for the change to a universal
cart recycling service this financial year, subject to the State Government
repaying the $3m loan for the Hester Avenue Bridge. It is hoped that the State
Government will make a decision on this repayment before
28 September 2007, the date on which tender prices remain valid. It is noted
that delivery of these trucks would take about 6 months and the new universal
cart recycling system will need to be carefully staged.
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 selection process for fairness and compliance and is satisfied with the evaluation process and result.
Strategic Implications
The provision of suitable refuse trucks for Waste Services is consistent with the City of Wanneroo’s Strategic Plan (2006-2021) outcomes and objectives.
“Environmental 1.3 Improve management, recycling and re-use of waste
Governance 4.3 Improve asset management”
Policy Implications
Nil
Financial Implications
Costs associated with accepting the tender from Skipper Trucks compared to budget are contained in the following tables
Side Loading 6x4 Refuse Truck
Funding |
Tender |
Tender Price |
Budget |
Variance Under/(Over) |
Strategic Projects –2007/2008 |
Skipper Trucks (1) x Iveco F2350G/260 MJE 22m3 body |
$300,665 |
$305,000 |
$4,335 |
Plant Replacement Program 2007/2008 |
Skipper Trucks (7) x Iveco F2350G/260 MJE 22m3 body |
$2,104,655 |
$2,168,250 |
$63,595 |
Front-loading 8x4 Commercial Refuse Truck
Funding |
Tender |
Tender Price |
Budget |
Variance Under/(Over) |
Plant Replacement Program 2007/2008 |
Skipper Trucks (1) x Iveco K2350G/315 – MJE MNL 27m3 Body |
$364,505 |
$374,850 |
$10,345 |
Recycling Trucks
Funding |
Tender |
Tender Price |
Budget |
Variance Under/(Over) |
Plant Replacement Program 2007/2008 |
Skipper Truck – (5) x Iveco F2350G/260 MacDonald Johnson 29m3 body |
$1,566,325 |
$1,548,750 |
($17,575) |
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. ACCEPTS Tender No 07021 from Skipper Trucks for the Supply and Delivery of Eight Iveco F2350G/260 Side Loading Domestic Refuse fitted with MacDonald Johnson Generation Five 22m3 Bodies and the Alternative LED lighting system option for the amount of $2,405,320 in accordance with the conditions of tendering.
2. ACCEPTS Tender No 07021 from Skipper Trucks for the Supply of One Iveco F2350G/315 8x4 Front Loading Commercial Refuse Truck fitted with the MacDonald Johnson MNL 27m3 ribbed body, with the Elphinstone Six Point under body weighting system, alternative LED lighting system and Workshop fiche and manuals for the amount of $ 364,505 in accordance with the conditions of tendering.
3. ACCEPTS Tender No 07021 from Skipper Trucks for the Supply and Delivery of Five Iveco F2350G/260 Side Loading Domestic Refuse Trucks fitted with MacDonald Johnson Generation Five 29m3 Bodies for recycling, alternative LED lighting system and steel racking for the amount of $1,566,325 in accordance with the conditions of tendering, SUBJECT to the State Government confirming that the repayment of the $3M loan for the Hester Avenue Bridge will be made this financial year and orders being placed before 28 September 2007.
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File Ref: R34/0035V01
File Name: BA East Wanneroo TMS Quarkum St Red asphalt.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 7 August 2007
Attachment(s): 1
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Issue
To consider the cost benefit of using red asphalt to resurface Quarkum Street, Wanneroo between High Road and Paltara Way to designate the Wanneroo Senior High School zone.
Background
On 10 August 1999 the Joint Commissioners for the City of Joondalup considered a Report (refer W224-08/99) into the recommendations of the East Wanneroo Traffic Management Study (EWTMS) prepared by Gutteridge Haskins and Davey Pty Ltd (GHD).
The Joint Commissioners resolved:
1. RECEIVE the East Wanneroo Traffic Management Study Report as prepared by GHD Consulting Engineers.
2. ACCEPT the recommendations of the East Wanneroo Traffic Management Study as shown at Attachment 2 to report No. W224-08/99, with the implementation program subject to funding in the Five Year Traffic Management Plan Budget.
3. REQUEST Main Roads to provide traffic signals at the intersection of Elliot Road and Wanneroo Road.
4. REQUEST Main roads to review the speed zoning in Lenore and Franklin Roads with a view to reducing the speed limit to 70 km/hr.
5. THANK the members of the Wanneroo East Precinct Traffic Study Group for participating in the study.
Recommendation 6 of the EWTMS proposed the installation of red asphalt in Quarkum Street, Wanneroo between High Road and Paltara Way, to define the High School Zone and the parking embayments adjacent to the high school.
Detail
In accordance with the City’s Asset Management Policy, the pavement of Quarkum Street, Wanneroo between High Road and Banderra Street has been assessed as having reached the end of its service life and requires resurfacing. The resurfacing of the remainder of Quarkum Street from Banderra Street to Paltara Way is currently programmed to occur in 2009/2010. The City now has the option of resurfacing Quarkum Street, Wanneroo, between High Road and Paltara Way with red asphalt in accordance with the recommendations of the EWTMS.
The existing parking embayments in Quarkum Street have been constructed using red asphalt to delineate them from the traffic lanes.
Red asphalt has been widely used by Local Governments to demark low speed zones and parking embayments in areas such as shopping precincts. In such cases the low speed environment is not achieved by the colour of the asphalt but by the interaction of pedestrians and traffic volumes and parking demands. The red asphalt is used to indicate to road users that the road environment has changed.
Under the Road Traffic Code drivers are required to drive according to the road environment, with the speed limit set either by signage or the default limit of 50km/h for built-up areas, or the State default limit of 110km/h. The area under consideration is within a school zone with a reduced speed limit of 40km/h between 7.30am to 9.00am and 2.30pm to 4.00pm.
There have been three reported accidents in the subject area during the period 2002 to 2006, all having occurred on the weekend.
Consultation
The EWTMS was prepared in consultation with the Wanneroo East Precinct Traffic Study Group composed of local residents. No further consultation has been undertaken in the preparation of this report.
Comment
The existing parking embayments in Quarkum Street have been constructed using red asphalt, which delineates them from the traffic lanes. The use of red asphalt to resurface the traffic lanes would remove that colour difference that defines the parking embayments.
Red asphalt is a premium product and has a price premium of $4.50/m2 over normal black asphalt. If red asphalt is used to resurface the section of Quarkum Street between High Road and Banderra Street on this year’s programme, the additional cost of the project over black asphalt is estimated to be $2,000. The additional cost of resurfacing Quarkum Street between Banderra Street and Paltara Way in the 2009/10 programme with red asphalt is estimated to be a further $6,000 more than the cost of black asphalt.
The red asphalt used by the City is made by adding red oxide to the granite asphalt mix. Experience has shown that the red colour only lasts for 4-5 years before the pavement colour reverts to black. A more colour fast red asphalt is available by using cracked laterite gravel, but that product has more rounded surfaces than granite and consequently exhibits a lower friction resistance, which impacts on braking performance. The laterite gravel product also exhibits a shorter service life of 20 years compared with 30 years for granite asphalts, depending upon traffic loads, which also adds to its long-term cost.
Furthermore, the use of red asphalt at this site could set a precedent that could see the City obliged to provide a similar surfacing at the 40+ schools within the City’s boundaries. The cost to the ratepayers of providing and maintaining this premium product could therefore become significant while providing only minimal benefits.
The school area is only highly trafficked for two short periods each school day, before school begins and at home time, and road safety is catered for during that time by the 40km/h signed speed restrictions and 40km/h yellow pavement markings provided by Main Roads WA to delineate the school zone. It is considered that these signs and pavement marking provide sufficient advice to motorists of the lower speed environment of the school zone.
Administration does not believe that the use of red asphalt in this location is warranted. The accident statistics from Main Roads WA for the period 2002 to 2006 do not indicate that there is any endemic problem that could be remedied by the use of red asphalt to demarcate the area.
Statutory Compliance
Nil.
Strategic Implications
The proposal to resurface Quarkum Street, Wanneroo is consistent with the following City of Wanneroo Strategic Plan 2006-2021 outcome objectives:
“4. Governance
4.3 Improve asset management.
4.5 Improve long-term viability.”
Policy Implications
Quarkum Street is being resurfaced in accord with the City’s Infrastructure Asset Management Policy.
Financial Implications
Red asphalt is a premium product and has a price premium of $4.50/m2 over normal black asphalt. If red asphalt is used to resurface Quarkum Street between High Road and Banderra Street the additional cost of the project over black asphalt is estimated to be $2,000. The overall additional cost of resurfacing Quarkum Street between High Road and Paltara Way with red asphalt is estimated at $8,000.
The lower service life for red asphalt also adds to its long-term cost.
Voting Requirements
Simple Majority
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Recommendation
That Council DELETES the requirement for the installation of red asphalt on Quarkum Street between High Road and Paltara Way, Wanneroo, listed as Recommendation 6 in the East Wanneroo Traffic Management Study.
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ATTACHMENT 1
LOCATION MAP – Quarkum Street, Wanneroo
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File Ref: P08/0088V01
File Name: CA Financial Contribution to the Ongoing Maintenance of the Lake at the Somerly Estate Clarkson.doc This line will not be printed dont delete
Responsible Officer: Director, Infrastructure
Disclosure of Interest: Nil
Attachment(s): 3
Author: Dennis Blair
Meeting Date: 7 August 2007
Attachments: 3
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Issue
To consider a financial contribution from Urban Pacific Ltd (UPL) for the ongoing maintenance and replacement costs associated with Fleming Park Lake (the Lake), Clarkson.
Background
On 25 February 2003, Council supported an application for approval to commence development of a lake and associated landscaping within the Somerly Estate in Clarkson (Report PD10-02/03 refers). The location of the Lake is shown on Attachment 1. A Development Approval (DA02-1183 refers) was subsequently issued on 5 March 2003 with a number of conditions, one of which stated that UPL was required, prior to commencement of any works, to submit financial models based on the following three scenarios:
Model A: Current model as proposed;
Model B: A model based on the subject Public Open Space Area being used only as a reticulated turf public open space area; and
Model C: A model based on the lake being in operation and then having to be removed, filled and converted in to a turf public open space area.
The above models, as presented to the City on 23 June 2003, are detailed in tabular form in Attachment 2, and are based on a 10 year timeframe for further consideration by the City. The Development Approval condition did not state a timeframe over which costs were to be calculated.
The second condition stated that UPL was required to enter into a legal agreement with the City with respect to the above financial models and to make the “…necessary contribution to the City to offset the cost of ongoing maintenance of the lake”. In satisfying this condition UPL subsequently lodged a $267,831 bond , in the form of a bank guarantee, with the City to enable development works to begin prior to entering into the legal agreement. The value of the bond was based on the potential cost of removing the lake and infilling the land, and was to be returned when a legal agreement was executed in accordance with Condition 2. No further action was taken with regard to the legal agreement and the City has retained the bond, which will need to be returned to UPL on finalisation of this matter.
The extended three-year maintenance period for the Lake concludes in August 2007 and as the Somerly Estate development is nearing completion, UPL is seeking to finalise its obligations by contributing an amount of $195,011 to the ongoing maintenance and replacement costs associated with the Lake.
Detail
The financial models, which were submitted by UPL to comply with the conditions of the Development Approval, were based on a 10 year maintenance period and the proposed funding contribution towards the ongoing maintenance of the Lake is based on the same period.
UPL has maintained the lake and adjoining public open space for three years and the 10 year maintenance period begins from year four. A breakdown of the costs used in delivering the $195,011 contribution is outlined in Attachment 3. The annual maintenance costs are based on the current contract rates for the lake maintenance, with a 4% CPI used for the remaining nine years. The capital costs for the replacement of key infrastructure items such as aerators, bore pump and circulation pump are in accordance with the major overhaul periods outlined in the ‘Somerly Estate Lake Management Plan 2005’. A 10% contingency has also been applied to the estimated maintenance and replacement costs.
Consultation
Nil
Comment
Administration has reviewed the contribution offer by UPL, and based on the 10 year timeframe outlined in the three financial models provided in compliance with a condition of the Development Approval, considers it to be a fair and reasonable contribution. It is noted however, that there will be an ongoing requirement for regular maintenance of the lake infrastructure, monitoring of the lake water quality, and major overhauls, servicing and replacement of lake infrastructure. Options to accommodate these costs beyond the 10 year period include creating a reserve fund account and supplementing the funds in this account or budget separately on an annual basis. It is considered that an annual budget provision is the most effective method of funding the ongoing maintenance responsibilities.
Statutory Compliance
Nil.
Strategic Implications
The financial contribution by UPL towards the future maintenance of the Lake is consistent with the following City of Wanneroo Strategic Plan (2006-2021) outcome objectives:
“Governance
4.3 Improve asset management
4.5 Improve long-term financial viability”
Policy Implications
Nil
Financial Implications
The proposal provides for the sum of $195,011 to be paid to the City as a contribution towards the maintenance associated with the Lake. Future budgets will need to make provision for these ongoing maintenance responsibilities.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. ACCEPTS the payment of $195,011 from Urban Pacific Ltd as a contribution towards the ongoing maintenance costs associated with Fleming Park Lake, Clarkson.
2. RELEASES the bond lodged by Urban Pacific Ltd. on receipt of the payment of $195,011.
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File Ref: S16/0049V01
File Name: EA Authority to use traffic signs and devices for events on roads by private organisations.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 7 August 2007
Attachment(s): 1
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Issue
To consider the execution of an Instrument of Authorisation for the “Traffic Management for Events Code of Practice” to enable the City of Wanneroo to use traffic control signs and other devices in association with events on roads and to approve Traffic Management Plans submitted by event organisers.
Background
Under Regulation 297 (1) of the Road Traffic Code 2000 (RTC), the Commissioner of Main Roads is given sole power over road signs, road marking and traffic control signals. Regulation 297 (2) of the RTC allows the Commissioner to delegate that power over types and classes of signs, subject to conditions, through an Instrument of Authorisation.
The City has previously enacted an Instrument of Authorisation with the Commissioner of Main Roads to allow the City to use temporary road signs and devices at road works in accordance with the Traffic Management for Works on Roads Code of Practice. This allows the City not only to use traffic control signs in association with our own road works, but to approve Traffic Management Plans (TMP) for works by others in the road reserves under the City’s control.
The City will only accept TMPs prepared by a person holding a current Advanced Worksite Traffic Management Accreditation.
Events within the road reserve can take two forms: some are associated with a fixed location and may require either a full or partial road closure; other events such as processions or bicycle races may extend over a length of road and not require the road to be closed but some extra traffic controls to be exercised.
The City has no authority at present to use or approve the use of traffic signs or devices in association with events in the road reserve. If traffic signs or devices are required during an event on the road then the City is required to provide the appropriate TMPs to Main Roads WA (MRWA) for approval.
Where a person or organisation wishes to hold an event on a public road that will close part or all of the road, the Road Traffic Act 1974, Road Traffic (Events on Roads) Regulations 1991 requires they gain the approval of the Commissioner of Police. Events are defined by those regulations to fall into one of four categories:
1. “A category 1 event – being an event which involves large public participation.”
2. “A category 2 event – being an event which involves the racing of motor vehicles and does not involve large public participation.”
3. “A category 3 event – being an event which involves the racing of non-motorised vehicles, an athletic event or any other event, other than a locality or street event, which does not involve large public participation.”
4. “A category 4 event – being a locality or street event which does not fall within categories 1, 2 or 3.”
Event organisers are required to complete Schedule 1 – Form 1 when making an ‘Application for an Order for a Road Closure’. The application form is required to be signed by the Police, the Local Government and where applicable, by the Commissioner of Main Roads. Schedule 1 – Form 2 is used by the WA Police to issue an ‘Order for Road Closure’.
The Road Traffic Act 1974, Road Traffic (Events on Roads) Regulation 9 places the responsibility to effect the road closure with the Local Government for the municipality within which the event is to be held by installing and maintaining the ‘ROAD CLOSED’ signs, barriers, posts, rails and other devices.
While Regulation 297 (1) of the Road Traffic Code 2000 (RTC) places the authority to use and erect road signs, traffic control signals and other devices with the Commissioner of Main Roads, the ‘ROAD CLOSED’ signs, barriers, posts and rails required to effect the road closure are not defined as traffic signs in the RTC and therefore the City does not require the Commissioner’s approval for their use.
Detail
In conjunction with the Traffic Management for Events Advisory Group, MRWA has recently introduced the “Traffic Management for Events Code of Practice” which details the administrative, legal and technical requirements for the safe and effective management of traffic at events within the road reserve. The Code of Conduct covers all events in the road reserve regardless of whether they require any sort of road closure.
The Traffic Management for Events Code of Practice Section 8 addresses the responsibilities of both ‘Authorised Bodies’ and ‘non-Authorised Bodies’ in respect to road signs and devices for events. Until such time as the Instrument of Authorisation is signed, the City will remain a ‘non-Authorised Body’ and will need to apply to MRWA for approval to erect road signage for events on roads. Execution of the Instrument of Authorisation with the Commissioner of Main Roads in accordance with Regulation 297 (2) of the RTC will allow the City to approve TMPs either for its own use or by others for events on roads without the need to obtain further approvals from MRWA.
Two copies of the Instrument of Authorisation need to be executed with the common seal of the Council stamped on the document, and witnessed in accordance with Council’s procedure for sealing documents (refer Attachment 1).
Consultation
The Traffic Management for Events Code of Practice was developed by MRWA in conjunction with the Traffic Management for Events Advisory Group.
No public consultation was undertaken in the preparation of this report.
Comment
The Instrument of Authorisation for the “Traffic Management for Events Code of Practice” is additional to, and does not replace, the Instrument of Authorisation for road signs and devices at road works, in accordance with the Traffic Management for Works on Roads Code of Practice. Local Governments need to be authorised under both Instruments of Authorisation in order to use road signs and devices for both works on roads and for events.
The execution of the Instrument of Authorisation is supported by Administration, as it will enable the City to authorise TMPs associated with events in the road reserve without referring the TMP to MRWA for approval. This will simplify the process and reduce delays for event organisers and enable the City to work more directly for the benefit of its ratepayers.
Statutory Compliance
The Commissioner of Main Roads can delegate authority to erect road signs, traffic control signals and other devices under Regulation 297 (2) of the Road Traffic Code 2000, subject to conditions specified in the Instrument of Authorisation.
Strategic Implications
The execution of the Instrument of Authorisation is consistent with the City of Wanneroo Strategic Plan (2006-2021) goals and strategies:
“2. Social
2.2 Improve the City's identity and community wellbeing through arts, culture, leisure and recreation.
2.4 Improve community safety.
4. Governance
4.1 Improve strategic partnerships.”
Policy Implications
Nil
Financial Implications
There is no financial implication to the City in agreeing to the proposed Instrument of Authorisation, unless the number of requests for events was to rise significantly thereby adding to the workload of Administration staff.
The Infrastructure Planning Unit already approves TMPs for road works within the City, and the additional TMPs required for events will use the same procedure. The event organisers will be required to meet any costs associated with the provision of any signage for an event.
Voting Requirements
Absolute Majority
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Recommendation
That Council:-
1. AGREES BY ABSOLUTE MAJORITY, to enter into an Instrument of Authorisation with the Commissioner of Main Roads in accordance with Regulation 297 (2) of the Road Traffic Code 2000 to allow the City to use traffic signs and devices at events within the road reserve without the need to obtain further approvals from the Commissioner of Main Roads, subject to the conditions outlined in Attachment 1.
2. AUTHORISES the Mayor and Chief Executive Officer to execute and affix the Common Seal of the City of Wanneroo to the Instrument of Authorisation.
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File Ref: R18/0006V01
File Name: EA Petition PT01 06 07 Kingsway footpath between Evandale Road and Wanneroo Road.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Author: Russell Hewitt
Meeting Date: 7 August 2007
Attachment(s): 3
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Issue
To consider a petition requesting the provision of a footpath along the length of Kingsway from the Ashdale Boulevard/Evandale Road/Kingsway intersection, Darch to Wanneroo Road, Madeley.
Background
A petition signed by 126 people was received by Council at its meeting on 26 June 2007, with the text of the petition being:
“We the undersigned residents, respectfully and strongly support the provision of a footpath along the length of The Kingsway from Ashdale Boulevard, Darch to Wanneroo Road.
At present, residents are forced to use the road itself, service roads or undeveloped land, as the footpaths that do exist are poorly maintained and irregular. This situation poses a significant risk for local residents.
We ask that consideration to the provision of footpaths be given in framing the 2007-2008 Council budget”
A locality plan of the subject area is attached (refer Attachment 1).
Detail
The localities of Madeley and Darch are located within the East Wanneroo Cell 6 Agreed Structure Plan (ASP) area (refer Attachment 2). This Cell is currently undergoing a radical change in land use from market gardens to urban residential. These changes are guided and controlled by the State Government’s Metropolitan Region Scheme (MRS), the City’s District Planning Scheme No.2 (DPS2) and the Agreed Structure Plan for East Wanneroo Cell 6.
Under the ASP, Kingsway is being redeveloped as a local distributor road incorporating Controlled Access Places (CAPS). The CAPS are provided as joint pedestrian and property access facilities. They provide a low speed environment suitable for joint use by pedestrian and vehicles accessing adjacent properties. It is not intended to provide separate pedestrian facilities where CAPS are provided.
In accordance with the ASP the Western Australian Planning Commission (WAPC) would normally impose a condition on the landowner at the time of subdivision to ensure that the developer provides either the required CAPS or path as the property is redeveloped.
The path network along Kingsway will also be impacted by a number of major projects summarised below:
· The extension of Skeit Road from Hepburn Avenue to Gnangara Road, which will intersect Kingsway at a major roundabout. Skeit Road will ultimately be constructed as a four-lane dual carriageway road. Considering the expected traffic volumes, pedestrian crossing through the roundabout will not be considered the safest route and pedestrians will be encouraged to use one of the pedestrian underpasses that will be provided, one to the north of Russell Road and one to the north of Landsdale Road.
· The construction of a new secondary school by the Education Department, including a new path on the northern side of Kingsway between Ashdale Boulevard and Carripan Road.
· The construction of a new roundabout at a proposed four-way intersection to the east of Carripan Road.
· A major upgrade of the Kingsway Regional Sporting Complex that will include a shared path along its northern boundary and on the south side of Kingsway.
· The installation of Traffic Control Signals at the Kingsway/Wanneroo road intersection, which includes some land resumption and left turn slip lane.
The currently installed pedestrian facilities along Kingsway are shown in Attachment 3.
Consultation
This report was prepared in consultation with the City’s Planning Services. No public consultation was entered into in the preparation of this report.
Comment
The provision of the City’s basic infrastructure of roads and pathways through the town planning and development process relieves the current City ratepayers of the expense of providing new infrastructure. However the consequence of being dependent on developers is that land use transition can be fragmented and can result in significant discontinuities in facilities.
Large numbers of new ratepayers have now moved into Madeley and Darch with high expectations of a new suburb with all the facilities. Unfortunately these expectations cannot be met as the area is still in transition.
While the redevelopment process will provide pedestrian facilities for the majority of Kingsway, when most of the redevelopment has been finished there will remain some unconstructed sections that will remain the responsibility of the City. These sections are adjacent to the Kingsway Regional Sporting Complex, or fronting private lots that may not be redeveloped in the short term.
The ASP provides for the provision of paths as a developer’s cost. Should the City construct paths in advance of a development application, then it cannot recoup that expenditure from the developer at a later date.
A key link in the pathway network on Kingsway will be a shared path constructed by the City on the northern boundary of the Kingsway Sports Centre as part of that major upgrade.
The City will be responsible for the pathway construction on the south side of Kingsway from Wanneroo Road to Old Trafford Avenue. This work is dependent on the completion of a Main Roads WA project to install traffic control signals at the Wanneroo Road intersection along with a left turn slip lane, removal of power poles, and land resumption that will accommodate the pathway.
Statutory Compliance
The Local Government Act and the Land Administration Act place the care, control and management of pathway infrastructure in Kingsway with the City.
Strategic Implications
The receiving of the petition and the provision of pathways on Kingsway is consistent with the City of Wanneroo’s Strategic Plan 2006-2021 outcomes and objectives:
“Social
2.4 Improve community safety
2.5 Improve transport options and connections”
Policy Implications
Nil
Financial Implications
The estimated cost of a two metre wide path on the south side of Kingsway from Wanneroo Road to the entrance of the Kingsway Caravan Park is $20,000. Considering the likely completion date of the Main Roads WA project, funding for this pathway will not be required until 2008/09 at the earliest.
The estimated cost of a 2.5 metre shared path on the northern boundary of the Kingsway Regional Sporting Complex is $100,000 and this sum will need to be included in the cost of the redevelopment project.
The construction of other missing sections of path on the northern side of Kingsway between Wanneroo Road and Sovrano Avenue that are unlikely to undergo subdivision in the short term is estimated at $30,000.
Voting Requirements
Simple Majority
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Recommendation
That Council
1. NOTES that the provision of pedestrian facilities on Kingsway between the Ashdale Boulevard/Evandale Road roundabout and Wanneroo Road will be impacted by the following projects:
a. The extension of Skeit Road from Hepburn Avenue to Gnangara Road, which will intersect Kingsway at a major roundabout.
b. The construction of a new secondary school on Kingsway by the Education Department, including a new path on the northern side of Kingsway between Ashdale Boulevard and Carripan Road.
c. The construction of a new roundabout at a proposed four-way intersection to the east of Carripan Road.
d. A major upgrade of the Kingsway Regional Sporting Complex that will include a shared path along its northern boundary on the south side of Kingsway.
e. The installation of Traffic Control Signals at the Kingsway/Wanneroo road intersection, which includes some land resumption and power pole relocation to allow for a path on the south side.
2. LISTS for consideration in the draft 2008/2009 Pathways Program the following sections of pathway in Kingsway
a. Wanneroo Road to Old Trafford Avenue - $20,000.
b. Langford Boulevard to Sovrano Avenue - $30,000.
3. ADVISES the Petition organiser that:
a. The pathways and Controlled Access Ways in Kingsway will continue to be constructed according to the District Planning Scheme No.2, the Agreed Structure Plan for East Wanneroo Cell 6 and subdivision approvals issued by the Western Australian Planning Commission.
b. A shared path on the northern boundary of the Kingsway Regional Sporting Complex will be considered for construction as part of the upgrade project for the Complex.
c. A path on the south side of Kingsway between Wanneroo Road and Old Trafford Avenue will be considered for construction after the completion of the Main Roads WA Black Spot project at the intersection of Wanneroo Road.
d. A path on the north side of Kingsway between Langford Boulevard and Sovrano Avenue will be listed for consideration in the 2008/2009 Pathway Program.
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ATTACHMENT 1
LOCATION PLAN – Kingsway, Darch/Madeley
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ATTACHMENT 2
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ATTACHMENT 3
Page 1 of 2
KINGSWAY – Wanneroo Road to Sovrano Avenue
Kingsway Sports Centre
KINGSWAY – Sovrano Avenue to Regency Avenue
Existing
pedestrian facility Proposed pedestrian
facility Long
term missing links
ATTACHMENT 3
Page 2 of 2
Kingsway Sports Centre
KINGSWAY – Regency Avenue to Carripan Road
Roundabout New High School
KINGSWAY – Carripan Road to Ashdale Boulevard
Existing
pedestrian facility Proposed pedestrian facility Under
subdivision development
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File Ref: R17/0022V01
File Name: EA The Provision of Consultancy Services for the Design and Documentation of Mirrabooka Avenue Extension.doc This line will not be printed dont delete
Responsible Officer: Director Infrastructure
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Harminder Singh
Meeting Date: 7 August 2007
Attachment/s: Nil
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Issue
To consider submissions received from the City’s Panel of Engineering Consultants (Panel) for the design and related documentation of the Mirrabooka Avenue Extension project.
Background
At its meeting on 18 July 2006, Council accepted Tender No 06031 submissions from a number of engineering consultants for inclusion on a panel for the provision of engineering consultancy services for a period of three years (Item IN01-07/06 refers). An invitation to quote on consultancy services for the design and documentation of the Mirrabooka Avenue Extension project was issued to four representatives on the Panel (namely GHD, SKM, Arup and BG&E).
The approximate length of the new Mirrabooka Avenue Extension (from Hepburn Avenue to Gnangara Road) design is 2.6km. The design is proposed for the entire length of this section and will incorporate the existing section of Madeley Street between Furniss Road and Mirrabooka Avenue. The scope of this consultancy service includes the ultimate dual carriageway design and the stage 1 design which includes the construction of the first carriageway and associated intersections. One roundabout design is also included in these works.
The project scope also includes:
- A full feature survey
- Stormwater drainage analysis and design
- Flora and fauna survey
- Acoustics Report
- Road Safety Audit
- Street lighting design
- Detailed civil design and cost estimates.
In accordance with the agreed structural plan for East Wanneroo Planning Schemes Cells 5 and 6, an underpass is proposed at approximately 200m north of Landsdale Road. The scope of design consultancy includes an assessment and report on the feasibility of this proposed pedestrian underpass. If the feasibility report recommends that the construction of an underpass is possible at this location, then a detailed design will be undertaken.
Detail
On Wednesday 18 July 2007 (the ‘Closing Date’ for submissions) four (4) submissions were received.
The Consultants were invited to submit a lump sum price for the scope of works and specifications defined in the Brief and Scope of Works for this project. The following four submissions were received:
1. SKM
2. GHD
3. Arup
4. BG&E
The four (4) submissions were evaluated in accordance with the following assessment criteria:
(1) Project Methodology 25%
(2) Timeline 25%
(3) Capacity and Key Personnel 25%
(4) Fee 25%
The evaluation of submissions involved scoring each submission against the defined criteria to determine the overall weighted score and is reported as follows:
Project Methodology
All consultants have provided detailed information outlining the project methodology in line with the consultant’s brief. All submissions ranked equally under these criteria.
This criterion represents 25% of the total score.
Timeline
All consultants have provided detailed programmes for the delivery of this consultancy service, confirming their ability to meet timelines specified in the consultant’s brief. All submissions ranked equally under these criteria.
This criterion represents 25% of the total score.
Capacity and Key Personnel;
All consultants have provided detailed information about the personnel to be assigned to deliver consultancy services for this project. All submissions ranked equally under these criteria.
This criterion represents 25% of the total score.
Fee
The submissions included a fixed lump sum price (excluding GST) for the design and documentation of Mirrabooka Avenue, including the design of a pedestrian underpass. The lump sum prices submitted by four consultants are detailed below.
Consultant |
Fixed Lump Sum Price inclusive of detailed design of pedestrian underpass |
Rank |
SKM |
$321,905 |
1 |
BG&E |
$324,365 |
2 |
Arup |
$402,031 |
3 |
GHD |
$464,365 |
4 |
It is noted that the SKM price includes an allowance for geotechnical investigation and reporting. The lump sum price is inclusive of assessments in respect of the feasibility of a pedestrian underpass, compliance under Aboriginal Heritage Act and traffic noise impact.
This criterion represents 25% of the total score.
An evaluation matrix has been prepared which supports the rating of SKM ahead of BG&E, Arup and GHD.
Comment
SKM has a wide range of relevant experience and has undertaken design of projects for other government agencies and local authorities.
This is the first project that SKM has undertaken for the City under the City’s Panel arrangement. SKM’s performance will be monitored closely and documented for future reference, as its performance and track record will be included in the assessment criteria for future projects that require consultancy services.
SKM has advised that it has capacity to deliver the consultancy services for this project by the end of February 2008, which is in line with the project program allowing the City to proceed with the tender process and allow construction works to be completed in 2008/2009
Statutory Compliance
The Acting Manager Contracts and Property Services has reviewed the submissions selection process for fairness and compliance and is satisfied with the evaluation process and recommendation.
Strategic Implications
The upgrading of Mirrabooka Avenue is consistent with the following City of Wanneroo Strategic Plan 2006-2021 goals and objectives:
“Social
2.5 Improve transport options and connections
Economic
3.2 Improve regional infrastructure”
Policy Implications
Nil
Financial Implications
The estimated cost for the design and documentation of Mirrabooka Avenue from Hepburn Avenue to Gnangara Road leading to the selection of a suitable contractor after the tender process is summarised below:
ITEM DESCRIPTION |
AMOUNT |
Consultancy Fees (SKM) including contingencies |
$321,905 |
Flora Survey (Provisional Sum) |
$7,000 |
Design of Acoustic attenuation measures |
$15,000 |
Project Management Charges |
$6,000 |
TOTAL |
$349,905 |
Funds for this project have been allocated in the City’s 2007/2008 Capital Works Budget as detailed below:
Project Number |
Budget Amount |
PR-2606 |
$200,000 |
Therefore, there is a shortfall of $150,000 mainly due to the non-inclusion of some of the design elements in the original budget estimate for design consultancy such as flora and fauna survey, geotechnical investigation, design of pedestrian underpass, acoustic attenuation measures design and assessment for compliance under Aboriginal Heritage Act.
It is noted that the City is responsible for a component of the above design costs primarily related to the ultimate design of the second carriageway. Based on the recommended tenderer’s prices, this component is estimated at $70,000. It is, however, proposed that the design and documentation of the Mirrabooka Avenue extension be fully funded from the East Wanneroo Planning Schemes Cells 5 and 6 and a refund of $70,000 be made during 2008/2009 at the time of construction of this project.
It is therefore proposed to increase the budget for Project Number PR-2606 Mirrabooka Avenue to $350,000, fully funded from the East Wanneroo Planning Schemes Cells 5 and 6 as per following Account Nos:
East Wanneroo Planning Schemes Cell 5 717875-9399-229 $75,000
East Wanneroo Planning Schemes Cell 6 717876-9399-229 $75,000.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. ACCEPTS the submission provided by SKM Pty Ltd, under the Provision of Council’s Approved Engineering Consultancy Services (Contract Agreement 06031), for the provision of consultancy services for the design and documentation of Mirrabooka Avenue Extension from Hepburn Avenue to Gnangara Road for the lump sum price of $321,905 (inclusive of the design of a pedestrian underpass).
2. NOTES the following budget variation to accommodate the shortfall in funding:
EXPENDITURE
Account No/ Project No |
From |
To |
Description |
717875-9399-229 |
$75,000 |
|
East Wanneroo Planning Schemes Cell 5 |
717876-9399-229 |
$75,000 |
|
East Wanneroo Planning Schemes Cell 6 |
Project No PR-2606 |
|
$150,000 |
Mirrabooka Avenue Extension |
3. NOTES that the City will be responsible to refund an estimated $70,000 for design consultancy costs related to the ultimate (second) carriageway in Mirrabooka Avenue from Hepburn Avenue to Gnangara Road in 2008/2009 in conjunction with the funding of the construction works.
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File Ref: S13/0002V01
File Name: BA Warrant of Payments For the Period to 30 June 2007.doc This line will not be printed Please do NOT delete
Responsible Officer: A/Director Corporate Services
Disclosure of Interest: Nil
Author: Senior Accounts Payable Officer
Meeting Date: 7 August 2007
Attachments: Nil
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Issue
Presentation to the Council of a list of accounts paid for the month of June, 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, they 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 2007 -
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – JUNE 2007 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes Manual Journal RECOUP FROM MUNICIPAL FUND |
64559 - 65084 603 - 612
|
$2,621,047.83 $8,039,415.11 $10,660,462.94 ($10,649.11) ($14,037.20) $2,120.65 $10, 637,897.28 |
Municipal Fund – Bank A/C Accounts Paid – JUNE 2007 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$10,647,143.96 $1,635,601.50 $12,282,745.46 |
Town Planning Scheme Accounts Paid – JUNE 2007 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
000022 000020 000012 000017 000026 000049 000024 000024 |
$1,156.37 $1,158.40 $1,156.48 $1,208.37 $3,436.37 $3,439.37 $1,156.37 $1,325.47 $14,037.20 |
At the close of June outstanding creditors amounted to $474,039.15.
