Council Agenda

 

 

Ordinary Council Meeting

7:00pm, 04 March, 2014

Civic Centre,

Dundebar Rd, Wanneroo


 

Public Question & Statement Time

 

Council allows a minimum of 15 minutes for public questions and statements at each Council Meeting.  If there are not sufficient questions to fill the allocated time, the person presiding will move on to the next item.  If there are more questions than can be dealt with in the 15 minutes allotted, the person presiding will determine whether to extend question time.

 

Protocols

 

During the meeting, no member of the public may interrupt the meeting’s proceedings or enter into conversation.  Each person seeking to ask questions during public question time may address the Council for a maximum of 3 minutes each. 

 

A register of person’s wishing to ask a question/s at the Council Meeting is located at the main reception desk outside of the Chamber on the night.  However, members of the public wishing to submit written questions are requested to lodge them with the Chief Executive Officer at least 30 hours prior to the start of the meeting i.e. noon on the previous day.

 

The person presiding will control public question time and ensure that each person wishing to ask a question is given a fair and equal opportunity to do so.  A person wishing to ask a question should state his or her name and address before asking the question.  If the question relates to an item on the agenda, the item number should also be stated.

 

The following general rules apply to question and statement time:

·                Questions should only relate to the business of the council and should not be a statement or personal opinion.

·                Only questions relating to matters affecting Council will be considered at an ordinary meeting, and at a special meeting only questions that relate to the purpose of the meeting will be considered.  Questions may be taken on notice and responded to after the meeting.

·                Questions may not be directed at specific members of council or employees.

·                Questions & statements are not to be framed in such a way as to reflect adversely on a particular Elected Member or Officer.

·                The first priority will be given to persons who are asking questions relating to items on the current meeting agenda.

·                The second priority will be given to public statements.  Only statements regarding items on the agenda under consideration will be heard.

 

Deputations

 

The Mayor and Councillors will conduct an informal session on the same day as the meeting of the Council at the Civic Centre, Wanneroo, commencing at 6.00pm where members of the public may, by appointment, present deputations relating to items on the current agenda. If you wish to present a deputation please submit your request for a deputation in writing, at least three clear business days prior to the meeting addressed to the Chief Executive Officer or fax through to Governance on 9405 5097.  A request for a deputation must be received by Governance by 12 noon on the Friday before the Council Meeting.

·                Deputation requests must relate to items on the current agenda.

·                A deputation is not to exceed 3 persons in number and only those persons may address the meeting.

·                Members of a deputation are collectively to have a maximum of 10 minutes to address the meeting, unless an extension of time is granted by the Council.

 

Please ensure that mobile phones are switched off before entering the Council Chamber.  Any queries on this agenda, please contact Governance on 9405 5027 or 9405 5018.


Recording of Council Meetings Policy

 

 

Objective

 

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

 

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

 

Statement

 

Recording of Proceedings

 

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

 

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

 

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

 

Access to Recordings

 

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

 

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

 

Retention of Recordings

 

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

 

Disclosure of Policy

 

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


 

 

Notice is given that the next Ordinary Council Meeting will be held at the Civic Centre,

Dundebar Rd, Wanneroo on Tuesday 4 March, 2014 commencing at 7:00pm.

 

 

 

 

 

D Simms

Chief Executive Officer

27 February, 2014

 

 

 

CONTENTS

 

Item  1_____ Attendances_ 1

Item  2_____ Apologies and Leave of Absence_ 1

Item  3_____ Public Question Time_ 1

Item  4_____ Confirmation of Minutes_ 1

OC01-03/14     Minutes of Ordinary Council Meeting held on 4 February 2014  1

SOC02-03/14 Minutes of Special Council Meeting held on 25 February 2014  1

Item  5_____ Announcements by the Mayor without Discussion_ 1

Item  6_____ Questions from Elected Members_ 1

Item  7_____ Petitions_ 1

New Petitions Received  1

Update on Petitions  1

Petitions Updates  1

PT01-02/14      Request for Re-opening of Key Largo Drive Closure  1

PT02-02/14      Request the Removal of Fig Trees in Russell Road, Madeley  2

PT03-02/14      Request for Bus Shelter on Kingsway Road, Madeley  2

Item  8_____ Reports_ 3

Planning and Sustainability  3

Policies and Studies  3

PS01-03/14      Adoption of Local Planning Policy 3.2: Activity Centres  3

Town Planning Schemes & Structure Plans  248

PS02-03/14      Adoption of Amendment No. 37 to the East Wanneroo Cell 6 Agreed Structure Plan No. 8  248

PS03-03/14      Adoption of the draft North Two Rocks Local Structure Plan  No. 91  263

City Businesses  349

Property  349

CB01-03/14     Proposed Development of a Portion of Lot 500, Leach Road, Wanneroo by the Wanneroo Community Men's Shed (Inc.). 349

CB02-03/14     Implementation of the Proposed Environmental Offset Package for the City's Landholdings in the Neerabup Industrial Area  364

Infrastructure  371

Infrastructure Projects  371

IN01-03/14       Ocean Reef Road Noise Attenuation Investigation  371

IN02-03/14       Wanneroo Civic Centre Extension Project  376

Traffic Management  389

IN03-03/14       Parking Prohibition Removal - Scenic Drive, Wanneroo  389

IN04-03/14       Golf Links Drive, Carramar - Traffic Management Scheme - Community Consultation  397

IN05-03/14       St Fillans Bend, Wanneroo - Proposed Footpath Community Consultation Results  433

Other Matters  442

IN06-03/14       Yanchep Boardwalk - Development Approval and Construction Program Update  442

IN07-03/14       Berkley Road Local Structure Plan – Drainage Strategy Implementation and Release of Temporary Drainage Sumps  460

IN08-03/14       Quinns Beach Long Term Coastal Protection - Establishment of a Community Reference Group and Terms of Reference  471

IN09-03/14       Quinns Beach Coastal Protection - Need for a Limestone Retaining Wall along Fred Stubbs Park  477

Community Development  495

Capacity Building  495

CD01-03/14     Volunteering Policy  495

Program Services  501

CD02-03/14     Wanneroo Shooting Complex CSRFF Small Grant Application to Department of Sport and Recreation  501

CD03-03/14     Pearsall Hocking Community Centre - Needs and Feasibility Review   505

CD04-03/14     Renewal of Edmund Rice Partnership Agreement 2014  516

CD05-03/14     Write Off Outstanding Debt - Community Facilities  523

Corporate Strategy & Performance  525

Finance  525

CS01-03/14     Disclosure of Financial Ratios in 2012/2013 Annual Financial Report  525

CS02-03/14     Warrant of Payments for the Period to 31 January 2014  556

CS03-03/14     Financial Activity Statement for the Period Ended 31 January 2014  620

CS04-03/14     Mid Year Review of 2013/2014 Annual Budget  632

Governance  644

CS05-03/14     2013 Compliance Audit Return  644

CS06-03/14     Donations to be Considered by Council - March 2014  669

Other Matters  673

CS07-03/14     Locality Boundary - Minor Amendment Between City of Wanneroo and City of Swan Along Sydney Street, Gnangara. 673

Chief Executive Office  678

Item  9_____ Motions on Notice_ 678

MN01-03/14    Cr Domenic Zappa – Web Streaming at Council Meetings  678

MN02-03/14    Mayor Tracey Roberts – Consideration of Installation of Dog Poo Bags in City Parks  680

MN03-03/14    Mayor Tracey Roberts – Refund to Quinns Rocks Volunteer Bushfire Brigade  683

MN04-03/14    Cr Russell Driver – Request for Removal of Artificial Cricket Pitch & to add an Extra Football Pitch and Goals at Gumblossom Park  685

MN05-03/14    Cr Brett Treby – Provision of Shade Sails at Appleby Park in Darch  688

Item  10____ Urgent Business_ 691

Item  11____ Confidential_ 691

CR01-03/14     Variation to Contract of Employment for Chief Executive Officer  691

CR02-03/14     Lease - Default Notice  691

Item  12____ Date of Next Meeting_ 691

Item  13____ Closure_ 691

 


Agenda

 

Good evening Councillors, staff, ladies and gentlemen, we acknowledge the Traditional Owners of the land on which we meet and I invite you to bow your head in prayer:

 

Lord

 

We ask for your blessing upon our City, our community and our Council.  Guide us in our decision making to act fairly, without fear or favour and with compassion, integrity and honesty.  May we show true leadership, be inclusive of all, and guide the City of Wanneroo to a prosperous future that all may share.  We ask this in your name.

 

Amen

Item  1      Attendances

Item  2      Apologies and Leave of Absence

Item  3      Public Question Time

Item  4      Confirmation of Minutes

OC01-03/14       Minutes of Ordinary Council Meeting held on 4 February 2014

That the minutes of Ordinary Council Meeting held on 4 February 2014 be confirmed.

SOC02-03/14    Minutes of Special Council Meeting held on 25 February 2014

That the minutes of Special Council Meeting held on 25 February 2014 be confirmed.

Item  5      Announcements by the Mayor without Discussion

Item  6      Questions from Elected Members

Item  7      Petitions

New Petitions Received

Update on Petitions  

Petitions Updates                     

Cr Smithson presented a petition of 235 electors/ratepayers of the City of Wanneroo requesting the reopening of the section of Key Largo Drive that has been closed off prior to Christmas and requesting that Council examine the steps involved in which the road closure was approved as the consequences of the closure has been financially devastating to local business and cause great inconvenience to local business district users.

 

Update

 

After a meeting of the Mayor and the Director Infrastructure the road was opened on the weekend of the 11/12th January 2014  and remains open.

 

Cr Treby presented a petition from 92 electors requesting the removal of fig trees opposite houses of 1-15 Russell Road, Madeley.

 

Update

 

Administration anticipates that a report on this matter will be presented to the 27 May 2014 Council meeting.

 

Cr Treby presented a petition of 170 electors requesting a bus shelter at bus stop No. 21906 on Kingsway Road Madeley opposite the Kingsway Court Facility.

 

Update

 

This matter was addressed through a Motion on Notice to the 4 February 2014 Council meeting.  No further action is required.

 


 

Item  8      Reports

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

Planning and Sustainability

Policies and Studies

PS01-03/14       Adoption of Local Planning Policy 3.2: Activity Centres

File Ref:                                              2037 – 12/91050

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       8  

Previous Items:                                   PS05-05/12 - Draft Local Planning Policy 3.2:  Activity Centres - Ordinary Council - 29 May 2012      

 

Issue

To consider the revised draft Local Planning Policy 3.2: Activity Centres (LPP 3.2) for final adoption, following public advertising.

 

Background

Draft LPP 3.2 was presented to Council at its meeting on 29 May 2012 (Item PS05-05/12), where Council resolved to adopt it for the purpose of advertising. A copy of the advertised draft LPP 3.2 is included as Attachment 1. The Policy was advertised for public comment between 26 June 2012 and 7 August 2012 in accordance with Council's resolution of 29 May 2012.

 

22 submissions were received on draft LPP 3.2 during advertising raising six key issues. A summary of the submissions received and Administration's responses and recommended modifications is included as Attachment 2. Administration has prepared a revised draft LPP 3.2 in light of the submissions made.

Detail

The six key issues raised and Administration's position on each, are summarised below.

 

Flexibility of Draft LPP 3.2

 

Some submitters commented that Table 3 of the Policy is inflexible and would not allow alternative designs or outcomes to be considered. This is because a proposal would be deemed 'unacceptable' (under Column C) and would be refused if it did not meet the Acceptable Standards of Column B.

 

Administration accepts this would create a very 'black and white' decision-making framework, because no discretion would exist to consider proposals that fall outside the Acceptable Standards of Column B. To address this, Administration is proposing to restructure the Policy to remove Column C.




 

Duplication with Local Planning Policy 4.2: Structure Planning (LPP 4.2)

 

Several submitters were concerned that the provisions in Column A of Table 3 duplicated provisions from LPP 4.2 and resulted in unnecessary repetition.

 

Administration agrees there is some duplication between the two Policies and is proposing to remove the references to LPP 4.2 in Column A, Sections 1, 2 and 3 of Table 3 and replace these with the draft LPP 3.2 Policy Objectives. Other policies (such as LPP 4.2) will still apply to activity centres.

 

Residential Density

 

Submitters identified that the required residential densities and walkable catchments within draft LPP 3.2 were inconsistent with the standards set out in agreed district structure plans and State Planning Policy 4.2: Activity Centres for Perth and Peel (SPP 4.2).

 

Administration agrees the requirements of draft LPP 3.2 should be consistent with the requirements in agreed structure plans and SPP 4.2 and is proposing changes to Table 3 to require residential densities and walkable catchments to accord with agreed structure plans or SPP 4.2, whichever is applicable.

 

Employment Self Sufficiency (ESS)

 

Submitters commented that the ESS and floor space requirements of the draft Policy were too strict and should be more flexible to allow these elements of an activity centre to evolve over time.

 

Administration accepts that activity centres take many years to mature and acknowledges the need for flexibility in achieving ESS and floor space targets. However, a level of certainty is still required to ensure the planning that occurs today does not prejudice the future achievement of the 60% ESS target set out in Directions 2031 and Beyond. To address this, Administration is proposing to change the draft Policy so that activity centre structure plans need to demonstrate that enough land is being set aside for 'employment-generating' land uses, to achieve the ultimate ESS and floor space objectives of district, local and centre structure plans.

 

Mix of Land Uses

 

Submitters commented that draft LPP 3.2 would artificially interfere with market forces by mandating or restricting the mix of land uses within activity centres. Further discussions with those submitters revealed their concerns were based on a misinterpretation of the draft Policy. The submitters incorrectly believed the draft Policy would dictate the combination of uses required in activity centres, and would not allow other uses (or combinations of uses) to be considered.

 

To provide greater clarity, Administration is proposing changes to the draft Policy to specify which uses within District Planning Scheme No. 2 (DPS 2) could be included in the land use mix for activity centres. These changes clarify that any combination of those land uses would be appropriate.

 

Staging

 

Two submissions expressed concern that it might not be feasible to deliver certain elements or land uses of an activity centre within the first stage of the centre's development, as required by the draft Policy.

 

Administration accepts that some land uses or design outcomes may not be viable to deliver within the first phase of a centre's development. Regardless, a level of certainty is still needed so that earlier stages of development contribute to (rather than prevent) the delivery of the ultimate land use and design objectives for the centre. To achieve this, Administration is proposing to change the draft Policy, so that centre structure plans include a concept plan showing the ultimate design and development of the activity centre.

 

Other

 

In addition to the above changes, Administration is also proposing a number of other changes to the draft Policy to further clarify its intent and operation, and to address some minor editorial items that have been identified. Administration is also proposing to introduce added guidance on how the City will deal with proposals to alter the size or location of activity centres in light of the recent preparation of the City's draft Retail Needs Assessment (RNA). A summary of these recommended modifications is included as Attachment 3.

 

The changes now proposed to the draft Policy are consistent with Administration's position on the key issues summarised above. A copy of the tracked change draft LPP 3.2 is included as Attachment 4 and the final draft LPP 3.2, with all modifications accepted, is included as Attachment 5.

Consultation

Draft LPP 3.2 was advertised for public comment for a period of 42 days between 26 June 2012 and 7 August 2012 in accordance with Council's resolution of 29 May 2012, by way of:

 

·        advertisement in local newspapers;

·        display on the City's website and Facebook page;

·        display at the Civic Centre and the City's libraries; and

·        letters to landowners and relevant stakeholders.

 

Throughout January and February 2013 Administration met with several submitters to discuss their comments further and assist with the preparation of the revised draft LPP 3.2. These submitters attended an information session on the revised draft Policy in November 2013 and have been provided with a copy of the revised draft Policy.

 

Notwithstanding the changes now proposed to the draft Policy since advertising, the purpose and intent of the Policy has not changed. Due to the additional consultation with submitters following the close of advertising, Administration does not consider it necessary to readvertise the revised draft Policy for further public comment.     

Comment

LPP 3.2

 

Draft LPP 3.2 will provide much needed guidance for the City's assessment and decision-making on all types of planning proposals for activity centres – ranging from structure plans and Scheme Amendments, through to development applications.

 

The City currently has a Local Planning Policy on Corner Stores that was adopted in 1999. A review of this Policy commenced in 2011 as part of Administration's ongoing review of local planning policies. This resulted in draft Local Planning Policy 5.3: Corner Stores (LPP 5.3) being presented to Council at its meeting on 8 March 2011 and advertised between 5 April 2011 and 26 April 2011. No submissions were received.

 

When drafting of LPP 3.2 commenced in April 2011 it became apparent that a standalone Corner Stores Policy was unnecessary and the key provisions of draft LPP 5.3 were incorporated into the draft LPP 3.2. Administration recommends that the current Local Planning Policy 'Corner Stores' be rescinded upon adoption of the revised draft LPP 3.2, in accordance with Clause 8.14.4 of DPS 2.

 

Residential Development on Employment Land

 

Alongside the preparation of LPP 3.2, Administration is in the early stages of investigating an emerging trend affecting the development of activity centres where land zoned for Business, Commercial and Mixed Use purposes is being subdivided and developed as residential housing. Residential housing is currently allowed in the Business, Commercial and Mixed Use zones under DPS 2. This means that land originally set aside for employment generating land uses is becoming developed for housing and is therefore unavailable for its originally intended employment use. If this trend continues, there is a risk that the 60% Employment Self-Sufficiency (ESS) target set out in Directions 2031 and Beyond will not be achieved and that there will be insufficient jobs and services available to the growing community in the Northern Coastal Growth Corridor.

 

The City has recently received a letter from the Chairman of the Western Australian Planning Commission (WAPC) (included as Attachment 8) requesting the City's assistance in addressing this issue. As a result of discussions between Administration, the Department of Planning and the WAPC Administration intends to draft an amendment to DPS 2 to address this issue. A separate report will be presented at a future Council meeting for consideration.

Statutory Compliance

Draft LPP 3.2 has been prepared in accordance with the requirements of Part 8 of DPS 2. In accordance with Clause 8.1.3.1(c) of DPS 2 Council must formally consider the submissions received and decide whether to adopt the draft Policy, with or without changes, or not to proceed with the draft Policy.

 

In accordance with Clauses 8.11.3.1(d) and 8.11.3.1(e), should Council resolve to finally adopt LPP 3.2, notification of the final adoption must be published once in a newspaper circulating in the City, a copy of LPP 3.2 must be forwarded to the Western Australian Planning Commission and submitters must be notified of Council's decision.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.1    Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.

Policy Implications

Once finalised, and if adopted by Council, LPP 3.2 will form part of the City's Local Planning Policy Framework and will supersede the current Local Planning Policy 'Centres', included as Attachment 6, and the current Local Planning Policy 'Corner Stores', included as Attachment 7. Upon adopting LPP 3.2 it will be recommended that Council rescind both of these Policies.

Financial Implications

The cost of advertising the notice of final adoption is to be met from the Planning and Sustainability operational budget.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       Pursuant to subclause 8.11.3.1(c) of District Planning Scheme No. 2 ADOPTS Local Planning Policy 3.2: Activity Centres included as Attachment 5;

2.       Subject to 1. and pursuant to subclauses 8.11.3.1(d) and 8.11.3.1(e) of District Planning Scheme No. 2 PUBLISHES notice of its final adoption of Local Planning Policy 3.2: Activity Centres once in the Wanneroo Times, North Coast Times and Sun City newspapers and FORWARDS a copy of the Policy to the Western Australian Planning Commission for its information;

3.       NOTES the submissions received as summarised in Attachment 2 in respect to draft Local Planning Policy 3.2: Activity Centres, ENDORSES Administration's responses to those submissions and ADVISES submitters of its decision;

4.       NOTES and ENDORSES Administration's proposed modifications in respect to draft Local Planning Policy 3.2: Activity Centres included in Attachment 3; and

5.       Subject to 1. and pursuant to subclause 8.11.4(b) of District Planning Scheme No. 2 RESCINDS Local Planning Policy 'Centres' included as Attachment 6 and Local Planning Policy 'Corner Stores' included as Attachment 7, and PUBLISHES notice of the rescission of these Policies in the Wanneroo Times, North Coast Times and Sun City newspapers for two consecutive editions.

 

Attachments:

1View.

Attachment 1 - Advertised Draft LPP 3.2

12/48888

 

2View.

Attachment 2 - Summary of Submissions LPP 3.2

13/207741

Minuted

3View.

Attachment 3 - Administration's Proposed Modifications to LPP 3.2

13/194911

Minuted

4View.

Attachment 4 - Tracked Changes Revised Draft LPP 3.2

13/207752

 

5View.

Attachment 5 - Final Revised Draft LPP 3.2

13/207753

Minuted

6View.

Attachment 6 - Local Planning Policy 'Centres'

13/207764

Minuted

7View.

Attachment 7 - Local Planning Policy 'Corner Stores'

13/207765

Minuted

8View.

Attachment 8 - Letter Regarding Employment Generation

14/64092

 

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                8


 


 


 


 


 


 


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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            247

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                248

 

Town Planning Schemes & Structure Plans

PS02-03/14       Adoption of Amendment No. 37 to the East Wanneroo Cell 6 Agreed Structure Plan No. 8

File Ref:                                              3381-37 – 13/216936

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Issue

To consider submissions received during public advertising of Amendment No. 37 to the East Wanneroo Cell 6 Agreed Structure Plan No. 8 (ASP 8) and adoption of the amendment.

 

Applicant

Drescher & Associates

Owner

Justin Sonia Pty Ltd

Location

Lot 170 (69) Kingsway, MADELEY

Site Area

598m2

MRS Zoning

Urban

DPS 2 Zoning

Urban Development

ASP 8 Zoning

Residential R25

 

 

Background

On 21 February 2013, Drescher & Associates, on behalf of Justin Sonia Pty Ltd (the landowner), lodged a request with the City to recode Lot 69 (170) Kingsway, Madeley from R25 to R40.  A location plan is provided as Attachment 1.

 

On 24 May 2013, the Manager, Planning Implementation forwarded a memorandum to all Elected Members, providing the opportunity for Members to request referral of the proposal to Council for consent to advertise. No such requests were received and, as such, advertising of Amendment No. 37 to the ASP 8 commenced on 18 June 2013 in accordance with Clause 9.5 of District Planning Scheme No. 2 (DPS 2).

 

On 17 September 2013, the Manager, Planning Implementation forwarded another memorandum to all Elected Members, to advise the proposal was being readvertised, due to a sign not being placed on the subject lot during the previous public comment period.  The proposal was subsequently readvertised for public comment, including a sign on the subject lot, commencing on 24 September 2013.

Detail

Amendment No. 37 to ASP 8 proposes to recode Lot 69 (170) Kingsway, Madeley from R25 to R40.  The subject lot is 598m2, which, under the present R25 coding can accommodate only a single dwelling. The average site area per dwelling in an R25 coded area is 350m2 as per the provisions of the Western Australian Planning Commission's (WAPC) Residential Design Codes (R Codes). Therefore the subject lot does not have subdivision potential.  If the lot is recoded to R40, it would be capable of accommodating two grouped dwellings, with potential to subdivide the land into two lots.

 

Maps of the amendment area showing the existing ASP 6 residential coding and proposed residential coding are provided as Attachment 2.


 

Consultation

During the first period of public comment that closed on 30 July 2013, the City received three submissions, all objecting to the proposed amendment.  One submission stated that a petition would be later submitted to Council.  Accordingly, a 34-signature Petition (PT02-08/13) was received by Council at its meeting on 20 August 2013.

 

The second round of public comment included the same means of advertising undertaken during the first public comment period and also included placement of a sign on the subject lot.  Administration wrote to the three submitters from the first public comment period that their previous submissions would still be taken into consideration, in addition to any new comments they wished to make. At the close of the second public comment period, which ended on 5 November 2013, one submission was received.  In addition, a 142-signature Petition (PT05-10/13) was also received by Council at its meeting on 15 October 2013.

 

The main issues raised in the submissions and the Petitions are:-

 

·        Previous refusal to recode the subject lot;

·        The development potential of subject lot and impact on amenity of adjoining properties;

·        Traffic;

·        Inconsistency with the WAPC's Directions 2031 and beyond;

·        Inconsistency with the City's Local Planning Policy 3.1;

 

A Schedule of Submissions/Petitions together with Administration's comments is provided as Attachment 3.

 

A more detailed discussion on the major issues raised in the submissions is provided in the Comment section below.

Comment

1.         Previous refusal to recode the subject lot

 

Council, at its meeting of 21 October 2008, considered adoption of Amendment No. 31 to ASP 6 to recode Lots 156 & 157 King David Boulevard and Lot 170 Kingsway, Madeley from R25 to R40 (Item PD07-10/08).  Although Administration recommended adoption of this amendment proposal, Council resolved as follows:

 

1.       REFUSE the application as submitted by Drescher & Associates on behalf of Justin Sonia Pty Ltd;

 

2.       NOTE the application does not satisfactorily address impacts of parking and traffic within the additional proposed residential developments in particular with regard to the proximity of adjacent roundabouts; and

 

3.       NOTE that several of the lots are not adjacent to useable Public Open Space and therefore inconsistent with the planning principles of Council.

 

An extract of the ASP 8 area showing the location of the lots the subject of Amendment No. 31 and the density codings of the surrounding lots is provided as Attachment 4.

 

The subject lot can be differentiated from the other lots which formed part of Amendment No. 31 for the following reasons.  Lots 156 and 157 are located at the intersection of King David Boulevard and Sovrano Avenue adjoining a roundabout.

 

This roundabout is located in close proximity to another roundabout at the intersection of Sovrano Avenue and Kingsway and submittors to Amendment No. 31 raised concern regarding on-street parking near the roundabouts, which led to Council not supporting the amendment. 

 

In the context of the current amendment proposal, Lot 170 is not located at the roundabout but on a controlled access place system (CAPS) road. Therefore any incidental parking on the CAPS road would not impact on the normal flow of traffic on the surrounding road network. In regard to the third resolution above it is noted that the subject lot is situated directly opposite Kingsway Regional Sporting Complex.

 

2.         Development potential/impact on amenity

 

The R Codes development standards for a R40 development in regard to frontage and primary street setback differ from those of a R25 development. These are discussed below:

 

a)         Frontage

 

The subject lot has a frontage of approximately 18 metres, consistent with the other R25 lots to the east which have frontages ranging between 18 and 23 metres.  The R-Codes prescribe a minimum frontage of 8 metres for R25 lots, and do not prescribe a frontage for R40 lots.  Therefore, if the subject lot were to be recoded to R40, two 9-metre-wide lots could be created.  Alternatively, a green-title battleaxe development could also be considered resulting in a 14 metre frontage lot and a battleaxe lot serviced by a 4 metre wide driveway.

 

b)         Primary street setback

 

The R-Codes prescribe a 6 metre primary street setback for R25 land, which can be reduced to 3 metres with an average of 6 metres as of right.  The average front setback for the 10 R25 residential lots to the east of the subject lot is approximately 5.95 metres to garages and 6.75 metres to dwellings.  If the subject lot were to be developed at its current R25 coding, a primary street setback of a minimum 3 metres for the dwelling with an average of 6 metres would comply with the development standards of the R-Codes, resulting in a development which may not be consistent with the established streetscape.  If the subject lot were to be recoded to R40, a primary street setback of 2 metres with a 4 metre average would satisfy the development standards of the R-Codes. 

 

Therefore, considering the above matters, regardless of whether the subject lot remains at R25 or is recoded to R40, a proposed development on the subject land may not be consistent with the established streetscape.

 

3.         Traffic

 

Based on Main Roads Western Australia transport data, a single dwelling is assumed to generate ten vehicle trips per day (vtpd).  Under the current density coding of Residential R25, the subject lot can accommodate only one dwelling generating 10 vtpd. If the subject lot were to be recoded to R40 and developed with two dwellings, it would generate 20 vtpd, that is an additional 10 vtpd. This additional traffic is not likely to impact on the normal flow of traffic in the locality.

 

4.         Local Planning Policy 3.1: Local Housing Strategy

 

The City's Local Planning Policy 3.1: Local Housing Strategy Implementation (LPP 3.1) provides the framework for implementation of recommended density increases within the six identified Housing Precincts.  LPP 3.1 also contains provisions for consideration of proposals to increase density on land outside of the six Housing Precincts. 

The subject lot is not within the identified Housing Precincts and therefore is subject to the requirements of Clause 9.1 (b) of LPP 3.1 which requires an assessment of how the proposal:

 

i.      is appropriate within the broader planning framework provided by the Structure Plan;

ii.     satisfies the criteria of this Policy relating to Housing Precinct designation and densities;

iii.    more generally supports the objectives and recommendations of the Local Housing Strategy and Smart Growth Strategy.

 

The subject lot is,

 

·        located within a 750 metre radius of Kingsway Shopping Centre;

·        situated within close proximity (less than 200 metres) to high frequency bus routes which connect with train stations;

·        located adjacent to the Kingsway Sporting Complex; and 

·        in close proximity to major arterial routes, educational institutions and community facilities.

 

Therefore, the proposal is generally consistent with the objectives and recommendations of the Local Housing Strategy and Smart Growth Strategy.

 

In addition, the WAPC's Liveable Neighbourhoods Policy (LN) encourages a variety of residential density and housing types to facilitate diversity and choice to meet the projected requirements of people with different housing needs.  LN encourages smaller lots and for lots of higher density to be located close to neighbourhood centres, public transport and adjacent to high amenity areas such as parks.  The proposed amendment is considered to be consistent with the objectives of LN.