Consultation
Nil.
Comment
The list of accounts paid by cheque and electronic transfer in June 2007 and the end of month total of outstanding creditors for the month of June 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’s 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
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Recommendation
That Council RECEIVES the list of cheques drawn for the month of June 2007, as summarised below:-
Funds |
Vouchers |
Amount |
Director Corporate Services Advance A/C Accounts Paid – JUNE 2007 Cheque Numbers EFT Document Numbers TOTAL ACCOUNTS PAID Less Cancelled Cheques Less Recoups Town Planning Schemes Manual Journal RECOUP FROM MUNICIPAL FUND |
64559 - 65084 603 - 612
|
$2,621,047.83 $8,039,415.11 $10,660,462.94 ($10,649.11) ($14,037.20) $2,120.65 $10, 637,897.28 |
Municipal Fund – Bank A/C Accounts Paid – JUNE 2007 Direct Payments Payroll – Direct Debits TOTAL ACCOUNTS PAID |
|
$10,647,143.96 $1,635,601.50 $12,282,745.46 |
Town Planning Scheme Accounts Paid – JUNE 2007 Cell 1 Cell 2 Cell 3 Cell 4 Cell 5 Cell 6 Cell 7 Cell 8 TOTAL ACCOUNTS PAID |
000022 000020 000012 000017 000026 000049 000024 000024 |
$1,156.37 $1,158.40 $1,156.48 $1,208.37 $3,436.37 $3,439.37 $1,156.37 $1,325.47 $14,037.20 |
WARRANT OF PAYMENTS JUNE 2007 |
PAYMENT |
DATE |
DESCRIPTION |
AMOUNT |
|||||
00064559 |
05/06/2007 |
Delaine Berryman |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064560 |
05/06/2007 |
Peet Ltd |
$5,937.18 |
|||||
|
|
Subdivision Bond Refund - Alexander Heights Community Hall |
|
|||||
00064561 |
05/06/2007 |
JE & RG Cross |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064562 |
05/06/2007 |
Jasmine Alexandra Yazebek Perla |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064563 |
05/06/2007 |
GE O'Lone |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064564 |
05/06/2007 |
Athletica |
$600.00 |
|||||
|
|
Sponsorship Request Support Ryan Leckie, Zac Gray, Connie Macri, Lachlan McPail At The 2006 Australian All Schools & Youth Athletics Championships n Sydney From 7-10/12/06 |
|
|||||
00064565 |
05/06/2007 |
Dancesport Australia |
$200.00 |
|||||
|
|
Sponsorship Request Support Kristina Klyots At The Australian Championships To Be Held In Melbourne 08-10/12/06 |
|
|||||
00064566 |
05/06/2007 |
Carramar Senior Citizens Indoor |
$2,200.00 |
|||||
|
|
Community Development Funding To Purchase Carpet Bowls Mats & Carpet Bowls |
|
|||||
00064567 |
05/06/2007 |
Tony Malkovic |
$218.25 |
|||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
|||||
00064568 |
05/06/2007 |
Janina Atkinson |
$220.00 |
|||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
|||||
00064569 |
05/06/2007 |
Antoinette Veal |
$220.00 |
|||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
|||||
00064570 |
05/06/2007 |
BGC Residential Pty Ltd |
$36.18 |
|||||
|
|
Reimbursement Of Building Application Fee - Overpayment |
|
|||||
00064571 |
05/06/2007 |
Scott Park Homes |
$39.55 |
|||||
|
|
Reimbursement Of Building Application Fee - Overpayment |
|
|||||
00064572 |
05/06/2007 |
Sapphire Pools |
$97.70 |
|||||
|
|
Reimbursement Of Building Application Fee - Overpayment |
|
|||||
00064573 |
05/06/2007 |
Tonietta Carr |
$100.00 |
|||||
|
|
Reimbursement Of Building Application Fee - Codes Variation |
|
|||||
|
|
Not Required |
|
|||||
00064574 |
05/06/2007 |
Victoria Hendry |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064575 |
05/06/2007 |
Renee Lee Mastrangelo |
$305.51 |
|||||
|
|
Rates Refund P/N 212328 31 Sistina Way - Strata Titled |
|
|||||
00064576 |
05/06/2007 |
Childcare Construction Pty Ltd |
$950.00 |
|||||
|
|
Rates Refund P/N 212764 58 Clarkson Ave - Overpayment |
|
|||||
00064577 |
05/06/2007 |
Julie Sanford |
$51.00 |
|||||
|
|
Swim School Refund For Abbey Sanford |
|
|||||
00064578 |
05/06/2007 |
Mr Ron Veevers |
$60.00 |
|||||
|
|
Swim School Refund For Jacob Veevers |
|
|||||
00064579 |
05/06/2007 |
Jacquie Sargent |
$70.00 |
|||||
|
|
Swim School Refund For Kyle Sargent |
|
|||||
00064580 |
05/06/2007 |
Susan Johannes |
$185.00 |
|||||
|
|
Swim School Refund For Ashleigh Johannes |
|
|||||
00064581 |
05/06/2007 |
Jane Pestell Litten |
$384.00 |
|||||
|
|
Purchase Of Artwork - Nude 1 |
|
|||||
00064582 |
05/06/2007 |
Julie Silvester |
$1,160.00 |
|||||
|
|
Purchase Or Art - Cool Of Morning |
|
|||||
00064583 |
05/06/2007 |
Rosalind (Ros) Charron |
$450.00 |
|||||
|
|
Purchase Of Art - Rivers Edge |
|
|||||
00064584 |
05/06/2007 |
Ferruccio Berghich |
$544.00 |
|||||
|
|
Purchase Of Art - The Real Thing |
|
|||||
00064585 |
05/06/2007 |
Ros Blackburn |
$184.00 |
|||||
|
|
Purchase Of Art - Bec Ros Blackburn |
|
|||||
00064586 |
05/06/2007 |
Dawn Briggs |
$148.00 |
|||||
|
|
Purchase Of Art - End Of Day Dawn Briggs |
|
|||||
00064587 |
05/06/2007 |
Jean Davey |
$100.00 |
|||||
|
|
Purchase Of Art - Banksia And Friend |
|
|||||
00064588 |
05/06/2007 |
Carol Hall |
$160.00 |
|||||
|
|
Purchase Of Art - Moorings At Penguin Island |
|
|||||
00064589 |
05/06/2007 |
Sandra Johnson |
$160.00 |
|||||
|
|
Purchase Of Art - Day By Day |
|
|||||
00064590 |
05/06/2007 |
Gloria Normington |
$196.00 |
|||||
|
|
Purchase Of Art - Yanchep Bushland |
|
|||||
00064591 |
05/06/2007 |
Alice Stones |
$40.00 |
|||||
|
|
Purchase Of Art - Free |
|
|||||
00064592 |
05/06/2007 |
Delma White |
$520.00 |
|||||
|
|
Purchase Of Art - Exotic |
|
|||||
00064593 |
05/06/2007 |
Paul William Arvino |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064594 |
05/06/2007 |
Mapleton Holdings Pty Ltd |
$1,361.25 |
|||||
|
|
Bond Refund - Madeley Rise Stage 2 |
|
|||||
00064595 |
05/06/2007 |
DT Edelman |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064596 |
05/06/2007 |
EA Makin |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064597 |
05/06/2007 |
EJ & PL Miller |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064598 |
05/06/2007 |
C & J Russell |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064599 |
05/06/2007 |
NGALA - Northern Community Service |
$50.00 |
|||||
|
|
Key Bond Refund |
|
|||||
00064600 |
05/06/2007 |
Jacqui Hunt-Smith |
$50.00 |
|||||
|
|
Key Bond Refund |
|
|||||
00064601 |
05/06/2007 |
Eric Cousins |
$50.00 |
|||||
|
|
Key Bond Refund |
|
|||||
00064602 |
05/06/2007 |
City of Wanneroo |
$630.82 |
|||||
|
|
Sundry Debtor Invs 23661&24992 - Paid In Error To Rates By The Ratepayer Paid By BPay 21/05/07 |
|
|||||
00064603 |
05/06/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|||||
|
|
Petty Cash |
|
|||||
00064604 |
05/06/2007 |
Alexander Heights Adult Day Care Petty Cash |
$82.90 |
|||||
|
|
Petty Cash |
|
|||||
00064605 |
05/06/2007 |
Alinta Gas |
$91.25 |
|||||
|
|
1 x Ratepayer Financial Assistance |
|
|||||
00064606 |
05/06/2007 |
Community Development Support Petty |
$193.20 |
|||||
|
|
Petty Cash |
|
|||||
00064607 |
05/06/2007 |
Corporate Services Petty Cash |
$70.95 |
|||||
|
|
Petty Cash |
|
|||||
00064608 |
05/06/2007 |
Alexander Heights Community House Petty Cash |
$70.30 |
|||||
|
|
Petty Cash |
|
|||||
00064609 |
05/06/2007 |
Water Corporation |
$1,167.05 |
|||||
|
|
Water Services For City |
|
|||||
00064610 |
05/06/2007 |
Yanchep Community House Petty Cash |
$149.05 |
|||||
|
|
Petty Cash |
|
|||||
00064611 |
05/06/2007 |
Yanchep Two Rocks Library Petty Cash |
$17.25 |
|||||
|
|
Petty Cash |
|
|||||
00064612 |
05/06/2007 |
Zurich Client Service |
$235.38 |
|||||
|
|
Payroll Deductions F/Ending 01/06/07 |
|
|||||
00064613 |
05/06/2007 |
City of Wanneroo - Payroll Rates |
$1,804.00 |
|||||
|
|
Payroll Deductions F/Ending 01/06/07 |
|
|||||
00064614 |
05/06/2007 |
Synergy |
$164,636.15 |
|||||
|
|
Power Supplies For City |
|
|||||
|
|
Street Lighting 24/04-24/05/07 ($150,795.70) |
|
|||||
|
|
4 x Ratepayer Financial Assistance ($336.75) |
|
|||||
00064615 |
05/06/2007 |
Telstra |
$344.02 |
|||||
|
|
2 x Ratepayer Financial Assistance ($304.07) |
|
|||||
|
|
BigPond ADSL 26/05-25/06/07 - IT Services |
|
|||||
00064616 |
05/06/2007 |
Dept Housing & works |
$200.00 |
|||||
|
|
1 x Ratepayer Financial Assistance |
|
|||||
00064617 |
05/06/2007 |
Western Power |
$9,928.00 |
|||||
|
|
Design Fee - L506 Dundebar Road Cultural & Learning Centre - Strategic Projects |
|
|||||
00064618 |
05/06/2007 |
Ms P M Rogers |
$282.27 |
|||||
|
|
Reimbursement For Car Rental While In Canberra For The National Museums Aust. Conference |
|
|||||
00064619 |
05/06/2007 |
AAPA |
$990.00 |
|||||
|
|
Training - Sprayed Sealing Selection & Design 22-23/05/07 – Attendee B Gee |
|
|||||
00064620 |
05/06/2007 |
Alison Barrett |
$165.00 |
|||||
|
|
Judging The Art Awards |
|
|||||
00064621 |
05/06/2007 |
Alison Cunningham |
$378.00 |
|||||
|
|
Term 2 Painting Classes - Cultural Development |
|
|||||
00064622 |
05/06/2007 |
Angie Beck |
$336.00 |
|||||
|
|
Purchase Of "Time & Tide" For 2007 Art Award - Cultural Development |
|
|||||
00064623 |
05/06/2007 |
Arbor Logic |
$1,158.30 |
|||||
|
|
Level 1 Tree Seminar 23/05/07 – Parks (6 Staff ) |
|
|||||
00064624 |
05/06/2007 |
Ausasia Link Pty Ltd |
$14,992.38 |
|||||
|
|
Biobag Dog – Waste Services |
|
|||||
00064625 |
05/06/2007 |
Biowise |
$686.40 |
|||||
|
|
Supply & Delivery Of Mulch - Parks Maintenance |
|
|||||
00064626 |
05/06/2007 |
Bitumen Emulsions |
$880.00 |
|||||
|
|
RS2K Emulsion - Engineering |
|
|||||
00064627 |
05/06/2007 |
C & EM Harmer |
$110.00 |
|||||
|
|
Newspapers/Periodicals - Mayors Office |
|
|||||
00064628 |
05/06/2007 |
CCH Australia Ltd |
$491.34 |
|||||
|
|
OS&H Alert Newsletter – Human Resources |
|
|||||
00064629 |
05/06/2007 |
CDM Australia Pty Ltd |
$470.80 |
|||||
|
|
Toner For FS-9530 – Waste Services |
|
|||||
00064630 |
05/06/2007 |
Central Carpet Court Flooring Centre |
$36,058.00 |
|||||
|
|
Floor Coverings Function Room, Boardroom & Activity Room At Kingsway Sports Stadium – Building Maintenance |
|
|||||
00064631 |
05/06/2007 |
Classic Contractors |
$44,138.16 |
|||||
|
|
Payment Certificate 1 Refurbish Business Grow Centre |
|
|||||
00064632 |
05/06/2007 |
Coastal Services |
$434.50 |
|||||
|
|
Service Fridge At Civic Centre & John Moloney Clubrooms |
|
|||||
00064633 |
05/06/2007 |
Dianne Sigel (Art Teacher) |
$2,074.00 |
|||||
|
|
Pottery Classes Term 2 - Cultural Development |
|
|||||
00064634 |
05/06/2007 |
EBSCO Australia |
$4,571.60 |
|||||
|
|
Subscription - 1 Year From 01/01/07 - Library Services |
|
|||||
00064635 |
05/06/2007 |
Edgewater Veterinary Hospital |
$355.20 |
|||||
|
|
Veterinary Costs - Euthanasia 13 Dogs & Pharmaceuticals |
|
|||||
00064636 |
05/06/2007 |
Elsevier Australia |
$75.60 |
|||||
|
|
Purchase Of Book - Heritage Marketing |
|
|||||
00064637 |
05/06/2007 |
Ethan Tomas |
$1,150.00 |
|||||
|
|
Performance Of Checkout The Musical 25/05/07 - Cultural Development |
|
|||||
00064638 |
05/06/2007 |
Every Second Counts |
$1,732.50 |
|||||
|
|
Emergency Procedure Manuals - OS&H |
|
|||||
00064639 |
05/06/2007 |
Flower Magic |
$60.00 |
|||||
|
|
Flowers For Hon Stevens - Parks Outside Worker |
|
|||||
00064640 |
05/06/2007 |
Harvey Metals |
$92.40 |
|||||
|
|
Supply Airiel Brackets - Parks |
|
|||||
00064641 |
05/06/2007 |
Jane Raitt |
$1,150.00 |
|||||
|
|
Performance Of Checkout The Musical 25/05/07-Cultural Development |
|
|||||
00064642 |
05/06/2007 |
Julie Fedele |
$450.00 |
|||||
|
|
Performance Of Checkout The Musical 25/05/07-Cultural Development |
|
|||||
00064643 |
05/06/2007 |
Kott Gunning Lawyers |
$4,310.05 |
|||||
|
|
Professional Fees For A/CEO |
|
|||||
|
|
Legal Advice For OH&S |
|
|||||
00064644 |
05/06/2007 |
Mindarie Regional Council |
$1,586.63 |
|||||
|
|
Refuse Disposal - General |
|
|||||
00064645 |
05/06/2007 |
NGALA Family Resource Centre |
$90.00 |
|||||
|
|
Building Brains Presentation - Community Services |
|
|||||
00064646 |
05/06/2007 |
Orica Australia P/L |
$661.40 |
|||||
|
|
Pool Supplies - Aquamotion |
|
|||||
00064647 |
05/06/2007 |
Paul Vlade Grabovac |
$450.00 |
|||||
|
|
Performance Of Checkout The Musical 25/05/07-Cultural Development |
|
|||||
00064648 |
05/06/2007 |
PEAK Health Management |
$550.00 |
|||||
|
|
Promotion Seminar – Human Resources |
|
|||||
00064649 |
05/06/2007 |
Pitney Bowes Australia Pty |
$16,194.20 |
|||||
|
|
Inserting System - Governance |
|
|||||
00064650 |
05/06/2007 |
Playrope Pty Ltd |
$1,325.50 |
|||||
|
|
Tennis Net Repairs - Parks |
|
|||||
00064651 |
05/06/2007 |
Raechelle Lee |
$450.00 |
|||||
|
|
Performance Of Checkout The Musical 25/05/07- Cultural Development |
|
|||||
00064652 |
05/06/2007 |
Retravision - Joondalup |
$214.50 |
|||||
|
|
10 Litre Urn - Aquamotion |
|
|||||
00064653 |
05/06/2007 |
Shane Adamczak |
$450.00 |
|||||
|
|
Performance Of Checkout The Musical 25/05/07- Cultural Development |
|
|||||
00064654 |
05/06/2007 |
The Tube Nursery |
$5,668.20 |
|||||
|
|
Tube Plants - Road Reserve Hepburn Avenue |
|
|||||
00064655 |
05/06/2007 |
Wooldridges |
$447.85 |
|||||
|
|
Storytime Supplies - Libraries |
|
|||||
00064656 |
07/06/2007 |
Girrawheen Senior High School |
$150.00 |
|||||
|
|
Student Planning Group Grant |
|
|||||
00064657 |
12/06/2007 |
Housing Authority |
$377.69 |
|||||
|
|
Rates Refund P/N 155477 19 Golders Way - Strata Titled |
|
|||||
00064658 |
12/06/2007 |
PC & RJ Stewart |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064659 |
12/06/2007 |
Latifeh Hamadani |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064660 |
12/06/2007 |
SA & I Markovic |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064661 |
12/06/2007 |
P Power |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064662 |
12/06/2007 |
BJ Manganaro |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064663 |
12/06/2007 |
AE & DL Williams |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064664 |
12/06/2007 |
BP Dias & ES Scott |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064665 |
12/06/2007 |
Cancelled |
|
|||||
00064666 |
12/06/2007 |
D & HL Artemis |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064667 |
12/06/2007 |
AM Godber |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064668 |
12/06/2007 |
MA Long |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064669 |
12/06/2007 |
J & J Boag |
$200.95 |
|||||
|
|
Rates Refund P/N 205090 14Clitheroe Way Butler - Overpayment |
|
|||||
00064670 |
12/06/2007 |
PM Jones |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064671 |
12/06/2007 |
John Ford Real Estate |
$220.00 |
|||||
|
|
1 x Ratepayer Financial Assistance |
|
|||||
00064672 |
12/06/2007 |
Warwick Senior High School |
$600.00 |
|||||
|
|
Sponsorship -Gold Coast Netball 18 Participants-Queensland 6 -14 July 2007 |
|
|||||
00064673 |
12/06/2007 |
Marangaroo Parents & Citizens Assoc |
$1,300.00 |
|||||
|
|
Community Event Sponsorship Healthy Active Community Day |
|
|||||
00064674 |
12/06/2007 |
School Sport WA |
$600.00 |
|||||
|
|
Sponsorship - National Football Championships 21-28 July 07 S Chave, D Bawden, A Elisseou, R Maldenis & T Mirco |
|
|||||
00064675 |
12/06/2007 |
Woodvale Little Athletics Club |
$600.00 |
|||||
|
|
Sponsorship - State Team Little Athletics Kuala Lumper 30/01/06-01/07/07 T Busing & C Pearmine |
|
|||||
00064676 |
12/06/2007 |
WA Lacrosse Association |
$400.00 |
|||||
|
|
Sponsorship - U17'S Mens National Lacrosse 7-14 July 2007 - Wembley. S Diver & D Stampalier |
|
|||||
00064677 |
12/06/2007 |
WA Lacrosse Association |
$200.00 |
|||||
|
|
Sponsorship - U19'S Mens National Lacrosse 7-14 July 2007-Wembley For M Diver |
|
|||||
00064678 |
12/06/2007 |
Karena Delaporte |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064679 |
12/06/2007 |
Scarborough Beach Association |
$30.00 |
|||||
|
|
Meet The Minister At Oceanus Restaurant 13/06/07 – Attendee A Murphy, Economic Development |
|
|||||
00064680 |
12/06/2007 |
Souls Communications Pty Ltd |
$243.71 |
|||||
|
|
1 x Ratepayer Financial Assistance |
|
|||||
00064681 |
12/06/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|||||
|
|
Petty Cash |
|
|||||
00064682 |
12/06/2007 |
Alexander Heights Adult Day Care Petty Cash |
$32.15 |
|||||
|
|
Petty Cash |
|
|||||
00064683 |
12/06/2007 |
Alinta Gas |
$5,374.75 |
|||||
|
|
Gas Supplies For City |
|
|||||
00064684 |
12/06/2007 |
Amp Flexible Lifetime Super Fund |
$817.01 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064685 |
12/06/2007 |
Cockman House Petty Cash |
$50.55 |
|||||
|
|
Petty Cash |
|
|||||
00064686 |
12/06/2007 |
Corporate Services Petty Cash |
$627.15 |
|||||
|
|
Petty Cash |
|
|||||
00064687 |
12/06/2007 |
Girrawheen Library Petty Cash |
$158.75 |
|||||
|
|
Petty Cash |
|
|||||
00064688 |
12/06/2007 |
Gloucester Lodge Museum Petty Cash |
$50.65 |
|||||
|
|
Petty Cash |
|
|||||
00064689 |
12/06/2007 |
Michael Hayes |
$40.00 |
|||||
|
|
Keyholder Payment - Cockman House |
|
|||||
00064690 |
12/06/2007 |
Property Council of Australia WA |
$2,300.00 |
|||||
|
|
Membership Subscription - Infrastructure Maintenance |
|
|||||
00064691 |
12/06/2007 |
Quinns Rocks Adult Day Care Petty Cash |
$168.05 |
|||||
|
|
Petty Cash |
|
|||||
00064692 |
12/06/2007 |
Alexander Heights Community House Petty Cash |
$49.10 |
|||||
|
|
Petty Cash |
|
|||||
00064693 |
12/06/2007 |
Landgate |
$83.40 |
|||||
|
|
Valuations - Rating Services |
|
|||||
00064694 |
12/06/2007 |
WA Local Govt Superannuation |
$514,455.10 |
|||||
|
|
Employee Super Contributions |
|
|||||
00064695 |
12/06/2007 |
Wanneroo Youth Centre Petty Cash |
$81.90 |
|||||
|
|
Petty Cash |
|
|||||
00064696 |
12/06/2007 |
Water Corporation |
$10,253.10 |
|||||
|
|
Water Supplies For City |
|
|||||
00064697 |
12/06/2007 |
Yanchep Community House Petty Cash |
$44.80 |
|||||
|
|
Petty Cash |
|
|||||
00064698 |
12/06/2007 |
City of Wanneroo - Payroll Rates |
$325.68 |
|||||
|
|
Travel Expenses For Cr R Steffens -May 2007 |
|
|||||
00064699 |
12/06/2007 |
Cancelled |
|
|||||
00064700 |
12/06/2007 |
Synergy |
$22,357.45 |
|||||
|
|
Power Supplies For City |
|
|||||
|
|
1 x Ratepayer Financial Assistance ($123.00) |
|
|||||
00064701 |
12/06/2007 |
Zurich Aust Insurance Ltd |
$294.39 |
|||||
|
|
Insurance Excess - Damages Involving WN31920 |
|
|||||
00064702 |
12/06/2007 |
Dept For Planning And Infrastructure |
$521.05 |
|||||
|
|
Search For Vehicle Ownerships - Ranger Services |
|
|||||
00064703 |
12/06/2007 |
HOSTPLUS Superannuation Fund |
$234.66 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064704 |
12/06/2007 |
WESTSCHEME |
$256.50 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064705 |
12/06/2007 |
MLC Nominees Pty Limited |
$367.98 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064706 |
12/06/2007 |
The Industry Superannuation Fund |
$399.57 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064707 |
12/06/2007 |
1OOF Portfolio Service Superannuation |
$211.44 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064708 |
12/06/2007 |
Integra Super |
$391.08 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064709 |
12/06/2007 |
Catholic Superannuation and Retirement |
$204.00 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064710 |
12/06/2007 |
First State Super |
$514.14 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064711 |
12/06/2007 |
MTAA Superannuation Fund |
$662.08 |
|||||
|
|
Payroll: Employee Super Contributions |
|
|||||
00064712 |
12/06/2007 |
3D Networks (Australia) Pty Ltd |
$1,894.64 |
|||||
|
|
Business Services Succession - It |
|
|||||
00064713 |
12/06/2007 |
Adelphi Tailoring Company |
$643.50 |
|||||
|
|
Uniforms - Ranger Services |
|
|||||
00064714 |
12/06/2007 |
AMF Bowling Centres |
$81.60 |
|||||
|
|
Bowling - Youth Services |
|
|||||
00064715 |
12/06/2007 |
Blackwell & Associates Pty Ltd |
$1,100.00 |
|||||
|
|
Consultancy Costs: Landscaping At Neerabup Industrial Area - Contracts & Property |
|
|||||
00064716 |
12/06/2007 |
C & EM Harmer |
$26.40 |
|||||
|
|
Newspapers/Periodicals - Office Of CEO |
|
|||||
00064717 |
12/06/2007 |
Child Education Services |
$179.50 |
|||||
|
|
Books For Library |
|
|||||
00064718 |
12/06/2007 |
City of Joondalup |
$727.95 |
|||||
|
|
Hire Of Cherry Picker At Girrawheen Library |
|
|||||
00064719 |
12/06/2007 |
Collins Craft, School & Office Supp |
$442.73 |
|||||
|
|
Craft Items - Community Services |
|
|||||
00064720 |
12/06/2007 |
Curtin University of Technology |
$137.50 |
|||||
|
|
Sirolli Seminar - 22/06/07 – Attendee J Royle |
|
|||||
00064721 |
12/06/2007 |
Fernando Civitella |
$100.00 |
|||||
|
|
Entertainment - Alexander Heights |
|
|||||
00064722 |
12/06/2007 |
Fines Enforcement Registry |
$2,747.00 |
|||||
|
|
Lodgement Of 67 Infringement Records |
|
|||||
00064723 |
12/06/2007 |
FOO HUA Chinese Restaurant |
$312.40 |
|||||
|
|
Catering - Volunteer Training |
|
|||||
|
|
Catering - Brigade EMT End Of Term Dinner |
|
|||||
00064724 |
12/06/2007 |
Gam's Mobile Welding Services |
$291.50 |
|||||
|
|
Make Gate Out Of Railing Supplied At Hainsworth Leisure Centre - Building Maintenance |
|
|||||
00064725 |
12/06/2007 |
Gliderol |
$151.00 |
|||||
|
|
Parts For Roller Door - Fleet Maintenance |
|
|||||
00064726 |
12/06/2007 |
Harvey Metals |
$14,635.50 |
|||||
|
|
Metal Fabrication Services - Parks |
|
|||||
00064727 |
12/06/2007 |
Harvey Norman |
$438.85 |
|||||
|
|
Kodak Camera & Accessories - Aged & Disability Services |
|
|||||
00064728 |
12/06/2007 |
Hughan Saw Service |
$20.35 |
|||||
|
|
Sharpen Saw - Fleet Maintenance |
|
|||||
00064729 |
12/06/2007 |
Inbooks |
$511.80 |
|||||
|
|
Book Stock –r- Library Administration |
|
|||||
00064730 |
12/06/2007 |
IPWEA WA |
$22.00 |
|||||
|
|
General Meeting 25/05/07 - Infrastructure Staff |
|
|||||
00064731 |
12/06/2007 |
JB Precise Engineering |
$2,607.00 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
00064732 |
12/06/2007 |
Joan Roberson |
$770.00 |
|||||
|
|
Provide Art Lessons For Community Art At The Wanneroo Recreation Centre |
|
|||||
00064733 |
12/06/2007 |
Joondalup Entertainers Theatre School |
$1,780.00 |
|||||
|
|
Performance By Jets 8/06/07 |
|
|||||
00064734 |
12/06/2007 |
KFC - Head Office |
$47.40 |
|||||
|
|
Catering For Fire Services |
|
|||||
00064735 |
12/06/2007 |
Kmart Joondalup |
$39.99 |
|||||
|
|
Breville Futura, Snack Maker - Community Services |
|
|||||
00064736 |
12/06/2007 |
Landsdale IGA |
$148.19 |
|||||
|
|
Groceries For Italian Day Celebration For Alexander Heights Adult Day Centre |
|
|||||
00064737 |
12/06/2007 |
LGnet |
$82.50 |
|||||
|
|
Advertising - Human Resources |
|
|||||
00064738 |
12/06/2007 |
Liftrite Hire & Sales |
$544.01 |
|||||
|
|
Vehicle Spare Parts - Depot Stores |
|
|||||
00064739 |
12/06/2007 |
Lisa Knight |
$450.00 |
|||||
|
|
Performance Of Checkout The Musical Cultural Development |
|
|||||
00064740 |
12/06/2007 |
Manufacturers Agencies Pty Ltd |
$406.23 |
|||||
|
|
25Kg Ardex A46 Ext Patch Compound - Engineering |
|
|||||
00064741 |
12/06/2007 |
Michael Adamczak |
$200.00 |
|||||
|
|
Lighting Technician For Checkout The Musical - Cultural Development |
|
|||||
00064742 |
12/06/2007 |
Mindarie Regional Council |
$1,616.66 |
|||||
|
|
Refuse Disposal - Reserve |
|
|||||
00064743 |
12/06/2007 |
MM Electrical Merchandising |
$429.00 |
|||||
|
|
Heavy Duty Electrical Cable - Engineering Maintenance |
|
|||||
00064744 |
12/06/2007 |
Northern 4WD Centre |
$420.00 |
|||||
|
|
Winch Cradle Kit For Genuine/Bar – Rangers Services |
|
|||||
00064745 |
12/06/2007 |
Perth Galleries |
$5,500.00 |
|||||
|
|
2 X Paintings By Jeremy Kirwan Ward |
|
|||||
00064746 |
12/06/2007 |
River Abilities |
$1,188.00 |
|||||
|
|
Wheelchairs - Aged & Disability Services |
|
|||||
00064747 |
12/06/2007 |
Smart Engineering |
$89.00 |
|||||
|
|
Parts - Building Maintenance |
|
|||||
00064748 |
12/06/2007 |
Sole Bros Pty Ltd |
$115.50 |
|||||
|
|
Repair Fire Boots - Fire Services |
|
|||||
00064749 |
12/06/2007 |
STIHL Shop Greenwood |
$81.52 |
|||||
|
|
Grease Lube & Spanner - Parks Maintenance |
|
|||||
00064750 |
12/06/2007 |
Taylor Robinson Pty Ltd |
$3,333.00 |
|||||
|
|
Professional Services: Butler North District Open Space & High School Precinct - Leisure Services |
|
|||||
00064751 |
12/06/2007 |
West Australian Newspapers Ltd |
$56.43 |
|||||
|
|
Death Notice For Margaret Watson - Marketing Services |
|
|||||
00064752 |
12/06/2007 |
Wisdom Activities |
$389.30 |
|||||
|
|
Book Purchases - Quinns Adult Day Centre |
|
|||||
00064753 |
18/06/2007 |
Cancelled - Printer Error |
|
|||||
00064754 |
07/06/2007 |
Yanchep Sun City P/Ltd & Capricorn |
$18.00 |
|||||
|
|
Rates Refund P/N 218291 599 Two Rocks Road - Subdivided |
|
|||||
00064755 |
13/06/2007 |
Bear E Sensuals |
$919.60 |
|||||
|
|
22 X Uniforms For Dolphin Swim School Teachers |
|
|||||
00064756 |
18/06/2007 |
Mr M Dickson |
$941.01 |
|||||
|
|
Reimbursement For Sustainability Conference, Melbourne |
|
|||||
00064757 |
18/06/2007 |
Cancelled - Printer Error |
|
|||||
00064758 |
18/06/2007 |
Cancelled - Printer Error |
|
|||||
00064759 |
18/06/2007 |
Cancelled - Printer Error |
|
|||||
00064760 |
18/06/2007 |
Cancelled - Printer Error |
|
|||||
00064761 |
18/06/2007 |
Cancelled - Printer Error |
|
|||||
00064762 |
18/06/2007 |
Cancelled - Printer Error |
|
|||||
00064763 |
18/06/2007 |
Cancelled - Printer Error |
|
|||||
00064764 |
18/06/2007 |
Cancelled - Printer Error |
|
|||||
00064765 |
18/06/2007 |
Councillor F Cvitan |
$583.33 |
|||||
|
|
Councillors Allowance |
|
|||||
00064766 |
18/06/2007 |
Cr Dorothy Newton |
$500.00 |
|||||
|
|
Councillors Allowance |
|
|||||
00064767 |
18/06/2007 |
Cancelled |
|
|||||
00064768 |
18/06/2007 |
Councillor J Stewart |
$583.33 |
|||||
|
|
Monthly Allowance |
|
|||||
00064769 |
18/06/2007 |
City of Wanneroo - Payroll Rates |
$83.33 |
|||||
|
|
Rates – P/N 136156 For Cr D Newton |
|
|||||
00064770 |
18/06/2007 |
Councillor Colin Hughes |
$583.33 |
|||||
|
|
Councillors Allowance |
|
|||||
00064771 |
20/06/2007 |
GW & CL Jackson |
$219.58 |
|||||
|
|
Rate Refund P/N 171412 21 Haskell Gardens - Property Sold |
|
|||||
00064772 |
20/06/2007 |
DI & M Morar |
$40.85 |
|||||
|
|
Rate Refund P/N 216163 33 Beckett Circle - Property Sold |
|
|||||
00064773 |
20/06/2007 |
AJ & SR Thompson |
$16.78 |
|||||
|
|
Rate Refund P/N 183464 19 Mallina Circuit - Property Sold |
|
|||||
00064774 |
20/06/2007 |
Focus Settlements Trust Account |
$149.26 |
|||||
|
|
Rate Refund P/N 125028 47 Swincer Way - Property Sold |
|
|||||
00064775 |
20/06/2007 |
Jessica Blackwell |
$200.00 |
|||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
|||||
00064776 |
20/06/2007 |
Linda Gulev |
$195.25 |
|||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
|||||
00064777 |
20/06/2007 |
Mr L M Callard |
$50.00 |
|||||
|
|
Sign Bond Refund |
|
|||||
00064778 |
20/06/2007 |
D McCarthy |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064779 |
20/06/2007 |
D & G Samuel |
$220.50 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064780 |
20/06/2007 |
AJ & KM Anquetil |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064781 |
20/06/2007 |
CA Jones & LM Thomas |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064782 |