 

Conclusion

 

Drescher & Associates on behalf of Justin Sonia Pty Ltd has submitted a proposal to recode Lot 170 Kingsway, Madeley from Residential R25 to Residential R40. The subject lot is adjacent to Kingsway Sporting Complex, within 750 metres of Kingsway Shopping Centre and within 200 metres of a bus stop which provides high frequency connections to nearby train stations.  The proposal satisfies the City's Housing Strategy and Local Planning Policy 3.1 and the WAPC's Liveable Neighbourhoods Policy.  It is recommended that the amendment proposal be adopted and forwarded to the WAPC for its adoption and certification.

Statutory Compliance

This Structure Plan Amendment has been processed in accordance with the requirements of DPS 2. Clause 9.6.1 of DPS 2 provides that following advertisement of a Structure Plan amendment, Council may refuse to adopt the amendment or resolve that the amendment is satisfactory with or without modifications. It is recommended that Amendment No. 37 to the East Wanneroo Cell 6 Agreed Structure Plan No. 8 be adopted without modifications and forwarded to the WAPC for its adoption and certification.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.1    Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.

Policy Implications

This proposal has been assessed under the provisions of the City’s Local Planning Policy 4.2: Structure Planning and Local Planning Policy 3.1 Local Housing Strategy Implementation.

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       Pursuant to Clause 9.6.1 (b) of the City of Wanneroo District Planning Scheme No. 2, RESOLVES that Amendment No. 37 to East Wanneroo Cell 6 Agreed Structure Plan No. 8, as submitted by Drescher & Associates on behalf of Justin Sonia Pty Ltd and as outlined in Attachment 2 of this report is SATISFACTORY and SUBMITS three copies to the Western Australian Planning Commission for its adoption and certification;

2.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS Amendment No. 37 to East Wanneroo Cell 6 Agreed Structure Plan No. 6, and AUTHORISES the Mayor and Director, Planning and Sustainability to SIGN and SEAL the Amendment documents once certified by the Western Australian Planning Commission; and

3.       NOTES the Schedule of Submissions received in respect of Amendment No. 37 to East Wanneroo Cell 6 Agreed Structure Plan No. 8 included as Attachment 3, ENDORSES Administration's comments and recommendations in response to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning commission and ADVISES the submittors of its decision.

 

 

Attachments:

1View.

Attachment 1 - Location Plan

14/64935

 

2View.

Attachment 2 - Current and proposed ASP 8 density coding

14/6354

Minuted

3View.

Amdt 37 - ASP 8 - Att - 3

14/12350

Minuted

4View.

Attachment 4 - ASP 8 map

14/6212

 

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                253


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            254


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            255


 


 


 


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                262


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                263

PS03-03/14       Adoption of the draft North Two Rocks Local Structure Plan
No. 91

File Ref:                                              7436 – 13/154563

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       7         

 

Issue

To consider submissions on the proposed North Two Rocks Local Structure Plan No. 91 (LSP 91) to determine the modifications required and its acceptability for final approval in order to forward LSP 91 to the Western Australian Planning Commission (WAPC) for endorsement.

 

Applicant

CLE Town Planning & Design

Owner

Atlantis @ Two Rocks Pty Ltd & New Orion (Aust) Pty Ltd

Two Rocks Investments Pty Ltd

Location

Lot 14 (230) Lisford Avenue, Two Rocks and

Lot 206 (710) Shearwater Avenue, Two Rocks

Site Area

833.92 hectares

MRS Zoning

Urban, Parks and Recreation, Railways Reserve

DPS 2 Zoning

Urban Development, Regional Parks and Recreation

 

 

Background

On 1 February 2013, CLE Town Planning & Design, on behalf of Atlantis @ Two Rocks Pty Ltd and New Orion (Aust) Pty Ltd, landowners of Lot 14 (230) Lisford Avenue, Two Rocks and Two Rocks Investments Pty Ltd, landowners of Lot 206 (710) Shearwater Avenue, Two Rocks, submitted LSP 91 to the City for assessment and consideration.  The proposed structure plan area falls within the Yanchep – Two Rocks District Structure Plan No. 43 (DSP 43) area and is generally bounded by Agreed Local Structure Plan No. 83 – East Two Rocks to the east, Regional Parks and Recreation foreshore reserve to the west, Two Rocks Local Structure Plan No. 69 to the south and the Wilbinga Nature Reserve in the Shire of Gingin to the north.  A plan showing the location of the LSP 91 area is included as Attachment 1.

 

On 12 April 2013, the Director, Planning and Sustainability forwarded a Memorandum to all Elected Members advising of his intention to advertise LSP 91 under delegated authority and provided the opportunity for Elected Members to request the matter be referred to Council for consideration of consent to advertise prior to 19 April 2013.  No responses were received, therefore, advertising of LSP 91 commenced on 7 May 2013.  The advertised LSP 91 documentation (Part 1 statutory provisions) is included as Attachment 2.

Detail

Site

The LSP 91 area applies to Lot 14 (230) Lisford Avenue and Lot 206 (710) Shearwater Avenue, Two Rocks.  The LSP area is approximately 834 hectares and is predominantly zoned 'Urban Development' under the City of Wanneroo District Planning Scheme No. 2 (DPS 2).  A MRS Railway Reserve runs along the eastern boundary of the LSP area.  Approximately 7 hectares of land on the western boundary of the LSP area is affected by a Physical Processes Setback, pursuant to State Planning Policy 2.6: State Coastal Planning Policy (SPP 2.6). 

 

The LSP area also includes a 30 hectare site on the northern boundary which is identified by DSP 43 as Regional Open Space. The majority of the site is currently vacant, unutilised land and, with the exception of four Water Corporation production bores and boundary fences, there are no existing structures on the site.

Proposal

LSP 91, as shown in Attachment 2, has been prepared to provide the broad planning framework to facilitate development of the area and to satisfy the requirements of DPS 2.   The majority of the site is proposed to be zoned 'Residential', with three areas proposed to be zoned 'Centre' (including a portion of the Two Rocks Secondary Centre B, a District Centre and a Coastal Activity Centre), three 'Mixed-Use' zones, six 'Commercial' zones (four Local Centres and two Neighbourhood Centres) and one 'Special Use (Coastal)' zone.

 

The LSP 91 provides the framework for the creation of the following:

 

·        690 hectares of residential development for approximately 12,000 dwellings with a range of densities from R30 to R160, to accommodate an estimated population of 27,000 people;

·        A portion of the Two Rocks Secondary Centre with an indicative maximum retail floor space of 43,700m2;

·        A District Centre with retail floor space of 9,900m2;

·        A Coastal Activity Centre with retail floor space of 2,100m2 and a total commercial floor space of 8,669m2;

·        Two neighbourhood centres with retail floor space of approximately 3,700m2 and 7,500m2 respectively;

·        Four local centres with retail floor space ranging between 300m2 to 1800m2;

·        Generation of approximately 8,400 jobs for an estimated workforce of approximately 13,800 people;

·        The provision of two high school sites;

·        The provision of seven primary school sites;

·        A Central Transit Corridor linking the Two Rocks Secondary Centre, District Centre and Coastal Activity Centre, providing a rapid bus transit service and future opportunities for light rail;

·        Approximately 52.3 hectares of public open space (POS), including approximately five hectares of district open space for active playing fields;

·        The provision of 30 hectares of regional open space to be utilised for active playing fields; and

·        The provision of 22.5 hectares of conservation open space.

Consultation

LSP 91 was advertised for public comment for a period of 42 days by means of an on-site sign, an advertisement in the Wanneroo Times, North Coast Times and Sun City News newspapers, the City’s website and letters written to adjoining landowners.  The submission period closed on 18 June 2013, with eight submissions being received at the close of the submission period, including a joint submission from the Department of Transport (DoT) and Main Roads Western Australia (MRWA).  One late submission from the Department of Parks and Wildlife (DPaW) was received following close of the submission period.

 

Due to the nature of the concerns raised by the DoT and MRWA, a meeting was held at the Department of Planning (DoP) on 11 July 2013 between the City, DoP, DoT, MRWA, Public Transport Authority, CLE Town Planning & Design (the applicant), Mike Allen (planning consultant on behalf of the landowners) and traffic consultants for the applicant, to allow issues to be openly discussed and clarified where possible. 

 

Consequently, an amended joint submission was received on behalf of DoT and MRWA.  In addition, MRWA also lodged its own independent submission, bringing the total number of submissions received to ten.

 

A summary of submissions received and Administration's responses are shown in Attachment 3.  In accordance with Local Planning Policy 4.2: Structure Planning, Administration also undertook its own assessment of LSP 91 and is recommending a number of modifications as a result of this assessment.  These modifications are provided in Attachment 4 and are in addition to the modifications recommended as a result of submissions in Attachment 3.

 

The main issues raised during the advertising period and following detailed assessment by Administration relate to:

 

·        Arrangement of land uses and infrastructure on Plan A – LSP 91 map;

·        Physical Processes Setback;

·        Regional Open Space (ROS);

·        MRS Railway Reserve;

·        Light Rail Transit (LRT);

·        Co-location of primary schools and Public Open Space (POS); and

·        Ministerial Statement No. 538.

 

A more detailed discussion of the major issues considered in the assessment of LSP 91 is provided in the Comment section.

Comment

Plan A – Structure Plan Map

Plan A of LSP 91 depicts the proposed arrangement of centres and the regional road network within the LSP 91 area.  The arrangement of land uses and infrastructure depicted on Plan A of LSP 91 is generally consistent with the arrangement depicted on Plan 1 of DSP 43, however the location of some centres and the mixed use corridor have been refined by LSP 91.  In assessing LSP 91 against the requirements of DSP 43, it was determined DSP 43 was sufficiently flexible to support refinement of the graphical representation of DSP 43 through the local structure planning process.

 

Plan A to LSP 91 is provided as the last page of Attachment 2.  Plan 1 of DSP 43 is provided as Attachment 5

 

The statutory provisions of DSP 43 require LSP's to demonstrate compliance with the objectives and strategies of the DSP and to be generally consistent with the intent of the DSP and the general arrangement of land uses and infrastructure as depicted on the DSP map.    LSP 91 delivers a portion of the Two Rocks Secondary Centre, two Neighbourhood Centres and one Coastal Activity Centre, consistent with DSP 43.  In addition, LSP 91 provides 'Mixed Use' precincts and proposes a road network linking the Two Rocks Secondary Centre with the District Centre, Coastal Activity Centre and two Neighbourhood Centres.  Furthermore, the east-west aligned district distributor B (DDB) road is of sufficient width in the future to provide a LRT between Secondary Centre B and the Coastal Activity Centre.  The general arrangement of land uses and infrastructure in the LSP 91 area is considered to be generally consistent with that depicted of Plan 1 of DSP 43, and therefore in accordance with the requirements of DSP 43. 

 

In its submission on LSP 91, the DoP indicated they felt LSP 91 was inconsistent with DSP 43, particularly in respect to the regional road network.  DoP recommended LSP 91 be redesigned to reflect the DSP. 

 

 

Administration does not agree with this and maintains the statutory provisions of DSP 43 provide sufficient flexibility to permit refinement of the general arrangement of land uses and infrastructure through the LSP process.  Administration considers LSP 91 meets the statutory obligations of DSP 43 and should not be required to be redesigned to portray an exact replication of the DSP map.

 

As outlined above, the DDB connecting the Two Rocks Secondary Centre with the District Centre and Coastal Activity Centre is of sufficient width to accommodate a LRT in the future.  Currently, Plan A does not identify this future light rail transit system or depict any indicative public transport routes.  LPP 4.2 requires the general indicative public transport routes and stations to be depicted on the LSP map.  Accordingly Administration has recommended that Plan A be updated to include this information.

 

Physical Processes Setback

Approximately seven hectares of land on the western boundary of Lot 14 has been identified as falling within the 'Physical Processes Setback' (PPS), as defined by the WAPC's SPP 2.6.  SPP 2.6 does not preclude development within the PPS, however, it requires development to be considered within a coastal hazard risk management and adaptation planning process.  Development should only proceed once adequate management and adaptation planning measures, which accord with SPP 2.6, have been agreed.  Applications for development within the PPS must demonstrate that the proposal can be considered within one of these circumstances which are: public recreation facilities with a finite lifespace; coastally dependent and easily relocated development; Department of Defence; Industrial and commercial development; Coastal nodes; and Surf lifesaving clubs.

 

LSP 91 proposes to zone the land within the PPS as a 'Special Use (Coastal)' zone and put in place suitable development controls which will allow the land to be used within the 100 year planning timeframe as described by SPP 2.6.  The intention is for the land to remain in private ownership, to allow the landowners to develop the land and realise some value within the 100 year planning timeframe.  The concept of a 'Special Use (Coastal)' zone where land remains in private ownership is new and has not previously been proposed in the City of Wanneroo. 

 

In previous correspondence with the applicant, and in its submission to the City on LSP 91, the WAPC advised that it does not support the tenure, zoning and development of land within the PPS, and considers the land should be ceded to the Crown free of cost consistent with long standing practice.  The WAPC did, however, acknowledge that SPP 2.6 does not preclude development within the PPS, subject to a coastal hazard risk management and adaptation planning process being followed. Administration does not agree the land within the PPS should be ceded free of cost simply due to a long standing practice, particularly where there is an opportunity for the landowner to develop the land in accordance with the process outlined in SPP 2.6.  The WAPC's position not to support the tenure, zoning and development of land within the PPS is contrary to the provisions of SPP 2.6, which does entertain the idea of development within the PPS as being acceptable.

 

In written correspondence to the proponent in November 2012, prior to submission of LSP 91, the Director, Planning and Sustainability advised that whilst the City was generally supportive of the proposal to retain the portion of 'Urban' zoned land within the PPS for private development, appropriate zoning and planning controls would be necessary to ensure the land is suitably protected from coastal processes over the next 100 years.  Accordingly, LSP 91 identifies discretionary land uses within the 'Special Use (Coastal)' zone, and contains provisions which require sufficient indemnification to the City against loss or damages arising from coastal processes, including title search, erosion, sea level rise and the like.  Under the proposed LSP provisions, proponents must demonstrate that any buildings proposed are readily capable of removal and relocation, or designed so as to adapt to/withstand temporary rising flood waters caused by sea level rise. 

 

In addition, LSP 91 proposes to limit the term of planning approval within the 'Special Use (Coastal)' zone to thirty years with any extensions to this timeframe subject to application and further consideration by Council. 

 

Currently, LSP 91 does not contain any commitment to following a coastal hazard risk management and adaptation planning process for development in the 'Special Use (Coastal)' zone.  In this regard, Administration does not consider LSP 91 adequately responds to the requirements of SPP 2.6. Administration has therefore recommended a modification to require preparation of a Coastal Hazard Risk Management and Adaptation Plan in accordance with SPP 2.6, as part of a Foreshore Management Plan, which will be required as a condition of subdivision.

 

Furthermore, Administration does not consider LSP 91 adequately demonstrates the proposed land uses within the 'Special Use (Coastal)' zone can be considered in accordance with SPP 2.6.  Accordingly, Administration has recommended that additional text is inserted into the statutory provisions of LSP 91 to require proponents wishing to develop within the PPS, to demonstrate the proposed land use can be considered within the circumstances identified by SPP 2.6, at the time of application for planning approval under DPS 2.

 

Administration is satisfied that recommended modifications relating to the 'Special Use (Coastal)' zone respond to the requirements of SPP 2.6 and will ensure development within this zone is only considered following an appropriate coastal hazard risk management and adaptation planning process.

 

Regional Open Space

There are two areas identified as ROS by LSP 91 including a 12 hectare site abutting the foreshore reserve and a 30 hectare site abutting the northern boundary.  The 12 hectare site is currently reserved as 'Parks and Recreation' under the MRS primarily for the purpose of retention of foreshore dunes.  The 30 hectare site is identified by DSP 43 as ROS to meet future active recreational needs of residents within the Yanchep – Two Rocks community, however, is still zoned 'Urban' under the MRS.   Attachment 5 shows the location of the proposed ROS within the LSP 91 area.

 

As yet, the WAPC has not initiated an MRS amendment to reserve this land for 'Parks and Recreation'.  If the intention of the WAPC is to reserve the 30 hectare site for ROS as identified by DSP 43, the land should be reserved under the MRS.  The applicant has requested Council's formal support to request the WAPC initiate an amendment to the MRS to reserve this land.  This request is considered appropriate and has been included in Administration's recommendations.

 

MRS Railways Reserve

LSP 91 depicts the MRS Railways Reserve along the eastern boundary of Lot 206 Shearwater Avenue.  Amendment 1248/57 to the MRS has been initiated and proposes to realign the Railways Reserve to accord with the indicative alignment depicted on DSP 43.  Council considered a report regarding MRS Amendment 1248/57 at its meeting on 17 September 2013 (PS09-09/13) and supported the realignment of the Railways Reserve to be consistent with DSP 43, where the Railways Reserve is realigned north of the Yanchep City Centre to align with a Primary Regional Road Reservation which will accommodate the future Mitchell Freeway extension.  

 

MRS Amendment 1248/57 is likely to be gazetted shortly and the land currently reserved for Railways within the LSP 91 area will be rezoned to 'Urban'.  It is considered prudent to cater for the unlikely possibility that the amendment is not gazetted and the land remains reserved for Railways.  If the land remains as Railways Reserve, there would be a need to consider and manage the impacts of noise on sensitive land uses within close proximity to the reserved land should a railway be constructed in the future. 

 

Accordingly, Administration has recommended a modification to require a detailed noise assessment and noise management plan for sensitive land uses affected by the Railway Reserve in accordance with State Planning Policy 5.4: Road and Rail Transport Noise and Freight Considerations in Land Use Planning (SPP 5.4).

 

Light Rail Transit

The DDB road which connects the Two Rocks Secondary Centre, District Centre F and the Coastal Activity Centre is of sufficient width to accommodate LRT in the future.  If LRT was developed it would not be until the LSP 91 area is near full build out, which could be between approximately 40 to 50 years. It is also possible that the LRT may never be developed within the LSP 91 area.  Given the possibility that this DDB could accommodate LRT in the future, Administration considers LSP 91 should address potential impacts LRT may have on noise-sensitive land uses abutting the proposed LRT alignment.

 

SPP 5.4 provides guidance for land use planning for new rail infrastructure in the vicinity of existing of future noise-sensitive land uses (such as dwellings).  Further, SPP 5.4 requires noise assessments to be conducted where new rail infrastructure is proposed in the vicinity of future noise-sensitive land uses.  Where necessary, the noise assessment will inform a noise management plan which could propose noise mitigation measures such as quiet house design.  Schedule 2 of SPP 5.4 states a detailed noise assessment should be provided where a future railway is proposed within 100 metres of an existing major transport corridor.

 

Currently, LSP 91 does not consider the potential noise impacts associated with LRT on sensitive land uses in close proximity to the future LRT alignment.  Recognising that development of the LRT is not guaranteed, Administration does not consider the proponent should be required to provide a noise assessment and/or noise management plan as prescribed by SPP 5.4.  If this requirement was included within LSP 91, there is the potential for costly noise mitigation measures being required to be incorporated into the design of dwellings.  This would be fruitless in the event the LRT was never developed and ultimately would just increase the construction costs for future residents for no real benefit.

 

Whilst Administration does not agree that a noise assessment and/or management plan is necessary, it does consider that landowners abutting the LRT alignment should be notified about the potential for LRT development.  Accordingly, Administration has recommended a modification requiring a notification to be placed on the certificates of title of proposed lots within the vicinity of the LRT alignment advising them that a LRT may be developed in the future and it could impact upon amenity.  This notification will ensure landowners are aware of the potential LRT within the DDB alignment.  If the LRT was developed in the future, it would be the responsibility of the developer to ensure appropriate mitigation measures were implemented to minimise noise and vibration impacts on nearby sensitive land uses.

 

Co-Location of Primary Schools and Public Open Space

The City of Wanneroo's Northern Coastal Growth Corridor Community Facilities Plan (NCGCCFP) has identified the need for district open space (DOS) within the LSP 91 area.  LSP 91 proposes a five hectare site for this purpose, co-located with a ten hectare high school on the eastern boundary of the LSP area.  Following an assessment of this DOS, it was determined the proposed five hectare site is too small to accommodate the facilities required, which include two full size multi-purpose playing fields and one full size soccer/rugby oval.  The plan from the NCGCCFP showing the location for the DOS is provided as Attachment 6.

 

LSP 91 proposes seven primary schools within the LSP area, with six of these co-located with POS.  Each co-located primary school site is 3.5 hectares in size and development of sporting fields for school use would be shared between the 3.5 hectare school site and adjoining POS. 

 

 

Administration discussed the need to achieve a larger DOS area, following which it was agreed that five of the proposed co-located primary schools would be modified to stand-alone four hectare sites, with these five primary schools accommodating their own sporting fields.  The balance of land currently shown within the co-located school site area, however, as a result of this modification will fall outside of the stand-alone four hectare site, will be zoned 'Residential'.

 

The balance of POS which results from this modification is proposed to be used to increase the size of the five hectare DOS site co-located with the high school to 8.5 hectares, which would then be of sufficient size to accommodate the infrastructure required.   An additional 1.5 hectares of the surplus POS is proposed to increase the size of remaining co-located POS sites by 0.5 hectare each. The proponent has prepared an indicative plan showing the proposed modifications to POS/DOS, and this is provided as Attachment 7

 

This modification does reduce the amount of strategic open space identified by LSP 91 by one hectare.  Ultimately the proponent will still need to provide a minimum of 10% POS across the LSP 91 area in accordance with Liveable Neighbourhoods.  LSP 91 currently identifies approximately 6.5% of the gross subdivisible area as strategic open space, with the final location and size for the balance of POS being subject to assessment against Local Planning Policy 4.3 at the subdivision application stage.  Therefore, Administration considers the slight reduction in strategic open space identified by LSP 91 to be acceptable.

 

The Department of Education (DoE) has already given its support for the location of schools proposed by LSP 91.  Administration has verbally discussed the proposed modifications to the POS arrangement with the DoE and obtained its 'in-principle' support to the modified proposal. The DoE is supportive of a sufficiently sized DOS being provided to ensure adequate playing fields are available within the district which can be used by schools. 

 

Ministerial Statement No. 538

The DPaW is of the view LSP 91 does not adequately address the conditions of Ministerial Statement 538, in relation to the protection of regionally significant vegetation surrounding the LSP area.  Ministerial Statement No. 538 was prepared in response to Amendment No. 787 to the City's Town Planning Scheme No. 1 to rezone the Yanchep/Two Rocks area from 'Rural' and "Residential Development' to 'Urban Development', Centre' and 'Industrial Development'.  The Ministerial Statement was endorsed by the Minister for the Environment on 15 February 2000 and the provisions of the Statement are contained in Schedule 12 to DPS 2. 

 

The LSP 91 area is bounded by Bush Forever site 397 to the west and Bush Forever site 406 (Wilbinga Conservation Reserve) to the north.  Ministerial Statement 538 requires regionally significant vegetation (Bush Forever sites) to be protected from impacts associated with development of the LSP area through the following measures:

 

·    Clear delineation of regionally significant areas of vegetation from the amendment area through the use of dual use paths, rods, public open space areas and the like;

·    Control of off-road vehicle use and dumping of rubbish;

·    Fire management; and

·    Promotion of community awareness of bushland protection.

 

In addition, Ministerial Statement 538 required the preparation and implementation of the following Environmental Management Plans for a range of lots within the Yanchep-Two Rocks district, including the LSP 91 area:

 

·    Stygofauna and/or Troglobitic Fauna Management Plan;

·    Drainage, Nutrient and Water Management Plan;

·    Karst Management Strategy;

 

·    Solid and Liquid Waste Management Plan; and

·    Aboriginal Culture and Heritage Management Plan.

 

With the exception of the Drainage, Nutrient and Water Management Plan (now referred to as an Urban Water Management Plan), LSP 91 does not include any of the other Management Plans referred to by Ministerial Statement 538. 

 

Discussion of how LSP 91 responds to the requirements of Ministerial Statement 538 is provided below.

 

Protection of regionally significant vegetation

 

Delineation between Bush Forever and LSP 91 area

LSP 91 identifies the need for a road interface between the Bush Forever sites and the LSP area to be provided as a minimum to reduce the chance of rubbish and weeds entering the Bush Forever sites from the LSP 91 area.  Additionally, LSP 91 discusses the need for fencing of the boundary of the Bush Forever area to deter uncontrolled access and protect the Bush Forever sites.  The Landscape Concept Plan provided in Part 3 depicts a dual use path separation between the northern regional open space and the Wilbinga Conservation Reserve.  Ultimately, all of these measures will be incorporated into the detailed design of the LSP 91 area, which will occur at the subdivision stage.  Administration is satisfied the LSP demonstrates that the detailed design of LSP 91 will provide a clear delineation between the Bush Forever sites and the LSP area and therefore meets the requirements of Ministerial Statement 531.

 

Off Road Vehicle use/Dumping of rubbish

Control of off-road vehicle use is managed through the Control of Vehicles (Off-road areas) Act 1978 and dumping of rubbish is managed through the Litter Act 1979.  Given these issues are governed by independent legislation, Administration does not consider LSP 91 is required to address them directly, but has noted that LSP 91 has identified that fencing is required to the Bush Forever sites which would assist in control of off-road vehicle impacts and dumping or rubbish. 

 

Fire Management

A Bushfire Hazard Assessment was provided as part of LSP 91, consistent with the requirements of LPP 4.2. The Part 1 statutory provisions of LSP 91 require a Fire Management Plan to be provided at the subdivision application stage.  Therefore, Administration is of the view LSP 91 has provided sufficient information at the structure planning stage to satisfy the requirements of Ministerial Statement 531. 

 

Community awareness for bushland protection

LSP 91 is a broad level planning document which provides the framework for the future development of the structure plan area.  Issues such as promotion of community awareness of bushland will be considered during the detailed design stage for development adjacent to, or within conservation areas, including any future development which is integrated with the Wilbinga Conservation Reserve.  There is no requirement for LSP 91 to address this issue at the structure planning stage.

 

Environmental Management Plans

 

Karst Management Strategy/Stygofauna and/or Troglobitic Fauna Management Plan

Ministerial Statement 538 requires proponents to review existing geotechnical information and undertake further site investigations to confirm the nature and extent of karst landform at the local structure planning stage.  The presence of karstic features would in turn indicate that subterranean fauna may be present in the area requiring further studies to determine the extent of populations. 

 

The Office of the Environmental Protection Authority has advised that there would be no expectation for the proponent to prepare management plans as prescribed by Ministerial Statement 538, where studies show the likelihood of karsts and subterranean fauna is low.

 

DSP 43 requires a karst investigation to be undertaken for each structure plan area prior to lodgement of the structure plan.  A karst investigation specific to the LSP 91 area did not accompany the structure plan.  The proponent has relied on information from karst and geotechnical reports undertaken at the district structure planning stage and a desktop geotechnical study for the East Two Rocks Agreed Structure Plan No. 83 (ASP 83) area to demonstrate the likelihood of karst landform as low.  Administration is of the view that LSP 91 should be updated to include a desktop assessment specific to the structure plan area and has recommended a modification accordingly.  In the event the desktop assessment identifies karstic features within the LSP area, the proponent would be required to undertake further studies to determine the extent of karstic features and subterranean fauna assemblages and prepare relevant management plans to comply with the requirements of Ministerial Statement 538.

 

Solid and Liquid Waste Management Plan

Ministerial Statement 538 requires a Solid and Liquid Waste Management Plan to be prepared for 'Industrial' land to identify desired environmental outcomes and waste disposal options.  As LSP 91 does not propose any 'Industrial' land, a Solid and Liquid Waste Management Plan is not required.

 

Aboriginal Culture and Heritage Management Plan

Ministerial Statement 538 requires an Aboriginal Culture and Heritage Management Plan to be prepared to identify management strategies for identified archaeological sites.  There are no identified Aboriginal heritage sites within the LSP 91 area and therefore preparation of a Management Plan is considered unnecessary at this stage.  It should be noted that Aboriginal Heritage Act 1972 requires protection and reporting of any unregistered Aboriginal Heritage sites during the development of the LSP 91 area.  If required, management strategies shall be prepared and implemented in accordance with the Act.

Conclusion

Considering the above comments, the draft LSP 91 is considered to be acceptable, subject to the recommended modifications included in Attachment 3 and Attachment 4 to this report being made.

Statutory Compliance

This Structure Plan has been processed in accordance with the requirements of DPS 2.  Clause 9.6.1 of DPS 2 provides that following advertisement of a Structure Plan, Council may refuse to adopt the Structure Plan or resolve that the Structure Plan is satisfactory with or without modifications. It is recommended that the Local Structure Plan be approved subject to the modifications included in Attachment 3 and Attachment 4.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “1     Environment - A Healthy and sustainable natural and built environment

1.1    Environmentally Friendly - You will be part of a community that has a balance of environmentally friendly development and conservation areas for future generations to enjoy

 

 

"2      Society - Healthy, safe, vibrant and active communities

2.1    Great places and quality lifestyle - people from different cultures find Wanneroo an exciting place to live with quality facilities and services.

Policy Implications

Administration's assessment of LSP 91 has been undertaken in accordance with Local Planning Policy 4.2: Structure Planning.