20/06/2007 |
S Johnson |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064783 |
20/06/2007 |
DB Prominent Homes Pty Ltd |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064784 |
20/06/2007 |
DB Prominent Homes |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064785 |
20/06/2007 |
David Evans Real Estate |
$150.00 |
|||||
|
|
1 x Ratepayer Financial Assistance |
|
|||||
00064786 |
20/06/2007 |
M Mares |
$25.00 |
|||||
|
|
Dog Registration Refund - Moved Interstate |
|
|||||
00064787 |
20/06/2007 |
K Parolo |
$57.00 |
|||||
|
|
Dog Registration Refund - Sterilised |
|
|||||
00064788 |
20/06/2007 |
C Geyer |
$20.00 |
|||||
|
|
Dog Registration Refund - Sterilised |
|
|||||
00064789 |
20/06/2007 |
M McCarthy |
$57.00 |
|||||
|
|
Dog Registration Refund - Sterilised |
|
|||||
00064790 |
20/06/2007 |
A Weatherall |
$114.00 |
|||||
|
|
Dog Registration Refund - Sterilised |
|
|||||
00064791 |
20/06/2007 |
G Westlake |
$12.00 |
|||||
|
|
Dog Registration Refund - Deceased |
|
|||||
00064792 |
20/06/2007 |
D Refeitas |
$12.00 |
|||||
|
|
Dog Registration Refund - Deceased |
|
|||||
00064793 |
20/06/2007 |
J Hetherington |
$20.00 |
|||||
|
|
Dog Registration Refund - Sterilised |
|
|||||
00064794 |
20/06/2007 |
J Withers |
$57.00 |
|||||
|
|
Dog Registration Refund - Sterilised |
|
|||||
00064795 |
20/06/2007 |
A Peet |
$12.00 |
|||||
|
|
Dog Registration Refund - Deceased |
|
|||||
00064796 |
20/06/2007 |
Roberta Baldwin |
$20.00 |
|||||
|
|
Dog Registration Refund - Sterilised |
|
|||||
00064797 |
20/06/2007 |
J Brooker |
$19.00 |
|||||
|
|
Dog Registration Refund - Sterilised |
|
|||||
00064798 |
20/06/2007 |
Matthew Andrews |
$532.50 |
|||||
|
|
Bond Refund |
|
|||||
00064799 |
20/06/2007 |
Laura Meas |
$532.50 |
|||||
|
|
Bond Refund |
|
|||||
00064800 |
20/06/2007 |
Robyn Biebrick |
$500.00 |
|||||
|
|
Bond Refund |
|
|||||
00064801 |
20/06/2007 |
CR & PL O'Donnell |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064802 |
20/06/2007 |
S Anand |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064803 |
20/06/2007 |
ML Brown |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064804 |
20/06/2007 |
AD Farrall & BL Norton |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064805 |
20/06/2007 |
SR Kahl |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064806 |
20/06/2007 |
Department of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064807 |
20/06/2007 |
Gail Meade Performing Arts Centre |
$600.00 |
|||||
|
|
Sponsorship 70th State Dance Comp. Melbourne 27/06-8/07/07 For A Conway, A Jarrett, H Moore, R Moore, C Williams & P Williams |
|
|||||
00064808 |
20/06/2007 |
Merriwa Mudlarks Sub Branch |
$1,100.00 |
|||||
|
|
Community Development Funding - Three Concert Performances The Merriwa Mudlarks - March 2007 |
|
|||||
00064809 |
20/06/2007 |
Challenge Brass Band |
$1,167.10 |
|||||
|
|
Community Event Sponsorship 20 Years Of Music For The Challenge Brass Band |
|
|||||
00064810 |
20/06/2007 |
Landsdale Girl Guides |
$50.00 |
|||||
|
|
Hire Fee Refund - Warradale Function Room |
|
|||||
00064811 |
20/06/2007 |
Ace Stoleski |
$532.50 |
|||||
|
|
Bond Refund |
|
|||||
00064812 |
20/06/2007 |
Rochelle Russo |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064813 |
20/06/2007 |
Jessica Henriques |
$532.50 |
|||||
|
|
Bond Refund |
|
|||||
00064814 |
20/06/2007 |
Beacon Homes |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064815 |
20/06/2007 |
Beacon Homes Pty Ltd |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064816 |
20/06/2007 |
Beacon Homes Pty Ltd |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064817 |
20/06/2007 |
Respiratory Sleep Disorders Clinic |
$230.00 |
|||||
|
|
1 x Ratepayer Financial Assistance |
|
|||||
00064818 |
20/06/2007 |
Jillian Owens |
$425.00 |
|||||
|
|
Bond Refund |
|
|||||
00064819 |
20/06/2007 |
Manjit Sunner |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064820 |
20/06/2007 |
Sing Lam & Ling N Lam |
$159.90 |
|||||
|
|
Rates Refund P/N 213038 11 Tissington Drive - Overpayment |
|
|||||
00064821 |
20/06/2007 |
Rachael Uncanin |
$40.00 |
|||||
|
|
Swim School Refund - D Uncanin |
|
|||||
00064822 |
20/06/2007 |
K Henson |
$74.00 |
|||||
|
|
Swim School Refund - B Henson |
|
|||||
00064823 |
20/06/2007 |
R & I Taylor |
$200.00 |
|||||
|
|
1 x Ratepayer Financial Assistance |
|
|||||
00064824 |
20/06/2007 |
Xtreme Holdings Pty Ltd |
$216.16 |
|||||
|
|
Rates Refund P/N 212899 11 Manakoora Rise - Strata Title |
|
|||||
00064825 |
20/06/2007 |
Housing Authority |
$468.55 |
|||||
|
|
Rates Refund Pn219280 10 Grandoak Drive - Subdivision |
|
|||||
00064826 |
20/06/2007 |
MM & KL Byrne |
$175.81 |
|||||
|
|
Rates Refund P/N 213395 Watkins Loop - Starta Title |
|
|||||
00064827 |
20/06/2007 |
H & JA Wimmer |
$131.14 |
|||||
|
|
Rates Refund P/N 210210 51 Matta Way - Strata Title |
|
|||||
00064828 |
20/06/2007 |
VG Sookias |
$215.61 |
|||||
|
|
Rates Refund P/N 212194 14 Celebration Blvd - Strata Title |
|
|||||
00064829 |
20/06/2007 |
Butler Land Company Pty Ltd & |
$248.13 |
|||||
|
|
Rates Refund P/N 219770 63 Kahana Parkway - Subdivision |
|
|||||
00064830 |
20/06/2007 |
Megan Jones |
$66.50 |
|||||
|
|
Swim School Refund - Taylor Jones & Ronin Jones |
|
|||||
00064831 |
20/06/2007 |
Merriwa Church of the Nazarene |
$50.00 |
|||||
|
|
Key Bond Refund |
|
|||||
00064832 |
20/06/2007 |
Ballajura Junior Football Club |
$532.50 |
|||||
|
|
Bond Refund |
|
|||||
00064833 |
20/06/2007 |
City of Wanneroo |
$576.96 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
00064834 |
20/06/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|||||
|
|
Petty Cash |
|
|||||
00064835 |
20/06/2007 |
Alexander Heights Adult Day Care Petty Cash |
$61.25 |
|||||
|
|
Petty Cash |
|
|||||
00064836 |
20/06/2007 |
Alinta Gas |
$4,228.81 |
|||||
|
|
Gas Supplies For City |
|
|||||
|
|
2 x Ratepayer Financial Assistance |
|
|||||
00064837 |
20/06/2007 |
Aquamotion Office Petty Cash |
$144.45 |
|||||
|
|
Petty Cash |
|
|||||
00064838 |
20/06/2007 |
Maria Bertone |
$25.00 |
|||||
|
|
Volunteer Payment - Day Care Centres |
|
|||||
00064839 |
20/06/2007 |
Buckingham House Petty Cash |
$60.10 |
|||||
|
|
Petty Cash |
|
|||||
00064840 |
20/06/2007 |
Building & Construction Industry |
$61,968.51 |
|||||
|
|
Building & Construction Levy 16/05/07-31/05/07 |
|
|||||
00064841 |
20/06/2007 |
Clarkson Youth Centre Petty Cash |
$164.20 |
|||||
|
|
Petty Cash |
|
|||||
00064842 |
20/06/2007 |
Corporate Services Petty Cash |
$699.10 |
|||||
|
|
Petty Cash |
|
|||||
00064843 |
20/06/2007 |
Gloucester Lodge Museum Petty Cash |
$47.25 |
|||||
|
|
Petty Cash |
|
|||||
00064844 |
20/06/2007 |
Alan Green |
$30.00 |
|||||
|
|
Volunteer Payment - Community Buses |
|
|||||
00064845 |
20/06/2007 |
Hainsworth Community Centre Petty C |
$140.65 |
|||||
|
|
Petty Cash |
|
|||||
00064846 |
20/06/2007 |
Heritage Officer Petty Cash |
$73.15 |
|||||
|
|
Petty Cash |
|
|||||
00064847 |
20/06/2007 |
Maroochy Shire Council |
$4,950.00 |
|||||
|
|
Membership Fees - National Sea Change Taskforce - CEO'S Office |
|
|||||
00064848 |
20/06/2007 |
Mobile Library Petty Cash |
$55.70 |
|||||
|
|
Petty Cash |
|
|||||
00064849 |
20/06/2007 |
Optus |
$21.49 |
|||||
|
|
Mobile 21/04/07-20/05/07 - Waste Services |
|
|||||
00064850 |
20/06/2007 |
Alexander Heights Community House P |
$32.60 |
|||||
|
|
Petty Cash |
|
|||||
00064851 |
20/06/2007 |
Landgate |
$2,773.47 |
|||||
|
|
Valuations - Rating Services |
|
|||||
00064852 |
20/06/2007 |
Wanneroo Library Petty Cash |
$153.95 |
|||||
|
|
Petty Cash |
|
|||||
00064853 |
20/06/2007 |
Water Corporation |
$361.05 |
|||||
|
|
Water Supplies For City |
|
|||||
00064854 |
20/06/2007 |
Zurich Client Service |
$235.38 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
00064855 |
20/06/2007 |
City of Wanneroo - Payroll Rates |
$1,654.00 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
00064856 |
20/06/2007 |
Cancelled |
|
|||||
00064857 |
20/06/2007 |
Synergy |
$13,999.15 |
|||||
|
|
Electricity Supplies For City |
|
|||||
|
|
2 x Ratepayer Financial Assistance ($276.50) |
|
|||||
00064858 |
20/06/2007 |
Telstra |
$28,457.11 |
|||||
|
|
Requested Works Manhole Gnangara & Alexander Roads ($5,107.30) |
|
|||||
|
|
Telephone/Mobile/Internet Charges For May 2007 ($22,231.21) |
|
|||||
|
|
Purchase Data Cards – IT Services ($1,047.01) |
|
|||||
|
|
1 x Ratepayer Financial Assistance ($71.59) |
|
|||||
00064859 |
20/06/2007 |
Pat Dumaresq |
$120.00 |
|||||
|
|
Volunteer Payment - Podiatry Clinics |
|
|||||
00064860 |
20/06/2007 |
Ms L Stevens |
$75.00 |
|||||
|
|
Volunteer Payment - Day Care Centres |
|
|||||
00064861 |
20/06/2007 |
Gordon Sadler |
$160.00 |
|||||
|
|
Volunteer Payment - Community Buses |
|
|||||
00064862 |
20/06/2007 |
Ruth Butler |
$65.00 |
|||||
|
|
Volunteer Payment - Day Care Centres |
|
|||||
00064863 |
20/06/2007 |
Albina Carcione |
$60.00 |
|||||
|
|
Volunteer Payment - Day Care Centres |
|
|||||
00064864 |
20/06/2007 |
Susan Morrissey |
$10.00 |
|||||
|
|
Volunteer Payment - Day Care Centre |
|
|||||
00064865 |
20/06/2007 |
Carol Politis |
$35.00 |
|||||
|
|
Volunteer Payment - Day Care Centres |
|
|||||
00064866 |
20/06/2007 |
Janice Lewis |
$100.00 |
|||||
|
|
Volunteer Payment - Day Care Centre |
|
|||||
00064867 |
20/06/2007 |
Hainsworth Programme Development Petty Cash |
$96.10 |
|||||
|
|
Petty Cash |
|
|||||
00064868 |
20/06/2007 |
Badminton Association of WA Inc |
$61,757.65 |
|||||
|
|
For Gratia Payment - Instalment 2 Of 3 - Leisure Services |
|
|||||
00064869 |
20/06/2007 |
Barbara Elliott |
$25.00 |
|||||
|
|
Volunteer Payment - Day Care Centre |
|
|||||
00064870 |
20/06/2007 |
Omniware Sponsorship Petty Cash |
$260.60 |
|||||
|
|
Petty Cash |
|
|||||
00064871 |
20/06/2007 |
Dept of Agriculture |
$54.00 |
|||||
|
|
Stock Brand Re-Registration – Rangers Services |
|
|||||
00064872 |
20/06/2007 |
Advanced Music Pty Ltd |
$290.00 |
|||||
|
|
PA System Hire - Kingsway Indoor Stadium |
|
|||||
00064873 |
20/06/2007 |
Advocare Inc |
$30.00 |
|||||
|
|
The Financial Abuse Of Older Adults Seminar 13/06/07 - Attendee A Adam |
|
|||||
00064874 |
20/06/2007 |
Alchemy Technology |
$8,328.00 |
|||||
|
|
Software Maintenance Upgrades For Hacc/Cacp - Community |
|
|||||
|
|
Services |
|
|||||
00064875 |
20/06/2007 |
Arbor Logic |
$1,101.10 |
|||||
|
|
2 Extra Staff Attend Level 1 Tree Seminar 25/05/07 |
|
|||||
00064876 |
20/06/2007 |
Archistone |
$195.62 |
|||||
|
|
Limestone Caps - Parks Maintenance |
|
|||||
00064877 |
20/06/2007 |
Artsource |
$140.00 |
|||||
|
|
Membership Renewal - Cultural Development |
|
|||||
00064878 |
20/06/2007 |
Australasian Performing Right Assoc |
$1,948.94 |
|||||
|
|
Licence Fees 01/04/07-31/03/08 -Clarkson Library |
|
|||||
|
|
Licence Fees - Cultural Development |
|
|||||
00064879 |
20/06/2007 |
Bev Manning |
$180.00 |
|||||
|
|
Aerobics Instruction For Exercise Program -Yanchep Community Centre |
|
|||||
00064880 |
20/06/2007 |
Bunnings Pty Ltd |
$1,000.00 |
|||||
|
|
20 X $50 Vouchers Reward & Recognition Awards – Human Resources |
|
|||||
00064881 |
20/06/2007 |
CCH Australia Ltd |
$1,002.74 |
|||||
|
|
Aust Consumer Credit Law CD - Community Services |
|
|||||
00064882 |
20/06/2007 |
City of Joondalup |
$1,138.50 |
|||||
|
|
Red Library Bags - Library Services |
|
|||||
00064883 |
20/06/2007 |
Claire Bailey |
$3,300.00 |
|||||
|
|
Art Consultancy - Infrastructure Projects |
|
|||||
00064884 |
20/06/2007 |
Dept of Health |
$9,350.00 |
|||||
|
|
Refund To Manager Medical Entomology - Outstanding From The City Of Wanneroo/Joondalup CLAG Funds |
|
|||||
00064885 |
20/06/2007 |
Dun & Bradstreet Australia |
$200.00 |
|||||
|
|
1 x Ratepayer Financial Assistance |
|
|||||
00064886 |
20/06/2007 |
Express Hiab Services |
$1,445.40 |
|||||
|
|
Transport Trees From Benara Nursery Carabooda To Various Locations - Parks |
|
|||||
00064887 |
20/06/2007 |
JAD Enterprises |
$143.00 |
|||||
|
|
Fit Hazard Lights To WN32443 – Fleet Services |
|
|||||
00064888 |
20/06/2007 |
Lexis Nexis |
$3,300.00 |
|||||
|
|
Human Resources Conference – Attendees W Crawford, K Howlett, D Matthews, E Morrison |
|
|||||
00064889 |
20/06/2007 |
Logiudice Property Group |
$363.37 |
|||||
|
|
Quarterly Admin Levy Due 1/07/2007 - Contracts & Property |
|
|||||
00064890 |
20/06/2007 |
Midway Ford |
$59,200.70 |
|||||
|
|
2 x PJ Ranger Crew C/Cab Turbo Diesel WN32461 & WN32462 |
|
|||||
00064891 |
20/06/2007 |
Mindarie Regional Council |
$84.00 |
|||||
|
|
Refuse Disposal - Small Animals |
|
|||||
00064892 |
20/06/2007 |
Mundaring Public Library |
$11.00 |
|||||
|
|
Lost Book Charges - Library Services |
|
|||||
00064893 |
20/06/2007 |
Pioneer Road Services Pty Ltd |
$24,576.38 |
|||||
|
|
Sealing Of Karoborup Road - Infrastructure Projects |
|
|||||
00064894 |
20/06/2007 |
PPW Pty Ltd |
$130.00 |
|||||
|
|
2 X Dual Pouches - Wanneroo Library |
|
|||||
00064895 |
20/06/2007 |
Slater & Gartrell Sports |
$2,722.50 |
|||||
|
|
Additional Fencing Works At Dalvick Park - Projects |
|
|||||
00064896 |
20/06/2007 |
Specialised Security Shredding |
$10.84 |
|||||
|
|
Bin Delivery 19/04/07 - Records |
|
|||||
00064897 |
20/06/2007 |
Cancelled |
|
|||||
00064898 |
20/06/2007 |
Target Whitfords |
$850.00 |
|||||
|
|
17 X $50 Vouchers Reward & Recognition Awards - Human Resources |
|
|||||
00064899 |
20/06/2007 |
Taylor Burrell Barnett |
$16,396.82 |
|||||
|
|
Neerabup Industrial Area Structure Plan Review & Strategic Advice - Contracts & Property |
|
|||||
00064900 |
20/06/2007 |
Viva Speech Pathology |
$165.00 |
|||||
|
|
How Children Develop Speech & Language Skills (1 hr) - Community Services |
|
|||||
00064901 |
20/06/2007 |
Wanneroo IGA |
$816.28 |
|||||
|
|
Groceries For Hospitality |
|
|||||
00064902 |
21/06/2007 |
A & B Figliomeni Cabinets |
$1,789.00 |
|||||
|
|
Carpentry Works - Install Pigeon Holes - Community Services |
|
|||||
00064903 |
21/06/2007 |
City of Joondalup |
$78.00 |
|||||
|
|
Fines Enforcement Register Payments – Rangers Services |
|
|||||
00064904 |
21/06/2007 |
Cathy Corcorn |
$189.00 |
|||||
|
|
Replacement Of Letter Box Damaged When Bulk Refuse Collection Was Being Conducted |
|
|||||
00064905 |
22/06/2007 |
Dept For Planning & Infrastructure |
$821.80 |
|||||
|
|
Pre-inspection Fee For Buses For Licencing - Fleet Services |
|
|||||
00064906 |
22/06/2007 |
Australia Post |
$6,507.16 |
|||||
|
|
Postage Charges - Lodged Mail For May 2007 |
|
|||||
00064907 |
22/06/2007 |
City of Wanneroo |
$1,000.00 |
|||||
|
|
Cash Advance For Infrastructure Annual Award Luncheon |
|
|||||
00064908 |
25/06/2007 |
Szewen Pty Ltd |
$99.27 |
|||||
|
|
Catering For Dog & Cat Management Course 27/06/07 – Rangers Services 27/06/07 |
|
|||||
00064909 |
26/06/2007 |
L Duthie |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064910 |
28/06/2007 |
WLV & LD Brown |
$262.26 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064911 |
28/06/2007 |
D & V Ion |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064912 |
28/06/2007 |
Department of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064913 |
28/06/2007 |
Department of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064914 |
28/06/2007 |
Department of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064915 |
28/06/2007 |
Department of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064916 |
28/06/2007 |
Department of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064917 |
28/06/2007 |
Department of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064918 |
28/06/2007 |
Department of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064919 |
28/06/2007 |
Department of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064920 |
28/06/2007 |
Department Of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064921 |
28/06/2007 |
Department Of Housing & Works |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064922 |
28/06/2007 |
Outpost 6030 |
$50.00 |
|||||
|
|
Key Bond Refund |
|
|||||
00064923 |
28/06/2007 |
Outpost 6030 |
$50.00 |
|||||
|
|
Key Bond Refund |
|
|||||
00064924 |
28/06/2007 |
GAF & SC Burkitt |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064925 |
28/06/2007 |
KB, MP, GD & C Hill |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064926 |
28/06/2007 |
MJ Deluca-Cardillo & JB Langthorn |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064927 |
28/06/2007 |
GC & GR Latham |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064928 |
28/06/2007 |
Rachael Barkess |
$500.00 |
|||||
|
|
Peoples Choice Award - Art Awards |
|
|||||
00064929 |
28/06/2007 |
Shannon Calvert |
$78.75 |
|||||
|
|
Refund For 7 Art Classes |
|
|||||
00064930 |
28/06/2007 |
Claire Vearing |
$532.50 |
|||||
|
|
Bond Refund |
|
|||||
00064931 |
28/06/2007 |
Rochelle Russo |
$29.50 |
|||||
|
|
Hire Fee Refund |
|
|||||
00064932 |
28/06/2007 |
Cedar Woods Properties Ltd |
$506.00 |
|||||
|
|
Refund Of Development Application - DA07/0467-86 Clarkson Avenue - Cancelled |
|
|||||
00064933 |
28/06/2007 |
J McCauley |
$100.00 |
|||||
|
|
Refund Of Development Application - Not Required |
|
|||||
00064934 |
28/06/2007 |
Natalie Tchorzewski |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064935 |
28/06/2007 |
Gill Leasor |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064936 |
28/06/2007 |
R & C Merlo |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064937 |
28/06/2007 |
NP Brown |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064938 |
28/06/2007 |
Susan Nezich |
$225.00 |
|||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
|||||
00064939 |
28/06/2007 |
Patricia Berry |
$205.01 |
|||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
|||||
00064940 |
28/06/2007 |
Yanchep District High School |
$1,200.00 |
|||||
|
|
Purchasing Books For The Library In Relation To Academic Achievement & Encouragement Scholarship 2007 |
|
|||||
00064941 |
28/06/2007 |
Mindarie Senior College |
$1,200.00 |
|||||
|
|
Scholarship Awards 2007 - Nadia Louw, Hayley Amber & Library |
|
|||||
00064942 |
28/06/2007 |
Girrawheen Senior High School |
$1,200.00 |
|||||
|
|
Scholarship Awards 2007 - Michael Hawkins, Sovannary Duong & Abeba Gebremariam |
|
|||||
00064943 |
28/06/2007 |
Wanneroo Senior High School |
$1,200.00 |
|||||
|
|
Scholarship Awards 2007 To Purchase Books For Library |
|
|||||
00064944 |
28/06/2007 |
High Flyers Trampoline & Gymnastics |
$200.00 |
|||||
|
|
Sponsorship Request To Support Jarred Walker At The National Trampoline Championships In Melbourne 1-5/07/07 |
|
|||||
00064945 |
28/06/2007 |
WA Fencing Assoc |
$200.00 |
|||||
|
|
Sponsorship Request To Support Blaise Walker At The National Aust. Cadet (U17) Fencing Championships In Sydney 30/06-04/07/07 |
|
|||||
00064946 |
28/06/2007 |
WA Little Athletics |
$600.00 |
|||||
|
|
Sponsorship Request To Support Christopher Ninyett & Jacob Pritchard At The Singapore/Western Australian International Meet Championships In Kuala Lumpur 30/06-01/07/07 |
|
|||||
00064947 |
28/06/2007 |
Volleyball WA |
$200.00 |
|||||
|
|
Sponsorship Request To Support Spencer Evaga At The 2007 Australian Junior Volleyball National Championships In NSW From 06-17/07/07 |
|
|||||
00064948 |
28/06/2007 |
Jaguars Softball Club Inc |
$185.50 |
|||||
|
|
Hire Fee Refund |
|
|||||
00064949 |
28/06/2007 |
Clarkson Community High School |
$1,200.00 |
|||||
|
|
2007 Scholarships For Daryl Moeahu-Pehi, Sandy Hunton & Ali Mohammadi |
|
|||||
00064950 |
28/06/2007 |
Nicola Dunn |
$319.50 |
|||||
|
|
Bond Refund |
|
|||||
00064951 |
28/06/2007 |
Larissa Barrett |
$415.00 |
|||||
|
|
Bond Refund |
|
|||||
00064952 |
28/06/2007 |
BJG Machin |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064953 |
28/06/2007 |
M & SN Turner |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064954 |
28/06/2007 |
JA Di Franco |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064955 |
28/06/2007 |
JA Barton |
$266.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064956 |
28/06/2007 |
JA Rolton |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064957 |
28/06/2007 |
L Franchina |
$300.00 |
|||||
|
|
Vehicle Crossing Subsidy |
|
|||||
00064958 |
28/06/2007 |
Girrawheen Senior High School |
$300.00 |
|||||
|
|
Bond Refund |
|
|||||
00064959 |
28/06/2007 |
Wanneroo - Gara Inner Wheel |
$214.94 |
|||||
|
|
Bond Refund |
|
|||||
00064960 |
28/06/2007 |
Girgis Bolas |
$532.50 |
|||||
|
|
Bond Refund |
|
|||||
00064961 |
28/06/2007 |
David Shawcross |
$60.01 |
|||||
|
|
Reimbursement Of Small Business Smart Business Voucher |
|
|||||
00064962 |
28/06/2007 |
Aintree Holdings Pty Ltd |
$67.86 |
|||||
|
|
Rates Refund P/N 215176 24 Brigantine Dr - Credit On Account |
|
|||||
00064963 |
28/06/2007 |
Able Settlements |
$842.58 |
|||||
|
|
Rates Refund P/N 153854 19 Palermo Ct - Credit On Account |
|
|||||
00064964 |
28/06/2007 |
H Bayburt |
$207.59 |
|||||
|
|
Rates Refund P/N 161163 6 Dunmore Cir - Credit On Account |
|
|||||
00064965 |
28/06/2007 |
M & D Drummond |
$547.47 |
|||||
|
|
Rates Refund P/N 203234 24 Kippilan Loop - Credit On Account |
|
|||||
00064966 |
28/06/2007 |
Naz Care Inc |
$3,006.96 |
|||||
|
|
Community Funding Oct 06 For The Project Driving Deadly |
|
|||||
00064967 |
28/06/2007 |
City of Wanneroo |
$100.00 |
|||||
|
|
Infringement No A18342 Brett Kelly 31 Kurrajong Bvd Banksia Grove – Rangers Services |
|
|||||
00064968 |
28/06/2007 |
Aboriginal Seniors Group Petty Cash |
$50.00 |
|||||
|
|
Petty Cash |
|
|||||
00064969 |
28/06/2007 |
Alexander Heights Adult Day Care Petty Cash |
$87.15 |
|||||
|
|
Petty Cash |
|
|||||
00064970 |
28/06/2007 |
Alinta Gas |
$570.45 |
|||||
|
|
Gas Supplies At Alexander Heights Community Centre |
|
|||||
|
|
1 x Rate Payer Financial Assistance ($70.60) |
|
|||||
00064971 |
28/06/2007 |
Building & Construction Industry |
$61,200.73 |
|||||
|
|
Building & Construction Levy Collections June 2007 1/6/07-15/6/07 |
|
|||||
00064972 |
28/06/2007 |
Clarkson Youth Centre Petty Cash |
$46.95 |
|||||
|
|
Petty Cash |
|
|||||
00064973 |
28/06/2007 |
Community Development Support Petty Cash |
$109.15 |
|||||
|
|
Petty Cash |
|
|||||
00064974 |
28/06/2007 |
Corporate Services Petty Cash |
$745.55 |
|||||
|
|
Petty Cash |
|
|||||
00064975 |
28/06/2007 |
Landgate |
$1,531.20 |
|||||
|
|
Indentification Of Land Parcels - Rating Services |
|
|||||
|
|
Land Title Searches - Various Departments |
|
|||||
00064976 |
28/06/2007 |
Girrawheen Library Petty Cash |
$68.35 |
|||||
|
|
Petty Cash |
|
|||||
00064977 |
28/06/2007 |
Hainsworth Community Centre Petty Cash |
$145.75 |
|||||
|
|
Petty Cash |
|
|||||
00064978 |
28/06/2007 |
Heritage Officer Petty Cash |
$52.70 |
|||||
|
|
Petty Cash |
|
|||||
00064979 |
28/06/2007 |
Quinns Rocks Adult Day Care Petty Cash |
$161.40 |
|||||
|
|
Petty Cash |
|
|||||
00064980 |
28/06/2007 |
Rangers & Safety Services Petty Cash |
$160.85 |
|||||
|
|
Petty Cash |
|
|||||
00064981 |
28/06/2007 |
Seek Ltd |
$165.00 |
|||||
|
|
Advertisement For Consultant/Project Manager - Economic Development |
|
|||||
00064982 |
28/06/2007 |
Alexander Heights Community House Petty Cash |
$36.35 |
|||||
|
|
Petty Cash |
|
|||||
00064983 |
28/06/2007 |
Landgate |
$11,526.31 |
|||||
|
|
Gross Rental Valuations - Rating Services |
|
|||||
00064984 |
28/06/2007 |
Wanneroo Youth Centre Petty Cash |
$134.90 |
|||||
|
|
Petty Cash |
|
|||||
00064985 |
28/06/2007 |
Water Corporation |
$8,261.80 |
|||||
|
|
Water Headworks Contributions For Hester Avenue & The Avenue |
|
|||||
|
|
Non-Rated Service - Infrastructure Projects |
|
|||||
|
|
Requested Works - Bandyandah Boulevard & Sovereign Drive |
|
|||||
|
|
Repair Work - Landsdale Road |
|
|||||
00064986 |
28/06/2007 |
Yanchep Community House Petty Cash |
$66.25 |
|||||
|
|
Petty Cash |
|
|||||
00064987 |
28/06/2007 |
Yanchep Two Rocks Library Petty Cash |
$53.20 |
|||||
|
|
Petty Cash |
|
|||||
00064988 |
28/06/2007 |
Youth Projects Petty Cash |
$40.35 |
|||||
|
|
Petty Cash |
|
|||||
00064989 |
28/06/2007 |
Synergy |
$12,117.30 |
|||||
|
|
Power Supplies For City |
|
|||||
|
|
3 x Ratepayer Financial Assistance ($483.00) |
|
|||||
00064990 |
28/06/2007 |
Telstra |
$3,939.71 |
|||||
|
|
Internet Services For City |
|
|||||
00064991 |
28/06/2007 |
Zurich Aust Insurance Ltd |
$2,000.00 |
|||||
|
|
Insurance Excess WN31915 |
|
|||||
|
|
Insurance Excess WN32163 |
|
|||||
|
|
Insurance Excess WN319111 |
|
|||||
|
|
Insurance Excess WN32415 |
|
|||||
00064992 |
28/06/2007 |
Clarkson Library Petty Cash |
$524.60 |
|||||
|
|
Petty Cash |
|
|||||
00064993 |
28/06/2007 |
Dept for Planning & Infrastructure |
$66,483.75 |
|||||
|
|
Bulk Council Vehicle License Code Due 30/06/07 |
|
|||||
00064994 |
28/06/2007 |
Western Power |
$449,510.00 |
|||||
|
|
Relocation Of Services At Gnangara Road |
|
|||||
00064995 |
28/06/2007 |
Kingsway Stadium Petty Cash |
$270.85 |
|||||
|
|
Petty Cash |
|
|||||
00064996 |
28/06/2007 |
Omniware Sponsorship Petty Cash |
$102.40 |
|||||
|
|
Petty Cash |
|
|||||
00064997 |
28/06/2007 |
Western Power |
$250.00 |
|||||
|
|
Periferal Works - Beelara Way |
|
|||||
00064998 |
28/06/2007 |
3D Networks (Australia) Pty Ltd |
$31,436.73 |
|||||
|
|
LAN Ethernet Routing Switch - IT Services |
|
|||||
00064999 |
28/06/2007 |
Access Unlimited International Pty |
$979.00 |
|||||
|
|
Gas Alert Micro Clip - Engineering Maintenance |
|
|||||
00065000 |
28/06/2007 |
Aisat Instruments Pty Ltd |
$20.14 |
|||||
|
|
Parts - Depot Stores |
|
|||||
00065001 |
28/06/2007 |
Alison Cunningham |
$378.00 |
|||||
|
|
Term 2 Painting Classes Held At Carramar Community Centre |
|
|||||
00065002 |
28/06/2007 |
Anne Parmenter |
$280.00 |
|||||
|
|
Art Work Prize For What’s Happening Competition |
|
|||||
00065003 |
28/06/2007 |
Arbor Logic |
$1,430.00 |
|||||
|
|
Arboricultural Workshops - Parks Maintenance Staff |
|
|||||
00065004 |
28/06/2007 |
Big W |
$320.80 |
|||||
|
|
Various Items For Playgroups |
|
|||||
00065005 |
28/06/2007 |
Blackwell & Associates Pty Ltd |
$2,563.00 |
|||||
|
|
Consultancy Costs For Neerabup Industrial Area – Contracts & Property |
|
|||||
00065006 |
28/06/2007 |
C & EM Harmer |
$375.92 |
|||||
|
|
Newspapers/Periodicals For Various Departments |
|
|||||
00065007 |
28/06/2007 |
Carol Elena Hutchinson (Celestin) |
$5,000.00 |
|||||
|
|
Progress Payment - Artwork For Carramar Community Centre - Cultural Development |
|
|||||
00065008 |
28/06/2007 |
Ceramic Tile Supplies |
$1,438.25 |
|||||
|
|
Tiles & Equipment - Building Maintenance |
|
|||||
00065009 |
28/06/2007 |
Child Education Services |
$86.60 |
|||||
|
|
Puppets - Mobile Library |
|
|||||
00065010 |
28/06/2007 |
Choice |
$118.00 |
|||||
|
|
Magazine Subscription - Financial Counselling |
|
|||||
00065011 |
28/06/2007 |
Cicerellos Fremantle |
$126.00 |
|||||
|
|
12 X Traditional Fish & Chips For July School Holiday Program - Youth Services |
|
|||||
00065012 |
28/06/2007 |
Citizens Advice Bureau of WA Inc |
$1,100.00 |
|||||
|
|