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

1.       Pursuant to Clause 9.6.1 of the City of Wanneroo District Planning Scheme No.2 RESOLVES that the North Two Local Structure Plan No. 91 dated December 2012 submitted by CLE Town Planning & Design on behalf of Atlantis @ Two Rocks Pty Ltd, New Orion (Aust) Pty Ltd and Two Rocks Investments Pty Ltd and included as Attachment 2 is SATISFACTORY, subject to the modifications specified in Attachment 3 and Attachment 4 being made to the satisfaction of the Director Planning and Sustainability;

 

2.       REFERS the North Two Rocks Local Structure Plan No. 91 to the Western Australian Planning Commission for its adoption and certification in accordance with Clause 9.6.1 of the City of Wanneroo District Planning Scheme No. 2;

 

3.       Pursuant to Clause 9.6.5 of the City of Wanneroo District Planning Scheme No. 2, ADOPTS the duly modified North Two Rocks Local Structure Plan No. 91 documents and AUTHORISES the Mayor and Chief Executive Officer to SIGN and SEAL the documents once certified by the Western Australian Planning Commission;

 

4.       NOTES the Schedule of Submissions included in Attachment 3 ENDORSES Administration's responses to those submissions, FORWARDS the Schedule of Submissions to the Western Australian Planning Commission, and ADVISES the submitters of its decision;  and

 

5.       REQUESTS that the Western Australian Planning Commission initiate an amendment to the Metropolitan Region Scheme to formally reserve the 30 hectare land parcel identified as Regional Open Space in the Yanchep Two Rocks District Structure Plan No. 43 from 'Urban' to 'Parks and Recreation'.

 

 

Attachments:

1View.

Attachment 1 - Location Plan

13/209561

 

2View.

Attachment 2 - Part 1 Advertised version

13/55247

Minuted

3View.

Attachment 3 - Schedule of Submissions

14/69877

Minuted

4View.

Attachment 4 - Schedule of Internal Modifications

14/69878

Minuted

5View.

Attachment 5 - DSP 43 Map

13/209858

 

6View.

Attachment 6 - NCGCCFP

13/213149

 

7View.

Attachment 7 - Plan showing modification to DOS/POS

13/201659

 

  


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City Businesses

Property

CB01-03/14       Proposed Development of a Portion of Lot 500, Leach Road, Wanneroo by the Wanneroo Community Men's Shed (Inc.).

File Ref:                                              6261 – 13/211113

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Issue

To consider supporting the Wanneroo Community Men's Shed (Inc.) (WCMS) proposal in-principle to lease a portion of Lot 500, Reserve 10845, Leach Rd, Wanneroo to develop and construct a concrete tilt slab building, subject to obtaining Lotteries Commission funding.

 

Background

The WCMS was formed in 2009 and is a 'Not-for-Profit' charitable organisation that currently leases a 1,250m2 portion of Lot 1, Wade Court, Girrawheen (Lot 1) (refer Attachment 1). Lot 1 encompasses a total area of 2,532m2 and is owned in freehold by the City under Certificate of Title Volume 1993 Folio 65.

 

The existing 1,250m2 leased premises from which the WCMS operates comprises an un-bituminised car park and a building known as 'Daisy House'.  The western portion of Lot 1 that abuts Koman Way, Girrawheen comprises an unutilised and un-leased grassed area of 1,228m2 and a 54m2 shed that is leased to the Lions Club of Girrawheen (Inc.) that is located in the far north-west portion of Lot 1.

 

The WCMS's existing three (3) year lease with the City commenced 1 September 2011 and is scheduled to expire 31 August 2014.  The lease provides for a further two (2) year option commencing 1 September 2014 should the WCMS elect to exercise its option.

 

The WCMS is a charitable organisation which was formed as a place for men to come together in the community for camaraderie and to participate in hands on projects such as computer refurbishment and wood and metal works.  Since its incorporation in March 2010, the WCMS has expanded rapidly.  The WCMS computer refurbishment programme has been a particular success and enabled the WCMS to consolidate a unique role in the community that has enabled it to become self-funding, self-sufficient and self-sustaining.

 

Such is the success of the WCMS that it has quickly outgrown the premises it currently leases and it is unable to increase its membership numbers until such a time as it has more appropriate accommodation.  The long term sustainability of the WCMS current operation is subject to question unless a solution is found to its current accommodation problem.

 

The WCMS initially approached Administration in May 2012 requesting consideration to an extension to its lease tenure and potential building and car park expansion into the un-leased western portion of Lot 1.  Following preliminary discussions with Administration, the WCMS began to investigate and explore several potential building renovation, extension and car parking options at its existing leased premises.

 

It subsequently became apparent to both parties that there are several issues in respect of further developing both the WCMS's existing leased premises and the unleased portion of Lot 1.

The WCMS initial proposal to construct a new workshop over the majority of the existing un-bituminised car park that services 'Daisy House' compromised the viability of the project as it did not take into account sufficient car parking to service the building. The existing car park is already at maximum capacity and WCMS members currently utilise car parking bays of the abutting Summerfield Shopping Centre, Lot 4, Wade Court, Girrawheen. In order to rectify the car parking shortage, the WCMS suggested utilising the un-leased south-western portion of Lot 1. However, the proposal did not take into account the existing vegetation. In order for this portion of Lot 1 to be utilised as a conforming car park, clearing permits would be required from the Department of Environment Regulation due to the number of trees, grass trees and native palms on-site. Any development of this densely vegetated area would also have required the City to undertake community consultation with residents of Koman Way, Girrawheen as a new car park on the proposed portion of Lot 1 would impact on their visual amenity. Further, there is already increased vehicular traffic and street parking in Koman Way during school terms from the nearby Hudson Park Primary School located at Lot 102 Arnos Way, Girrawheen. 

 

In addition, whilst there are no immediate plans for Administration to develop Lot 1, it is City freehold land zoned 'Urban' under the Metropolitan Region Scheme (MRS) and zoned 'Civic and Cultural' under the City of Wanneroo District Planning Scheme No.2 (DPS2) and therefore consideration should be given to other possible uses.  As a consequence, the City and the WCMS agreed to explore other options.

 

From May 2012 until the present, there have been numerous meetings, discussions and correspondence exchanged between the WCMS and Administration in order to find a suitable solution to the WCMS's expansion plans. 

 

In order to assist the WCMS consider its options, Administration identified the following alternative sites that could potentially be utilised by the WCMS, subject to Council approval and Ministerial approval where applicable and provided the details to the WCMS for its consideration:

 

1)      Lot 990 The Broadview, Landsdale;

 

2)      Lot 5483, Park Lane, Alexander Heights; and

 

3)      Portion of Lot 500, Leach Road, Wanneroo.

 

It became apparent to the WCMS following consultation with various builders and architects that the cost to develop its existing facility at Lot 1 would cost similar, if not more than constructing an entire new purpose built facility on one of the alternative lots suggested by Administration.

 

The WCMS subsequently advised Administration that its preferred location to construct a purpose built new facility was on a portion of Lot 500, Leach Road, Wanneroo (Lot 500) (refer Attachment 2).  This is due to its preference to re-locate to a more central location such as the Wanneroo Town Centre and its desire to lease a minimum land area of 2000m2 to aid development and increase its membership. The other suggested sites identified by Administration were deemed not central enough by the WCMS as the majority of its current members reside in the central Wanneroo area. The WCMS currently has approximately 60 members and estimates that if it is allowed to develop and re-locate to Lot 500, its membership would double within 2 years given the sites proximity to the Wanneroo Town Centre.

 


 

Full details of Lot 500 are as follows:

 

Land:

Lot 500, Leach Road, Wanneroo - Reserve 10845, Volume LR3147 Folio 365

Size:

Total area of Lot 500 is 4,412m2

Area currently leased:

1,962m2 portion of Lot 500 that contains a duplex property currently leased to the Wanneroo Agricultural Society (Inc.) and the Volunteer Task Force (Inc.)

Current un-leased area:

2,450m2 (refer Attachment 2)

Current Vesting Purpose:

'Community Purposes Office' purpose as per the City's Management Order

Power to Lease:

Power to lease up to 21 years subject to the consent of the Minister for Lands

MRS Zoning:

Urban

DPS2 Zoning:

Centre

 

Currently 2,450m2 of Lot 500 is un-let, vacant and previously used to form part of an old BMX track on-site.  The City has the ability to lease this land under the terms of its Management Order subject to the consent of the Minister for Lands.  There is currently no consideration for its future use at this time by internal stakeholders.

 

It is unlikely that any future development at this location would result in any conflict of interest with the two existing lessee's located within the leased duplex property on the southern portion of Lot 500 or the Wanneroo Sports and Social Club (Inc.) (WSSC) that lease a 19,430m2 portion of abutting Lot 502, Crisafulli Avenue, Wanneroo.  The existing lessees are informally aware of the proposal and do not have any objections.

 

Lot 500 is located within an area assigned as 'Parks and Recreation' under the City's Structure Plan No. 23: Wanneroo Town Centre (ASP 23).  Planning Implementation has advised that it does not consider that an Amendment to ASP 23 is necessary to accommodate the proposed development of a Men's Shed on Lot 500 because the WCMS has outlined that its current activities include computer refurbishment, recreational woodworking and gardening.  These activities are considered to be of a recreational nature and are consistent with the Parks and Recreation classification for which the property is reserved. The City's DPS 2 stipulates that the City when considering applications for Planning Approval for land within a Local Reserve, shall have due regard to the ultimate purpose intended for the Local Reserve. Lot 500 is situated within the Showgrounds Precinct under ASP 23. The Statement of Intent for the Showgrounds Precinct is as follows:

 

"It is intended that the Wanneroo Showgrounds will continue to provide recreational opportunities for the community and contribute to the “evolved country town” character of Wanneroo. The semi-rural environmental qualities of the Showgrounds will be enhanced and its place in Wanneroo’s history acknowledged and appropriately interpreted in any future development."

 

It therefore may be considered that the proposed Men's shed provides for recreational opportunities for the community and contribute to the “evolved country town” character of Wanneroo.

 

In lieu of the above, it is not considered that an Amendment to ASP 23 is necessary to accommodate the development of a Men's Shed on Lot 500.

Detail

The WCMS is proposing to construct a purpose built concrete tilt slab Men's Shed on a portion of Lot 500.  It has submitted an artist's impression of the proposed building (refer Attachment 3) along with draft plans (refer Attachment 4). It is proposed that the main construction materials would be concrete for floors and tilt panel for the buildings walls.  Roof material would be insulated colorbond steel.

 

The WCMS has requested that the City provide a letter of in-principle support to its proposed development to enable the WCMS to formally approach the Lotteries Commission to source the required funding to undertake the proposed project.

 

If funding is secured, it is proposed that Administration commence Agreement for lease (AFL) and lease negotiations with the WCMS, subject to Council and Ministerial approval.  Terms of both documents would likely be based on the following essential terms for the land only.  It is proposed that the following terms will be provided to the WCMS in due course for negotiation and subsequently reported to Council in a further report in late 2014:

 

AFL:

 

Land:

A 2,450m2 portion of Lot 500, Reserve 10845 (refer Attachment 2)

Lessee:

Wanneroo Community Men’s Shed (Inc.)

Commencement Date:

To commence following:

 

1.  Council approval to the AFL and lease;

2.  In-principle Ministerial Consent obtained to the AFL and lease; and

3.  Approval to commence development (DA) and a building licence has been granted by the City

Terms:

Development is to be in accordance with the DA issued by the City, agreed development plans and specifications, all required approvals and in compliance with applicable legislation and regulations, and an approved timetable for practical completion including fit out of the premises.

 

Practical completion of the development will result in the commencement of the lease agreement

Termination clause:

The existing WCMS lease on Lot 1 will be required to be surrendered prior to the commencement of the proposed new lease at Lot 500

 

 

Lease:

Land:

A 2,450m2 portion of Lot 500, Reserve 10845 (refer Attachment 2)

Lessee:

Wanneroo Community Men’s Shed (Inc.)

Use of Premises:

Provision of charitable works and services to the male community relating to health and welfare

Lease Term:

Ten (10) year land lease plus an option to renew for five (5) years

Commencement Date:

Following Practical Completion of the development (proposed to be detailed in the AFL)

Rent:

$1 (peppercorn) per annum

Rates & Taxes*:

All rates and taxes assessed on the Premises are payable by the lessee

Outgoings/Services:

All outgoings associated with the Premises, including electricity, water and gas, telephone etc shall be payable by the lessee whether billed directly or otherwise

Building Insurance:

Lessee responsibility

Contract and Risk (CAR) Insurance:

Lessee responsibility to ensure that a CAR policy is in place to ensure that the proposed construction works are insured adequately

Other Insurance (including contents, public liability, plate glass and the like):

Lessee responsibility

Maintenance of Premises and Cleaning:

Lessee responsibility

Structural Maintenance:

Lessee responsibility

Statutory Compliance:

Lessee responsibility

Ownership of Improvements to the Land:

Ownership of all improvements erected or constructed on the Land by the lessee shall at the expiry of the lease (and option period) revert to the City

*Note: The WCMS usage of the proposed new facility if built will be for charitable purposes.  The WCMS would therefore be exempt from paying Council rates.

The WCMS will be required to obtain the relevant Development Approval (DA) and Building Licence for any future proposed new building at Lot 500.

The WCMS proposes to fund the project with a combination of Lotteries Commission monies and other options such as Rotary, Lions and possibly some commercial funding.  The WCMS would be required to detail its financial capacity to undertake the proposed project to the City in greater depth in due course.

Whilst the WCMS's existing three (3) year lease of a portion of Lot 1 is scheduled to expire 31 August 2014, it is anticipated that the WCMS will exercise the further two (2) year option available as per the requirements of the current lease.  This would provide security of tenure to the WCMS at its current premises and allow for the proposed construction of the new facility at Lot 500.  Should Lot 500 be constructed and fitted out prior to the expiration of the existing lease (on the bases that the WCMS exercises its 2 years option), a Surrender of lease document will be required to be prepared and executed by all relevant parties to terminate the existing lease for Lot 1.  The proposed new lease on Lot 500 would then commence on practical completion of the building and surrender of the existing lease.

 

Further investigation into the future of Lot 1, 'Daisy House' will be required should Council support the development of Lot 500.  The building could be demolished with the land developed or sold.  Alternatively, the building could be leased to another 'Not-for-Profit' organisation subject to the relevant approvals being obtained (considering that the proposed new Tenancy Policy, whilst not yet adopted by Council states that the City should avoid leasing City freehold land to community organisations where possible).

 


 

Should the WCMS successfully source the required funding for the proposed development, a further report will be put to Council detailing the negotiated essential terms of an AFL and lease for the land, which subject to Council and Ministerial approval, will either be prepared by the City’s Property Lawyer or an external solicitor.

Consultation

Administration has advised State Land Services at the Department of Lands (DOL) of the WCMS proposal as in-principle consent would be required to any subsequent AFL and lease on behalf of the Minister for Lands, pursuant to Section 18 of the Land Administration Act 1998.  The DOL has no issue with the proposed building concept and resulting land lease, subject to the appropriate Building Licence, DA and lease consent processes taking place. The DOL has also advised that the 'Community Purposes Office' classification of the reserve is suitable for the WCMS's purpose to 'provide charitable works and services to the male community relating to health and welfare'.  An amendment to the City's Management Order will therefore not be required.

 

Should the required AFL and lease proceed at a later date, Administration will forward the legal documents to the DOL requesting formal in-principle consent.

 

Should the WCMS obtain the necessary funding to undertake the proposed development, the two existing lessee's located within the duplex property on the southern portion of Lot 500, will be formally notified in writing and provided with regular updates regarding the development from Administration as will the WSSC located on a portion of abutting Lot 502, Crisafulli Avenue, Wanneroo.  Nearby residents will also be notified in writing.

 

Property Services, Planning Implementation and Community Facilities support the concept of the proposed purpose built facility at Lot 500 subject to all relevant approvals being granted and legislative requirements met.

Comment

The WCMS has expanded rapidly since relocating to its existing leased premises in September 2011.  It is a well utilised group that has extensive community support.

 

The proposed development on Lot 500 would create a purpose built dedicated Men's Shed facility that would provide:

 

·        a gathering place for men to discuss the daily issues of life;

·        computer refurbishment;

·        computer training;

·        woodworking;

·        recycling;

·        mentoring;

·        indoor recreational games; and

·        gardening.

 

The WCMS would project manage and remain responsible for the building during and after construction, until the expiry of any future lease term (and option period) which would ensure that the City had minimal responsibility for maintenance and repairs.

 

The WCMS has researched its proposal adequately thus far and provided information to Administration detailing how other Men's Sheds have undertaken similar projects on other local government controlled land.  Administration believes that the project planning to-date by the WCMS has been undertaken with the diligence that is required for a project of this nature.

However, Administration is unable to further progress the issue until the WCMS proposed application to the Lotteries Commission is submitted and assessed by that body.  Should Council resolve to allow Administration to provide an in-principle letter of support from the City to the WCMS, it will lodge the letter with adequate plans and a suitable business case with the Lotteries Commission requesting appropriate funding for the proposed venture.

 

Administration recommends supporting the WCMS proposal at this stage as moving from its existing base at Lot 1 to a portion of Lot 500 would allow the WCMS to expand and also allow Administration to consider developing or selling Lot 1 which is owned in freehold by the City.

Statutory Compliance

Any future AFL and lease would be considered an exempt disposition (under WCMS's charitable status) under Regulation 30(2)(b) of the Local Government (Functions and General) Regulations 1996, which states:

“30(2)     A disposition of land is an exempt disposition if –

          (b)     the land is disposed of to a body, whether incorporated or not –

                        (i)      the objects of which are charitable, benevolent, religious, cultural, educational, recreational, sporting or other like nature; and

                        (ii)     the members of which are not entitled or permitted to receive any pecuniary profit from the body’s transactions;”

 

The objectives of the WCMS under the terms of its Rules of Association are:

 

·        Focal point for volunteers to contribute towards a range of community development projects;

 

·        Create a positive and welcoming environment that encourages community spirit; and

 

·        The property and income of the Association shall be applied solely towards the promotion of the objects of the Association and no part of that property or income may be paid or otherwise distributed, directly or indirectly, to members, except in good faith in the promotion of those objects.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.2    Working With Others - The community is a desirable place to live and work as the City works with others to deliver the most appropriate outcomes.

Policy Implications

Any future AFL or lease negotiations will be conducted in accordance with the City's Tenancy Policy.  It should be noted however that in this instance, the proposed tenure would exceed the maximum recommendation under the 'Not-for-Profit' section of that lease category.  This is because the WCMS will be required to provide long term security of tenure in order to raise the necessary funds to undertake a capital project of the proposed nature.

 


 

Financial Implications

 

Any future building constructed and/or required site works at Lot 500 will be at the full cost of the WCMS with no contribution from the City.

 

Lotteries Commission funding will be a prerequisite of any future development of Lot 500. However, there is no guarantee that a project of this size will receive the necessary funding support from the Lotteries Commission. Should Council resolve to grant in-principle support to the proposed development by the WCMS and allow the Chief Executive Officer to provide and sign a letter to the WCMS to this effect, this will allow the WCMS to approach the Lotteries Commission with the intent of sourcing the necessary funding. The WCMS has been advised by Administration that the City will not make any financial contribution to the proposed building and that the project will only occur should the relevant funding be granted by the Lotteries Commission.

 

According to the WCMS, the estimated construction value of the proposed building is $650,000, excluding ancillary costs relating to site works, servicing, car park construction and landscaping. The WCMS has advised that it intends to seek a grant from the Lotteries Commission for $800,000 for the full value of all development associated with the proposal.

 

If the WCMS obtains funding for the proposed development and if Council and the Minister for Lands ultimately approve lease of the land and if other relevant statutory approvals are obtained, then all costs associated with the development would be borne by the WCMS.

 

The WCMS is currently self sufficient and meets all operating costs at its current leased premises. Its computer refurbishment programme generates adequate income for the entity and the construction of a dedicated purpose built facility on a new site should allow the WCMS to generate more revenue from this lucrative venture along with the ability to expand into other fields to increase its revenue.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       SUPPORTS in-principle the proposed development of a portion of Lot 500, Reserve 10845, Leach Rd, Wanneroo, by the Wanneroo Community Men's Shed (Inc.) (WCMS) and AUTHORISES the Chief Executive Officer to provide and sign a letter to the WCMS to this effect to enable the WCMS to approach the Lotteries Commission to request funding to facilitate the proposed project;

2.       NOTES that the proposed development of a portion of Lot 500, Reserve 10845, Leach Rd, Wanneroo by the Wanneroo Community Men's Shed (Inc.) will require separate approval from the Minister for Lands together with the relevant Development Approval and Building Licence being granted by the City; and

3.       NOTES that should sufficient funding be sourced by the Wanneroo Community Men's Shed (Inc.) (WCMS) from the Lotteries Commission, Administration will present a further report to Council for formal consideration of an Agreement for Lease and Lease with the WCMS.

 

Attachments:

1View.

Attachment 1 - Existing leased area: Portion of Lot 1, Wade Court, Girrawheen

13/213703

 

2View.

Attachment 2- Proposed lease area: Portion of Lot 500, Leach Rd, Wanneroo

13/211128

 

3View.

Attachment 3 - Artists impression of proposed  building.pdf

14/43847

 

4View.

Attachment 4 -  Proposed Plans: Portion of Lot 500, Leach Rd, Wanneroo

14/44350

 


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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            359


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            360


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                364

CB02-03/14       Implementation of the Proposed Environmental Offset Package for the City's Landholdings in the Neerabup Industrial Area

File Ref:                                              3714 – 14/30046

Responsible Officer:                           Director, Planning and Sustainability

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Issue

To consider the funding and implementation of an environment offset package for the City's landholding in the Neerabup Industrial Area, in accordance with advice received from State and Federal Government environmental authorities.

 

Background

The City owns in freehold several major landholdings which form part of the Neerabup Industrial Area (NIA) (refer Attachment 1). Lots 9000, 9003, 41 and portion of Lot 600 Neerabup represent approximately 212 hectares of the total area of 1,032 hectares of the NIA.

 

In order to determine the developable area of the City's NIA landholdings, the City engaged environmental consultants, Eco Logical Australia Pty Ltd (Eco Logical), to carry out an environmental assessment of the subject land and formulate an environmental offset package that could be presented to the relevant Government authorities. 

 

In October 2013 Eco Logical lodged a proposed environmental offset package on behalf of the City, with the Department of Parks and Wildlife (DPaW) at State level and with the Federal Government's Department of the Environment (DotE) for consideration and determination.

 

The offset package proposed:

 

·        the purchase of 295ha of land outside of the NIA, identified to be of suitable quality for direct land offsets in exchange for developing the City's NIA landholdings;

·        to remove and relocate approximately 90ha of topsoil from the City's NIA landholdings to an offsite location;

·        to retain and maintain 50ha of natural bushland within Lots 9000 and 41, Neerabup as a conservation area;

·        to retain and maintain 24 Mary Street, Wanneroo as conservation area. Lot 24 is 4 hectares in area, owned Freehold by the City and whilst not registered "bush forever" has vegetation cited as very good to excellent (thus significantly reducing the prospect of future development on that site); and

·        the rehabilitation of 20ha of Pinjar Park located on Old Yanchep Road, Pinjar formerly used as a landfill site.

 

The developable area resulting from the City's offset package is depicted in Attachment 2.

 

The DotE considered the City's proposed offset package in liaison with DPaW and has recently presented an amended offset package to the City. This amended proposal does not affect the developable area depicted in Attachment 2.

Detail

Following consideration of the City's offset package by DPaW and DotE, an amended environmental offset package was presented back to the City by the DotE.

 

The amended offset package proposes:

 

·        to increase the purchase of suitable quality direct offset land from 295ha (as initially proposed) to 650ha. DotE inferred a preference for landholdings classified as 'good' to 'excellent' within the Gingin area;

·        to cede free of cost to the Crown as a Class 'A' Nature Reserve, the identified 50ha of conservation quality vegetation within Lots 9000 and 41, Neerabup as defined on attachment 2;

·        to cede free of cost to the Crown the whole of Lot 24 Mary Street, Wanneroo  as a Class 'A' Nature Reserve; and

·        the rehabilitation of 20ha of Pinjar Park located on Old Yanchep Road, Pinjar formerly used as a landfill site.

 

For the City's submission to proceed, both the State and Federal Government authorities require formal commitment from the City that it agrees to and will fund the implementation of the proposed (amended) Environmental Offset Package as outlined above.

Consultation

The City has engaged the services of environmental consultants Eco Logical, working in conjunction with both State and Federal environmental agencies in negotiating the terms and conditions of an Environmental Offset Package for the NIA.

 

The City has also appointed APP Corporation Pty Ltd (APP) to provide an order of magnitude business case for future development options and potential for the NIA.

Comment

According to DotE, the expected cost of the direct land offsets is estimated to be $450,000 for the purchase of 650ha of suitable quality land based on preferential landholdings identified in the Gingin area. In addition, it was estimated that implementation and management of ongoing maintenance is expected to cost in the vicinity of $200,000 (Net present value over 10 years capitalised).

 

DotE advised Administration that due to minimal success rates with the relocation of topsoils in the past, that the process was no longer favoured and that the purchasing of additional suitable landholdings was simpler and a preferred alternative. This will reduce the cost of the offset package by up to $1m.

 

Based on the amended figures, Administration has compiled a table included as Attachment 3 highlighting the potential savings in the Environmental Offset Package.

 

Therefore the indicative cost to be incurred by the City for the purchase and ongoing maintenance of land incorporated in the amended offset package is estimated at $2,045,000, compared to approximately $3,065,000 for the City's original offset proposal.

 

Furthermore, the City was informed by DotE that it would be viewed as favourable for the City to transfer the freehold ownership of the 50ha environmentally constrained portion of Lot 9000 Neerabup and Lot 24 Mary St, Wanneroo to be conserved as Class 'A'  nature reserves. The DotE is considering whether the greater protection offered by these Class 'A' reserves would justify it reducing the direct offset purchase to less than 650 hectares. In this regard, Administration's recommendation 3 proposes an authorisation to the Manager Property Services to negotiate the purchase of a lesser area of land on this basis.

 

Along with addressing environmental issues within the NIA, the City is currently investigating development options and the feasibility and viability of developing its landholdings the NIA.

 

This follows from Council's decision on 10 December 2013 (CB02-12/13) to appoint a consultant to provide a business case for the City's freehold landholdings within the NIA.

 

The services of the consultant are required for the development of an order of magnitude (cost estimate) business case, to provide Council with sufficient information to make informed decisions regarding the future development of the City's landholdings.

 

Finalisation and endorsement of an Environmental Offset Package for the NIA will significantly benefit the City, as it will formally define and authorise the developable area of the NIA and assist with Council's future development decisions.

 

The State and Federal environmental authorities now require the City to formally commit to funding the implementation of the conditions the Environmental Offset Package as outlined in amended proposal.

Statutory Compliance

Any future development and/or disposal of the City's landholdings within the NIA must be undertaken in accordance with Sections 3.57, 3.58 and 3.59 of the Local Government Act 1995.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “3     Economy - Progressive, connected communities that enable economic growth and employment.

3.2    Growing Business - Our community is a preferred place for business to locate and grow.

Policy Implications

Nil

Financial Implications

The indicative cost of $2,045,000 will be required to fund the purchase and maintain environmental offset landholdings for the Neerabup Industrial Area. This is planned to be accommodated within the City's 2014/2015 Capital Works Programme and beyond, under PR-1006 pending the adoption of the Draft 10-Year Infrastructure Capital Works Program 2014/2015 to 2023/2024.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

1.         NOTES the Department for the Environment and Department of Parks and Wildlife's revised Environmental Offset Package for clearing and development of the City's landholdings in the Neerabup Industrial Area, comprising the following:

 

 

          a)      Purchase of 650 hectares of suitable quality direct offset land within the Gingin area classified as 'good' to 'excellent';

 

          b)      Ceding free of cost to the Crown as a Class 'A' Nature Reserve, the 50 hectares of Lots 9000 and 41 Mather Drive, Neerabup as depicted in Attachment 2;

 

          c)      Ceding free of cost to the Crown as a Class 'A' Nature Reserve, the whole of Lot 24 Mary Street, Wanneroo; and

 

          d)      Rehabilitation of 20 hectares of the former Pinjar Park Landfill Site (Reserve11598 Old Yanchep Road, Neerabup).

 

2.       NOTES the cost of implementing the Environmental Offset Package referred to in 1. above is estimated to be in the order of $2.04 Million and LISTS this amount for consideration in the City's 10 Year Capital Works Program, generally in accordance with the staging in the table in Attachment 3;  and

 

3.       ADVISES the Department for the Environment and Department of Parks and Wildlife that Council AGREES to the revised Environmental Offset Package for clearing and development of the City's landholdings in the Neerabup Industrial Area, as outlined in 1. above, and AUTHORISES the Manager Property Services to seek to negotiate the purchase of less than 650 hectares of land for direct offset, on the basis that the ceding of 50 hectares of Lot 9000 and 41 Mather Drive, Neerabup and all of Lot 24 Mary Street, Wanneroo as Class 'A' Nature Reserves warrants a reduced requirement for offsite offset land.

 

 

 

Attachments:

1View.

NIA - ASP No.17 - Tenure

14/32981

 

2View.

NIA - Eco Logical - Offset Package Subject Lots

14/56447

 

3View.

NIA - Planned Environmental Offset Package

14/47047

Minuted

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                368


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            369


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                370

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                371

 

Infrastructure

Infrastructure Projects

IN01-03/14         Ocean Reef Road Noise Attenuation Investigation

File Ref:                                              10999 – 13/208904

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider the outcomes of the investigation of noise attenuation options for the section of Ocean Reef Road adjoining Shiraz Boulevard, Pearsall.