Mediation Services 01/07-30/06/08 - Governance |
|
|||||
00065013 |
28/06/2007 |
City of Joondalup |
$5.00 |
|||||
|
|
Fines Enforcement Register Payments – Rangers Services |
|
|||||
00065014 |
28/06/2007 |
Coastal Services |
$1,129.70 |
|||||
|
|
Electrical Repairs Various Locations - Building Maintenance |
|
|||||
00065015 |
28/06/2007 |
Dept Of Culture And The Arts |
$12,503.45 |
|||||
|
|
Lost Damaged Book Stock - Library Services |
|
|||||
00065016 |
28/06/2007 |
Dymocks - Hay St |
$1,453.55 |
|||||
|
|
Book Purchases - Girrawheen Library |
|
|||||
00065017 |
28/06/2007 |
Elsevier Australia |
$127.46 |
|||||
|
|
Light For Art's Sake - Cultural Development |
|
|||||
00065018 |
28/06/2007 |
Engineering Education Australia |
$825.00 |
|||||
|
|
Contract Management Course - Attendee G Firth |
|
|||||
00065019 |
28/06/2007 |
Envirowest Distributors |
$1,824.90 |
|||||
|
|
Bamboo Stakes - Infrastructure Maintenance |
|
|||||
00065020 |
28/06/2007 |
Every Second Counts |
$275.00 |
|||||
|
|
Warden Training 15/06/07 - OH&S |
|
|||||
00065021 |
28/06/2007 |
FFSA |
$300.00 |
|||||
|
|
FFSA Conference - Attendee M Donnelly |
|
|||||
00065022 |
28/06/2007 |
Financial Counsellors Association |
$480.00 |
|||||
|
|
Membership Renewal - Financial Counselling |
|
|||||
00065023 |
28/06/2007 |
FOO HUA Chinese Restaurant |
$132.00 |
|||||
|
|
Catering - Dog & Cat Management & Control Course – Rangers Services |
|
|||||
00065024 |
28/06/2007 |
G & A Nielsen (Ceramic Tile Service) |
$4,341.92 |
|||||
|
|
Tiling At Elliot Park Community Facility |
|
|||||
00065025 |
28/06/2007 |
Gallery East |
$1,300.00 |
|||||
|
|
Purchase Artwork - Pastel On Paper By Arthur Russell - Cultural Development |
|
|||||
00065026 |
28/06/2007 |
Guardall Safe and Locksmiths |
$410.00 |
|||||
|
|
Deposit Safe & Installation - Community Services |
|
|||||
00065027 |
28/06/2007 |
Gunnersen Pty Ltd |
$9,886.80 |
|||||
|
|
Double Bench Unit For Leamans Landing - Projects |
|
|||||
00065028 |
28/06/2007 |
Hart Sport |
$822.60 |
|||||
|
|
Sports Equipment - Kingsway Indoor Stadium |
|
|||||
00065029 |
28/06/2007 |
Honda North |
$402.35 |
|||||
|
|
60K\36Mth Service For WN32321 - Fleet Maintenance |
|
|||||
00065030 |
28/06/2007 |
Inbooks |
$85.00 |
|||||
|
|
Book Stock - Wanneroo Library |
|
|||||
00065031 |
28/06/2007 |
Insight |
$101,277.00 |
|||||
|
|
Various Licenses - IT Services |
|
|||||
00065032 |
28/06/2007 |
Joan Roberson |
$770.00 |
|||||
|
|
Art Lessons At Wanneroo Recreation Centre |
|
|||||
00065033 |
28/06/2007 |
John F Clark |
$4,800.00 |
|||||
|
|
Review Of CoW Local Emergency Management Plan (November 2004) – Rangers Services |
|
|||||
00065034 |
28/06/2007 |
Joondalup Office National |
$68.00 |
|||||
|
|
Dater Self Inking - Wanneroo Mobile Library |
|
|||||
00065035 |
28/06/2007 |
Joondalup Security |
$300.00 |
|||||
|
|
Security Screens - Building Maintenance |
|
|||||
00065036 |
28/06/2007 |
Kids 'n' Music |
$258.75 |
|||||
|
|
1 X Bubble Machine - Wanneroo Family Day Care Schemes |
|
|||||
|
|
Music Books & CD's - Wanneroo Family Day Care Scheme |
|
|||||
00065037 |
28/06/2007 |
Kinross Medical Centre |
$93.10 |
|||||
|
|
Medical Fees - R Leszcynski |
|
|||||
00065038 |
28/06/2007 |
Kmart Joondalup |
$304.34 |
|||||
|
|
Kitchen Equipment - Quinns Adult Day Care |
|
|||||
|
|
Thermo Flasks - Aboriginal Seniors Group |
|
|||||
00065039 |
28/06/2007 |
Kott Gunning Lawyers |
$466.95 |
|||||
|
|
Legal Fees For Accessible Playground |
|
|||||
00065040 |
28/06/2007 |
Label Magic |
$2,035.00 |
|||||
|
|
Alpha & Numeric Labels - Depot Stores |
|
|||||
00065041 |
28/06/2007 |
Lamson Concept Ltd |
$154.00 |
|||||
|
|
Service Swiftmailer Machine - Wanneroo Libraries |
|
|||||
00065042 |
28/06/2007 |
M & K Bailey Accredited Newsagents |
$28.00 |
|||||
|
|
Newspapers/Periodicals - Economic Development |
|
|||||
00065043 |
28/06/2007 |
Mary Jeavons Landscape Architects |
$16,681.50 |
|||||
|
|
Stage 1 Establishment For Yellagonga Regional Park -Strategic Projects |
|
|||||
|
|
50% Playground Documentation For Yellagonga Regional Park - Strategic Projects |
|
|||||
00065044 |
28/06/2007 |
Mend a Bathroom (Perth) |
$552.50 |
|||||
|
|
Replacement Of Damaged Fence - Engineering |
|
|||||
00065045 |
28/06/2007 |
Mindarie Regional Council |
$255,812.36 |
|||||
|
|
Refuse Disposal For City |
|
|||||
00065046 |
28/06/2007 |
Mindarie Senior College |
$150.00 |
|||||
|
|
Hire Of Performance Space For Cultural Developments Community Events |
|
|||||
00065047 |
28/06/2007 |
MIP (Aust) Pty Ltd - Management |
$2,855.60 |
|||||
|
|
Consulting - Red Training - IT Services |
|
|||||
00065048 |
28/06/2007 |
Museums Australia (WA) |
$240.00 |
|||||
|
|
State Conference 22-22 July 2007 – Attendee P Rogers & K De Bruin |
|
|||||
00065049 |
28/06/2007 |
Non Organic Disposals |
$4,777.30 |
|||||
|
|
Disposal Of Materials - Engineering Construction |
|
|||||
00065050 |
28/06/2007 |
Northern Suburbs Bailiff |
$128.22 |
|||||
|
|
Legal Fees: JP Kennedy – Rates Services |
|
|||||
00065051 |
28/06/2007 |
Oxford Surplus & Trading |
$1,504.80 |
|||||
|
|
8 X Coats – Rangers Services |
|
|||||
00065052 |
28/06/2007 |
Peter's Bus Charters |
$1,540.00 |
|||||
|
|
Bus Hire - Community Services |
|
|||||
00065053 |
28/06/2007 |
Philippa Clarke |
$1,500.00 |
|||||
|
|
Balance For Performance Of G-Nome & Showtime 01/06/07 - Community Events |
|
|||||
00065054 |
28/06/2007 |
Pioneer Road Services Pty Ltd |
$13,697.73 |
|||||
|
|
Sealing Of Carriage Way Karoborup Road - Construction |
|
|||||
00065055 |
28/06/2007 |
Power Business Systems |
$3,080.00 |
|||||
|
|
Consulting - Proof Of Concept Data Reporting - IT Services |
|
|||||
00065056 |
28/06/2007 |
Retravision - Joondalup |
$231.00 |
|||||
|
|
1 Urn - Aquamotion |
|
|||||
00065057 |
28/06/2007 |
Sensis Pty Ltd |
$4,950.00 |
|||||
|
|
Business Activity Reporting 2007 & Local Business Directories 2007 - Economic Development |
|
|||||
00065058 |
28/06/2007 |
Simon Whicker |
$200.00 |
|||||
|
|
Sound Production For Check Out The Musical - Cultural Development |
|
|||||
00065059 |
28/06/2007 |
Smart Engineering |
$8,980.00 |
|||||
|
|
Install Gates At Hainsworth Leisure Centre |
|
|||||
00065060 |
28/06/2007 |
Southern Scene |
$241.89 |
|||||
|
|
Book Purchases - Wanneroo Library |
|
|||||
00065061 |
28/06/2007 |
Southern Wire Company |
$17,908.00 |
|||||
|
|
Install Chainwire Fencing At Kingsway Reserve - Projects |
|
|||||
00065062 |
28/06/2007 |
Sun Block Blinds (WA) Pty Ltd |
$785.00 |
|||||
|
|
Venetian Blinds - Animal Care Centre |
|
|||||
00065063 |
28/06/2007 |
Susanne Parker |
$648.03 |
|||||
|
|
Children’s Art Classes - Cultural Development |
|
|||||
00065064 |
28/06/2007 |
Swan Tafe |
$1,786.19 |
|||||
|
|
Enrolment Fees Semester 1 For Cert 111 In Automotive Mechanical Technology & Book Purchases For S Taylor – Fleet Services |
|
|||||
|
|
Trainee - Certificate 111 In Business - J Ainger, G Browne, C Bruyn |
|
|||||
00065065 |
28/06/2007 |
SWY Consulting |
$1,687.50 |
|||||
|
|
Position Description Assessment – Human Resources |
|
|||||
00065066 |
28/06/2007 |
The Basketball Man Bountiful |
$1,035.55 |
|||||
|
|
Various Items - Parks |
|
|||||
00065067 |
28/06/2007 |
The Becoming More Foundation |
$68.00 |
|||||
|
|
Reiki Magazine - Girrawheen Library |
|
|||||
00065068 |
28/06/2007 |
The Tube Nursery |
$5,095.25 |
|||||
|
|
Tubestocks - Infrastructure Projects |
|
|||||
00065069 |
28/06/2007 |
Toms Mobile Car Cleaning |
$50.00 |
|||||
|
|
Clean Fire Vehicle - Emergency Services |
|
|||||
00065070 |
28/06/2007 |
Toshiba Mobilecare WA |
$1,355.20 |
|||||
|
|
Repair Colour LCD Screens For 2 X Toshiba Laptops – IT Services |
|
|||||
00065071 |
28/06/2007 |
WA Limestone Company |
$119,791.46 |
|||||
|
|
Limestone Deliveries To Various Areas - Engineering |
|
|||||
00065072 |
28/06/2007 |
WA SEA Incorporated |
$50.00 |
|||||
|
|
Registration For WA 5 Star Plus Initiative For New Houses 4/07/07 – Attendees M Donnelly & R Zagwocki |
|
|||||
00065073 |
28/06/2007 |
Wanneroo IGA |
$766.09 |
|||||
|
|
Food For Youth Room Programs |
|
|||||
|
|
Food For Safety Award & Recognition |
|
|||||
|
|
Grocery Items For Team Building Program - Waste Services |
|
|||||
|
|
Grocery Items - Hospitality |
|
|||||
00065074 |
28/06/2007 |
Wanneroo Pizza |
$93.00 |
|||||
|
|
Catering For Pauls Swamp Fire |
|
|||||
00065075 |
28/06/2007 |
Water and Rivers Commission |
$220.00 |
|||||
|
|
Transfer Fee For Elton Park |
|
|||||
00065076 |
28/06/2007 |
West Aussie Reptiles |
$220.00 |
|||||
|
|
Display For In The Bin Film Festival |
|
|||||
00065077 |
28/06/2007 |
Landcorp |
$618.45 |
|||||
|
|
Reimbursement Of Electrical Costs For Innovation Park Synergy A/C 798290110 |
|
|||||
00065078 |
28/06/2007 |
Landcorp |
$675.32 |
|||||
|
|
Reimbursement Of Electrical Costs For Excellence Park Synergy A/C 363827450 |
|
|||||
00065079 |
28/06/2007 |
Landgate |
$170.00 |
|||||
|
|
Application & Restrictive Covenant Lodgement Fees For Road Acquisition |
|
|||||
00065080 |
29/06/2007 |
Vegan Armedi |
$500.00 |
|||||
|
|
Bond Refund |
|
|||||
00065081 |
29/06/2007 |
Cancelled |
|
|||||
00065082 |
29/06/2007 |
Stephanie Bill |
$155.00 |
|||||
|
|
Refund Of Hire Fees |
|
|||||
00065083 |
28/06/2007 |
Cancelled |
|
|||||
00065084 |
28/06/2007 |
Harcourts Real Estate |
$340.00 |
|||||
|
|
1 x Ratepayer Financial Assistance |
|
|||||
|
|
|
|
|||||
|
|
Total Director Corporate Services Advance - Cheques |
$2,621,047.83 |
|||||
|
|
|
|
|||||
ELECTRONIC TRANSFER LISTING |
||||||||
00000603 |
05/06/2007 |
|
|
|||||
|
|
Alia Australian Library & Information Assoc |
$1,514.00 |
|||||
|
|
Membership Subscription - Library Services |
|
|||||
|
|
Australian Manufacturing Workers Union |
$173.00 |
|||||
|
|
Payroll Deductions F/Ending 01/06/07 |
|
|||||
|
|
Australian Services Union |
$940.60 |
|||||
|
|
Payroll Deductions F/Ending 01/06/07 |
|
|||||
|
|
Australian Taxation Office PAYG Payments |
$250,194.00 |
|||||
|
|
Payroll Deductions F/Ending 01/06/07 |
|
|||||
|
|
CFMEU WA Branch |
$48.00 |
|||||
|
|
Payroll Deductions F/Ending 01/06/07 |
|
|||||
|
|
City of Wanneroo - Social Club |
$2,916.00 |
|||||
|
|
Donation For Social Club For Winter Ball – A/CEO |
|
|||||
|
|
Councillor Terry Loftus |
$335.73 |
|||||
|
|
Travel Allowance May 2007 |
|
|||||
|
|
Daniel Simms |
$54.88 |
|||||
|
|
Reimbursement - Home Phone & Broadband A/CEO - Phone To 30/04/07 Broadband For May 2007 |
|
|||||
|
|
HBF Insurance |
$2,579.30 |
|||||
|
|
Payroll Deductions F/Ending 01/06/07 |
|
|||||
|
|
KW Inns & KF Penno |
$6,724.00 |
|||||
|
|
Reimbursement - EftpoS Fees May 2007 & Purchases And Reimbursement - Management Fees May 2007 - Quinns Rocks Caravan Park |
|
|||||
|
|
LGRCEU |
$1,307.14 |
|||||
|
|
Payroll Deductions F/Ending 01/06/07 |
|
|||||
|
|
Nick Del Borrello |
$2,202.75 |
|||||
|
|
Contract Labour - Fleet Maintenance |
|
|||||
|
|
Selectus Salary Packaging |
$8,226.37 |
|||||
|
|
Payroll Deductions F/Ending 01/06/07 |
|
|||||
|
|
Trailer Parts Pty Ltd |
$486.02 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
|
|
|||||
00000604 |
06/06/2007 |
|
|
|||||
|
|
Aarons Florist |
$717.00 |
|||||
|
|
Flowers – Various From Mayors Office |
|
|||||
|
|
Flowers - Rectangular Table Arrangement For Reception |
|
|||||
|
|
Accidental First Aid Supplies |
$572.00 |
|||||
|
|
First Aid Kits - Engineering |
|
|||||
|
|
Action Lock Service |
$11.00 |
|||||
|
|
Locking Services To Filing Cabinet - Building Maintenance |
|
|||||
|
|
Agent Sales & Services Pty Ltd |
$728.20 |
|||||
|
|
Pool Supplies - Aquamotion |
|
|||||
|
|
Agro Nutritional Research Lab |
$482.00 |
|||||
|
|
Water Analysis - Parks Maintenance |
|
|||||
|
|
Air Liquide WA Pty Ltd |
$537.13 |
|||||
|
|
Gas Cylinder Hire - Depot Stores |
|
|||||
|
|
Albox Australia Pty Ltd |
$2,072.35 |
|||||
|
|
Various Items - Heritage Services |
|
|||||
|
|
A-Line Brick Paving |
$9,279.60 |
|||||
|
|
Brickpaving Services At Various Locations |
|
|||||
|
|
Altus Traffic |
$3,348.13 |
|||||
|
|
Traffic Control - Marmion Avenue Northbound |
|
|||||
|
|
Ambit Industries Pty Ltd |
$957.00 |
|||||
|
|
Fencing Repairs - Wanneroo Showgrounds |
|
|||||
|
|
Amcap Distribution Centre |
$1,102.04 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Vehicle Spare Parts - Depot Stores Stock |
|
|||||
|
|
Andrew Wright |
$150.00 |
|||||
|
|
Storytelling Session - Clarkson Library |
|
|||||
|
|
Angus & Robertson Pty Ltd |
$290.31 |
|||||
|
|
Book Purchases - Clarkson Library |
|
|||||
|
|
Armaguard |
$799.82 |
|||||
|
|
Cash Collection - Customer Services & Aquamotion |
|
|||||
|
|
ARRB Transport Research Ltd |
$440.00 |
|||||
|
|
Road Safety Risk Manager Annual Subscription Fee |
|
|||||
|
|
Art Presentation |
$1,060.00 |
|||||
|
|
Framing Of Art - Cultural Development |
|
|||||
|
|
Atlas Steels Pty Ltd |
$3,435.30 |
|||||
|
|
Cut Steel Pieces - Fleet Maintenance |
|
|||||
|
|
Audio View Lifestyles Pty Ltd |
$323.40 |
|||||
|
|
Modifications To Existing PA Cabling - Civic Centre |
|
|||||
|
|
Aust Inst of Environmental Health |
$3,715.00 |
|||||
|
|
Conference Attendance May07 - Building & Health Services |
|
|||||
|
|
AustralAsian Management Centre (AAM |
$330.00 |
|||||
|
|
Innovation Forum Breakfast - Ageing Workplace Population Strategies The Extinction Of The Baby Boomer 12/06/07 - Attended By J Love & M Baker |
|
|||||
|
|
Australian Business Telephone Company |
$4,051.52 |
|||||
|
|
Phone Headsets - Waste Services |
|
|||||
|
|
Australian Laboratory Services Pty |
$2,656.50 |
|||||
|
|
Oil Sample Bottles - Depot Stores Stock |
|
|||||
|
|
Autosmart International |
$874.50 |
|||||
|
|
Supply Truckstream & Reinol - Fleet Maintenance |
|
|||||
|
|
Barbara Stephenson |
$150.00 |
|||||
|
|
Entertainment - Alexander Heights Community Centre |
|
|||||
|
|
Beaurepaires For Tyres |
$13,538.26 |
|||||
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|||||
|
|
Benara Nurseries |
$6,080.75 |
|||||
|
|
Plants - Parks Maintenance |
|
|||||
|
|
BGC Blokpave |
$2,649.42 |
|||||
|
|
Pavers - Woodward Cicle & Windarra Heights |
|
|||||
|
|
Boral Construction Materials Group Ltd |
$2,630.10 |
|||||
|
|
Drainage Materials Delivered To Various Locations |
|
|||||
|
|
Boya Equipment |
$253.06 |
|||||
|
|
Vehicle Spare Parts – Fleet Maintenance |
|
|||||
|
|
BP Australia Ltd |
$586.67 |
|||||
|
|
Grease Gun Cartridges – Depot Stores |
|
|||||
|
|
Brownbuilt Metalux Industries |
$1,468.35 |
|||||
|
|
Stationery Cabinets – Rangers Services |
|
|||||
|
|
Filing Cabinet – Office of CEO |
|
|||||
|
|
BT Equipment Pty Ltd |
$278.72 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Bunnings Pty Ltd |
$1,074.71 |
|||||
|
|
Various Items - Building Maintenance & Parks |
|
|||||
|
|
Bywest Pty Ltd |
$29.15 |
|||||
|
|
Mower Spare Parts - Fleet Maintenance |
|
|||||
|
|
C R Kennedy & Co Pty Ltd |
$3,051.90 |
|||||
|
|
Various Items/Services - Infrastructure Projects |
|
|||||
|
|
C Wood Distributors |
$43.45 |
|||||
|
|
Confectionery - Aquamotion |
|
|||||
|
|
Cabcharge |
$671.49 |
|||||
|
|
Cabcharge Services |
|
|||||
|
|
Cape Byron Imports |
$916.35 |
|||||
|
|
Goggles - Aquamotion Kiosk |
|
|||||
|
|
Carringtons Traffic Services |
$6,228.20 |
|||||
|
|
Traffic Control - Gnangara Road |
|
|||||
|
|
CBC Bearings WA Pty Ltd |
$1,050.68 |
|||||
|
|
Parts - Fleet Maintenance |
|
|||||
|
|
Chef Excel Pty Ltd |
$1,280.40 |
|||||
|
|
Catering - Council Buffet 15/05 And Supper |
|
|||||
|
|
Catering - Council Buffet 16/05 And Supper |
|
|||||
|
|
City Business Machines |
$1,125.40 |
|||||
|
|
Nokia Mobile - Aquamotion |
|
|||||
|
|
Nokia Mobile - Mobile Library |
|
|||||
|
|
Nokia Mobile - Waste Services |
|
|||||
|
|
Civica Pty Ltd |
$506.00 |
|||||
|
|
2 Attendees For End Of Year Training – IT Services |
|
|||||
|
|
Clean Sweep |
$517.00 |
|||||
|
|
Road Sweeping Services For City |
|
|||||
|
|
Coates Hire Operations Pty Ltd |
$190.86 |
|||||
|
|
Equipment Hire - Engineering Constructions |
|
|||||
|
|
Community Newspapers |
$23,504.31 |
|||||
|
|
Advertising For April 2007 |
|
|||||
|
|
Couplers Malaga |
$63.45 |
|||||
|
|
Various Items - Engineering Constructions |
|
|||||
|
|
Courier Australia |
$338.58 |
|||||
|
|
Courier Services For City |
|
|||||
|
|
Coventrys |
$1,561.51 |
|||||
|
|
Various Items - Fleet Maintenance |
|
|||||
|
|
Cutting Edges Pty Ltd |
$84.26 |
|||||
|
|
Bolts - Depot Stores Stock |
|
|||||
|
|
Dexion Balcatta |
$15.07 |
|||||
|
|
Cabinet Shelf Clip - Record Services |
|
|||||
|
|
Diamond Lock & Key |
$86.62 |
|||||
|
|
Locking Services - Building Maintenance |
|
|||||
|
|
Donegan Enterprises Pty Ltd |
$2,706.00 |
|||||
|
|
Playground Equipment - Parks |
|
|||||
|
|
Dowsing Concrete |
$18,705.46 |
|||||
|
|
Concrete Footpath - Rosewell Garden Wanneroo |
|
|||||
|
|
Concrete Footpath - Cnr Bownmore & Cluny Wanneroo |
|
|||||
|
|
Supply/Install Footpath - Banyandah Bvd |
|
|||||
|
|
Drive In Electrics |
$1,940.50 |
|||||
|
|
Electrical Repairs - Fleet Maintenance |
|
|||||
|
|
Eclipse Resources Pty Ltd |
$4,279.00 |
|||||
|
|
Disposal Of Rubble - Operations |
|
|||||
|
|
Edith Cowan University |
$2,244.00 |
|||||
|
|
Training - OS&H Representatives 12-16/03/07 – Attendee C Dickerson |
|
|||||
|
|
Training - OS&H 19-23/02/07 – Attendees M White & K Maxfield |
|
|||||
|
|
Electek |
$9,934.50 |
|||||
|
|
Relocation Of Switchboard At Oldham Reserve – Infrastructure Projects |
|
|||||
|
|
Elliotts Irrigation Pty Ltd |
$12,476.60 |
|||||
|
|
Reticulation Items - Parks Maintenance |
|
|||||
|
|
Find Wise |
$546.59 |
|||||
|
|
Location Of Services - Engineering Constructions |
|
|||||
|
|
Five Star Fencing |
$495.00 |
|||||
|
|
Dismantle & Remove 3 Damaged Sheets - Memorial Park Sinagra Road Wanneroo |
|
|||||
|
|
Frediani Milk Wholesalers |
$697.52 |
|||||
|
|
Milk Deliveries For City |
|
|||||
|
|
Fuji Xerox Australia Pty Ltd |
$1,358.50 |
|||||
|
|
Equipment Hire - Governance |
|
|||||
|
|
Geoffs Tree Service |
$17,755.98 |
|||||
|
|
Stump Grinding - Various Locations |
|
|||||
|
|
Clear Power Lines - Ranch Road |
|
|||||
|
|
Various Works - Kingsway Sports |
|
|||||
|
|
GHD Management Engineering Environment |
$7,026.25 |
|||||
|
|
Building Services Consultancy 1/08/06-31/07/07 |
|
|||||
|
|
GPR Truck Sales & Service |
$202.00 |
|||||
|
|
Wheel Alignment 96018 – Fleet Maintenance |
|
|||||
|
|
Grand Toyota Daihatsu |
$851.95 |
|||||
|
|
Vehicle Services - Fleet Maintenance |
|
|||||
|
|
Greenway Enterprises |
$616.66 |
|||||
|
|
Various Items - Parks Maintenance |
|
|||||
|
|
History Council of WA |
$30.00 |
|||||
|
|
Membership 2007/2008 - Heritage Services |
|
|||||
|
|
Hitachi Construction Machinery Pty Ltd |
$2,915.71 |
|||||
|
|
Vehicle Filters - Depot Stores |
|
|||||
|
|
Home Chef |
$601.43 |
|||||
|
|
Meals For Hacc/Cacp Clients |
|
|||||
|
|
Hugall & Hoile |
$7.67 |
|||||
|
|
Reticulation Items - Parks Maintenance |
|
|||||
|
|
Humes |
$1,050.50 |
|||||
|
|
Drainage Materials Delivered To Various Locations |
|
|||||
|
|
Insight Contact Centre Services |
$2,840.49 |
|||||
|
|
Call Centre Services For April 2007 |
|
|||||
|
|
Integrated Group Ltd - Accounts Receivable |
$23,760.99 |
|||||
|
|
Casual Labour For Various Departments |
|
|||||
|
|
Intercity Office Partitioning |
$825.00 |
|||||
|
|
Remove Brick/Rubbish - Girrawheen SeniorCitizens Centre |
|
|||||
|
|
J Blackwood & Son Ltd |
$496.10 |
|||||
|
|
Roof Workers Kit - Building Maintenance |
|
|||||
|
|
Japanese Truck & Bus Spares |
$3,327.35 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Jason Sign Makers |
$918.50 |
|||||
|
|
Signage - Striping/Decals – Rangers Services |
|
|||||
|
|
John Stevens Carpentry |
$3,843.00 |
|||||
|
|
Mini-Orb Sheeting For Elliott Park - Building Maintenance |
|
|||||
|
|
Joondalup Photo Design |
$185.63 |
|||||
|
|
Photography Walk Trial Volunteers - Leisure Service |
|
|||||
|
|
Knight & Sons |
$191.60 |
|||||
|
|
Animal Foodstuffs – Rangers Services |
|
|||||
|
|
L & T Venables |
$53.34 |
|||||
|
|
Various Items - Waste Services |
|
|||||
|
|
Landscape Development |
$71,867.67 |
|||||
|
|
Landscape Maintenance Service Of Kingsbridge For December 06, January, February & March 2007 |
|
|||||
|
|
Construction Payment 11: Development Of Kingsbridge Park Landscape & Irrigation Works |
|
|||||
|
|
Lawn Doctor |
$7,071.53 |
|||||
|
|
Supply/Apply Soil Soak To Various Parks |
|
|||||
|
|
Supply/Apply Fertiliser - Wanneroo Show Grounds |
|
|||||
|
|
Lawrence & Hanson |
$203.72 |
|||||
|
|
Various Items - Depot Stores |
|
|||||
|
|
M & K Bailey Accredited Newsagents |
$28.00 |
|||||
|
|
Newspapers/Periodicals - Economic Development |
|
|||||
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$4,699.84 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance & Depot Stores |
|
|||||
|
|
Malavoca Pty Ltd |
$777,505.61 |
|||||
|
|
Progress Payment 3: Construction Of Connolly Drive Dual Carriageway - Projects |
|
|||||
|
|
Maxwell Robinson & Phelps |
$275.00 |
|||||
|
|
Pest Control - Boscastle Way |
|
|||||
|
|
Mayday Earthmoving |
$595.65 |
|||||
|
|
Bobcat Hire For Joondalup Drive |
|
|||||
|
|
Mey Equipment |
$88.00 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Midland Brick Company Pty Ltd |
$1,369.30 |
|||||
|
|
Cnr Hester Avenue & Baltimore Drive Merriwa - Engineering |
|
|||||
|
|
Mining & Hydraulic Supplies |
$289.14 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Miracle Recreation Equipment Pty Ltd |
$1,045.00 |
|||||
|
|
Double Swing At Houghton Park - Parks |
|
|||||
|
|
Mobile Glass |
$182.93 |
|||||
|
|
Glazing Services For City |
|
|||||
|
|
Mossys Mini Excavations |
$39,737.50 |
|||||
|
|
Water Main Installation At Marcon Street Two Rocks - Infrastructure Projects |
|
|||||
|
|
Newscape Contractors |
$9,975.21 |
|||||
|
|
Landscaping - Streetscapes North |
|
|||||
|
|
Northern Districts Pest Control |
$1,045.00 |
|||||
|
|
Pest Control Services For City |
|
|||||
|
|
Nuturf Australia Pty Ltd |
$1,512.50 |
|||||
|
|
Millennium (10L) Chemical & Fusilade Forte (5L) - Parks Maintenance |
|
|||||
|
|
OH & JM Edwards |
$132.00 |
|||||
|
|
Replace Nokia Cradle – Rangers Services |
|
|||||
|
|
Onesteel Distribution |
$110.00 |
|||||
|
|
Steel Products - Fleet Maintenance |
|
|||||
|
|
Optima Press |
$2,249.50 |
|||||
|
|
Printing - Business Cards |
|
|||||
|
|
Printing - Bookmarks For Library Services |
|
|||||
|
|
Pacific Brands |
$136.51 |
|||||
|
|
Staff Uniforms For Outside Employees |
|
|||||
|
|
Parks & Leisure Australia |
$90.00 |
|||||
|
|
Seminar - Hot Topics 26/04/07 - Attendee I Ireland |
|
|||||
|
|
Performance Packaging |
$2,135.65 |
|||||
|
|
Various Items - Depot Stores Stock |
|
|||||
|
|
Pirtek Malaga Pty Ltd |
$4,360.12 |
|||||
|
|
Vehicle Hoses - Fleet Maintenance |
|
|||||
|
|
Playaways WA Balcatta |
$299.75 |
|||||
|
|
City Of Wanneroo Inch Long Models |
|
|||||
|
|
Pocket Phone |
$410.00 |
|||||
|
|
Nokia Car Kit For Bluetooth - Waste Services |
|
|||||
|
|
Proquip Machinery |
$814.00 |
|||||
|
|
Labour Charges To Change Blades - Parks |
|
|||||
|
|
Hire Brush Bandit – Parks |
|
|||||
|
|
Protector Alsafe |
$132.55 |
|||||
|
|
Various Items - Depot Stores |
|
|||||
|
|
Qualcon Laboratories |
$192.50 |
|||||
|
|
Asphalt Test 17/05/07 - Karoborup Road Carabooda |
|
|||||
|
|
Roads 2000 Pty Ltd |
$14,486.56 |
|||||
|
|
Road Works At Various Sites For Projects |
|
|||||
|
|
Royal Life Saving Society Australia |
$1,530.00 |
|||||
|
|
Heart Beat Club 8/05/2007 - Community Services |
|
|||||
|
|
Senior First Aid 16/05/2007 |
|
|||||
|
|
SAI Global Ltd |
$1,292.50 |
|||||
|
|
Licence Fee - Building Maintenance |
|
|||||
|
|
Skipper Trucks Belmont |
$352.30 |
|||||
|
|
First Service WN32168 - Fleet Maintenance |
|
|||||
|
|
Solver Paints |
$94.53 |
|||||
|
|
Paint Supplies - Building Maintenance |
|
|||||
|
|
Specialised Force Pty Ltd |
$234.85 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Stampalia Contractors |
$3,973.75 |
|||||
|
|
70Z Loader Hire For Gnangara/Alexander Drive Intersection |
|
|||||
|
|
Statewide Pump Services |
$660.00 |
|||||
|
|
Pump Service - Wanneroo Recreation Centre |
|
|||||
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$1,102.07 |
|||||
|
|
Clothing - Ranger Services |
|
|||||
|
|
Sunny Sign Company |
$723.80 |
|||||
|
|
Caution Spraying In Progress - Parks Maintenance |
|
|||||
|
|
Remember 50 In Built Up Areas - Engineering Maintenance |
|
|||||
|
|
Superb Scenery Landscaping |
$4,784.12 |
|||||
|
|
Progress Payment: Hainsworth Leisure Centre |
|
|||||
|
|
Taldara Industries Pty Ltd |
$375.10 |
|||||
|
|
Various Items - Depot Stores |
|
|||||
|
|
The Hire Guys Wangara |
$616.00 |
|||||
|
|
Dingo 2003 Mini Loader / Mini Bobcat - Parks Maintenance |
|
|||||
|
|
The Pursuits Group |
$1,690.07 |
|||||
|
|
Support Services Hacc/Cacp Clients |
|
|||||
|
|
Tiger Tek Pty Ltd |
$970.84 |
|||||
|
|
Road Paint - Depot Stores Stock |
|
|||||
|
|
Toll Transport Pty Ltd |
$861.82 |
|||||
|
|
Courier Services For City |
|
|||||
|
|
Total Eden Watering Systems |
$387.22 |
|||||
|
|
Reticulation Items - Parks |
|
|||||
|
|
Total Road Services |
$23,190.52 |
|||||
|
|
Traffic Control At Various Locations - Engineering |
|
|||||
|
|
T-Quip |
$45,098.70 |
|||||
|
|
New Gang Mower Triflex 5000 - Fleet Services |
|
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance & Depot Stores Stock |
|
|||||
|
|
Trenchbusters |
$5,098.50 |
|||||
|
|
Track Bobcat & Harley Rake Hire For Alexander Road Landsdale Hire - Infrastructure Projects |
|
|||||
|
|
Vibra Industrial Filtration Australia |
$149.60 |
|||||
|
|
Filter Cleaning Service - Depot Store |
|
|||||
|
|
Viking Books |
$211.10 |
|||||
|
|
Book Purchases - Wanneroo Library |
|
|||||
|
|
Vision Global Solutions |
$528.00 |
|||||
|
|
Training – Based Interviewing Skills 25/05/07 – Matthews & Haynes |
|
|||||
|
|
WA Kerbing Pty Ltd |
$5,078.98 |
|||||
|
|
Lay Kerbing/Footpath - Rawlinson Drive & Karoborup Road |
|
|||||
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$2,414.50 |
|||||
|
|
Steel Fabrication Works - Engineering Maintenance |
|
|||||
|
|
Wanneroo Electric |
$31,647.22 |
|||||
|
|
Electrical Maintenance For City |
|
|||||
|
|
Wanneroo Hardware |
$4,383.41 |
|||||
|
|
Hardware Items For Various Departments |
|
|||||
|
|
Wanneroo Trophy Shop |
$80.00 |
|||||
|
|
Name Badges For Various Employees |
|
|||||
|
|
Weed Safe Pty Ltd |
$6,429.50 |
|||||
|
|
Non Chemical Weed Control Fence Line/Quinns Rocks Exclusion Zone |
|
|||||
|
|
Wendy Carew |
$225.00 |
|||||
|
|
Presentation For Clarkson Library |
|
|||||
|
|
West Australian Nursing Agency |
$1,779.01 |
|||||
|
|
Immunisation 14&15Th May07 - Health Services |
|
|||||
|
|
West Coast Radiators |
$800.00 |
|||||
|
|
Recore Radiator 96093 - Fleet Maintenance |
|
|||||
|
|
West Coast TAFE |
$11,000.00 |
|||||
|
|
Eco Detour Program 2007 - Economic Development |
|
|||||
|
|
Westcare Industries |
$342.54 |
|||||
|
|
Safety Clothing - Depot Stores Stock |
|
|||||
|
|
Western Irrigation |
$46,595.12 |
|||||
|
|
Service Pumping Equipment And Redevelop Bore At Ormiston Park |
|
|||||
|
|
Bore & Pump At Gumblossom Park - Infrastructure Projects |
|
|||||
|
|
Weston Remarking Services |
$1,265.00 |
|||||
|
|
Road Markings & Signage - Hester/Baltimore |
|
|||||
|
|
Westrac |
$667.25 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Work Clobber |
$233.99 |
|||||
|
|
Staff Uniforms For Outside Employees |
|
|||||
|
|
Worldwide Online Printing |
$49.50 |
|||||
|
|
Printing - Business Cards For Helen Gordon |
|
|||||
|
|
|
|
|||||
00000605 |
13/06/2007 |
|
|
|||||
|
|
Australia Post |
$14,627.08 |
|||||
|
|
Billpay Transaction Fee - Rating Services |
|
|||||
|
|
Postage Charges For May 2007 |
|
|||||
|
|
Australian Taxation Office PAYG Payments |
$194.00 |
|||||
|
|
Payroll Ded: Non Cycle Pay |
|
|||||
|
|
Builders Registration Board |
$19,765.00 |
|||||
|
|
Collection Agency Fee - May 2007 |
|
|||||
|
|
Child Support Agency |
$1,336.57 |
|||||
|
|
Payroll Ded: Non Cycle Pay |
|
|||||
|
|
Crosbie & Duncan Golf |
$25,541.56 |
|||||
|
|
Commission Fees For Carramar Golf Course For May 2007 |
|
|||||
|
|
Duncan & Crosbie Pro Golf WA Pty Ltd |
$23,046.98 |
|||||
|
|
Marangaroo Golf Course Commission For May 2007 |
|
|||||
|
|
FESA |
$404.05 |
|||||
|
|
Reimbursement Of Expenses Purchased On FESA Credit Card |
|
|||||
|
|
Generations Personal Super |
$550.77 |
|||||
|
|
Employee Super Contributions |
|
|||||
|
|
Miss Chantelle Dickerson |
$71.78 |
|||||
|
|
Reimbursement For Fuel |
|
|||||
|
|
Mr Bogdan Sadowski |
$70.00 |
|||||
|
|
Reimbursement For CPAA Seminar 3/05/07 |
|
|||||
|
|
Navigator Applications Account |
$162.09 |
|||||
|
|
Employee Super Contributions |
|
|||||
|
|
Nick Del Borrello |
$1,732.50 |
|||||
|
|
Contract Labour - Fleet Maintenance |
|
|||||
|
|
Snowbird Gardens Superannuation Fun |
$318.18 |
|||||
|
|
Employee Super Contributions |
|
|||||
|
|
Strategy Retirement Fund |
$138.23 |
|||||
|
|
Employee Super Contributions |
|
|||||
|
|
Trust Company Superannuation Service Limited |
$90.29 |
|||||
|
|
Employee Super Contributions |
|
|||||
|
|
|
|
|||||
00000606 |
13/06/2007 |
|
|
|||||
|
|
A Team Printing Pty Ltd |
$314.60 |
|||||
|
|
20 X Credit Return Booklets - Fleet Maintenance |
|
|||||
|
|
Air Liquide WA Pty Ltd |
$385.72 |
|||||
|
|
Gas Cylinder Hire - Fleet Maintenance |
|
|||||
|
|
Ambit Industries Pty Ltd |
$1,089.00 |
|||||
|
|
Double Gate Assembly - Marangaroo Golf Course |
|
|||||
|
|
Amcap Distribution Centre |
$1,956.14 |
|||||
|
|
Vehicle Spare Parts - Depot Stores |
|
|||||
|
|
Armaguard |
$508.15 |
|||||
|
|
Cash Collection For Clarkson Library |
|
|||||
|
|
Australian Airconditioning Services Pty Ltd |
$9,625.89 |
|||||
|
|
Airconditioning Services For City |
|
|||||
|
|
Australian Business Telephone Company |
$434.50 |
|||||
|
|
Phone Headsets - Waste Services |
|
|||||
|
|
Australian Plant Wholesalers |
$103.95 |
|||||
|
|
Plants (Citizenship Ceremonies) - Marketing |
|
|||||
|
|
Avanti Events |
$506.00 |
|||||
|
|
Community Visioning Conference 2007 - Attendee L Cornelius |
|
|||||
|
|
Barloworld Coatings (Aust) Pty Ltd |
$202.73 |
|||||
|
|
Paint Supplies - Ranger Services |
|
|||||
|
|
BCA On-Site Pty Ltd |
$325.00 |
|||||
|
|
Energy Efficiency Workshop 31/05/07 – Attendees D Barrett, A Bell, N Long, S Patten & S Smith |
|
|||||
|
|
Beaurepaires For Tyres |
$29,887.10 |
|||||
|
|
Tyre Fitting Services - Fleet Services |
|
|||||
|
|
Benara Nurseries |
$12,269.47 |
|||||
|
|
Plants - Parks Maintenance |
|
|||||
|
|
BGC Concrete |
$238.26 |
|||||
|
|
Material For 10 Palladio Pass Clarkson - Engineering |
|
|||||
|
|
Bladon WA Pty Ltd |
$971.85 |
|||||
|
|
Sky Blu Johnny Polo Pique - Marketing |
|
|||||
|
|
Boral Construction Materials Group Ltd |
$2,933.04 |
|||||
|
|
Drainage Products Delivered For Construction |
|
|||||
|
|
BP Australia Ltd |
$191,583.55 |
|||||
|
|
Fuel Issues For May 2007 |
|
|||||
|
|
Briskleen Supplies |
$326.70 |
|||||
|
|
Gojo Lemon Pumice – Depot Stores |
|
|||||
|
|
BT Equipment Pty Ltd |
$596.16 |
|||||
|
|
Various Parts - Fleet Maintenance |
|
|||||
|
|
Bunnings Pty Ltd |
$1,213.47 |
|||||
|
|
Hardware Purchases For Various Departments |
|
|||||
|
|
Cabcharge |
$248.10 |
|||||
|
|
Cabcharge Services For City |
|
|||||
|
|
Carbitz Auto Parts |
$22.15 |
|||||
|
|
Trailer Plug Adaptor - Infrastructure Planning |
|
|||||
|
|
CD Autos Electrics Pty Ltd |
$947.10 |
|||||
|
|
Fit Reverse Camera To Fleet 96720 - Fleet Maintenance |
|
|||||
|
|
C-Direct |
$2,284.26 |
|||||
|
|
Polaroid Type 600 2pk Film – Depot Stores |
|
|||||
|
|
City Business Machines |
$825.20 |
|||||
|
|
Nokia 6020N Handset - Waste Services |
|
|||||
|
|
HP Deskjet Printer & Printer Card - IT Services |
|
|||||
|
|
Clean Sweep |
$306.63 |
|||||
|
|
Sweeping Services For City |
|
|||||
|
|
Coca Cola Amatil Pty Ltd |
$327.89 |
|||||
|
|
Beverages For Elected Members |
|
|||||
|
|
ColourPoint Print & Design |
$322.00 |
|||||
|
|
Printing Of Dog Release Books – Rangers Services |
|
|||||
|
|
Complete Turf Supplies |
$552.20 |
|||||
|
|
Supply & Lay Winter Green - Engineering Construction |
|
|||||
|
|
Connell Wagner Pty Ltd |
$59,082.38 |
|||||
|
|
Consultancy Services For The Design & Documentation Of Pinjar Road Dual Carriageway - Infrastructure Projects |
|
|||||
|
|
Courier Australia |
$13.04 |
|||||
|
|
Courier Services – Fleet Services |
|
|||||
|
|
Coventrys |
$1,237.95 |
|||||
|
|
Various Items - Fleet Maintenance, Building Maintenance, Fire Services & Depot Stores |
|
|||||
|
|
Eco Detour - Economic Development |
|
|||||
|
|
Cummins South Pacific Pty Ltd |
$5,623.22 |
|||||
|
|
Various Parts - Fleet Maintenance |
|
|||||
|
|
Dark Light Pty Ltd |
$247.50 |
|||||
|
|
Youth Services Excursion |
|
|||||
|
|
Dept of Environment And Conservation |
$569.37 |
|||||
|
|
Lease 1490/97 - Shooting & Recreation Facilities Rental Due 01/06/07 - 30/05/08 |
|
|||||
|
|
Diamond Lock & Key |
$752.10 |
|||||
|
|
Locking Services - Building Maintenance |
|
|||||
|
|
Direct Communications |
$856.88 |
|||||
|
|
6 X Pocket Cases For Le Charges - Fire Services |
|
|||||
|
|
Direct National Business Machines |
$137.50 |
|||||
|
|
Service Call To Repair Laminator - Governance |
|
|||||
|
|
DKC International |
$5,511.00 |
|||||
|
|
Anti-Corruption Conference 24-25/10/07 – Attendees D Simms, A Bostock & Cr Steffens |
|
|||||
|
|
E & MJ Rosher |
$10,585.00 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Edgewater Communications |
$154.00 |
|||||
|
|
Service Call To Clarkson Centre – IT Services |
|
|||||
|
|
Elliotts Irrigation Pty Ltd |
$12,261.15 |
|||||
|
|
Reticulation Items - Parks Maintenance |
|
|||||
|
|
Essential Fire Services Pty Ltd |
$2,612.50 |
|||||
|
|
Annual Testing Of Fire Equipment |
|
|||||
|
|
Monthly Testing Of Fire Systems |
|
|||||
|
|
Estate Landscape Maintenance (E.L.M |
$11,210.90 |
|||||
|
|
Contract Maintenance For Butler Estate For May 2007 |
|
|||||
|
|
Landscape Maintenance For Butler Estate For May 2007 |
|
|||||
|
|
Express Towing Services |
$660.00 |
|||||
|
|
Towing Services - Fleet Maintenance |
|
|||||
|
|
Ezi Edge Kerbing |
$1,043.00 |
|||||
|
|
Garden Kerbing - Parks Maintenance |
|
|||||
|
|
Find Wise |
$316.25 |
|||||
|
|
Location Of Services - Parks Maintenance |
|
|||||
|
|
Five Star Fencing |
$165.00 |
|||||
|
|
Dismantle/Remove 1 Damaged Sheet At Chiquita Place Wanneroo |
|
|||||
|
|
Forcorp Pty Ltd |
$4,636.50 |
|||||
|
|
Strobe Lights - Depot Stores |
|
|||||
|
|
Fortron Automotive Treatments Pty Ltd |
$396.00 |
|||||
|
|
Brake & Parts Cleaner – Depot Stores |
|
|||||
|
|
Frediani Milk Wholesalers |
$447.61 |
|||||
|
|
Milk Deliveries For City |
|
|||||
|
|
Friction Control |
$93.17 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Fuji Xerox Australia Pty Ltd |
$228.69 |
|||||
|
|
Paper For Print Room Reprographics |
|
|||||
|
|
Gecko Contracting Turf and Landscape Maintenance |
$14,634.40 |
|||||
|
|
Landscape Maintenance At Various Locations For City |
|
|||||
|
|
Geoffs Tree Service |
$62,073.00 |
|||||
|
|
Various Tree Services For City |
|
|||||
|
|
Grand Toyota Daihatsu |
$738.95 |
|||||
|
|
Vehicle Services - Fleet Maintenance |
|
|||||
|
|
Greenway Enterprises |
$630.08 |
|||||
|
|
Safety Equipment - Parks Maintenance |
|
|||||
|
|
Haines Norton Chartered Accountants |
$11,825.00 |
|||||
|
|
Interim Billing In Respect Of The Audit For The Year Ending30/06/07 - Finance |
|
|||||
|
|
Heavy Automatics |
$2,280.71 |
|||||
|
|
Parts - Fleet Maintenance |
|
|||||
|
|
Hitachi Construction Machinery Pty Ltd |
$607.13 |
|||||
|
|
Vehicle Filters - Depot Stores |
|
|||||
|
|
Homecare Options |
$3,424.63 |
|||||
|
|
Support Services Hacc/Cacp Clients |
|
|||||
|
|
Hughmark Quality Furniture Pty Ltd |
$1,768.00 |
|||||
|
|
2 Overhead Desk Hutches - Economic Development |
|
|||||
|
|
Humes |
$264.00 |
|||||
|
|
Drainage Products Delivered For Construction |
|
|||||
|
|
IIR Executive Development |
$8,563.50 |
|||||
|
|
Incident Investigation & Analysis Training Course - Attendees A Pachioli, Vik Jeyauumun & B McMundo |
|
|||||
|
|
Integrated Group Ltd - Accounts Receivable |
$55,814.91 |
|||||
|
|
Casual Labour For Various Departments |
|
|||||
|
|
JCA Dealer Services |
$1,645.50 |
|||||
|
|
Install Camera Equipment - Fleet Maintenance |
|
|||||
|
|
Repairs To Camera - Fleet Maintenance |
|
|||||
|
|
JMV Hydraulics |
$989.12 |
|||||
|
|
Greenline Cylinders - Fleet Maintenance |
|
|||||
|
|
John Smart Removals |
$607.75 |
|||||
|
|
Removal From CoW To Enterprise House, From CoW To Tamala Park, Cow Internal Move |
|
|||||
|
|
Joondalup Photo Design |
$309.38 |
|||||
|
|
Photography - Butler Community Centre Sod Ceremony |
|
|||||
|
|
Photography - For Rent The Musical Local Teens Rehearsal |
|
|||||
|
|
KLB Systems |
$6,292.00 |
|||||
|
|
2 Printers For Girrawheen Library |
|
|||||
|
|
Laptop For Aquamotion |
|
|||||
|
|
1 Laptop & 2 Laptop Rams -IT Services |
|
|||||
|
|
Kyocera Mita Aust P/L |
$3,232.90 |
|||||
|
|
Photocopier - IT Services |
|
|||||
|
|
Len French Fencing Contractor |
$1,430.00 |
|||||
|
|
Fence Repairs - Gumblossom Tennis Courts & Skate Park |
|
|||||
|
|
Fence Repairs - Linlee Lane Clarkson |
|
|||||
|
|
Lyons & Peirce |
$3,795.00 |
|||||
|
|
Cleaning Of Storm Water Pipes - Engineering Maintenance |
|
|||||
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$2,516.38 |
|||||
|
|
Vehicle Spare Parts – Fleet Maintenance & Depot Stores |
|
|||||
|
|
Marketforce Retail |
$1,443.75 |
|||||
|
|
Contract Fees For Wanneroo Town Centre Partnership Projects - Marketing |
|
|||||
|
|
Mayday Earthmoving |
$27,979.05 |
|||||
|
|
Heavy Equipment Hire For City |
|
|||||
|
|
McLeods Barristers & Solicitors |
$2,025.10 |
|||||
|
|
Legal Fees: Prosecution - Ivanovs |
|
|||||
|
|
Merriwa Supa IGA |
$62.69 |
|||||
|
|
Groceries For Clarkson Youth Services & Yanchep Youth Services |
|
|||||
|
|
Messages On Hold |
$173.25 |
|||||
|
|
Msg On Hold 3 Months July-September 2007 |
|
|||||
|
|
Mindarie Bus Charter Pty Ltd |
$495.00 |
|||||
|
|
Transport For Gold Program - Leisure Services |
|
|||||
|
|
Morley Mower Centre |
$1,123.95 |
|||||
|
|
Vehicle Spare Parts - Depot Stores |
|
|||||
|
|
MTU Detroit Diesel Australia |
$163.33 |
|||||
|
|
Parts - Fleet Maintenance |
|
|||||
|
|
Multispares |
$487.04 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Newscape Contractors |
$59,091.33 |
|||||
|
|
Landscaping Services For City |
|
|||||
|
|
Novus Autoglass |
$497.50 |
|||||
|
|
Fit Flat Lam To Bobcat - Fleet Maintenance |
|
|||||
|
|
Supply & Fit Windscreen To Isuzu Giga WN32106 |
|
|||||
|
|
NP Vietnamese Books |
$1,060.00 |
|||||
|
|
Magazines - Girrawheen Library |
|
|||||
|
|
Ocean Keys Newsagency |
$1,013.78 |
|||||
|
|
Newspapers/Periodicals - Library Services |
|
|||||
|
|
Newspapers/Periodicals - Girrawheen Library |
|
|||||
|
|
Osborne Park Welding Supplies |
$165.00 |
|||||
|
|
Repair 325 MIG Welder - Fleet Maintenance |
|
|||||
|
|
Pacific Brands |
$1,371.17 |
|||||
|
|
Staff Uniforms For Outside Employees |
|
|||||
|
|
Parins |
$500.00 |
|||||
|
|
Insurance Excess for WN 31921 |
|
|||||
|
|
Pearl Mobile Car Detailing |
$410.00 |
|||||
|
|
Degrease Motors - Fleet Maintenance |
|
|||||
|
|
Perth Expo Hire |
$8,484.30 |
|||||
|
|
Competition Barrel Small Black & Display Equipment For Art Awards |
|
|||||
|
|
Phase One Audio |
$992.20 |
|||||
|
|
Stage & Lighting Hire Checkout The Musical 25/05/07 |
|
|||||
|
|
Pine Sales |
$44.02 |
|||||
|
|
Dressed Pine, Coach Screw & Washer – Parks Maintenance |
|
|||||
|
|
PlayRight Australia Pty Ltd |
$495.00 |
|||||
|
|
Parks & Playgrounds "Access For All" 2007 State Conference 15/05/07 - Attendee N Nguyen |
|
|||||
|
|
Prestige Alarms |
$154.00 |
|||||
|
|
Service Security Alarm System - New Civic Centre |
|
|||||
|
|
Protector Alsafe |
$328.43 |
|||||
|
|
Various Items - Depot Stores |
|
|||||
|
|
Qualcon Laboratories |
$191.95 |
|||||
|
|
Limestone Testing Karoborup Road - Construction |
|
|||||
|
|
R & I Electronics |
$192.50 |
|||||
|
|
Repair Panasonic Projector - IT Services |
|
|||||
|
|
Raeco International Pty Ltd |
$229.00 |
|||||
|
|
Book Purchases - Clarkson Library |
|
|||||
|
|
RCG Pty Ltd |
$37.07 |
|||||
|
|
Disposal Of Rubble Levy - Operations |
|
|||||
|
|
Readymix Australia Pty Ltd |
$1,815.00 |
|||||
|
|
Drainage Products Delivered For Construction |
|
|||||
|
|
Roads 2000 Pty Ltd |
$29,052.58 |
|||||
|
|
Road Works For City |
|
|||||
|
|
RPG Auto Electrics |
$539.00 |
|||||
|
|
Repairs To Fleet #96018 - Fleet Maintenance |
|
|||||
|
|
Repairs To Fleet #96013 - Fleet Maintenance |
|
|||||
|
|
Sanax St Andrews Pharmacy |
$77.84 |
|||||
|
|
First Aid Supplies - Health Services |
|
|||||
|
|
Schiavello WA Pty Ltd |
$96.80 |
|||||
|
|
Office Furniture (Metal Shelf ) – Contracts & Property |
|
|||||
|
|
Scott Print |
$7,997.00 |
|||||
|
|
What's Happening Newsletters - Marketing |
|
|||||
|
|
Skipper Trucks Belmont |
$779.80 |
|||||
|
|
Vehicle Services - Fleet Maintenance |
|
|||||
|
|
Specialised Force Pty Ltd |
$504.90 |
|||||
|
|
Foam Filled Tude Assy – Parks Maintenance |
|
|||||
|
|
Sports Turf Technology Pty Ltd |
$8,368.25 |
|||||
|
|
Fertiliser Benchmarking - Parks Maintenance |
|
|||||
|
|
Turf Consultancy Services For May 2007 |
|
|||||
|
|
Spotlight Stores Pty Ltd |
$164.15 |
|||||
|
|
Various Items - Community Services |
|
|||||
|
|
Various Items - Alexander Heights Adult Day Centre |
|
|||||
|
|
Stampalia Contractors |
$5,516.50 |
|||||
|
|
Heavy Equipment Hire For City |
|
|||||
|
|
Stanhope Healthcare Services Pty Lt |
$2,863.30 |
|||||
|
|
Support Services Hacc/Cacp Clients |
|
|||||
|
|
State Law Publisher |
$1,021.20 |
|||||
|
|
Government Gazette Advertising - Governance |
|
|||||
|
|
Stopmaster Brakes |
$457.60 |
|||||
|
|
Front/Rear Brake Relining – Fleet Maintenance |
|
|||||
|
|
Streetcut WA |
$110.00 |
|||||
|
|
Cutting Of Concrete Kerb At Bowmore Drive -Construction |
|
|||||
|
|
Sunny Sign Company |
$6,017.28 |
|||||
|
|
Handrails Yellow Tapes - Depot Stores |
|
|||||
|
|
Various Street Signs - Engineering Maintenance |
|
|||||
|
|
Refuse Disposal Site Sign - Engineering Maintenance |
|
|||||
|
|
No Parking Signs - Engineering Maintenance |
|
|||||
|
|
Supa Drive Rubber -Engineering Maintenance |
|
|||||
|
|
Parking Signs - Engineering Maintenance |
|
|||||
|
|
Taldara Industries Pty Ltd |
$310.27 |
|||||
|
|
Various Items - Community Services |
|
|||||
|
|
Technical Irrigation Imports |
$4,369.65 |
|||||
|
|
Signal Line Power Controller - Parks Maintenance |
|
|||||
|
|
Service Works At Various Locations |
|
|||||
|
|
Tennant Company |
$335.02 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
The Pursuits Group |
$1,796.05 |
|||||
|
|
Support Services Hacc/Cacp Clients |
|
|||||
|
|
Toms Towbars |
$390.00 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Total Eden Watering Systems |
$150.34 |
|||||
|
|
Reticulation Items - Parks Maintenance |
|
|||||
|
|
Total Road Services |
$24,962.85 |
|||||
|
|
Traffic Control Services For City |
|
|||||
|
|
Totally Workwear |
$242.00 |
|||||
|
|
Shirts For Aboriginal Seniors Group |
|
|||||
|
|
Toucan Display Systems |
$2,073.50 |
|||||
|
|
8 Panel Superlight System - Economic Development |
|
|||||
|
|
Toyota Material Handling (WA) Pty L |
$1,897.50 |
|||||
|
|
Various Parts -Fleet Maintenance |
|
|||||
|
|
T-Quip |
$1,441.25 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Turfmaster Pty Ltd |
$92,177.03 |
|||||
|
|
Week Control Services - Parks Maintenance |
|
|||||
|
|
WA Library Supplies |
$511.50 |
|||||
|
|
Stationery Items - Library Services |
|
|||||
|
|
WA Signs |
$2,172.13 |
|||||
|
|
Remove Existing Signage From 10th Light Horse - Heritage |
|
|||||
|
|
Supply Panels & Metal Tube - Building Maintenance |
|
|||||
|
|
Wanneroo Agricultural Machinery |
$385.00 |
|||||
|
|
Various Parts - Parks Maintenance |
|
|||||
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$563.20 |
|||||
|
|
Steel Fabrication Works - Building Maintenance |
|
|||||
|
|
Steel Fabrication Works - Parks Maintenance |
|
|||||
|
|
Wanneroo Electric |
$21,009.18 |
|||||
|
|
Electrical Maintenance For City |
|
|||||
|
|
Wanneroo Fuel Injection |
$1,336.50 |
|||||
|
|
Overhaul 6 Fuel Injectors - Fleet Maintenance |
|
|||||
|
|
Wanneroo Hardware |
$1,477.33 |
|||||
|
|
Hardware Purchases For Various Departments |
|
|||||
|
|
Wanneroo Plumbing |
$806.08 |
|||||
|
|
Plumbing Services For City |
|
|||||
|
|
Wanneroo Trophy Shop |
$10.00 |
|||||
|
|
Name Badges For Various Employee |
|
|||||
|
|
Westbooks |
$208.31 |
|||||
|
|
Book Purchases - Library Services |
|
|||||
|
|
Western Irrigation |
$25,684.43 |
|||||
|
|
Service Pumping Equipment At Foundation Park & McCoy Park - Parks |
|
|||||
|
|
Weston Remarking Services |
$385.00 |
|||||
|
|
Linemarking At Depot - Building Maintenance |
|
|||||
|
|
Worldwide Online Printing |
$416.00 |
|||||
|
|
Business Cards For Various Employees |
|
|||||
|
|
Recommendation Documents - Library Services |
|
|||||
|
|
|
|
|||||
00000607 |
19/06/2007 |
|
|
|||||
|
|
Councillor Alan Blencowe |
$583.33 |
|||||
|
|
Councillors Allowance |
|
|||||
|
|
Councillor Brett Treby |
$583.33 |
|||||
|
|
Monthly Allowance |
|
|||||
|
|
Councillor Glynis Monks |
$583.33 |
|||||
|
|
Monthly Allowance |
|
|||||
|
|
Councillor Ian Goodenough |
$583.33 |
|||||
|
|
Monthly Allowance |
|
|||||
|
|
Councillor Laura Gray |
$583.33 |
|||||
|
|
Councillors Allowance |
|
|||||
|
|
Councillor Mark Pearson |
$583.33 |
|||||
|
|
Monthly Allowance |
|
|||||
|
|
Councillor Rudi Steffens |
$583.33 |
|||||
|
|
Monthly Allowance |
|
|||||
|
|
Councillor Terry Loftus |
$583.33 |
|||||
|
|
Monthly Allowance |
|
|||||
|
|
Councillor Tracey Roberts |
$583.33 |
|||||
|
|
Councillors Allowance |
|
|||||
|
|
Mayor J Kelly |
$6,166.67 |
|||||
|
|
Mayoral Allowance |
|
|||||
|
|
|
|
|||||
00000608 |
21/06/2007 |
|
|
|||||
|
|
Anna Gillespie |
$239.38 |
|||||
|
|
Reimbursement - Resources For Hr Workshop |
|
|||||
|
|
Austral Mercantile Collections Pty |
$814.58 |
|||||
|
|
Commissions & Costs |
|
|||||
|
|
Australia Post |
$1,688.72 |
|||||
|
|
Mail Preparation Fees For May 2007 |
|
|||||
|
|
Australian Manufacturing Workers Union |
$173.00 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
|
|
Australian Services Union |
$940.60 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
|
|
Australian Taxation Office PAYG Payments |
$241,417.00 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
|
|
Beatrix Rausch |
$316.40 |
|||||
|
|
Volunteer Payment - Podiatry Clinics |
|
|||||
|
|
CFMEU WA Branch |
$48.00 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
|
|
Child Support Agency |
$1,336.57 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
|
|
City of Wanneroo - Social Club |
$418.00 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
|
|
Farley Campbell |
$220.00 |
|||||
|
|
Volunteer Payment - Community Buses |
|
|||||
|
|
HBF Insurance |
$2,542.10 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
|
|
LGRCEU |
$1,307.14 |
|||||
|
|
Michael Quirk |
$1,600.00 |
|||||
|
|
Reimbursement - Education Financial Assistance – Human Resources |
|
|||||
|
|
Mr Adam Fishwick |
$30.00 |
|||||
|
|
Reimbursement For Drug Screening – Human Resources |
|
|||||
|
|
Mr Daniel Simms |
$345.00 |
|||||
|
|
Reimbursement Of LGMA Membership 2006-2007 |
|
|||||
|
|
Mr John Paton |
$37.50 |
|||||
|
|
Reimbursement of Internet Charges for May 2007 |
|
|||||
|
|
Mr Martin Koerfgen |
$30.00 |
|||||
|
|
Reimbursement Of Drug Screening – Human Resources |
|
|||||
|
|
Mr Robert Elliott |
$148.91 |
|||||
|
|
Reimbursement - BigPond For February, March & April 2007 |
|
|||||
|
|
Mr Roman Zagwocki |
$77.00 |
|||||
|
|
Reimbursement Of Fuel Purchase |
|
|||||
|
|
Mrs Charlotte Mostert |
$31.03 |
|||||
|
|
Reimbursement - Goods For HR Team Building Exercise – Human Resources |
|
|||||
|
|
Mrs Martine Baker |
$92.31 |
|||||
|
|
Reimbursement - Human Resources Planning Session |
|
|||||
|
|
Ms K Christoffelsz |
$94.50 |
|||||
|
|
Reimbursement - Program Activity Expenses For Team Building Exercise |
|
|||||
|
|
Ms Lisa Clack |
$874.16 |
|||||
|
|
Reimbursement - 50% Of Course Fees Semester 2/2006 Education Assistance – Human Resources |
|
|||||
|
|
Ms Michelle Hinman |
$68.20 |
|||||
|
|
Reimbursement For Fuel Purchase Plant #95069 |
|
|||||
|
|
Nick Del Borrello |
$1,707.75 |
|||||
|
|
Contract Labour - Fleet Maintenance |
|
|||||
|
|
Sanala Super Fund 72499AG01 |
$4,358.17 |
|||||
|
|
Payroll Ded F/Ending: 15/6/2007 |
|
|||||
|
|
Selectus Salary Packaging |
$10,140.50 |
|||||
|
|
Employee Super Deductions |
|
|||||
|
|
Westfield Whitford City |
$150.00 |
|||||
|
|
3 X $50 Vouchers Reward & Recognition Awards - Human Resources |
|
|||||
|
|
|
|
|||||
00000609 |
21/06/2007 |
|
|
|||||
|
|
Accidental First Aid Supplies |
$572.00 |
|||||
|
|
First Aid Supplies - Engineering Constructions |
|
|||||
|
|
Action Lock Service |
$92.50 |
|||||
|
|
Locking Services - Building Maintenance |
|
|||||
|
|
Alance Newspaper and Magazine Deliv |
$14.40 |
|||||
|
|
Newspaper - Clarkson Library |
|
|||||
|
|
Algar Burns Pty Ltd |
$176,802.48 |
|||||
|
|
Various Items – IT Services |
|
|||||
|
|
Allstamps |
$187.30 |
|||||
|
|
Various Stamps - Health Services |
|
|||||
|
|
Allwest Turfing |
$6,270.00 |
|||||
|
|
Supply & Lay Turf At Girrawheen Library |
|
|||||
|
|
Altus Traffic |
$3,258.76 |
|||||
|
|
Traffic Control At Marmion Avenue - Engineering |
|
|||||
|
|
Amcap Distribution Centre |
$2,956.02 |
|||||
|
|
Vehicle Spare Parts – Fleet Maintenance & Depot Stores |
|
|||||
|
|
Angus & Robertson Pty Ltd |
$754.56 |
|||||
|
|
Book Purchases - Clarkson Library |
|
|||||
|
|
Australian Airconditioning Services Pty Ltd |
$3,257.19 |
|||||
|
|
Routine Maintenance For March 2007 |
|
|||||
|
|
Australian Institute of Management |
$15,130.50 |
|||||
|
|
Training - Excel Introduction 31/05/07 |
|
|||||
|
|
Training - Excel Intermediate 5/06/0/-6/06/07 |
|
|||||
|
|
Training - Word Introduction 22/05/07 |
|
|||||
|
|
Training - Coaching Session2 Group 1 29/5/-31/5/07 |
|
|||||
|
|
Training – MBTI Program(Community Development) - |
|
|||||
|
|
28/05/2007- 16 Participants |
|
|||||
|
|
Training - MBTI Program (Aged & Disability Team) 25/05/2007 - 9 Participants |
|
|||||
|
|
Australian Plant Wholesalers |
$28,643.12 |
|||||
|
|
Plants - Infrastructure Projects |
|
|||||
|
|
Plants - Marketing |
|
|||||
|
|
Australian Property Consultants |
$660.00 |
|||||
|
|
Valuation Fee Part Of Lot 100 Kingsway, Madeley |
|
|||||
|
|
Australian Turf Industries |
$51,975.00 |
|||||
|
|
Golf Course Maintenance For April 2007 |
|
|||||
|
|
BCA Consultants Pty Ltd |
$880.00 |
|||||
|
|
Electrical Consultancy For Gumblossom Park Sports Lighting - Infrastructure Projects |
|
|||||
|
|
Beaurepaires For Tyres |
$13,382.05 |
|||||
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|||||
|
|
Benara Nurseries |
$10,840.50 |
|||||
|
|
Plants - Parks Maintenance |
|
|||||
|
|
BG & E Pty Ltd |
$10,202.50 |
|||||
|
|
Professional Fees: Wanneroo Town Centre |
|
|||||
|
|
BGC Blokpave |
$3,786.09 |
|||||
|
|
Easipave 60 Fed Red - Engineering Constructions |
|
|||||
|
|
Boffins Bookshop Pty Ltd |
$165.36 |
|||||
|
|
Book Purchases - Clarkson Library |
|
|||||
|
|
Boral Construction Materials Group Ltd |
$391.71 |
|||||
|
|
Drainage Materials Delivered For Operations |
|
|||||
|
|
Boya Equipment |
$149.93 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
BP Australia Ltd |
$11,653.31 |
|||||
|
|
Various Oils - Depot Stores |
|
|||||
|
|
Bring Couriers |
$375.60 |
|||||
|
|
Courier Services - Health Services |
|
|||||
|
|
BT Equipment Pty Ltd |
$141.37 |
|||||
|
|
Seal Kit Lift Cylinder - Fleet Maintenance |
|
|||||
|
|
Bullivants Pty Ltd |
$315.26 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Bunnings Pty Ltd |
$597.27 |
|||||
|
|
Hardware Purchases For Various Departments |
|
|||||
|
|
Bywest Pty Ltd |
$42.93 |
|||||
|
|
Mower Spare Parts - Fleet Maintenance |
|
|||||
|
|
Cabcharge |
$1,693.71 |
|||||
|
|
Cabcharge Services For City |
|
|||||
|
|
Cable Logic Pty Ltd |
$3,157.00 |
|||||
|
|
Cabling Service - IT Services |
|
|||||
|
|
Cafe Corporate |
$181.50 |
|||||
|
|
Onsite Filter Change - Hospitality |
|
|||||
|
|
Carers Association of WA Inc |
$55.00 |
|||||
|
|
Subscription Fee 07/08 Number 24828 - Community Services |
|
|||||
|
|
Carringtons Traffic Services |
$9,267.50 |
|||||
|
|
Traffic Control At Gnangara Road - Operations |
|
|||||
|
|
Carroll & Richardson |
$325.00 |
|||||
|
|
Handwaver Flags - Marketing |
|
|||||
|
|
Cartridge World Clarkson |
$115.80 |
|||||
|
|
HP No 11 Cartridge - Clarkson Library |
|
|||||
|
|
Chadson Engineering Pty Ltd |
$61.60 |
|||||
|
|
Palintest Ph Tablets - Health Services |
|
|||||
|
|
Challenge Batteries WA |
$891.00 |
|||||
|
|
Vehicle Batteries - Depot Stores |
|
|||||
|
|
Vehicle Batteries - Fleet Maintenance |
|
|||||
|
|
Chef Excel Pty Ltd |
$2,646.30 |
|||||
|
|
Catering Services For City |
|
|||||
|
|
Cherry's Catering |
$2,132.00 |
|||||
|
|
Catering Services For City |
|
|||||
|
|
City Business Machines |
$2,161.80 |
|||||
|
|
Canon Digital Camera/Case & Memory Card - Ranger Services |
|
|||||
|
|
Canon Digital Camera & Memory Card - Leisure Services |
|
|||||
|
|
Nokia Handsets For Various Departments |
|
|||||
|
|
Clean Sweep |
$192.50 |
|||||
|
|
Sweeping Services At Kingsway Netball Courts 25/05/07 |
|
|||||
|
|
Coates Hire Operations Pty Ltd |
$2,595.79 |
|||||
|
|
Equipment Hire - Engineering |
|
|||||
|
|
Comfort Keepers |
$280.02 |
|||||
|
|
Support Services Hacc/Cacp Clients |
|
|||||
|
|
Community Newspapers |
$34,173.32 |
|||||
|
|
Advertising May 07 For City |
|
|||||
|
|
Complete Turf Supplies |
$2,208.00 |
|||||
|
|
Supply & Lay Turf At Houghton Park - Infrastructure Projects |
|
|||||
|
|
Convic Design Pty Ltd |
$1,331.00 |
|||||
|
|
Professional Fees: Commencement Meeting & Stakeholders Group Meeting 29/05/04 For Kingbridge Park Multi Wheeled |