 

Background

At its meeting of 2 April 2013 Council considered Motion on Notice MN01-04/13 addressing the existing right turn movement from Brady Street onto Ocean Reef Road, and resolved the following:

"1.  SUPPORTS the part closure of the Brady Street/Ocean Reef Road junction to prevent vehicles traffic turning right from Brady Street onto Ocean Reef Road;

2.   REQUESTS Administration to invite public submissions on this part closure in accordance with Section 3.50 of the Local Government Act 1995 and report back to Council on the outcomes of this process; and

3.   LISTS an amount in the 2013/2014 budget for detailed investigation and design for noise attenuation treatments along Shiraz Boulevard."

Resolution 1 was noted by Administration, with Resolution 2 followed up through presentation of a report at the Council meeting held on 12 November 2013 (IN05-11/13).  Follow-up associated with Resolution 3 is the subject of this report.

 

The City has received numerous complaints over the past two years about traffic noise emanating from Ocean Reef Road and its impact on residents of Shiraz Boulevard between Higginsville Parade and Archer Street. Council subsequently approved funds of $50,000 in the 2013/2014 Capital Works Program for investigation and concept design for sound attenuation options (Project No. PR-2617). The prime purpose of this investigation was to review the impact of noise arising from traffic on Ocean Reef Road and the outcome of the Transport Noise Assessment Report (June 2012), with a view to determining noise attenuation options and associated costs.

Detail

In 2009, the Western Australian Planning Commission developed State Planning Policy 5.4 Road and Rail Transport Noise and Freight Consideration in Land Use Planning (the Policy) for major roads.

 

The Policy provides guidance on measures to minimise the adverse impacts of transport noise on surrounding noise sensitive land uses.  It seeks to reduce noise impacts without placing unreasonable restrictions on noise-sensitive developments, or adding unduly to the cost of transport infrastructure and applies to either the construction of a new transport corridor or the construction of a new development adjacent to an existing or future transport corridor.


 

The objectives of the Policy are to:

·        Protect people from unreasonable levels of transport noise by establishing a standardised set of criteria to be used in the assessment of proposals;

·        Protect major transport corridors and freight operations from incompatible urban encroachment;

·        Encourage best practice design and construction standards for new development proposals and new or redevelopment transport infrastructure proposals;

·        Facilitate the development and operation of an efficient freight network; and

·        Facilitate the strategic co-location of freight handling facilities.

 

With regard to road traffic noise, the Policy applies only to major roads, which are defined as one of the following:

·        State roads and national highways;

·        Urban primary distributors, as described on the metropolitan functional road hierarchy network;

·        Other urban roads carrying more than 20,000 vehicles per day (vpd);

·        Other rural primary distributors carrying more than 5,000vpd; and

·        Primary freight roads in the Perth metropolitan region, southwest region or state-wide.

 

SPP 5.4 applies to planning proposals that propose or are affected by major transport corridors. The SPP is given effect through structure planning provisions and subdivision and development conditions, such that where a development proposes, or is (or is potentially) affected by noise from a nearby transport corridor, then planning controls are imposed on that development to mitigate the effects of that noise.

 

SPP 5.4 does not apply to roadworks carried out by local government, because those works are carried out as 'public works' and are exempt from the need to obtain planning approvals or comply with planning schemes. As such, SPP 5.4 has no statutory jurisdiction or application over roadworks carried out by local governments, including in the case of Ocean Reef Road. SPP 5.4 acknowledges this fact and consequently expresses an 'expectation' that works carried out by public authorities should comply with the intent of the SPP; however, this in no way obliges the City, or any other local government, to comply with any part of the SPP, or carry out acoustic assessments, or install noise attenuation as part of its road construction projects.

 

In summary, whilst SPP imposes noise-related planning controls on developments affected by transport noise, it cannot and does not impose those same obligations on local governments with regard to road projects, which are exempt from the need to comply with planning schemes and policies generally.

 

The Transport Noise Assessment Report (June 2012) indicates that both the existing and predicted noise levels arising from Ocean Reef Road are above the Policy limit criteria adjacent to Shiraz Boulevard. To achieve a future noise level that is either under or no more than 3dB above the Policy limit criteria, it was indicated that a combination of a 4m high noise wall and a low-noise road surface would be required.

 

Based mainly on previous experience with the design of noise walls for Main Roads WA, the City engaged consultants GHD Pty Ltd to provide a report detailing the various noise attenuation options, concept design and associated cost estimates. A copy of the resultant report titled; Ocean Reef Road Noise Wall Options Report (January 2014) is available in the Elected Members Reading Room for further perusal.

 

In summation, the GHD Pty Ltd report has investigated precast post and panel system and a limestone block wall options for the construction of a noise wall at this particular location. The concept design proposes the wall to be positioned to allow for the following:

·        Maximise noise effectiveness and minimise the height of wall required in relation to the road level of Ocean Reef Road, thus blending better with the built environment;

·        Allow for clear zone requirements associated with fixed objects outside of errant vehicle movements;

·        Avoid costly service relocations;

·        Prevent creating areas that will trap rubbish;

·        Minimise impacts to surrounding vegetation; and

·        Cost of implementation.

 

Based on consideration of these features, the suggested wall alignment proposes two separate wall heights and lengths along Shiraz Boulevard, they being 2.5m in height between Archer Street and Traminer Way and 4m in height between Traminer Way and Higginsville Parade. The 2.5m high noise wall is shown as located on a 3m alignment from the Shiraz Boulevard carriageway, whereas the 4m high noise wall is shown located on an alignment of approximately half a metre from the shared path, this being an overall offset of 7.5m from the lane edge of Ocean Reef Road. Shared path connections have not been detailed in the concept stage and would need to be adjusted at these locations.

 

In progressing cost estimates, the GHD Pty Ltd report costed two options based on an overall wall length of 870m as follows:

 

Option 1: Precast concrete post and panel system for an estimated cost of $2.7M. This system was used by Main Roads WA on Roe Highway Stages 4 and 5, with the panels coated with patterns agreed to in consultation with residents on the property side of the wall and artistic patterns on the road side of the wall. A lesser quality product comprising of steel posts and precast concrete hollow panels is also available, and is a more functional product than aesthetic, resulting in a 10-15% reduction in overall cost than the better quality product ie $2.5M.

 

Option 2: Limestone block wall for the suggested alignment and height is estimated at $1.9M. This type of noise wall was used extensively in the construction of the Kwinana Freeway extension and Forrest Highway. The existing housing development between Shiraz Boulevard and Ocean Reef Road that begins east of Higginsville Parade consists of this option. Using limestone blocks would create the illusion that the proposed wall is a continuation of the existing wall thereby providing a consistent aesthetic for road users on the Ocean Reef Road side of the wall, though not necessarily for the Shiraz Boulevard residents.

 

Should implementation of noise walls on Ocean Reef Road, adjacent to Shiraz Boulevard, be supported then Option 2 (limestone block wall) would appear to provide the better value for money.

 

The use of earth bunds was discounted based on the following considerations:

·        The footprint of the earth bund would push the alignment of the wall towards the centre of the reserve and have a much higher impact on the existing vegetation. For example, a 1:1.5 slope earth bund 4m high (which has its own safety concerns for anyone who may choose to traverse it) would occupy a footprint width of at least 13m on level ground over the available road reserve width; and

·        Earth bunds invariably weather and potentially scour over time which can create a maintenance issue and at worst, if used with walls, the wall structural integrity may be compromised if left unattended.

Consultation

No consultation with affected residents has occurred during the concept design/cost estimate phase and preparation of the report by GHD Pty Ltd.

Comment

Administration does not support the construction of noise attenuation measures albeit that Ocean Reef Road is considered as a major road in terms of the Policy as a consequence of the vehicle per day definition.  The following reasons for Administration's position are noted as follows:

·        The Policy does not apply retrospectively to developments prior to 2009;

·        The Policy only applies to either the construction of a new transport corridor or the construction of a new development adjacent to an existing or future transport corridor;

·        The Policy is generally not used for increases in traffic noise as a result of increased traffic volumes, as is the case for Ocean Reef Road;

·        Noise walls defeat the purpose of urban planning objectives that are focussed on maintaining an open vista with unimpeded access, and to facilitate crime prevention through urban planning design principles; and,

·        It is the general practice of most Council's, so as to avoid precedence and cost impost to road construction improvements.

 

It is noted that the Western Australian Planning Commission is conditioning land subdivisional development applications that are located adjacent to arterial road alignments such that noise attenuation is to be incorporated within the subdivisional and building development design to mitigate the need for any future noise wall construction.

Statutory Compliance

In 2009, the Western Australian Planning Commission developed State Planning Policy 5.4 Road and Rail Transport Noise and Freight Consideration in Land Use Planning (SPP5.4 or the Policy) for major roads.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “3     Economy - Progressive, connected communities that enable economic growth and employment.

3.3    Easy to Get Around - The community is well connected and accessible with an integrated transport approach for all.

Policy Implications

Council, at its meeting on 28 May 2013, considered Item No IN07-05/13 - Transport Noise Assessment – Lukin Drive, Merriwa and resolved to:

 

"5.     NOTES that a draft Noise Attenuation Policy will be prepared for consideration by Council by December 2013."

 

The Director Planning and Sustainability subsequently advised Elected Members by way of a memorandum dated 8 November 2013 that Administration had assessed this matter again and will be recommending to Council that rather than prepare a separate Noise Attenuation Policy, the preferred approach is to amend the City's existing Local Planning Policy 4.2: Structure Planning (LPP 4.2). 

In this regard LPP 4.2 would be amended to make specific reference to the need to undertake a Noise Assessment in accordance with the requirements of State Planning Policy 5.4 as this policy already provides ample guidance for the City to assess the adverse impacts of transport noise on nearby noise sensitive land uses without the need for the City to prepare a separate local planning policy on the matter.  It is intended to present a separate report to Council recommending various amendments to LPP 4.2, including the noise attenuation issue as addressed in this report

Financial Implications

The cost of implementing a proposal to install noise walls on Ocean Reef Road adjacent to Shiraz Boulevard between Archer Street and Higginsville Parade is between $1.9M and $2.7M, dependent on the noise wall option chosen. There are no funds in the Ten Year Road Works Program to provide noise attenuation walls on roads within the City.

 

Should the City be called upon to fund noise walls then the only beneficiaries are the affected landowners.  As a result this may qualify for the imposition of a Specified Area Rate to recover this type of cost, however, considering the number of properties the cost per ratepayer is likely to be excessive.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       NOTES the report prepared by GHD Pty Ltd entitled "Ocean Reef Road Noise Wall Options Report (January 2014)";

2.       DOES NOT SUPPORT the construction of a noise attenuation wall along the boundary of Ocean Reef Road and Shiraz Boulevard between Archer Street and Higginsville Parade, Pearsall at an estimated cost of between $1.9M and $2.7M as detailed in the report prepared by GHD Pty Ltd entitled "Ocean Reef Road Noise Wall Options Report (January 2014)"; and

3.       ADVISES property owner/occupiers of properties in Shiraz Boulevard between Archer Street and Higginsville Parade, Pearsall, of Council's decision.

 

 

Attachments: Nil


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                377

 

IN02-03/14         Wanneroo Civic Centre Extension Project

File Ref:                                              7819 – 13/214555

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Issue

To consider endorsement of the Wanneroo Civic Centre (WCC) Extension Concept Plan.

 

Background

At its meeting on 3 April 2012, Council resolved (Item CE01-04/12 refers) as follows:

"1.     REAFFIRMS the City of Wanneroo should be administered from the current Civic and Administration Centre located in the Wanneroo Town Centre to 2031 with satellite facilities being considered through the City’s libraries network; and

2.       AGREE listing for budget consideration over the next three financial years a sum of $10-$17M for the extension of the Civic and Administration Centre office accommodation, and REQUEST the Director Corporate Strategy and Performance to develop a comprehensive funding and risk model for this capital project for consideration by Council."

A Project Control Group (PCG) has been established to oversee the procurement of the WCC Extension and provide ongoing input into project development.

Critical issues that need to be addressed by this project include:

·         Activate the Town Centre's economic and community activity;

 

·         Returning civic spaces in the Town Centre to address an undersupply of community use facilities;

 

·         Providing safe parking opportunities for not only City employees and its customers, but also parents and teachers of adjoining St Anthony's School and visitors to the wider Wanneroo Town Centre;

 

·         Sufficient safe accommodation to deliver services for a rapidly growing City population.

Detail

Since the development of the current Civic Centre in 1999/2000 there has been a strong focus on this building helping to anchor the economic and community development of the Wanneroo Town Centre.  This has been complemented by the redevelopment of the St Anthony's church and school, and more recently the City's own Wanneroo Library and Cultural Centre (WLCC) and the ECU Health Centre (under construction).  In developing new civic accommodation it is critical that this role is not compromised.


 

Additionally, relocation of City Staff to community facilities, both within the Civic Centre and in other locations, has hampered the growth and effectiveness of local community organisations.  Since the completion of the WLCC in 2009 the Council expressed an aspiration to house a collective of small community groups in the space vacated by the Wanneroo Library at the Community Centre.  This has not been able to be achieved as it is currently being used to accommodate more than 50 Infrastructure engineers, designers and support staff.

Similarly, Enterprise House has not been available for use by other persons or groups (beyond the current small space occupied by the Small Business Centre and Wanneroo Business Association), due to the remaining floorspace in that building needing to be used from time-to-time for overflow Administration accommodation.

Over recent years, during peak periods for school and business operations, traffic congestion in the Wanneroo Town Centre has increased to a point where traffic is stationary at times.  Although modifications to the intersection of Wanneroo Road and Dundebar Road have assisted more vehicles to access the intersection safely, more work is required to improve peak period traffic flows in and around the Dundebar Road/Wanneroo Road/Rocca Way intersections.

The growth in the City's population is having a direct proportional impact on the need for increased staff to design, deliver and manage services for the populations in all areas within the City's boundaries.  As staff numbers have grown within the Civic Centre, safety concerns have also grown.  Overcrowding of workstations, lack of storage, conversion of meeting rooms into additional workstations and inefficient cabling (whilst being appropriately managed at present) will represent significant risks to the safety of teams working under pressure to deliver quality services for the community if additional space is not provided.

Growing Community

The current City population is estimated at 180,000 and estimated to grow to 354,000 by 2031.  To support this strong and sustained growth, the City staff numbers need to grow to continue to provide quality services to our growing community. A Workforce Planning Model has been used to determine the City's projected staff growth and office requirements up to the year 2031.

By 2031 the Workforce Plan identifies the need for at least of 524 staff to be accommodated at the Civic Centre, requiring additional accommodation for an additional 227 staff. Staff accommodated in the Civic Centre includes planners, surveyors, customer relations staff, community safety officers, rangers, health officers, financial planners, facility designers and managers, and a range of others who are essential to provide ongoing services, programs, projects and to support one of the fastest growing local governments in Australia.