|
|||||
|
|
Cor Engineered Cooling Pty Ltd |
$2,050.40 |
|||||
|
|
Air Cooler - Depot Stores |
|
|||||
|
|
Courier Australia |
$618.21 |
|||||
|
|
Courier Services - Fleet & Library Services |
|
|||||
|
|
Coventrys |
$122.31 |
|||||
|
|
Various Items - Fleet & Engineering |
|
|||||
|
|
CSBP Limited |
$8,195.00 |
|||||
|
|
Plant & Soil Analysis - Parks Maintenance |
|
|||||
|
|
Cutting Edges Pty Ltd |
$636.01 |
|||||
|
|
Weld On Cutting Edge -Fleet Maintenance |
|
|||||
|
|
Diamond Lock & Key |
$845.46 |
|||||
|
|
Locking Services - Building Maintenance |
|
|||||
|
|
Dick Smith Electronics |
$189.00 |
|||||
|
|
Uniden Uhf Cb Radio - Engineering Maintenance |
|
|||||
|
|
Diggers Bobcat Services |
$6,204.00 |
|||||
|
|
Works At Fishermans Hollow Park - Infrastructure Maintenance |
|
|||||
|
|
DME Contractors |
$70,726.70 |
|||||
|
|
Installation Of Plants Hester Avenue Clarkson - Projects |
|
|||||
|
|
Install Shower & Drinking Voucher At Mary Street Coastal Rise - Infrastructure Projects |
|
|||||
|
|
Install Shower & Drinking Fountain Sovereign St - Infrastructure Projects |
|
|||||
|
|
Donald Veal Consultants Pty Ltd |
$1,650.00 |
|||||
|
|
Consultancy Service & Design Traffic Signals At Gnangara Road/Alexander Drive Landsdale |
|
|||||
|
|
Dowsing Concrete |
$77,520.36 |
|||||
|
|
Install Concrete Footpath Beach Road - Infrastructure Projects |
|
|||||
|
|
Install Footpath Avondale Park - Infrastructure Projects |
|
|||||
|
|
Install Concrete Footpath, Pram Ramp At Templeton Crs Girrawheen |
|
|||||
|
|
Intall Concrete Footpath At Buckingham Drive |
|
|||||
|
|
Install Concrete Footpath & Crossover At Woodward Circle |
|
|||||
|
|
Drive In Electrics |
$566.60 |
|||||
|
|
Vehicle Electrical Services -Fleet Maintenance |
|
|||||
|
|
Edgewater Communications |
$154.00 |
|||||
|
|
Service Call To Hainsworth Centre – IT Services |
|
|||||
|
|
Edith Cowan University |
$5,000.00 |
|||||
|
|
Research Funding For Project: Midge Literature Review |
|
|||||
|
|
Research Funding For Project: Field Sampling In Yellagonga |
|
|||||
|
|
Elliotts Irrigation Pty Ltd |
$4,130.00 |
|||||
|
|
Reticulation Items - Infrastructure Projects |
|
|||||
|
|
Reticulation Items - Parks Maintenance |
|
|||||
|
|
ERS Australia Pty Ltd |
$581.35 |
|||||
|
|
Parts Washer Service - Fleet Maintenance |
|
|||||
|
|
Essential Fire Services Pty Ltd |
$3,681.45 |
|||||
|
|
Kingsway Sports Complex - Supply 3 Logbooks |
|
|||||
|
|
Monthly Testing Fire Detection, Rated Doors, Booster Pumps & Extinguishers, Hydrants & Hose Reels |
|
|||||
|
|
Forpark Australia |
$8,906.70 |
|||||
|
|
Assorted Hardware - Parks Maintenance |
|
|||||
|
|
Frediani Milk Wholesalers |
$350.16 |
|||||
|
|
Milk Deliveries For City |
|
|||||
|
|
Fuji Xerox Australia Pty Ltd |
$3,822.45 |
|||||
|
|
Equipment Hire For Reprographics - Governance |
|
|||||
|
|
Gevers Goddard Jones Pty Ltd |
$2,288.00 |
|||||
|
|
Consultancy Services Community Services |
|
|||||
|
|
GHD Management Engineering Environment |
$880.00 |
|||||
|
|
Consultancy - Alexander Heights Community Centre Air Conditioning Installation - Building Maintenance |
|
|||||
|
|
Clarkson Library Design & Documentation - Building Maintenance |
|
|||||
|
|
Globe Australia Pty Ltd |
$1,386.00 |
|||||
|
|
Clear Up Bio 20L - Parks Maintenance |
|
|||||
|
|
Graffiti Systems Australia |
$5,346.00 |
|||||
|
|
Graffiti Removal At Clarkson Youth Centre |
|
|||||
|
|
Grand Toyota Daihatsu |
$1,829.20 |
|||||
|
|
Vehicle Services - Fleet Maintenance |
|
|||||
|
|
Greenway Enterprises |
$746.90 |
|||||
|
|
Cyclone Leaf Rake - Fleet Maintenance |
|
|||||
|
|
Hinds Sand Supplies |
$11,287.60 |
|||||
|
|
Landscape Mix For Marcon/Jordan Streets - Projects |
|
|||||
|
|
Turf Sand For Marangaroo Golf Club - Infrastructure Maintenance |
|
|||||
|
|
Hitachi Construction Machinery Pty Ltd |
$357.27 |
|||||
|
|
Vehicle Filters For Depot Store |
|
|||||
|
|
Home Chef |
$338.39 |
|||||
|
|
Meals For Hacc/Cacp Clients |
|
|||||
|
|
Icon Office Technology |
$979.94 |
|||||
|
|
Photocopier Meter Reading For Various Departments |
|
|||||
|
|
Instant Fence Hire |
$414.20 |
|||||
|
|
Temporary Fence Hire At 31 Warruga Way - Health Services |
|
|||||
|
|
Integrated Group Ltd - Accounts Receivable |
$24,682.16 |
|||||
|
|
Casual Labour For Various Departments |
|
|||||
|
|
J & K Hopkins |
$7,726.00 |
|||||
|
|
Various Items - Alexander Heights |
|
|||||
|
|
Japanese Truck & Bus Spares |
$369.60 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
JB Hi Fi Group Pty Ltd |
$46.99 |
|||||
|
|
CD & DVD'S - Wanneroo Library |
|
|||||
|
|
John Stevens Carpentry |
$4,345.00 |
|||||
|
|
Repairs To The Gazebos At Parakeelya Park, Banksia Grove |
|
|||||
|
|
Supply & Install Treated Pine Gluts At Parakeelya Park |
|
|||||
|
|
Johndec Engineering Plastics Pty Ltd |
$137.50 |
|||||
|
|
Repairs To Playground Slide - Parks Maintenance |
|
|||||
|
|
Joondalup Antennas |
$385.00 |
|||||
|
|
Replace Vandalised Antenna On Council Building |
|
|||||
|
|
Installed 1 New Outlet & Cable At Wanneroo Youth Centre |
|
|||||
|
|
KLB Systems |
$110.00 |
|||||
|
|
Printer Paper Rolls - Library Services |
|
|||||
|
|
Kyocera Mita Aust P/L |
$273.44 |
|||||
|
|
Photocopier Meter Reading For Various Departments |
|
|||||
|
|
Ladybirds Plant Hire |
$157.30 |
|||||
|
|
Rental Of Indoor Plants For May 2007 |
|
|||||
|
|
Lawn Doctor |
$13,057.94 |
|||||
|
|
Supply/Apply Granulated N/Fe/Mn To Houghton Park Carramar |
|
|||||
|
|
Supply & Apply Granulated N/Fe/Mn To Parks |
|
|||||
|
|
Supply Iron & Magnesium At Kingsway Playing Fields |
|
|||||
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$392.70 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance & Depot Stores |
|
|||||
|
|
Major Motors |
$6,909.40 |
|||||
|
|
Assorted Parts - Fleet Maintenance & Depot Stores |
|
|||||
|
|
Malavoca Pty Ltd |
$678,944.28 |
|||||
|
|
Payment Certificate 4: Construction Of Connolly Drive Dual Carriageway |
|
|||||
|
|
Mayday Earthmoving |
$35,952.52 |
|||||
|
|
Heavy Equipment Hire For City |
|
|||||
|
|
McLeods Barristers & Solicitors |
$1,925.40 |
|||||
|
|
Legal Fees:- Health Act Prosecutions |
|
|||||
|
|
Memo Communications |
$62.70 |
|||||
|
|
Microphone - Waste Services |
|
|||||
|
|
Merriwa Supa IGA |
$281.98 |
|||||
|
|
Groceries Items - Youth Services |
|
|||||
|
|
Mining & Hydraulic Supplies |
$102.30 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Miracle Recreation Equipment Pty Ltd |
$24,557.50 |
|||||
|
|
Playground Equipment - Parks |
|
|||||
|
|
Mirco Bros Pty Ltd |
$1,140.00 |
|||||
|
|
Various Items - Parks |
|
|||||
|
|
MTU Detroit Diesel Australia |
$4,788.17 |
|||||
|
|
Vehicle Oil - Depot Stores |
|
|||||
|
|
Newscape Contractors |
$21,505.00 |
|||||
|
|
Landscaping Services - Streetscapes |
|
|||||
|
|
Northern Districts Pest Control |
$99.00 |
|||||
|
|
Pest Control At Hainsworth Leisure Centre |
|
|||||
|
|
Nuford |
$20,572.71 |
|||||
|
|
New Vehicle PJ Ranger Xl Cab WN32478 |
|
|||||
|
|
Ocean Keys Newsagency |
$65.60 |
|||||
|
|
Newspapers/Periodicals - Library Services |
|
|||||
|
|
Onesteel Distribution |
$387.20 |
|||||
|
|
Steel Suppliers - Fleet Maintenance |
|
|||||
|
|
Our Community Pty Ltd |
$349.00 |
|||||
|
|
Our Community Grants Newsletter Subscription - Grants Officer |
|
|||||
|
|
Pacific Brands |
$343.07 |
|||||
|
|
Staff Uniforms - Outside Employees |
|
|||||
|
|
Peter Wood Pty Ltd |
$17,600.00 |
|||||
|
|
Supply/Install Conservation Fencing At Leemans Landing, Two Rocks |
|
|||||
|
|
PJ & CA Contracting |
$1,077.43 |
|||||
|
|
Removal & Reinstallation Of Senior Swing At Oldham Park Servicing Of Sandpits At Various Parks |
|
|||||
|
|
Remove Old Slide & Install New Slide At Adora Park |
|
|||||
|
|
Planning Institute Australia WA Division |
$132.00 |
|||||
|
|
Seminar - Professional Development Event Awards Launch 15/05/07 – Attendees R Peak & M Dickson |
|
|||||
|
|
Pocket Phone |
$525.00 |
|||||
|
|
Install Nokia Car Kits - Waste Services |
|
|||||
|
|
Voltage Reducer - Waste Services |
|
|||||
|
|
Replace Aerial For Rubbish Truck 97020 |
|
|||||
|
|
Protector Alsafe |
$1,001.55 |
|||||
|
|
Various Items - Depot Stores |
|
|||||
|
|
Qualcon Laboratories |
$191.95 |
|||||
|
|
NDM Testing Karoborup Road - Engineering Construction |
|
|||||
|
|
Raeco International Pty Ltd |
$51.26 |
|||||
|
|
Book Purchases - Clarkson Library |
|
|||||
|
|
Recall Total Information Management |
$557.37 |
|||||
|
|
Item Retrieval, Collections - Record Services |
|
|||||
|
|
Reekie Property Services |
$83,003.36 |
|||||
|
|
Cleaning Services For May 2007 |
|
|||||
|
|
Cleaning Services - Extra Charges For March & April 2007 |
|
|||||
|
|
Rentokil Initial Pty Ltd |
$63.80 |
|||||
|
|
Disposal Of Sanitary Units - Kingsway Indoor Sport Stadium |
|
|||||
|
|
Roads 2000 Pty Ltd |
$50.60 |
|||||
|
|
Road Works Marangaroo Drive & Mirrabooka Avenue |
|
|||||
|
|
SAI Global Ltd |
$756.00 |
|||||
|
|
Internal Auditor Training 03/04/07-04/04/07 – Attendee R Winchester - Waste Services |
|
|||||
|
|
Schiavello WA Pty Ltd |
$2,304.50 |
|||||
|
|
Office Furniture - Infrastructure Projects |
|
|||||
|
|
Sealanes |
$2,048.03 |
|||||
|
|
Food/Beverages - Hospitality Services |
|
|||||
|
|
Food/Beverages - Marketing Services |
|
|||||
|
|
Solver Paints |
$108.29 |
|||||
|
|
Paint Supplies - Building Maintenance |
|
|||||
|
|
Stamfords Advisors & Consultants Pty Ltd |
$1,232.00 |
|||||
|
|
Professional Costs For April & May 2007 |
|
|||||
|
|
Stampalia Contractors |
$5,170.55 |
|||||
|
|
8 Wheel Tipper & 70Z Loader For Gnangara Road |
|
|||||
|
|
Statewide Cleaning Supplies Pty Ltd |
$869.49 |
|||||
|
|
Cleaning Supplies - Depot Store |
|
|||||
|
|
Statewide Pump Services |
$1,100.00 |
|||||
|
|
Maintenance Inspection For May 07 At Various Locations - Building Maintenance |
|
|||||
|
|
Stewarts Laundry Service |
$345.60 |
|||||
|
|
Laundry Services - Marketing |
|
|||||
|
|
Sun City Newsagency |
$35.60 |
|||||
|
|
Newspaper Delivery 26/03/06 - 22/04/07 - Yanchep/Two Rocks Library |
|
|||||
|
|
Sunny Sign Company |
$82.13 |
|||||
|
|
Directional Sign - Infrastructure Planning |
|
|||||
|
|
Tiger Tek Pty Ltd |
$627.00 |
|||||
|
|
Survey Pegs - Depot Stores Stock |
|
|||||
|
|
Toll Transport Pty Ltd |
$244.40 |
|||||
|
|
Courier Services For - City |
|
|||||
|
|
Total Road Services |
$2,510.69 |
|||||
|
|
Traffic Control Services For City |
|
|||||
|
|
T-Quip |
$18.60 |
|||||
|
|
Vehicle Spare Parts - Depot Stores |
|
|||||
|
|
Turfmaster Pty Ltd |
$709.20 |
|||||
|
|
Fusilade Spraying At Various Locations - Parks Maintenance |
|
|||||
|
|
WA Kerbing Pty Ltd |
$927.47 |
|||||
|
|
Lay Kerbing/Footpath At Jordan & Marcon Street |
|
|||||
|
|
WA Local Government Assoc |
$37,343.66 |
|||||
|
|
Advertising For May 2007 For City |
|
|||||
|
|
WA Paint City |
$422.45 |
|||||
|
|
Paint Supplies For Goals In Parks - Parks Maintenance |
|
|||||
|
|
Wanneroo Agricultural Machinery |
$385.00 |
|||||
|
|
Tractor Hire 1/06/07 At Anthony Waring Park |
|
|||||
|
|
Wanneroo Auto One |
$73.70 |
|||||
|
|
Care Cleaners - Ranger Vehicles |
|
|||||
|
|
Wanneroo Central Newsagency |
$80.80 |
|||||
|
|
Newspaper Deliveries For May 2007 - Wanneroo Library |
|
|||||
|
|
Wanneroo Electric |
$5,969.91 |
|||||
|
|
Electrical Maintenance For City |
|
|||||
|
|
Wanneroo Hardware |
$1,141.17 |
|||||
|
|
Hardware Purchases For Various Departments |
|
|||||
|
|
Wanneroo Plumbing |
$9,323.27 |
|||||
|
|
Plumbing Maintenance For City |
|
|||||
|
|
Wanneroo Trophy Shop |
$218.00 |
|||||
|
|
Engravings On Glass Awards & – Various Silver Name Badges For Employees - Human Resources |
|
|||||
|
|
West Australian Nursing Agency |
$3,591.02 |
|||||
|
|
Immunisation Clinics For May 2007 |
|
|||||
|
|
Westbooks |
$169.16 |
|||||
|
|
Book Purchases - Clarkson Library |
|
|||||
|
|
Westcare Industries |
$251.90 |
|||||
|
|
Stationery Items - Libraries |
|
|||||
|
|
Western Irrigation |
$66,306.67 |
|||||
|
|
Service Pumping Equipment & Redevelopment Bore At 15 Parks - Park Maintenance |
|
|||||
|
|
Western Resource Recovery Pty Ltd |
$400.40 |
|||||
|
|
Grease Trap For Building Maintenance |
|
|||||
|
|
Weston Remarking Services |
$4,218.50 |
|||||
|
|
Remarking Services - Infrastructure Projects |
|
|||||
|
|
Westrac |
$135.00 |
|||||
|
|
Vehicle Spare Parts - Depot Stores |
|
|||||
|
|
Woodhead International |
$3,388.00 |
|||||
|
|
Architectural Works For Butler Community Centre - Infrastructure Planning |
|
|||||
|
|
Woodhouse Legal |
$3,449.60 |
|||||
|
|
Legal Fees: Code Of Conduct - Lobbying |
|
|||||
|
|
Worldwide Online Printing |
$49.50 |
|||||
|
|
Business Cards - T Cumbers |
|
|||||
|
|
WT Partnership Australia Pty Ltd |
$21,450.00 |
|||||
|
|
Quantity Surveying Services For Aquamotion - Period End April & May 2007 |
|
|||||
|
|
|
|
|||||
00000610 |
21/06/2007 |
Recycling Design & Technologies (Au Pty Ltd |
$716,760.00 |
|||||
|
|
Progress Claim #2: CoW Materials Recovery Facility – Waste Services |
|
|||||
|
|
|
|
|||||
00000611 |
29/06/2007 |
|
|
|||||
|
|
3 Australia |
$621.63 |
|||||
|
|
Pagers - Fire Services |
|
|||||
|
|
Australian Taxation Office PAYG Payments |
$865.00 |
|||||
|
|
Payroll Ded F/Ending: Non Cycle Pay |
|
|||||
|
|
FESA |
$749,915.75 |
|||||
|
|
06/07 ESL Quarter 4 - Finance |
|
|||||
|
|
KW Inns & KF Penno |
$851.74 |
|||||
|
|
Reimbursement - Expenditure On Behalf Of The CoWFor Quinns Caravan Park |
|
|||||
|
|
Miss Elaine Morrison |
$83.90 |
|||||
|
|
Reimbursement For Grocery Items For HR Workshop & Excel Training Course |
|
|||||
|
|
Mr Christopher Hunt |
$1,713.80 |
|||||
|
|
Reimbursement - Balance & Deposit Paid For Team Building Activity @ Kartworld |
|
|||||
|
|
Mr Dennis Blair |
$159.76 |
|||||
|
|
Reimbursement - Phone Rental For March to June 2007 |
|
|||||
|
|
Mr Gregory Dally |
$102.73 |
|||||
|
|
Reimbursement - Parking For LGIS Claims Review |
|
|||||
|
|
Reimbursement - Food Supplies For HR Team Building Session |
|
|||||
|
|
Mrs Jennifer Kenny |
$120.30 |
|||||
|
|
Reimbursement - Items For Story Time & Display Books For Better Beginnings - Library Services |
|
|||||
|
|
Ms Cherie Forbes |
$59.00 |
|||||
|
|
Reimbursement - Connection For Broadband With BigPond |
|
|||||
|
|
Ms Delyse Sterpini |
$114.30 |
|||||
|
|
Reimbursement - Fuel For Council Vehicle (Waiting For New Petrol Card) |
|
|||||
|
|
Nick Del Borrello |
$1,856.25 |
|||||
|
|
Contract Labour - Fleet Maintenance |
|
|||||
|
|
Shelter WA |
$50.00 |
|||||
|
|
07/08 Membership - Financial Counselling |
|
|||||
|
|
|
|
|||||
00000612 |
29/06/2007 |
|
|
|||||
|
|
21St Century Business Equipment |
$38.50 |
|||||
|
|
Manual For Casio TK6000 - Waste Services |
|
|||||
|
|
A Class Displays |
$2,527.72 |
|||||
|
|
Pin Up Boards, Whiteboard & Sotrage Cabinet - Ranger Services |
|
|||||
|
|
A Team Printing Pty Ltd |
$308.00 |
|||||
|
|
Receipt Books - Community Services |
|
|||||
|
|
Aarons Florist |
$157.00 |
|||||
|
|
Flowers To Victoria Temble Condolences – Mayor’s Office |
|
|||||
|
|
Flowers For Priscilla Garrison – Waste & Fleet |
|
|||||
|
|
Accessible Transit Specialists |
$372.57 |
|||||
|
|
Emergency Exit Hammers - Depot Stores |
|
|||||
|
|
Accidental First Aid Supplies |
$2,929.95 |
|||||
|
|
First Aid Kits/Supplies For Various Departments |
|
|||||
|
|
Actimed Australia |
$43.89 |
|||||
|
|
Medical Supplies - Podiatry Clinics |
|
|||||
|
|
Action Lock Service |
$110.00 |
|||||
|
|
Locking Services / Keys - Building Maintenance |
|
|||||
|
|
4 X Cupboard Locks - Building Maintenance |
|
|||||
|
|
Adform |
$853.60 |
|||||
|
|
Fire Fighter Plaques & Labels - Emergency Service |
|
|||||
|
|
Advanced Traffic Management |
$1,755.60 |
|||||
|
|
Traffic Control - Parks Maintenance |
|
|||||
|
|
Agent Sales & Services Pty Ltd |
$767.80 |
|||||
|
|
Pool Supplies - Aquamotion |
|
|||||
|
|
AHG Paper & Magazine Delivery |
$15.80 |
|||||
|
|
Newspapers - Girrawheen Library |
|
|||||
|
|
Air Liquide WA Pty Ltd |
$394.18 |
|||||
|
|
Gas Cylinder Hire - Depot Stores |
|
|||||
|
|
Albox Australia Pty Ltd |
$266.67 |
|||||
|
|
Record And Archive Boxes – Leisure Services |
|
|||||
|
|
Algar Burns Pty Ltd |
$340.29 |
|||||
|
|
Software - Adobe – IT Services |
|
|||||
|
|
A-Line Brick Paving |
$37,241.40 |
|||||
|
|
Brick Paving Services For City |
|
|||||
|
|
Alinta Asset Management(2) Pty Ltd |
$308.00 |
|||||
|
|
Location Of Services - Parks & Engineering |
|
|||||
|
|
Allstamps |
$28.10 |
|||||
|
|
Late Report Stamp - Governance |
|
|||||
|
|
Altus Traffic |
$2,532.76 |
|||||
|
|
Traffic Control Services For City |
|
|||||
|
|
Amcap Distribution Centre |
$1,483.34 |
|||||
|
|
Vehicle Spare Parts - Depot Stores & Fleet Maintenance |
|
|||||
|
|
Angus & Robertson Pty Ltd |
$1,247.52 |
|||||
|
|
Book Purchases – Library Services |
|
|||||
|
|
Aqua Fortis Fremantle |
$1,328.80 |
|||||
|
|
Recoat Elliot Park Community Centre Ablution Block - Building Maintenance |
|
|||||
|
|
Aragon Education and Training |
$4,720.00 |
|||||
|
|
Managing Staff Performance Course 23 & 30/05/07 – Human Resources |
|
|||||
|
|
Arteil WA Pty Ltd |
$1,634.49 |
|||||
|
|
Chairs - Leisure Services & Waste Services |
|
|||||
|
|
Aust Training Management Pty Ltd |
$1,760.00 |
|||||
|
|
Skid Steer Loader Operator Training & Assessment – 5 Staff From Fleet Maintenance |
|
|||||
|
|
Austral Waste Recycling (WA) Pty Lt |
$71,155.57 |
|||||
|
|
Recycling Sorting Costs – Waste Services |
|
|||||
|
|
Australian Airconditioning Services Pty Ltd |
$23,376.95 |
|||||
|
|
Routine Maintenance For April 2007 At Various Buildings |
|
|||||
|
|
Airconditioning Services For City |
|
|||||
|
|
Australian Government National Measurement Institute |
$1,478.84 |
|||||
|
|
Wangara Sump Analysis Samples - Infrastructure Maintenance |
|
|||||
|
|
Australian Institute of Management |
$3,833.50 |
|||||
|
|
Training - Word Advanced – Human Resources |
|
|||||
|
|
Training - Excel Intermediate 06/06/07 – Human Resources |
|
|||||
|
|
Training - Branch Librarians Development Day 11/06/07 – Human Resources |
|
|||||
|
|
Australian Paper Recovery Pty Ltd |
$2,399.86 |
|||||
|
|
Sorting Costs For Recycling - Waste Services |
|
|||||
|
|
Australian Plant Wholesalers |
$1,510.30 |
|||||
|
|
Plants – Parks & Marketing |
|
|||||
|
|
Australian Turf Industries |
$67,190.20 |
|||||
|
|
Golf Course Maintenance For May 2007 |
|
|||||
|
|
Additional Work Over & Above The Contract Due To New Tees, Bunkers, Green & Fairways Being Constructed At Marangaroo Golf Course - Parks Maintenance |
|
|||||
|
|
Baileys Fertilisers |
$822.25 |
|||||
|
|
Bailey Brilliance Fertilizer – Parks Maintenance |
|
|||||
|
|
Barloworld Coatings (Aust) Pty Ltd |
$173.82 |
|||||
|
|
Paint Supplies – Rangers Services |
|
|||||
|
|
Beaurepaires For Tyres |
$7,938.55 |
|||||
|
|
Tyre Fitting Services - Fleet Maintenance |
|
|||||
|
|
Belair Smash Repairs Pty Ltd |
$879.31 |
|||||
|
|
Insurance Excess - WN32195 |
|
|||||
|
|
Insurance Excess - WN32195 |
|
|||||
|
|
Benara Nurseries |
$18,861.98 |
|||||
|
|
Plants - Parks Maintenance |
|
|||||
|
|
Beryl Weston |
$60.00 |
|||||
|
|
Cleaning Of Girrawheen Hall - Community Services |
|
|||||
|
|
BG & E Pty Ltd |
$3,001.08 |
|||||
|
|
Consultancy/Design Services: Leemans Landing New Water Services - Infrastructure Projects |
|
|||||
|
|
Boral Construction Materials Group Ltd |
$3,853.94 |
|||||
|
|
Drainage Items - Infrastructure Services |
|
|||||
|
|
Borders Australia Pty Ltd |
$1,610.95 |
|||||
|
|
Book Purchases - Library Services |
|
|||||
|
|
BP Australia Ltd |
$1,255.16 |
|||||
|
|
Autran & Grease Gun - Depot Stores |
|
|||||
|
|
BT Equipment Pty Ltd |
$366.55 |
|||||
|
|
Spare Parts -Fleet Maintenance |
|
|||||
|
|
BUFFY - The Dirt Slaying Car Detail |
$150.00 |
|||||
|
|
Full Detail Of WN32108 - Parks Maintenance |
|
|||||
|
|
Bunnings Pty Ltd |
$1,264.59 |
|||||
|
|
Hardware Items For Various Departments |
|
|||||
|
|
Bywest Pty Ltd |
$1,871.85 |
|||||
|
|
Mower Spare Parts - Depot Stores |
|
|||||
|
|
Cable Logic Pty Ltd |
$12,693.57 |
|||||
|
|
Cabling Works - IT Services |
|
|||||
|
|
Call Out Help |
$264.00 |
|||||
|
|
Digital Camera Workshop At Clarkson Library |
|
|||||
|
|
Cardno BSD Pty Ltd |
$14,679.50 |
|||||
|
|
Roman Data Collection & Data Entry - Road Condition Assessment - Projects |
|
|||||
|
|
Carramar Resources Industries |
$3,841.64 |
|||||
|
|
Various Fill Sands - Infrastructure Maintenance/Projects |
|
|||||
|
|
Carringtons Traffic Services |
$2,686.55 |
|||||
|
|
Traffic Control - Engineering Construction |
|
|||||
|
|
Castle Tools Tyrolit Pty Ltd |
$3,734.50 |
|||||
|
|
Concrete Cutting Saw - Fleet Services |
|
|||||
|
|
Catalyse Pty Ltd |
$3,589.30 |
|||||
|
|
Survey - 50% Final Fee - Library Services |
|
|||||
|
|
CBC Bearings WA Pty Ltd |
$1,038.20 |
|||||
|
|
Parts - Depot Stores |
|
|||||
|
|
CCI Legal Service Pty Ltd |
$2,769.80 |
|||||
|
|
Professional Services - Human Resources |
|
|||||
|
|
Chef Excel Pty Ltd |
$1,823.40 |
|||||
|
|
Catering Services For Various Council Functions |
|
|||||
|
|
Cherry's Catering |
$3,395.60 |
|||||
|
|
Catering Services For Various Council Functions |
|
|||||
|
|
Chicken Treat |
$78.25 |
|||||
|
|
Catering For Fire Services |
|
|||||
|
|
City Business Machines |
$3,266.30 |
|||||
|
|
1 Hp Laserjet Printer - Library Services |
|
|||||
|
|
Canon Digital Camera – IT Services |
|
|||||
|
|
2 Mobile Phones - Waste Services |
|
|||||
|
|
4 Digital Cameras & Memory Cards - Ranger Services |
|
|||||
|
|
CJD Equipment Pty Ltd |
$299.44 |
|||||
|
|
Timer Solenoid - Depot Stores |
|
|||||
|
|
Clean Sweep |
$3,293.45 |
|||||
|
|
GST Shortfall For Purchase Of Recycling Truck |
|
|||||
|
|
Sweeping Of Kingsway Netball Courts 1/06/07 |
|
|||||
|
|
Coates Hire Operations Pty Ltd |
$45.39 |
|||||
|
|
Plate Compactor - Engineering Maintenance |
|
|||||
|
|
Coffey Geosciences Pty Ltd |
$3,850.00 |
|||||
|
|
Independent Geotechnical Engineers Report - Sewer Main Extension Wanneroo Road |
|
|||||
|
|
Comfort Keepers |
$280.02 |
|||||
|
|
Support Services Hacc/Cacp Clients |
|
|||||
|
|
Complete Turf Supplies |
$2,097.60 |
|||||
|
|
Lay Kikuyu Turf At Various Locations - Infrastructure |
|
|||||
|
|
Comsync Consulting |
$1,113.75 |
|||||
|
|
Consulting – IT Services |
|
|||||
|
|
Cookies & More |
$61.38 |
|||||
|
|
Cakes For Mayors Morning Tea |
|
|||||
|
|
Corporate Express |
$26,723.45 |
|||||
|
|
Stationery Items For City |
|
|||||
|
|
Coventry Fasteners |
$35.89 |
|||||
|
|
Spare Parts - Parks Maintenance |
|
|||||
|
|
Coventrys |
$2,584.15 |
|||||
|
|
Various Items - Depot Stores & Fleet Maintenance |
|
|||||
|
|
Cummins South Pacific Pty Ltd |
$953.10 |
|||||
|
|
Various Parts - Fleet Maintenance |
|
|||||
|
|
CY O'Connor of TAFE |
$3,291.20 |
|||||
|
|
Training - Dog & Cat Management 25-28/06/07 – Rangers Services |
|
|||||
|
|
Daniels Sharpsmart Australia Pty Ltd |
$271.56 |
|||||
|
|
Sharps Disposal - Health Services |
|
|||||
|
|
Delta Protective Services |
$501.60 |
|||||
|
|
Security Guards Hire At Mindarie Senior College 1/06/07 & Girrawheen Senior High School 8/06/07 - Cultural Development |
|
|||||
|
|
Dept of Environment And Conservation |
$2,980.44 |
|||||
|
|
Mapping Of Yaberoo Badjura Walk Trail – Leisure Services |
|
|||||
|
|
Coach Passenger Entry To Yanchep National Park For Chinese Business Delegates |
|
|||||
|
|
Desert Storm Adventures |
$480.00 |
|||||
|
|
Desert Storm Adventure For The Heights Adult Day Centre |
|
|||||
|
|
Diamond Lock & Key |
$18.00 |
|||||
|
|
Locking Services - New Civic Centre Building |
|
|||||
|
|
Disarect Australia Pty Ltd |
$38,526.84 |
|||||
|
|
Wanneroo Administration Centre Internal Refurbishment |
|
|||||
|
|
Discus Digital Print |
$1,094.50 |
|||||
|
|
Pull Up Banner - Economic Development |
|
|||||
|
|
Dowsing Concrete |
$12,536.75 |
|||||
|
|
Install Footparth Oldham Reserve - Infrastructure Projects |
|
|||||
|
|
Install Concrete Footpath Jordan Street - Infrastructure Projects |
|
|||||
|
|
Driveshaft Balancing Services |
$1,056.00 |
|||||
|
|
Driveshaft Repairs - Fleet Maintenance |
|
|||||
|
|
E & MJ Rosher |
$231.90 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Earthworks Training & Assessment Services |
$1,000.00 |
|||||
|
|
Safety Awareness Training At CoW 29/05/07 – Human Resources |
|
|||||
|
|
Ecosystem Management Services |
$91,827.49 |
|||||
|
|
Plants For Quinns Beach Bushland - Infrastructure Maintenance |
|
|||||
|
|
Plants For Rehabilitation Of Quinns/Mindarie For Infrastructure Maintenance |
|
|||||
|
|
Supply/Plant Tree & Shrubs In Alexander Drive & Hepburn Avenue |
|
|||||
|
|
Edgewater Communications |
$165.00 |
|||||
|
|
PABX Service Call To Hainsworth Leisure Centre - IT Services |
|
|||||
|
|
Edith Cowan University |
$3,000.00 |
|||||
|
|
Research Funding For Project The Midge Desktop Audit - Final Report & Recommendations Dr Mark Lund - Health Services |
|
|||||
|
|
Elliotts Irrigation Pty Ltd |
$18,176.61 |
|||||
|
|
Reticulation Items - Parks Maintenance |
|
|||||
|
|
Reticulation Items - Infrastructure Projects |
|
|||||
|
|
Essential Fire Services Pty Ltd |
$2,390.30 |
|||||
|
|
Call Out To Quinns Surf Club 2/03/07 |
|
|||||
|
|
Call Out To New Civic Centre 9/05/07 |
|
|||||
|
|
Testing Of Fire Detectors – Building Maintenance |
|
|||||
|
|
Estate Landscape Maintenance (E.L.M |
$8,623.47 |
|||||
|
|
Contracted & Additional Maintenance June 07 At Butler - Parks |
|
|||||
|
|
Exceed Consulting (WA) Pty Ltd |
$36,300.00 |
|||||
|
|
Audit Of Sand Softfall On 110 CoW Playgrounds - Parks Maintenance |
|
|||||
|
|
Express Towing Services |
$1,287.00 |
|||||
|
|
Towing Services - Fleet Maintenance |
|
|||||
|
|
Find Wise |
$2,622.40 |
|||||
|
|
Location Of Underground Services - Operations |
|
|||||
|
|
Fire & Safety WA |
$668.80 |
|||||
|
|
Fire Fitting - Emergency Services |
|
|||||
|
|
Fone Biz |
$975.00 |
|||||
|
|
Fire Pagers - Emergency Services |
|
|||||
|
|
Foodlink Food Service |
$222.35 |
|||||
|
|
Food/Beverages - Marketing Services |
|
|||||
|
|
Forms Express |
$999.90 |
|||||
|
|
Payslips - Human Resources |
|
|||||
|
|
Forpark Australia |
$17,600.00 |
|||||
|
|
Install Play Equipment At Fishermans Hollow – Infrastructure Projects |
|
|||||
|
|
Frediani Milk Wholesalers |
$815.64 |
|||||
|
|
Milk Deliveries For City |
|
|||||
|
|
Friction Control |
$13.20 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Fuji Xerox Australia Pty Ltd |
$1,563.27 |
|||||
|
|
Various Items For Reprographics |
|
|||||
|
|
GC Sales (WA) |
$85,338.18 |
|||||
|
|
Bin Wheels, Axels & Lids – Waste Services |
|
|||||
|
|
240L Bins - Waste Services |
|
|||||
|
|
Gecko Contracting Turf & Landscape Maintenance |
$473.00 |
|||||
|
|
Landscape Maintenance Hepburn Avenue- Infrastructure |
|
|||||
|
|
Projects & Reinstate Verge - Templeton Street |
|
|||||
|
|
Geoffs Tree Service |
$34,268.86 |
|||||
|
|
Tree Pruning & Stump Grinding At Various Locations |
|
|||||
|
|
Tree Works At Butterworth Park & Wanneroo Road |
|
|||||
|
|
GPR Truck Sales & Service |
$478.00 |
|||||
|
|
Recamber Steer Axle - Fleet Maintenance |
|
|||||
|
|
Graffiti Systems Australia |
$20,531.50 |
|||||
|
|
Graffiti Removal Various Locations - Building Maintenance |
|
|||||
|
|
Grand Toyota Daihatsu |
$1,630.40 |
|||||
|
|
Vehicle Services - Fleet Maintenance |
|
|||||
|
|
Grass Growers |
$58,358.30 |
|||||
|
|
Mulch Greenwaste For May 2007 At Motivation Drive Wangara |
|
|||||
|
|
Grass Roots Inc |
$1,235.00 |
|||||
|
|
Accommodation For HR Team Workshop |
|
|||||
|
|
Health Promotion Resources |
$495.00 |
|||||
|
|
Safety Wizard Vol 1 CD - Human Resources |
|
|||||
|
|
Heavy Automatics |
$11,333.59 |
|||||
|
|
Overhaul Transmissions - Fleet Maintenance |
|
|||||
|
|
Hitachi Construction Machinery Pty Ltd |
$1,612.25 |
|||||
|
|
Vehicle Filters - Depot Stores |
|
|||||
|
|
Holyoake |
$2,112.00 |
|||||
|
|
Alcohol & Drug Counselling - Youth Services |
|
|||||
|
|
Home Chef |
$760.35 |
|||||
|
|
Meals For Hacc/Cacp Clients |
|
|||||
|
|
Humes |
$4,202.31 |
|||||
|
|
Drainage Items - Infrastructure Services |
|
|||||
|
|
Icon Office Technology |
$196.57 |
|||||
|
|
Repairs To Photo Copier At Quinns Fire Station - Emergency Services |
|
|||||
|
|
Photocopier Meter Reading - Mobile Library |
|
|||||
|
|
IES Conferences Australia |
$1,380.50 |
|||||
|
|
Conference - Practical Guide To Effective Contract Management 29/06/07 – Attendee D Collings |
|
|||||
|
|
Image Bollards |
$214.50 |
|||||
|
|
Service Bollards At Wanneroo Memorial Park - Parks |
|
|||||
|
|
Include Pty Ltd |
$3,575.00 |
|||||
|
|
Workshop Materials On Disability - Community Services |
|
|||||
|
|
Integrated Group Ltd - Accounts Receivable |
$44,223.79 |
|||||
|
|
Casual Labour For Various Departments |
|
|||||
|
|
Intercity Office Partitioning |
$20,273.00 |
|||||
|
|
Supply & Install Limestone Blocks For Walls & Steps To Building 2 Works Depot - Parks |
|
|||||
|
|
JCA Dealer Services |
$264.00 |
|||||
|
|
Replace Camera Housing – Fleet Maintenance |
|
|||||
|
|
Jener8Direct |
$5,500.00 |
|||||
|
|
Outbound Telephone Campaign - Economic Development |
|
|||||
|
|
Jmac Industries |
$424.60 |
|||||
|
|
Various Items - Fleet Maintenance |
|
|||||
|
|
John Stevens Carpentry |
$6,160.00 |
|||||
|
|
Replace Floor At Badgerup Site Office |
|
|||||
|
|
Joondalup Drive Medical Centre |
$1,147.30 |
|||||
|
|
Medical Fees - Building Maintenance & Waste Services |
|
|||||
|
|
Joondalup Photo Design |
$185.63 |
|||||
|
|
CEO/Director Portraits - Marketing |
|
|||||
|
|
Jtagz Pty Ltd |
$872.36 |
|||||
|
|
Dog Tags - Ranger Services |
|
|||||
|
|
KAB Seating Systems |
$99.00 |
|||||
|
|
Seat Sensor - Fleet Maintenance |
|
|||||
|
|
KLB Systems |
$1,056.00 |
|||||
|
|
Thermal Printer (Cutter) – IT Services |
|
|||||
|
|
Knight & Sons |
$649.05 |
|||||
|
|
Animal Foodstuffs – Rangers Services |
|
|||||
|
|
Koorong |
$876.01 |
|||||
|
|
Book Purchases - Girrawheen Library |
|
|||||
|
|
Kyocera Mita Aust P/L |
$240.38 |
|||||
|
|
Photocopier Meter Reading At Various Departments |
|
|||||
|
|
L & T Venables |
$279.69 |
|||||
|
|
Parts - Fleet Maintenance & Waste Services |
|
|||||
|
|
Landscape Development |
$23,571.20 |
|||||
|
|
Landscape Maintenance For Kingsbridge Dos -Infrastructure |
|
|||||
|
|
Projects |
|
|||||
|
|
Lawn Doctor |
$35,833.70 |
|||||
|
|
Landscape Works For City |
|
|||||
|
|
Lawrence & Hanson |
$1,661.79 |
|||||
|
|
Various Items - Depot Stores |
|
|||||
|
|
M2000 Car Rental |
$1,443.88 |
|||||
|
|
Insurance Payment For Car Hire To Be Reimbursed -Contracts & Property |
|
|||||
|
|
MacDonald Johnston Engineering Company Pty Ltd |
$7,569.76 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Vehicle Spare Parts - Depot Stores |
|
|||||
|
|
Major Motors |
$995.28 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Marketforce Retail |
$5,775.00 |
|||||
|
|
Contract Fees For Public Relations - Wanneroo Town Centre |
|
|||||
|
|
Partnership Project - Marketing |
|
|||||
|
|
Marquee Magic |
$2,030.49 |
|||||
|
|
Marquee Hire For Turning Of The Soil Function - Marketing |
|
|||||
|
|
Marquee Hire For Art Awards |
|
|||||
|
|
Trestle/Chairs For Community Events |
|
|||||
|
|
Mastery of FX |
$550.00 |
|||||
|
|
Finding My Place Workshop At Yanchep Library |
|
|||||
|
|
Finding My Place Workshop At Wanneroo Library |
|
|||||
|
|
Mayday Earthmoving |
$16,188.70 |
|||||
|
|
Heavy Equipment Hire For City |
|
|||||
|
|
McLeods Barristers & Solicitors |
$20,805.58 |
|||||
|
|
Legal Fees: Non Payment Of Rates - Rating Service |
|
|||||
|
|
Legal Fees: Sat Review: The Roman Catholic Archbishop Of Perth V CoW |
|
|||||
|
|
Legal Fees: Ability To Vary Nla Limit In Clarkson Structure Plan - Planning Services |
|
|||||
|
|
Legal Fees: Peat Stockpile & Soil Blending Without Approval At 287L Gnangara Road Wangara |
|
|||||
|
|
Legal Fees - Garden Glow/Goldrange: Stop Direction: Sat 125/07 For Planning Services |
|
|||||
|
|
Legal Fees: Sat Matter Dr 140/2007: Siska Drilling Pty Ltd V. City Of Wanneroo Tint-A-Car |
|
|||||
|
|
Proposal At 4/10 Pensacola Terrace - Planning Services |
|
|||||
|
|
Legal Fees: Prosecution Dog Act Samata |
|
|||||
|
|
Legal Fees: Developer Contributions - Economic Development |
|
|||||
|
|
Legal Fees: Appeal To Supreme Court By G La Rosa |
|
|||||
|
|
Merriwa Supa IGA |
$22.95 |
|||||
|
|
Groceries For Banksia Grove |
|
|||||
|
|
Metro Mobility Pty Ltd |
$1,600.00 |
|||||
|
|
4 X Manual Wheelchairs - Community Services |
|
|||||
|
|
Mey Equipment |
$75.15 |
|||||
|
|
Blade Guard - Fleet Maintenance |
|
|||||
|
|
Miracle Recreation Equipment Pty Ltd |
$6,902.50 |
|||||
|
|
Refurbish Play Equipment At Germano Reserve - Parks |
|
|||||
|
|
Seat Brackets For Leamans Landing - Infrastructure Projects |
|
|||||
|
|
Miracle Ali End Caps - Parks Maintenance |
|
|||||
|
|
Mirco Bros Pty Ltd |
$317.50 |
|||||
|
|
Various Items - Parks Maintenance |
|
|||||
|
|
Mobile Glass |
$3,642.11 |
|||||
|
|
Glazing Services For City |
|
|||||
|
|
Morley Mower Centre |
$130.80 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
Motorlife |
$429.00 |
|||||
|
|
Aerosol Inox - Depot Stores |
|
|||||
|
|
Move It |
$1,933.25 |
|||||
|
|
Remove & Relocate Office Equipment From Civic Centre To 935 Wanneroo Road - Infrastructure Projects |
|
|||||
|
|
Natural Area Management & Services |
$19,653.76 |
|||||
|
|
Supply Plants To Infrastructure Projects |
|
|||||
|
|
Plants For Ottawa Way Drain Restoration - Infrastructure |
|
|||||
|
|
Weed Control - Infrastructure Maintenance |
|
|||||
|
|
Plants For Church St Drain - Infrastructure Maintenance |
|
|||||
|
|
Plants For Ariti Avenue - Infrastructure Maintenance |
|
|||||
|
|
Coastal Dune Rehabilitation Works Compass Park |
|
|||||
|
|
Erosion Control - Professional Services |
|
|||||
|
|
Newscape Contractors |
$37,077.18 |
|||||
|
|
Landscaping - Elliott Road Tennis Courts |
|
|||||
|
|
Landscaping - Streetscapes |
|
|||||
|
|
Northern Districts Pest Control |
$1,758.00 |
|||||
|
|
Pest Control Services For City |
|
|||||
|
|
Novus Autoglass |
$275.00 |
|||||
|
|
Fit Windscreen To WN31410 Insurance |
|
|||||
|
|
Nuford |
$41,088.46 |
|||||
|
|
1 Ranger Xl Single Cab ($23,575.51) |
|
|||||
|
|
New Vehicle Purchase - PJ Ranger Xl Cab ($20,512.95) |
|
|||||
|
|
Oars Across The Waters Pty Ltd |
$3,842.30 |
|||||
|
|
Counselling Services - Employee Support Program |
|
|||||
|
|
Facilitator - Human Resources |
|
|||||
|
|
Ocean Keys Newsagency |
$1,227.53 |
|||||
|
|
Newspapers/Periodicals - Girrawheen Library |
|
|||||
|
|
OH & JM Edwards |
$312.40 |
|||||
|
|
Nokia Cradles – Rangers Services |
|
|||||
|
|
Optima Press |
$3,841.20 |
|||||
|
|
Printing - Junk Refuse Flyers - Waste Services |
|
|||||
|
|
Printing - Due Date Reminders - Libraries |
|
|||||
|
|
Ozwear Pty Ltd |
$807.95 |
|||||
|
|
Polo Shirts X 31 - Marketing |
|
|||||
|
|
P Rond & Co |
$21,642.50 |
|||||
|
|
Drill & Equip Bore At Alexander Heights Community Centre - Infrastructure Projects |
|
|||||
|
|
Drill Bore Hole At Frederick Duffy Park - Parks Maintenance |
|
|||||
|
|
Pacific Brands |
$566.31 |
|||||
|
|
Staff Uniforms - Outside Employee Issue |
|
|||||
|
|
Parins |
$500.00 |
|||||
|
|
Insurance Excess On WN31913 |
|
|||||
|
|
Performance Packaging |
$508.20 |
|||||
|
|
Hand Towels & Toilet Paper - Depot Stores |
|
|||||
|
|
Perth Bin Hire |
$4,400.00 |
|||||
|
|
Perth Bin Hire - Waste Services |
|
|||||
|
|
Perth Expo Hire |
$529.10 |
|||||
|
|
Display For Kingsway Shopping Centre – Leisure Services |
|
|||||
|
|
Peter FARR Consultants Australasia Ltd |
$27,500.00 |
|||||
|
|
Incubator Study - Economic Development |
|
|||||
|
|
Peter Wood Pty Ltd |
$31,897.00 |
|||||
|
|
Replace Fencing Wire At Compass Cir - Infrastructure Projects |
|
|||||
|
|
Remove/Replace Mesh Fence At Koondoola Regional |
|
|||||
|
|
Bushland - Parks |
|
|||||
|
|
Phase One Audio |
$5,802.72 |
|||||
|
|
Audio Equipment & Labour For Peter Moyes Kite Festival |
|
|||||
|
|
Lighting & Audio Equipment For Showtime & G Nome |
|
|||||
|
|
Lighting & Audio For Rent The Musical Event 08/06/07 |
|
|||||
|
|
Pirtek Malaga Pty Ltd |
$3,608.13 |
|||||
|
|
Vehicle Hoses - Fleet Maintenance |
|
|||||
|
|
PJ & CA Contracting |
$33,125.13 |
|||||
|
|
Playground Inspections - Parks Maintenance |
|
|||||
|
|
Inspection Of Gates At Various Parks |
|
|||||
|
|
Sandpit Cleaning At Various Parks |
|
|||||
|
|
Repair Limestone Wall At Alexander Heights Community Centre - Infrastructure Projects |
|
|||||
|
|
PLE Computers |
$632.30 |
|||||
|
|
Various Items – IT Services |
|
|||||
|
|
Podiatry Services |
$6,673.70 |
|||||
|
|
Podiatry Services For City |
|
|||||
|
|
PPS Australia Pty Ltd |
$220.90 |
|||||
|
|
Ergonomic Equip For HR Loan Pool |
|
|||||
|
|
Prestige Alarms |
$17,738.92 |
|||||
|
|
Alarm Services For City |
|
|||||
|
|
Proquip Machinery |
$6,732.00 |
|||||
|
|
10 Day Hire Brush Bandit 12/06/07 - Parks |
|
|||||
|
|
Hire Of Chipper - Road Maintenance |
|
|||||
|
|
Protector Alsafe |
$6,223.69 |
|||||
|
|
Various Items - Depot Stores |
|
|||||
|
|
Various Items - Fleet Maintenance |
|
|||||
|
|
Qualcon Laboratories |
$705.65 |
|||||
|
|
Limestone Testing Alexander Drive/Gnangara Road - Engineering |
|
|||||
|
|
Asphalt Test - Marangaroo - Engineering |
|
|||||
|
|
Quantum Multimedia Communications |
$49.81 |
|||||
|
|
SMS Account - Emergency Services |
|
|||||
|
|
Raeco International Pty Ltd |
$3,282.70 |
|||||
|
|
Book Purchases - Girrawheen & Clarkson Libraries |
|
|||||
|
|
Reclaim Industries Ltd |
$57,207.41 |
|||||
|
|
Supply/Install Rubber Surfacing At Houghton Park - Projects |
|
|||||
|
|
Rubber Surfacing At Leemans Landing - Infrastructure Projects |
|
|||||
|
|
Install Softfall At Fishermans Hollow - Infrastructure Projects |
|
|||||
|
|
Red Hot Parcel Taxi |
$493.90 |
|||||
|
|
Courier Services - Fleet |
|
|||||
|
|
Reekie Property Services |
$9,314.06 |
|||||
|
|
Extra Charges March07 |
|
|||||
|
|
Cleaning Services For May & June 2007 |
|
|||||
|
|
Reface Industries |
$156.59 |
|||||
|
|
Disc Consumable Pack - Libraries |
|
|||||
|
|
Richgro |
$1,583.03 |
|||||
|
|
General Garden Mix For Parks Maintenance |
|
|||||
|
|
Karri & Peat Mulch |
|
|||||
|
|
Road & Traffic Services |
$8,532.70 |
|||||
|
|
Install Linemarking At Marangaroo Drive & Mirrabooka Avenue |
|
|||||
|
|
Roads 2000 Pty Ltd |
$15,936.14 |
|||||
|
|
Road Works For City |
|
|||||
|
|
Rocla Quarry Products |
$1,022.18 |
|||||
|
|
Gingin Loam - Parks Maintenance |
|
|||||
|
|
Royal Life Saving Society Australia |
$6,675.60 |
|||||
|
|
Heart Beat Club Group Booking 5/06/07 - Community Services |
|
|||||
|
|
Heart Beat Club Group Booking 29/05/07 - Community Services |
|
|||||
|
|
Private Swimming Pool Inspections Period Ending 31/05/07 - Building & Health Services |
|
|||||
|
|
Safety World |
$424.33 |
|||||
|
|
Chemical Spill Kit - Aquamotion |
|
|||||
|
|
Safety Stair Tread Nosing - Building Maintenance |
|
|||||
|
|
Reflective Tape - Fleet Maintenance |
|
|||||
|
|
Safetyquip |
$531.70 |
|||||
|
|
Extinguishers For Event Safety |
|
|||||
|
|
Safety Equipment - Health Services |
|
|||||
|
|
SAI Global Ltd |
$427.50 |
|||||
|
|
Training - Demystifying ISO9001:2000 14/02/07 – Attendee C Hunt |
|
|||||
|
|
Scott Print |
$10,197.00 |
|||||
|
|
Printing - Corporate Calendars - Marketing |
|
|||||
|
|
Printing - Ranger Magnets |
|
|||||
|
|
Sealanes |
$1,524.42 |
|||||
|
|
Food/Beverages - Hospitality/Marketing |
|
|||||
|
|
Seton Australia |
$407.88 |
|||||
|
|
Safety Signs & First Aid Stickers - Fleet Maintenance |
|
|||||
|
|
Sign A Rama |
$507.65 |
|||||
|
|
Decal For Books & Wheels |
|
|||||
|
|
Sign Supplies |
$26,125.00 |
|||||
|
|
Install Five Bus Shelters - Projects |
|
|||||
|
|
Solver Paints |
$275.01 |
|||||
|
|
Paint Supplies - Building Maintenance |
|
|||||
|
|
Specialised Force Pty Ltd |
$25.74 |
|||||
|
|
Spare Parts - Fleet Maintenance |
|
|||||
|
|
Speedo Australia Pty Ltd |
$90.75 |
|||||
|
|
Bathers - Aquamotion |
|
|||||
|
|
Spotlight Stores Pty Ltd |
$110.69 |
|||||
|
|
Various Items - Community Events |
|
|||||
|
|
Stampalia Contractors |
$18,579.00 |
|||||
|
|
Heavy Equipment Hire For City |
|
|||||
|
|
Stanhope Healthcare Services Pty Lt |
$4,640.36 |
|||||
|
|
Support Services Hacc/Cacp Clients |
|
|||||
|
|
Star Three Media Pty Ltd |
$5,500.00 |
|||||
|
|
Consulting - IT Services |
|
|||||
|
|
State Law Publisher |
$382.50 |
|||||
|
|
Advertising - Basis Of Rates |
|
|||||
|
|
Local Government Act Loose Leaf |
|
|||||
|
|
Statewide Cleaning Supplies Pty Ltd |
$959.29 |
|||||
|
|
Cleaning Supplies - Depot Store |
|
|||||
|
|
Stewart & Heaton Clothing Company Pty Ltd |
$259.60 |
|||||
|
|
Ranger Uniforms |
|
|||||
|
|
Stopmaster Brakes |
$1,362.35 |
|||||
|
|
Front/Rear Brake Relining – Fleet Maintenance |
|
|||||
|
|
Sun City Newsagency |
$109.20 |
|||||
|
|
Newspapers -Yanchep/Two Rocks |
|
|||||
|
|
Sunny Brushware Supplies |
$1,916.20 |
|||||
|
|
Brushware Supplies - Fleet Maintenance |
|
|||||
|
|
Sunny Sign Company |
$10,098.00 |
|||||
|
|
Signage - Captain Fire Control Officer & Interested In Joining Fire Service For Fire Services |
|
|||||
|
|
Hand Rails - Depot Stores |
|
|||||
|
|
Kiss N Drive Signs - Engineering Maintenance |
|
|||||
|
|
Decal CoW Magnetic Backing - Infrastructure Maintenance |
|
|||||
|
|
Temporary Warning Signs - Engineering Construction |
|
|||||
|
|
Barrier Mesh - Parks Maintenance |
|
|||||
|
|
Supply/Install BMX/Skate Park Sign |
|
|||||
|
|
Overlay To Existing Signs - Engineering Construction |
|
|||||
|
|
Sunset coast Tourism Assoc Inc |
$11,000.00 |
|||||
|
|
Annual Grant Income - Economic Development |
|
|||||
|
|
Taldara Industries Pty Ltd |
$870.10 |
|||||
|
|
Various Items - Hospitality/Marketing |
|
|||||
|
|
Various Items - Stores |
|
|||||
|
|
The Carers |
$100.90 |
|||||
|
|
Support Services Hacc/Cacp Clients |
|
|||||
|
|
The Printing Factory |
$1,895.20 |
|||||
|
|
Printing - Requisition Books - Depot Stores |
|
|||||
|
|
Printing - Certificates - Aquamotion |
|
|||||
|
|
The Pursuits Group |
$1,322.17 |
|||||
|
|
Support Services Hacc/Cacp Clients |
|
|||||
|
|
Tiger Tek Pty Ltd |
$360.72 |
|||||
|
|
Paint - Depot Stores |
|
|||||
|
|
Titan Recruitment and Consulting |
$6,835.13 |
|||||
|
|
Consulting - IT Services |
|
|||||
|
|
Toll Transport Pty Ltd |
$695.86 |
|||||
|
|
Courier Services - Various |
|
|||||
|
|
Total Eden Watering Systems |
$928.35 |
|||||
|
|
Reticulation Items - Parks Maintenance |
|
|||||
|
|
Total Road Services |
$13,522.66 |
|||||
|
|
Traffic Control Services For City |
|
|||||
|
|
T-Quip |
$2,704.25 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance & Depot Stores |
|
|||||
|
|
Trenchbusters |
$2,039.40 |
|||||
|
|
Levelling Of Mulch At The Avenue/Hepburn Avenue - Infrastructure Projects |
|
|||||
|
|
Turfmaster Pty Ltd |
$77,676.34 |
|||||
|
|
Bushland Spraying - Bushlinks |
|
|||||
|
|
Broadleaf Weed Control - Parks |
|
|||||
|
|
Uniforms @ Work |
$178.20 |
|||||
|
|
Uniforms - Governance |
|
|||||
|
|
Visimax |
$1,227.60 |
|||||
|
|
Various Items – Rangers Services |
|
|||||
|
|
WA Hino Sales & Service |
$34.33 |
|||||
|
|
Vehicle Spare Parts - Fleet Maintenance |
|
|||||
|
|
WA Kerbing Pty Ltd |
$9,271.05 |
|||||
|
|
Lay Kerbing/Footpath At Various Locations |
|
|||||
|
|
WA Library Supplies |
$390.50 |
|||||
|
|
Stationery Items - Library Services |
|
|||||
|
|
WA Local Government Assoc |
$2,917.57 |
|||||
|
|
Advertising For May 2007 Tenders |
|
|||||
|
|
WA Police Service |
$104.50 |
|||||
|
|
Volunteer National Police Check May 2007 - Community Services |
|
|||||
|
|
WA Profiling |
$3,868.15 |
|||||
|
|
Profiling - Marangaroo Drive/Mirrabooka Avenue |
|
|||||
|
|
Wanneroo Agricultural Machinery |
$207.13 |
|||||
|
|
Various Parts - Depot Stores |
|
|||||
|
|
Wanneroo Auto One |
$12.95 |
|||||
|
|
Mini Compressor – Rangers Services |
|
|||||
|
|
Wanneroo Caravan Centre & Steel Fabricators |
$4,273.50 |
|||||
|
|
Steel Fabrication Works - Parks Maintenance & Construction |
|
|||||
|
|
Wanneroo Electric |
$45,399.22 |
|||||
|
|
Electrical Maintenance For City |
|
|||||
|
|
Wanneroo Hardware |
$3,460.93 |
|||||
|
|
Hardware Purchases For City |
|
|||||
|
|
Wanneroo Plumbing |
$7,440.15 |
|||||
|
|
Plumbing Services For the City |
|
|||||
|
|
Wanneroo Retravision |
$73.00 |
|||||
|
|
Urn For Community Links |
|
|||||
|
|
Wanneroo Towing Service |
$297.00 |
|||||
|
|
Towing Abandoned Vehicles |
|
|||||
|
|
Wanneroo Trophy Shop |
$780.00 |
|||||
|
|
Junior Ranger Badges – Rangers Services |
|
|||||
|
|
Various Staff Name Badges |
|
|||||
|
|
Water Bore Redevelopers Pty Ltd |
$3,432.00 |
|||||
|
|
Redevelop Bore At Addison Park |
|
|||||
|
|
West Australian Nursing Agency |
$1,614.32 |
|||||
|
|
Immunisation Program - Health Services |
|
|||||
|
|
West Coast Radiators |
$2,500.00 |
|||||
|
|
Service Heat Exchanger Recore Fire Truck - Leisure & Cultural Services |
|
|||||
|
|
West Coast TAFE |
$28,190.80 |
|||||
|
|
Contribution Well 2007 – Human Resources |
|
|||||
|
|
West Tip Waste Control Pty Ltd |
$1,676.40 |
|||||
|
|
West Tip Bins - Waste Services |
|
|||||
|
|
Westbooks |
$109.27 |
|||||
|
|
Book Purchases – Girrawheen & Wanneroo Libraries |
|
|||||
|
|
Western Irrigation |
$37,823.04 |
|||||
|
|
Service Pumping Equipment & Redevelopment Bore At Anchorage Park, Monaghan Park, Staunton Park, Stroud Park & Kingsway Cricket - Parks |
|
|||||
|
|
Western Resource Recovery Pty Ltd |
$1,491.42 |
|||||
|
|
Recovery Services - Building Maintenance |
|
|||||
|
|
Westfuel |
$794.42 |
|||||
|
|
Unleaded Petrol - Depot Stores |
|
|||||
|
|
Weston Remarking Services |
$12,457.50 |
|||||
|
|
Spotting/Linemarking/Grinding Services For City |
|
|||||
|
|
Whitford Marquee & Party Hire |
$493.90 |
|||||
|
|
Various Items For V8 Meet The Drivers Event - Marketing |
|
|||||
|
|
Woodhouse Legal |
$3,097.60 |
|||||
|
|
Tah Land Pty Ltd - Sat Review Structure Plan - Planning |
|
|||||
|
|
Professional Fees: CEO & DCS |
|
|||||
|
|
Work Clobber |
$124.20 |
|||||
|
|
Staff Uniforms - Dave Barrett |
|
|||||
|
|
Worklink |
$1,881.00 |
|||||
|
|
Manual Handling Training – Human Resources |
|
|||||
|
|
Workplace Training Advisory Austral |
$445.00 |
|||||
|
|
Womens Leadership Forum - Underpaid For 5 People That Were Not Affiliates |
|
|||||
|
|
Worlds Best Products Pty Ltd |
$1,584.00 |
|||||
|
|
Supply 12L Bare Brick - Building Maintenance |
|
|||||
|
|
Zipform |
$396.00 |
|||||
|
|
Printing Of Rate Notices & Issue |
|
|||||
|
|
|
|
|||||
|
|
Total Director Corporate Services Advance - EFT'S |
$8,039,415.11 |
|||||
|
|
|
|
|||||
BANK FEES |
||||||||
|
|
Bank Fees Debited - Returned Item Fees |
$20.00 |
|||||
|
|
|
|
|||||
|
|
Total |
$20.00 |
|||||
|
|
|
|
|||||
General Fund Bank Account |
||||||||
|
|
|
|
|||||
00000000 |
|
Payment of Wages |
$824,084.54 |
|||||
|
|
Non Cycle Pay |
$732.61 |
|||||
|
|
Payment of Wages |
$808,134.41 |
|||||
|
|
Non Cycle Pay |
$1,909.52 |
|||||
|
|
Non Cycle Pay |
$570.42 |
|||||
|
|
Non Cycle Pay |
$170.00 |
|||||
|
|
|
|
|||||
|
|
Total |
$1,635,601.50 |
|||||
|
|
|
|
|||||
|
|
Bank Fees June 2007: |
|
|||||
|
|
CBA Merchant Fees |
$324.45 |
|||||
|
|
CBA Pos Fee Waste Services Eftpos |
$59.00 |
|||||
|
|
CBA Pos Fee |
$168.38 |
|||||
|
|
BPAY Fee |
$1,072.39 |
|||||
|
|
Diamond BFM Pay Fee |
$213.49 |
|||||
|
|
DE Service Fee |
$100.00 |
|||||
|
|
Diamond Cash Maint Fee |
|
|||||
|
|
Trans Negotiation Auth Limit Fee |
$58.33 |
|||||
|
|
Account Service Fee |
$581.34 |
|||||
|
|
Diamond Cash Trans Fee |
$58.34 |
|||||
|
|
Group Limit Facility Fee |
$297.96 |
|||||
|
|
Commbiz Fee |
$55.00 |
|||||
|
|
Bill Express Fees 31/5/07 - 30/6/07 |
$828.42 |
|||||
|
|
|
|
|||||
|
|
Credit Card Payments: |
|
|||||
|
|
DI - Wester Power Works - Knightbridge Bld - Butler K Smith |
$297.00 |
|||||
|
|
DI - Membership Subscription - D Blair, A Millard & P Calley |
$891.00 |
|||||
|
|
DI – Conference, D Blair |
$95.00 |
|||||
|
|
CEO - Smart Growth Conference |
$330.36 |
|||||
|
|
CEO - Transaction Fees |
$36.96 |
|||||
|
|
CEO - Mobile Phone Service |
$47.86 |
|||||
|
|
CEO - Conference |
$1,081.81 |
|||||
|
|
A/CEO - Hospitality |
$83.70 |
|||||
|
|
DP&D - Conference for R Peake |
$895.00 |
|||||
|
|
DP&D - Accommodation Bookings for R Peake |
$1,434.37 |
|||||
|
|
DP&D - Broadband Plan |
$59.95 |
|||||
|
|
DP&D - Transaction Fees for R Peake |
$24.64 |
|||||
|
|
A/DCS - Parking Fee |
$6.70 |
|||||
|
|
Purchasing - Food Purchase for Wanneroo Youth Centre |
$121.87 |
|||||
|
|
Purchasing - Book Purchase for P Blackmore |
$23.36 |
|||||
|
|
|
|
|||||
|
|
Advance Recoup June 2007 |
$10,637,897.28 |
|||||
|
|
|
|
|||||
|
|
Total |
$10,647,143.96 |
|||||
|
|
|
|
|||||
CANCELLED PAYMENTS |
||||||||
00064364 |
22/05/2007 |
M Ribeiro De Brito & PW Arvino |
-$300.00 |
|||||
00064370 |
22/05/2007 |
Watson Engineering |
-$1,361.25 |
|||||
00064528 |
29/05/2007 |
Alison Barrett |
-$150.00 |
|||||
00064485 |
29/05/2007 |
Lorraine Duffy |
-$319.50 |
|||||
31454 |
01/07/2004 |
Ms L Hunter |
-$124.77 |
|||||
34055 |
01/07/2004 |
Fasta Courier |
-$110.00 |
|||||
34844 |
01/07/2004 |
Anthony Corser |
-$245.43 |
|||||
36113 |
01/07/2004 |
Standards Australia |
-$427.34 |
|||||
37958 |
01/07/2004 |
Matthew Debarro |
-$50.00 |
|||||
37969 |
01/07/2004 |
Stop Smoking Australia Inc |
-$220.00 |
|||||
39600 |
01/07/2004 |
Wanneroo Junior Football Club |
-$50.00 |
|||||
41901 |
01/07/2004 |
The Grey Company Inc |
-$400.00 |
|||||
42055 |
01/07/2004 |
CS & MA Bain |
-$155.17 |
|||||
42754 |
01/07/2004 |
Mary O Stokes |
-$168.35 |
|||||
42774 |
01/07/2004 |
WA & NJ Moran |
-$236.12 |
|||||
44033 |
01/07/2004 |
S Richardson |
-$100.00 |
|||||
44203 |
01/07/2004 |
GR and JE Carrick |
-$233.00 |
|||||
44804 |
01/07/2004 |
Just Spectacles Clarkson |
-$112.00 |
|||||
46259 |
01/07/2004 |
Sustainable Transport Coalition |
-$75.00 |
|||||
46967 |
11/08/2004 |
Salvation Army |
-$664.30 |
|||||
48730 |
27/10/2004 |
Zurich Client Service |
-$235.38 |
|||||
48959 |
10/11/2004 |
Maria Noble |
-$52.00 |
|||||
49074 |
17/11/2004 |
Zurich Client Service |
-$235.38 |
|||||
50724 |
16/02/2005 |
Zurich Client Service |
-$235.38 |
|||||
51553 |
30/03/2005 |
R Pandian & VV Vengadachalam |
-$44.88 |
|||||
51765 |
13/04/2005 |
Taekwondo West Australia Inc |
-$550.00 |
|||||
52143 |
04/05/2005 |
Keystart |
-$434.79 |
|||||
52162 |
04/05/2005 |
KD & R Liptay |
-$143.81 |
|||||
53113 |
22/06/2005 |
All Perfect Pty Ltd |
-$25.00 |
|||||
53116 |
22/06/2005 |
PBC & ES Taulelei |
-$102.67 |
|||||
53395 |
06/07/2005 |
Jamille Heaton |
-$12.00 |
|||||
53739 |
27/07/2005 |
Lauren Alessandrino |
-$12.00 |
|||||
53823 |
03/08/2005 |
City of Wanneroo - Limited Use |
-$290.00 |
|||||
54016 |
17/08/2005 |
EA Books |
-$79.60 |
|||||
54081 |
25/08/2005 |
Italian Cafe |
-$200.70 |
|||||
54621 |
21/09/2005 |
Hey Presto |
-$165.00 |
|||||
55436 |
09/11/2005 |
Miss K McInnes |
-$236.00 |
|||||
55520 |
15/11/2005 |
AM & C Kruger |
-$178.64 |
|||||
55609 |
15/11/2005 |
Thuy Trinh Nguyen |
-$29.40 |
|||||
55611 |
15/11/2005 |
BV & CG Becht |
-$349.89 |
|||||
55731 |
22/11/2005 |
Empire Oil Company (WA) |
-$114.41 |
|||||
56138 |
13/12/2005 |
Laura Del Caro |
-$57.00 |
|||||
56574 |
11/01/2006 |
P & B Staal |
-$100.00 |
|||||
56584 |
11/01/2006 |
Ms Whiteley |
-$11.99 |
|||||
56709 |
18/01/2006 |
JW & MH Sanders |
-$354.98 |
|||||
56752 |
18/01/2006 |
City of Joondalup |
-$82.00 |
|||||
56884 |
25/01/2006 |
Huricain Sports |
-$472.83 |
|||||
57186 |
14/02/2006 |
RJ Moore & HM Kostas |
-$341.15 |
|||||
|
|
|
|
|||||
|
|
Total |
-$10,649.11 |
|||||
|
|
|
|
|||||
MANUAL JOURNALS |
||||||||
00064128 |
20/06/2007 |
Transfer of Security Officer Settlement Cheque |
$1,850.65 |
|||||
00046752 |
|
Journal Correction |
$250.00 |
|||||
|
|
|
|
|||||
|
|
Total |
$2,100.65 |
|||||
|
|
|
|
|||||
TOWN PLANNING SCHEME |
||||||||
00022 |
30/06/2007 |
Cell 1 |
$1,156.37 |
|||||
|
|
PWE Valuations - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Provision of Valuation Services |
|
|||||
00020 |
30/06/2007 |
Cell 2 |
$1,158.40 |
|||||
|
|
PWE Valuations - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Provision of Valuation Services |
|
|||||
|
|
Black & White Printing Charges |
|
|||||
000012 |
30/06/2007 |
Cell 3 |
$1,156.48 |
|||||
|
|
PWE Valuations - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Provision of Valuation Services |
|
|||||
000017 |
30/06/2007 |
Cell 4 |
$1,208.37 |
|||||
|
|
Landgate - Certificate of Title Searches |
|
|||||
|
|
PWE Valuations - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Provision of Valuation Services |
|
|||||
000026 |
30/06/2007 |
Cell 5 |
$3,436.37 |
|||||
|
|
PWE Valuations - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Compensation Assessment 161 |
|
|||||
|
|
Landsdale Rd |
|
|||||
000049 |
30/06/2007 |
Cell 6 |
$3,439.37 |
|||||
|
|
PWE Valuations - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Compensation Assessment 161 |
|
|||||
|
|
Landsdale Rd |
|
|||||
000024 |
30/06/07 |
Cell 7 |
$1,156.37 |
|||||
|
|
PWE Valuations - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Provision of Valuation Services |
|
|||||
000024 |
30/06/07 |
Cell 8 |
$1,325.47 |
|||||
|
|
PWE Valuations - Provision of Valuation Services |
|
|||||
|
|
McGees Property - Provision of Valuation Services |
|
|||||
|
|
Landgate - Certificate of Title |
|
|||||
|
|
|
|
|||||
|
|
Total |
$14,037.20 |
|||||
|
|
|
|
|||||
|
|
TOTAL JUNE MUNICIPAL RECOUP |
$10,637,897.28 |
|||||
EndOfRecommendation - This line will not be printed Please do NOT delete
File Ref: S13/0002V11
File Name: BB Financial Activity Statement for the Period Ended 30 June 2007.doc This line will not be printed dont delete
Responsible Officer: A/Director, Corporate Services
Disclosure of Interest: Nil
Attachment(s): 2
Author: Manager Finance
Meeting Date: 7 August 2007
Attachments: 2
StartStrip - This line will not be printed Please do NOT delete
Issue
To consider the Financial Activity Statement for the period ended 30 June 2007.
Background
Regulation 34(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to prepare each month a statement of financial activity, presented according to nature and type, by program, or by business unit. Administration has opted to present the statement of financial activity by nature and type and in a similar format to that presented in the Rate Setting Statement for the 2006/2007 Annual Budget. This format separates operating revenue and expenditure from other revenue and expenditure and provides improved disclosure of Council’s underlying operating result.
The Financial Activity Statement is in the form of an Income Statement and Balance Sheet. The Income Statement compares year to date actual income and expenditure with the year to date budget, shows variances, forecast changes and end of year forecasts. The Balance Sheet shows the current status of the City’s assets and liabilities.
In addition to the above, Regulation 34(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances. At its meeting of 31 October 2006, Council adopted 10% for the reporting of variances for 2006/2007.
Detail
The attached Statement of Financial Activity for the period ended 30 June 2007 represents the estimated (12) months results of the financial year past.
The attached estimated interim year-end financial report is prepared for the purposes of ensuring the City’s compliance with Regulation 34(4)(a)(1) & (2) of the Local Government (Financial Management) Regulations 1996. The final annual financial report will be presented at the 28 August 2007 meeting.
Consultation
The Manager Finance discussed with the City’s Auditors, UHY Haines Norton and UHY Haines Norton recommended that this report be put forward to ensure the City’s compliance with Regulation 34(4)(a)(1) & (2) of the Local Government (Financial Management) Regulations 1996.
Comments
No financial analysis will be presented in this estimated interim year-end financial report.
Statutory Compliance
The estimated interim financial report for the period ended 30 June 2007 complies with Section 6.4 of the Local Government Act 1995 and Regulations 34 of the Local Government (Financial Management) Regulations 1996.
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
As outlined above and detailed in Attachments 1 and 2.
Voting Requirements
Simple Majority
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Recommendation
That Council:-
1. RECEIVES the estimated Financial Activity Statement report for the month of June 2007; and
2. NOTES that the 2006/07 Annual Financial Report will be presented to Council at its meeting of 28 August 2007.
EndOfRecommendation - This line will not be printed Please do NOT delete
StartOfAttachment - Do not delete this line will not be printed
EndOfAttachment - Do not delete this line will not be printed
StartOfAttachment - Do not delete this line will not be printed
EndOfAttachment - Do not delete this line will not be printed
File Ref: S07/0057V03
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachment(s): 1
Author: Fiona Bentley
Meeting Date: 7 August 2007
Attachment(s): Nil
StartStrip - This line will not be printed Please do NOT delete
Issue
To consider a proposal from People Against Vandalism (PAV) for the City to support ongoing graffiti removal in the suburbs of Mindarie, Quinns Rocks and Butler.
Background
At its meeting on 22 November 2005, Council resolved that it:
“1. SUPPORTS the People Against Vandalism community initiative as a trial project in Clarkson and surrounding suburbs;
2. ENDORSES the use of the Clarkson Library as a local information point for residents to collect and lodge information about local graffiti and vandalism;
3. PROMOTES the launch and ongoing activities of this project through Council publications.”
Since that time PAV has been providing a graffiti clean up service as part of the agreed trial.
Administration has received a proposal from People Against Vandalism requesting the City’s support to continue providing this service in the suburbs of Mindarie, Quinns Rocks and Butler. Attachment 1 shows a brief summary of how PAV, as a volunteer organisation, provides graffiti clean up activities within the City.
Detail
PAV has recently acquired additional support through the State Government and Toyota to provide additional vehicles for new clean up brigades. It is proposed that one of these new vehicles fitted out with all modern graffiti fighting equipment be dedicated to City of Wanneroo “Number 1 Graffiti Busters Brigade”.
The areas of support being requested include;
1. Supply chemicals and paint,
2. Help to seek and retain volunteers,
3. Joint submission to State Government for further funding; and
4. Joint media promotion of Graffiti Busters Brigade.
PAV has also been successful in accessing support from the Satterley Property Group in locating a lock up shed within Butler in order to secure the vehicles when not in use.
PAV has indicated in their proposal that, using volunteers, they are able to save the City $15,000 per suburb per annum. In addition to cleaning public premises normally cleaned by the City’s staff and contractors, they have also entered into contracts to clean private and commercial properties adding to a wider perception of a graffiti free suburb.
The value of the proposal as requested by PAV includes a $20,000 donation from the City as well as staff time related to volunteers, grant funding and media promotion.
Consultation
PAV’s membership includes Councillors of the City of Wanneroo, senior police officers, school principals and other prominent community members. Administration has conducted internal consultation with regard to the performance of PAV during the 12 month trial recently concluded.
Comment
The figures below have been supplied by Infrastructure Services to indicate the level of graffiti reported and costs attributed to graffiti clean up over the last four financial years. The figures are, however, distorted where clean up occurs without reporting to the central register. This has occurred both with PAV clean up crews and the City’s contractors where they have been tasked to “seek and destroy”, that is, clean up graffiti without waiting for formal reports.
|
2006/2007 |
2005/2006 |
2004/2005 |
2003/2004 |
Reports |
2248 |
4964 |
2501 |
1887 |
Costs |
$220,8551 |
$491,444 |
$368,147 |
|
1 Estimated only – information comes from works orders, project costing and non-asset expenditure to date. It is also evident that on costs have yet to be applied to some reports.
It is obvious that there has been an improvement in costs to the City for graffiti clean up since the trial with PAV was initiated. Additional to these costs however, have been donations through the City’s Community Funding Program to PAV for chemicals and paint in excess of $5,000.
Infrastructure Services have also indicated that there have been some teething problems in coordinating the activities of PAV and City employees and contractors. This situation is, however, improving but there is an increased work load, particularly on the staff of Clarkson Library and Administration staff at the Ashby Operations Centre in recording graffiti reports.
Overall however, Administration is supportive of this initiative, which involves local community members actively participating in the clean up of graffiti and taking ownership of local community spaces.
Statutory Compliance
Nil
Strategic Implications
“2. Healthy Communities
2.4 Support safe and secure communities”
Policy Implications
Nil
Financial Implications
All costs associated with this contribution will be funded from existing operating budgets and staff resources.
Voting Requirements
Simple Majority
EndStrip - This line will not be printed Please do NOT delete
Recommendation
That Council AGREE to support the volunteer initiative People Against Vandalism in removing graffiti from the City’s coastal suburbs in the form of;
1. $20,000 contribution to paint and chemicals to be allocated from existing operating budgets
2. Assistance in seeking and retaining volunteers
3. Assistance in preparation of a joint submission to the State Government for further funding; and
4. Preparation of joint media promotions regarding People Against Vandalism’s Graffiti Busters Brigade
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ATTACHMENT 1 PAGE 1 OF 3
ATTACHMENT 1 PAGE 2 OF 3
ATTACHMENT 1 PAGE 3 OF 3
EndOfAttachment - Do not delete this line will not be printed
File Ref: S07/0088
File Name: AA Community and Recreation Facility Subsidised Use Annual Return.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Manager Leisure and Cultural Services
Meeting Date: 7 August 2007
Attachment(s): Nil
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Issue
To consider the total value of subsidised use of the City’s community and recreation facilities in the 2006/07 financial year.
Background
Within the City’s Facility Hire and Use Policy, provision is made for subsidised use of the City’s community and recreation facilities. Subsidised use is applicable to the following groups:
· Junior participants, clubs, organisations or groups whose principal purpose is to provide activities for individuals aged 18 years and under.
· Senior participants, clubs, organisations or groups whose principal purpose is to provide activities for individuals aged 55 years and over.
· Service Clubs, Charitable Institutions and Emergency Service Organisations.
Subsidised use can take two forms, being either free use of facilities or use of facilities at a rate equal to a 50% discount of the relevant gazetted hourly fee.
In the case of a junior or senior club, organisation or individual, free use of the City’s facilities is provided when over 50% of their members meet the respective age criteria and over 50% are resident within the City of Wanneroo. In terms of Service Clubs, Charitable Institutions and Emergency Service Organisations, free use of facilities is provided to the following organisations for their regular monthly meetings:
· Red Cross
· City of Wanneroo Bushfire Services
· City of Wanneroo Volunteer Emergency Services
· Sea Rescue Services
· Progress and Ratepayers’ Associations
Any junior or senior club, organisation or individual, who does not either have over 50% of their members within the respective age limits or over 50% of their group resident within the City of Wanneroo, will be charged an hourly rate equal to 50% of the standard hourly rate as gazetted by Council. Any Service Clubs, Charitable Institutions and Emergency Service Organisations not specifically listed within the policy as being exempt will be required to pay an hourly rate equal to 50% of the standard hourly rate. Any of the exempt organisations listed above who wish to utilise the City’s facilities for purposes other than their monthly meetings will also be required to pay a rate equal to 50% of the standard hourly rate.
Subsidised use is recorded by Administration at the time of the booking confirmation for its community and recreation facilities.
Within the context of this report, only free use of the City’s facilities has been reported.
Detail
The total cost of free use provided by Administration to organisations that meet the subsidised use criteria as set out within the Facility Hire and Use Policy for the 2006/07 financial year was $1,282,457.
The breakdown of this amount per quarter is as per the table below.
Quarter |
Months |
Total Value of Free Use |
1 & 2 |
July 06 – Dec 06 |
$652,253 |
3 |
Jan 07 – Mar 07 |
$284,820 |
4 |
Apr 07 – Jun 07 |
$345,384 |
Total |
|
$1,282,457 |
Free use of the City’s facilities is primarily provided to junior and senior individuals, clubs and organisations that use the City’s netball and tennis courts, community centres, clubrooms and active reserves. The specific breakdown of the end of year position per facility category is as follows:
Facility Category |
Total Value of Free Use |
Tennis/Netball Courts |
$52,366 |
Community/Recreation Centres |
$913,975 |
Clubrooms |
$69,644 |
Active reserves |
$246,472 |
|
|
Total |
$1,282,457 |
Within each facility category, the facilities that attract the highest level of free use under the subsidised use provisions are as follows:
Category |
Facility |
Total Value of Free Use |
Tennis/Netball Courts |
Kingsway Netball Courts |
$18,222 |
|
Elliot Road Tennis Courts |
$13,558 |
|
Montrose Tennis Courts |
$16,243 |
Community/Recreation Centres |
Wanneroo Community Centre |
$188,188 |
|
Gumblossom Community Centre |
$124,916 |
Clubrooms |
Anthony Waring Clubrooms |
$20,323 |
|
Lake Joondalup Pavilion |
$12,531 |
Active Reserves |
Kingsway Regional Sporting Complex |
$25,047 |
|
Abbeville Park |
$24,471 |
|
Gumblossom reserve |
$27,171 |
|
Warradale Park |
$17,017 |
Consultation
Nil.
Comment
The provision of subsidised use by Administration reflects Council’s commitment to ensuring a balance between community accessibility to the City’s community and recreation facilities and the efficient use of Council’s financial resources in the provision of these facilities.
Council should be aware that at this time, with the City’s current financial position and ongoing sustainability issues, the value of subsidised use in 2006/07 is the equivalent of a 3% increase in 2007/08. At some point in the next few years Council will need to review its policy with regard to whether or not these levels of subsidy are sustainable. Administration is actively engaged with the WALGA Recreation and Leisure Reference Group to identify best practice across the industry in pricing and equitable access strategies.
Statutory Compliance
Nil.
Strategic Implications
The provision of subsidised use by the City supports the Social strategic outcome area of developing a “healthy, safe, vibrant and connected community” and the following outcome objectives:
2.2 Improve the City’s identity and community well being through arts, culture, leisure and recreation.
2.3 Improve the capacity of local community to support each other.
Policy Implications
The provision of subsidised use is in accordance with the City’s Facility Hire and Use Policy.
Financial Implications
Nil.
Voting Requirements
Simple Majority
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Recommendation
That Council NOTE that in the 2006/07 financial year free use of the City of Wanneroo’s community and recreation facilities was granted to the value of $ 1,282,457.
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File Ref: S05/0023
File Name: BA Blessing of the Fleet.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Antoinette McIntosh
Meeting Date: 7 August 2007
Attachment(s): Nil
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Issue
To consider additional funding for the 2007 Blessing of the Fleet event.
Background
The Two Rocks Marina has hosted a Blessing of the Fleet event for a number of years. It is a major community event which is held each year to celebrate the start of the crayfish season and to bless the fleet for a safe season. There are a number of community groups that are involved who come together to celebrate the start of the season. As it is held in the month of November, it is included as part of the City of Wanneroo Beach to Bush Festival.
The past two Blessing of the Fleet events have been organised by the Yanchep Two Rocks Recreation Association with assistance from the Two Rocks Marina management.
The Festival and Cultural Events Advisory Committee, at its meeting of 26 June 2007, recommends to Council that;
“The City supports the Blessing of the Fleet event on the basis that:
1. The coordination of the event remains the responsibility of the Yanchep Two Rocks Recreation Association, with Administration providing technical support where required.
2. The Yanchep Two Rocks Recreation Association provides, to the satisfaction of the Director Community Development, a detailed budget.”
Detail
At its meeting on 15 May 2007, Council endorsed funding of $2,000 via Community Event Sponsorship to support Blessing of the Fleet 2007, with the remainder of the request ($2,000) to be referred to the Festival And Cultural Events Committee (FACE) and considered in the 2007/08 budget.
At its meeting on 26 June 2007, the FACE Committee resolved to recommend to Council that the City support the Blessing of the Fleet Event with an additional $2,000.00 to be allocated within the draft 2007/2008 budget, to be administered by Leisure and Cultural Services.
Comment
Administration supports the allocation of $2,000 to the draft 2007/08 budget for the event on the basis that the Yanchep Two Rocks Recreation Association provides the City of Wanneroo with a detailed budget to allow Administration to determine the most effective manner in which to allocate the funds.
It is proposed that the City of Wanneroo will promote the event as part of the Beach to Bush Festival, which will involve inclusion in the City’s What’s Happening lift-out and local newspaper advertisements.
Statutory Compliance
Nil
Strategic Implications
Events such as Blessing of the Fleet aim to achieve the City’s strategic direction of improving the City’s identity and community well being through arts, culture and recreation.
Policy Implications
Nil
Financial Implications
An amount of $2,000 has been approved in the 2007/08 operating budget for this event.
Voting Requirements
Simple Majority
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Festival and Cultural Events Advisory Committee Recommendation – 26/06/07
That Council:-
1. APPROVE an allocation of $2,000.00 in the 07/08 operating budget to account number 717235-9399-229 to support the 2007 Blessing of the Fleet event.
2. REQUIRE that the Yanchep Two Rocks Recreation Association provide a detailed draft budget to assist in the allocation of funds for the 2007 event.
3. SUPPORT the Blessing of the Fleet event by providing technical and promotional support through the Beach to Bush Festival, though the event remains the responsibility of the Yanchep Two Rocks Recreation Association.
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File Ref: S05/0023
File Name: BA Score for Charity.doc This line will not be printed dont delete
Responsible Officer: Director of Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Antoinette McIntosh
Meeting Date: 7 August 2007
Attachment(s): Nil
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Issue
To consider funding for the annual Score for Charity Cricket Event for 2008.
Background
The Score for Charity Australia Day Cricket Event has been developed by the Wanneroo Cricket Association and has been held at the Wanneroo Showgrounds on Australia Day for the past two years.
The aim of the event is to raise money for charity and create a landmark event. The event commences with the Australia Day breakfast run by the 1st Wanneroo Scouts, and during the day three Twenty20 cricket matches are held before fireworks finish the event. Community groups are also invited to be involved in various aspects of the event during the day.
The City of Wanneroo has been involved by providing financial support through the Community Funding program for $1400 in October 2006 and $5996 in 2005. The City has also assisted in the event’s preparation, including coordination of the Score for Charity Australia Day Cricket Committee, printing of promotional flyers and certificates and print advertising. For the 2007 event, the City of Wanneroo also paid for the fireworks, in addition to Community Funding, bringing Council’s total support to $6900.
The 2007 event raised a total of $8,523 that was distributed evenly to the Jaguars Softball Club, Joondalup Youth Support Services and Mofflyn House.
The Wanneroo Cricket Association made an application to the March 2007 round of Community Funding for an amount of $9150.
The Festival and Cultural Events Advisory Committee, at its meeting of 26 June 2007, recommends to Council that;
The City supports the Score for Charity Cricket Event based on the basis that:
1. The coordination of the event remains the responsibility of the Wanneroo Cricket Association, with Administration providing technical support where required.
2. The Wanneroo Cricket Association provides, to the satisfaction of the Director Community Development, a budget for the next event to enable the allocation of funds.
3. The event will be reviewed after 2008 to consider linking it with the Beach to Bush Festival.
Detail
As part of the City’s March Funding Round, the Wanneroo Cricket Association applied for $9,150.
At its meeting on 15 May 2007, Council did not support the Wanneroo Cricket Association’s application for the Score for Charity Cricket event and referred the matter to the Festival and Cultural Events (FACE) Committee.
At its meeting on 26 June 2007, the FACE Committee resolved to recommend to Council that the City support the allocation of $9000 to the draft 2007/08 budget for the event, on the basis that the Association remains responsible for the overall coordination of the event. The FACE Committee also recommended that the Wanneroo Cricket Association be required to provide Administration with a detailed budget. A more detailed budget will be required to reflect all contributions made by the City of Wanneroo including bins and environmental health approvals.
Administration has included an allocation of $9,000 for the event in the 2007/08 budget to be administered by Leisure and Cultural Services. The funds will be used to cover Administration’s services such as rubbish collection, environmental health approvals and appropriate permits. The budget to be provided by the organising committee will also be linked by Administration to determine the allocation of remaining funds.
Coordination of the event is to remain with the Wanneroo Cricket Association and the Score for Charity Australia Day Cricket Committee. Administration will be able to provide technical assistance such as providing contact details for suppliers, assistance with marketing and assistance with council services such as health permits and bin hire where required.
Comment
Administration supports the allocation of $9,000 for the 2008 Score for Charity Event, on the basis that the Wanneroo Cricket Association provides the City of Wanneroo with a detailed budget. Administration will continue to liaise with the WCA to identify an alternative date for the event where additional community benefits can be leveraged and economies of scale achieved through associating it with other scheduled activities.
Statutory Compliance
Nil
Strategic Implications
Events aim to achieve the City’s strategic direction of improving the City’s identity and community well being through arts, culture, leisure and recreation.
Policy Implications
Nil
Financial Implications
An amount of $9,000 has been listed in the draft 2007/08 operating budget for this event.
Voting Requirements
Simple Majority
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Festival and Cultural Events Advisory Committee Recommendation – 26/06/07
That Council APPROVE the allocation of $9,000 in the 2007/08 budget to account number 717235-9399-229 to support the 2008 Score for Charity Event, on the conditions that:
a) The Wanneroo Cricket Association provides a detailed budget for the event identifying all costs including City of Wanneroo contributions for rubbish collection, environmental health approvals and appropriate permits;
b) The Wanneroo Cricket Association remains responsible for the overall coordination of the event;
c) The extent of Administration’s support is to provide relevant technical support in the areas of providing contact details for suppliers, assistance with marketing and assistance with council services such as health permits and bin hire.
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File Ref: S07/0017V01
File Name: CA Review of the City of Wanneroo Local Emergency Management Arrangements.doc This line will not be printed dont delete
Responsible Officer: Director Community Development
Disclosure of Interest: Nil
Attachment(s): Nil
Author: Acting Manager Ranger and Safety Services
Meeting Date: 7 August 2007
Attachment(s): Nil
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Issue
To consider the City of Wanneroo Local Emergency Management Arrangements to ensure compliance and consistency with the Emergency Management Act 2005.
Background
The City of Wanneroo Emergency Management Arrangements were last reviewed in November 2004 and cover the operational arrangements for the City of Wanneroo to respond to Emergency Management incidents occurring within the municipality. This plan replaced prior Emergency Management arrangements that existed in the City of Wanneroo, written in 1995 and 1999.
In 2005 the Emergency Management Act 2005 was enacted and placed specific requirements on Local Governments in regard to Emergency Management and in particular to ensuring that Emergency Management plans are in place and that they are reviewed on a regular basis.
Detail
To comply with the Emergency Management Act 2005 and also the auditing requirements of the City, the City of Wanneroo Local Emergency Management Plan was listed for review by 31 July 2007. A consultant was engaged to review the plan to ensure that it was updated in compliance with the Emergency Management Act 2005.
Emergency Management Plans by their nature are required to be current documents as they detail contact arrangements, locations of Emergency Coordination Centres, partnerships with various Hazard Management Agencies including W.A. Police and Fire and Emergency Services Authority (FESA), and details of available resources. As personnel and resources change on a regular basis, plans must be reviewed at regular interval to ensure their accuracy and effectiveness.
The review conducted has also highlighted areas that need further development by the City in conjunction with other agencies including hazard plans dealing with Peat Fires, Human Epidemic and Marine Transport. Further support plans are also required to be developed in regard to Health, Special Needs and Public Information.
Comment
A draft copy of the City of Wanneroo Emergency Management Arrangements has been placed in the Elected Members’ Reading Room. In accordance with the Emergency Management Act 2005, Section 42 the document has been reviewed in accordance with the procedures established by the State Emergency Management Committee (SEMC). This further requires the document to be considered by the Local Emergency Management Committee (LEMC), then District Emergency Management Committee (DEMC) and finally SEMC.
Statutory Compliance
The review has been conducted in compliance with the requirements of the Emergency Management Act 2005 and also as required by the City’s auditors.
Strategic Implications
Emergency Management arrangements are critical to the effective response by Hazard Management Agencies and Local Governments and Support Agencies in time of civil emergencies and are consistent with 2.4 Improving Community Safety, in particular:
“2.4.4
Develop and implement a range of activities that promote community safety and well being.”
Policy Implications
Nil.
Financial Implications
Nil.
Voting Requirements
Simple Majority.
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Recommendation
That Council NOTES that the City of Wanneroo Emergency Management Arrangements have been reviewed and updated in compliance with the Emergency Management Act 2005.
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File Ref: S24/0023V01
Responsible Officer: Acting Chief Executive Officer
Disclosure of Interest: Nil
Author: Yvette Heath
Meeting Date: 7 August 2007
Attachment(s): Nil
File Name: A Appointment of Acting Chief Executive Officer.doc This line will not be printed dont delete
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Issue
To consider the appointment of an Acting Chief Executive
Officer from 27 September to
14 October 2007 inclusive.
Background
The Acting Chief Executive Officer is intending to take annual leave between 27 September 2007 to 14 October 2007 inclusive, and Council is required to appoint an Acting Chief Executive Officer during this period.
Detail
Under the Local Government Act (1995), Council is required to appoint both the Chief Executive Officer and any person acting in this position. The Acting Chief Executive Officer requests approval to appoint the Director, Community Development, Mrs Fiona Bentley, as Acting Chief Executive Officer from 27 September 2007 to 14 October 2007 inclusive.
It is not intended to backfill the position of Director, Community Development during the period 27 September 2007 to 14 October 2007 whilst the Director is undertaking the role of Acting Chief Executive Officer.
Comment
Nil
Statutory Compliance
The Local Government Act (1995) s5.36 requires that Council appoint the Chief Executive Officer. The Department of Local Government and Regional Development has confirmed that this also extends to the appointment of an Acting Chief Executive Officer.
Strategic Implications
Nil
Policy Implications
Nil
Financial Implications
Nil
Voting Requirements
Simple Majority
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Recommendation
That Council APPOINT the Director Community
Development, Mrs Fiona Bentley, to the position of Acting Chief Executive
Officer for the period 27 September 2007 to
14 October 2007 inclusive.
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File Ref: P25/0446V01
Responsible Officer: Nil
Disclosure of Interest: Nil
Attachment(s): 2
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Issue
To consider a request for the City to enter, clear, remove and dispose of rubbish and disused material from Lot 45 (139) Shiraz Boulevard, Pearsall (refer Attachment 1).
Background
The property has been the subject of a series of Action Requests since June 2004. The City has investigated the matter on numerous occasions, however no works have occurred because the house is part of an intestate deceased estate over which there are conflicting claims.
The City has made numerous requests to the involved parties to remove the accumulated rubbish and material that has been dumped on the property (refer Attachment 2).
The City sought legal advice in this regard and it was advised to serve a Notice on the involved parties including the Public Trustee, Jackson McDonald, Barristers and Solicitors, Ms Jeanette Dobra and the Notice was also affixed to the subject property. The Notice was issued on 29 May 2007. No appeal was lodged with the State Administrative Tribunal within 28 days of the date of the Notice (Pursuant to Rule 9 of the State Administrative Tribunal Rules 2004), and in the absence of any appeal the City could potentially enter the site to remove the rubbish and debris.
Detail
Lot 45 (139) Shiraz Boulevard, Pearsall is 2.15 ha in area and located within East Wanneroo Cell 4. The subject land is currently undeveloped; however it contains a vacant residential dwelling in a dilapidated condition, with significant amounts of refuse and rubble having been dumped on the remainder of the property, particularly in close proximity to the existing Shiraz Boulevard road reserve.
The Cell 4 Agreed Structure Plan depicts a future subdivision layout in accordance with the residential R20 density coding and it is anticipated that the site will ultimately be developed for this purpose, although there are currently no approvals issued by the Western Australian Planning Commission (WAPC).
There is no clear owner of the land and as such it has proven difficult to pursue any particular party to carry out the works.
Despite issuing notices on all relevant parties, the City’s solicitor has advised that there would be little chance of recouping the cost of the City completing the works, because the property is intestate (owner deceased). It has also been advised that the City could be liable in relation to damages (primarily property) should the works be completed without the specific consent of the owner or as a result of the owner being in breach of a notice served. On this basis, and whilst there is no specific time frame that can be advised, it is Administration’s position that the works should only be pursued subsequent to the resolution of land ownership.
Statutory Compliance
In accordance with Part 8.3 of District Planning Scheme Number 2, Council has the ability to clear or remove the refuse, rubbish or disused material as required by a notice given by Council and may pursue the recovery of the expense in a court of competent jurisdiction from the owner or occupier to whom the notice is given. However, the City has received a legal opinion that indicates the recovery of the costs would not be possible given the circumstances relating to land ownership.
Strategic Implications
The request is considered to be in accordance with the objectives of the City’s Strategic Plan. Objectives 1.5 and 1.6 of the Strategic Plan seek to improve the physical quality of the built environment and minimise the incidence and impact of pollution.
Policy Implications
Nil
Financial Implications
The cost of removing the refuse, rubbish or disused material would need to be met by Council with no guarantee of this cost being recouped. It is estimated this amount may be up to $5,000. Currently, there is no funding which has been set aside for this purpose in the 2007/08 budget. There may also be additional and potentially higher costs incurred by Council to pursue the recovery of costs in a court of competent jurisdiction from the owner/occupier.
Voting Requirements
Simple Majority
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Recommendation
That Council LIAISE with the Public Trustee and executor of the estate for the purposes of clearing, removal and disposal of refuse, rubbish and disused material from Lot 45 (139) Shiraz Boulevard, Pearsall to the specification and satisfaction of the Director, Planning and Development.
Administration Comment
Administration does not support the expenditure of funds for private works given the uncertainty over the ultimate land ownership and the cost effectiveness of recouping the costs from the landowner in a court of competent jurisdiction. Administration supports liaising with the Public Trustee and Executor with a view to clearing, removing and properly disposing of the refuse, rubble and disused materials.
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ATTACHEMENT 2 PAGE 1 OF 2
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ATTACHMENT 2 PAGE 2 OF 2
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File Ref: CF-017
Responsible Officer: A/Director, Governance & Strategy
Disclosure of Interest: Nil
File Name: ACr Tracey Roberts.doc This line will not be printed dont delete
Attachment(s): 1
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Issue
To consider the City contributing to the West Coast TAFE Student Scholarship Award program.
Background
West Coast TAFE scholarships were introduced 14 years ago to acknowledge and support students who:
· Demonstrate a commitment to learning
· Have financial barriers to study
· Have demonstrated a positive involvement in their community
· Have a clear understanding of their future goals.
Since 1993, more than 282 students have been given the opportunity to pursue their training goals and fulfil their career ambitions through West Coast TAFE’s Scholarship Program.
West Coast TAFE is seeking sponsorship of $1,100 (inclusive of GST) for a full student scholarship, or $550.00 (inclusive of GST) for a half student scholarship.
Scholarships are awarded to specific students and are chosen by a Scholarship Selection Panel of academic lecturers and general staff from West Coast TAFE.
Detail
The West Coast TAFE Scholarship Program is an annual initiative. It provides an opportunity to acknowledge scholarship students, recognise the support of sponsors and award the scholarship students with funds to assist them with their tertiary studies – fees, transport and books etc.
In 2007, students were awarded scholarships on the basis of:
· Commitment to Learning; and/or
· Access and Equity
Target group/s
· Scholarships are offered to all students undertaking Award courses at West Coast TAFE on either a full-time or part-time basis (including school-leavers and mature-age students).
· Applicants must be Australian citizens or hold permanent resident status to be eligible.
· The Event (Awards Evening) is attended by approximately 400 to 450 people and consists of West Coast students of all ages across many industry/training areas, their families and friends, community and industry leaders, employers, sponsors and staff and lecturers of West Coast TAFE.
The benefits to the City by participating in the program include:-
· Verbal acknowledgement at the Awards Evening;
· Company name and logo featured in the Awards Evening program;
· Company name and logo displayed at Awards Evening – in main entrance and on stage during presentations;
· Acknowledgement in all Awards Evening and Scholarship Program media releases;
· Company name and logo in a post-event community advertisement thanking key sponsors; and
· Opportunity to present the scholarship award to a student at the Awards Evening.
Other organisations that have sponsored this program include the Cities of Joondalup and Stirling, Iinet, Fuji Xerox, Joondalup Resort and many other businesses.
Comment
The City participates in a partnership arrangement with West Coast TAFE currently in the provision of various training courses.
Statutory Compliance
Nil
Strategic Implications
This project aligns with Council’s Strategic Plan as follows:
“Objective 2.3 - Improve the capacity of local communities to support each other.
Strategy - 2.3.2 Provide or facilitate access to services and facilities that support inclusive communities.”
Policy Implications
The Council has a policy, which this initiative does not comply with (ref Attachment 1).
Financial Implication
The City does have funding in the current financial year’s budget to meet the requirements.
Voting requirements
Simple Majority
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Recommendation
That Council APPROVES a sponsorship to West Coast TAFE of $1,100 (inclusive of GST) for a full student scholarship.
Administration Comment
This donation does not comply with the guidelines set out in the Youth Rewards and Recognition Policy which applies only to Primary and Secondary Schools.
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ATTACHMENT 1 PAGE 1 OF 4
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File Ref: P34/1880V01
Responsible Officer: Director, Governance and Strategy
Disclosure of Interest: Nil
Attachment(s): Nil
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Issue
To consider providing a donation to assist with the further development of the Wanneroo Community Nursing Home at Lots 503 and 504 (9) Amos Road, Wanneroo.
Background
The City has received a development application for extensions to the Wanneroo Community Nursing Home at 9 Amos Road, Wanneroo. The Wanneroo Community Nursing Home is part of Elderbloom Community Care and incorporates Belgrade Village plus Jacaranda and Barridale Hostels.
Elderbloom is a community based “not for profit” organisation providing care and specialised support for seniors in the Wanneroo Region.
The City has, and continues to have, very strong links with the Nursing Home. As far back as 1979 with the formation of Elderbloom, the first Management Committee consisted of four City of Wanneroo Councillors, three Council officers and eight private citizens. Throughout the Nursing Home’s development the City has provided financial assistance through loans to allow for its previous extensions. With the ever increasing elderly community within the Wanneroo region the pressure to extend the services of the nursing home continues to grow, particularly in the high dependency nursing home area which has limited or no revenue raising capacity.
It is important to note that Elderbloom has a “not for profit” status. All of the income received from residents is solely re-invested back into the organisation by way of equipment and ultimately major capital works including nursing home extensions. This fact alone separates Elderbloom from the “for profit” sector and is formally recognised by the Commonwealth and Australian Taxation Office by way of their charitable status.
Comment
In view of the unique relationship that the City has with the Wanneroo Nursing Home and having regard for the Council’s increased responsibility to its aged citizens, it is recommended that a donation of $7,000 be made to the Wanneroo Community Nursing Home.
It is recommended this donation be drawn from the Community Funding Programme budget.
Statutory Compliance
Nil
Strategic Implications
Consideration of this request is consistent with Social Outcome objective 2.3 of the City’s Strategic Plan to improve the capacity of local communities to support each other.
Policy Implications
Nil
Financial Implications
It is suggested that the expenditure be funded from the Community Funding Programme at this point in time, and as part of the December budget review, potential savings from Governance Donations and Elected Members Training can be reallocated into the Community Funding Programme.
Voting Requirements
Absolute Majority.
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Recommendation
That Council DONATE by ABSOLUTE MAJORITY the sum of $7,000.00 from the Community Funding Programme Account 717633-1205-316 for the continued development and extensions to the Wanneroo Community Nursing Home and request that Council’s donation be suitably acknowledged.
Administration Comment
Administration supports the allocation of funds to the Wanneroo Community Nursing Home.
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File Ref: S24/0023V01
Responsible Officer: Acting Chief Executive Officer
Disclosure of Interest: Nil
To be circulated under separate cover.
Recommendation
THAT Council move into a Confidential Session to discuss this item under the terms of the Local Government Act 1995 Section 5.23(2), as follows:
· (a) a matter affecting an employee or employees;