The Workforce Plan has highlighted the fact that the current building was designed to safely accommodate 275 staff.  Since 2011 staff teams have been gradually relocated out of the Civic Centre as it was not able to safely accommodate the growing professional teams required to plan and deliver services.  Current staff accommodation is:

·         Civic Centre- 297 (including the Banksia Room Function Centre and lettable spaces)

 

·         Wanneroo Community Centre  - 52

 

·         Ashby Operations Centre -


 

Site Master Plan Concept

Although City owned land exists on the Dundebar Road frontage adjacent to the existing Civic Centre, investigations have identified the opportunity to build over the drainage sump at the corner of Servite Terrace and Cafaggio Crescent.  Use of this site on the north-west corner of the City's freehold Civic Centre site (Lot 505, Diagram 98944) will enable future commercial development opposite the ECU Health Centre with financial returns to fund future assets.

Additionally, the proposed placement for the Civic Centre extension predominantly over Reserve 46538 (the drainage sump), will provide direct bridge connection over the existing driveway to the Dundebar Road entrance from the public carpark and basement parking. 

A presentation was made to Council Forum on 19 February 2013 based on the draft Civic Centre Extension Concept Plan and perspective for this project. Refer Attachment 1, City of Wanneroo Drawing 2836-1-0.

The following considerations will be explored during the design development stage of the Civic Centre Extension:

·         Apply modern design principles to accommodate maximum number of staff.

·         Consider an ultimate expansion of the extension to a maximum of six-storey building above the basement area to deliver additional lettable areas for the Town Centre.

·         Consider targeting a 5 star NABERS Energy rating or a 6 Star Green Star Office Design rating.

·         Consider mobile technology that offers ease of network connection and access by staff and City customers.

Drainage Sump Acquisition (Reserve 46538)

The proposed purchase of Reserve 46538 would add 1,579m2 to the Civic Centre site (Lot 505) which currently has an area of 18,422m2, thereby providing a total area of 2 hectares for City Civic use. 

Negotiations by the City to acquire Reserve 46538 have been on-going with the Department of Lands (DOL) since May 2012 and in October 2013 advice was received noting that following review of the file it was determined that the Reserve was previously held in freehold title by the City and therefore sale to the City and amalgamation with lot 505 can be approved by DOL under delegated authority.  On this basis, DOL will forward an offer and acceptance to the City, with the sale price being a nominal $1,000 plus GST and associated fees.  The City is also required to formally surrender the Management Order for the Reserve so it can be cancelled and the land amalgamated with Lot 505.  This process has been commenced by Administration.

Car Parking Requirement

At present, 307 car parking bays area available for the Civic Centre, comprising 239 bays on site, 29 bays within the basement carpark and 39 bays in adjoining streets.  The proposed redevelopment will increase the total number of bays available to 409, compared to a required car parking total of 258 bays for the redeveloped Civic Centre.  This equates to a 151 bay car parking surplus.  This will primarily be achieved by turning Senario Drive and Cafaggio Crescent into one way streets with angle parking bays.


 

This modification to traffic flows will improve safety for parents and children in the vicinity of the school and also deliver a 151 car parking bay surplus which will mitigate the need to construct a Multi Level car park (previously estimated to cost in the order of $9m). It is noted that vehicle parking, with the exception of the Civic Centre basement, will be made available for general use.

The 151 new on-street car parking bays will future proof the Wanneroo Town Centre by providing a bank of parking available for future developments in the Town Centre to draw on; thus avoiding the need for each development site to provide its own on-site parking at the expense of achieving improved built form and floorspace outcomes. In this regard, the cost of providing each new surplus parking bay could eventually be recovered from future development in the town centre paying cash-in-lieu of providing its own on-site parking.

Appointment of Cost Planner and Architect

To progress the Civic Centre extension design development requires the appointment of a suitably qualified Cost Planner to assist with the costing and design for the proposed project and an Architectural Design Consultant capable of undertaking the design, documentation and construction administration of the proposed works.  These appointments will be undertaken through the City's statutory procurement process in compliance with regulations and include all appropriate risk management considerations.

Consultation

Nil

Comment

As the Wanneroo Town Centre develops and improvements to both civic and commercial infrastructure are delivered, pressures are experienced for better connected and safer access to these amenities.  Community groups are also experiencing the need to have access to reliable venues for meetings and their ongoing service delivery.  The City's Civic Centre extension project has the ability to impact positively on these pressures. 

 

At an average parking ratio of 1 bay/50 square metres of floorspace, the 151 additional parking bays identified in this proposal could provide sufficient parking for up to 7,550 square metres of new development floorspace in the Wanneroo Town Centre. In Administration's view, this would provide a major commercial incentive for attracting new high quality development to the Town Centre, because the cost of paying cash-in-lieu for each of the new on-street parking bays would likely be less than the cost of providing the equivalent number of bays on site at the time of future development. This is in terms of both real costs, as well as the commercial cost of a reduced developable area that would result from having to provide all of the required parking on the same site as the future developments.

 

Freeing up community facilities for long term use by not for profit and community based groups meets the aspirations of Council to create more self sufficient and resilient communities.  This includes the availability of function spaces for celebrations and special occasions.

 

This project is already on a critical path to deliver solutions to the growing needs of the City.  Some staff appointments are currently being deferred as there are no workstations available in the Civic Centre building to accommodate these positions. 

 

 

 

The Chief Executive Officer has requested estimated costs for temporary accommodation, either in the form of demountable buildings to be located in the carpark or other options. Additional office space is being developed at the City's Ashby Operations Centre but there are physical limitations on this space.  Discussions with local landlords to date have not identified cost effective alternative accommodation in the Town Centre.  In addition, the current use of the Wanneroo Community Centre and Banksia Function Room for staff accommodation has already reduced availability of meeting and function spaces for the community in the Town Centre.

Development of Commercial Lot Fronting Dundebar Road

Redevelopment of the Civic Centre in the manner proposed will avoid the need to extend the existing building eastwards along the Dundebar Road frontage, thus making available the currently vacant 1,600m2 south-eastern corner of the Civic Centre site located at the intersection of Dundebar Road and Scenario Drive. This portion of land could be excised from the Civic Centre site and sold or leased as a commercial property, with the proceeds potentially used to offset the cost of the Civic Centre redevelopment.

 

It is anticipated that with the development of the GP Super Clinic, located immediately opposite, the proposed 1,600m2 site would be commercially attractive for complementary activities, particularly in light of other upcoming development proposals in the Wanneroo Town Centre.

 

A three-storey commercial development on this portion of land could generate in the order 80 new jobs in the Wanneroo Town Centre and deliver approximately 3,800m2 of new floorspace. This is based on an assumed site coverage of 80%, all of the required parking being provided in the nearby (new) on-street parking bays, and an estimated average employment rate of one job per 50m2 of floorspace.

Drainage Sump Purchase

The City's management of Reserve 46538 allows it to service and maintain but not to alter its function or build over the drainage sump.  For the WCC Extension to advance it is imperative for Administration to finalise negotiations with the DOL for the acquisition of the Reserve, as this will allow unimpeded design and construction of the Civic Centre Extension on this portion of the overall WCC site.

The purchase of Reserve 46538 and the amalgamation of it into Lot 505 are well advanced and will not impact on the progress of this project.

It should be noted that there is a need to retain the existing drainage sump for site related drainage purposes until such time as construction of the Civic Centre Extension is commenced, with internal stormwater drainage works to be located within Lot 505 undertaken as part of site preparation works prior to advancing construction of the WCC Extension.

Internal Spatial Design

An appointed spatial design consultant will advance the internal planning requirements for the WCC Extension by maximising staff accommodation and adjusting existing accommodation to allow for a direct connection between the Customer Service counter and the proposed Civic Centre extension over the Drainage sump. This consultant will also prepare an area allocation for the extension based upon the spatial design concepts utilised within the existing building.


 

Appointment of Cost Planner and Architectural Design Consultants

Council endorsement to develop tender documentation in order to advertise the appointment of a project Cost Planner to oversee the design development, documentation and project construction of the WCC Extension is now required to advance the project.

Similarly Council endorsement to develop tender documentation for advertising the appointment of an Architectural Design Consultant to design, document and administer the construction of the WCC Extension is required to advance this project.

Project Key Points and Community Benefits

The following key points and community benefits arising out of the project will include:

 

·         This project is driven by the need to deliver services to a rapidly growing community;

·         A civic centre designed to address the City's requirements for the next 20 years

·         The delivery of safer parking and traffic arrangements for the adjacent primary school and wider community;

·         The development of a community facility capable of holding up to 300 people;

·         The freeing up of the of Wanneroo Community centre, currently housing 52 staff, for use by a community group or groups;

·         The creation, through rental of office space, for an income stream for the City offset against staff numbers as they increase over the coming years;

·         The delivery of saleable land estimated at approximately $1M at current market valuation;

·         The creation of 151 new parking bays to service the additional parking requirements of the Civic Centre Extension as well as the Town Centre, saving $9M in capital funding earmarked for a Multi-Level Car Park;

·         The City's Workforce Plan anticipates the need to accommodate an additional 227 staff by 2031;

·         The project will accommodate all required City staff at one location, with adequate parking and good governance, being a cost effective use of Lot 505;

·         Construction of the Civic Centre Extension as a linked but separate building to the existing Civic Centre minimises inconvenience and downtime in relation to maintaining the City's daily business output, has direct street frontage on two sides and offers the City an option of leasing part of the building in offset of staff numbers as they increase over the coming years.

·         Estimated savings of $800,000 per annum in office rental, power costs and water use at current rates; and

 


 

Project Implementation Program

In advancing the WCC Extension project it is advised that implementation of the project as a whole will take approximately three years based on the following high level completion milestones:

 

·         Council consideration of this report                                                    4 March 2014

·         Cost Planner and Architectural Consultancy appointment                  August 2014

·         Forward Work detailed design/documentation/tender                              July 2014

·         Forward Works construction                                                              January 2015

·         WCC Extension design/documentation/tender                                         July 2015

·         WCC Extension construction                                                            February 2017

·         Staff relocation                                                                                      March 2017

Accommodation over the Interim Period

Administration is investigating options for development of temporary accommodation in order to accommodate the growth in staff numbers over the three year design/construction period required to implement the WCC extension.  Options include reworking layouts of existing workstations (includes reducing workstation size in some instances) and consideration of demountable buildings. Estimated costs for the various options developed are currently being finalised, with the outcome of the investigation to be presented for consideration to the City's Executive Leadership Team.

Statutory Compliance

The closure to vehicles from Servite Terrace via Cafaggio Crescent into Senario Drive and into Dundebar Road will be undertaken in accordance with Section 3.50 of the Local Government Act 1995, as amended.  Noting section 1(a) which advises that: "A local government may, by local public notice, order that a thoroughfare that it manages is wholly or partially closed to the passage of vehicles for a period exceeding four weeks."

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Governance

4.3    Deliver excellence in business performance and service provisionDo not delete this line

Policy Implications

The proposed expansion of the City of Wanneroo Civic Centre is consistent with Council's Wanneroo Town Centre Local Planning Policy and will contribute to achieving the development outcomes envisaged by the Wanneroo Town Centre Structure Plan.


 

Financial Implications

There is minimal commercial lease area available within the Town Centre and what is available has rental costs of $300/m2/annum and $30/m2/annum for outgoings (estimated at $800,000 per annum at current rates).  When the recurring costs are added to the setup and end readjustment cost associated with this option, the value for dollar expended is not apparent or feasible.

 

An order of cost for the Civic Centre Extension has been prepared by Cost Planner, WT Partnership, and was tabled in the 2013/2014 Budget Workshop. Each estimate includes a Planning and Design Contingency (10%), Construction Contingency (5%) and Consultants Fees (9%).  The construction items also include a Tender Escalation (2014).

 

In considering the order of costs prepared by the Cost Planner it is noted that all estimated project costs included within the budget have been based upon the Civic Centre Extension Concept Plan as attached (Attachment 1).

At Council Forum held on 3 September 2013 it was noted that the overall project budget was determined at $27M, with the unexpended balance of $26.898M listed in the City's 10-Year Capital Works Program for the Civic Centre Extension (PR-2332).  It is proposed that funding is appropriately provided from the Strategic Projects Reserve.

There is sufficient funding currently allocated in the Capital Works Budget to progress acquisition of the drainage sump and to construct that portion of the Forward Civil Works contained wholly within the adjoining road reserve.

 

·           Forward Civil Works

       This includes all civil works associated with the provision of a one way road network and associated angle parking on Scenario Drive, Cafaggio Crescent and Service Terrace.

 

$1,037,500

·           Internal Stormwater Control

       This provides for the decommissioning of the existing drainage sump and the provision of stormwater drainage tanks or equivalent below ground infiltration to accommodate the existing drainage from the car park, building and adjoining roads where applicable.  There is also a provision to purchase the land on which the existing drainage sump is located

       An engineering consultant has been appointed to undertake detailed concept designs and cost estimates for the forward civil works and internal stormwater control.  Subject to a review of this phase of the consultants' report and Council's consideration of the Site Master Plan as a whole approval may be given to detailed design and documentation of these works with a view to undertake road reserve related works this financial year.

$1,527,000


 

·           Civic Centre – Construction of New Office Building

       The cost estimate allows for the construction of a two storey building, basement storage and car parking, foundations to suit a future six storey building and concrete roof slab below metal deck roof for future vertical extension.  There is also an allowance of $1.5M to provide for a six star Green Star Office Design rating and five star NABERS Energy rating.

$21,738,700

·           Modification to Existing Administration Building

       The cost estimate provides for connection of the new building to the existing building, including structural changes and modifications to the office layout.

$467,700

·           CIVIC CENTRE Extension – Building Fit out

       The cost estimate provides for work stations and associated furniture for the new building, including the civic area.

$1,965,100

TOTAL

$26,736,000

 

The Cost Planner has also provided the following cost estimate for associated projects which may be considered by Council in the future but are not currently recommended for development.  No provision has been made in the 10-Year Capital Works Program for these two items.

 

·                Construction of Multi Level Car Park

The facility, while not required as part of the two storey extension project, does provide an opportunity for the provision of parking capacity as the Town Centre develops and the new two storey building is extended vertically.

$8,996.800

·                Development of Commercial Lot Fronting Dundebar Road

This cost estimate provides for all civil, survey establishment and agent costs to set up a separate lot for development on the south-eastern corner of Lot 505 (located on the corner of the Dundebar Road/Senario Drive intersection).

$209,500

Funding needs to be reallocated to coincide with the revised design and construction timeframes for the Civic Centre Extension as tabled below:


 

Budget Year

Current Budget

Proposed Budget

Description

2012/2013

$101,990

(Actual Expenditure)

$101,990

(Actual Expenditure)

Planning and scope development costs

2013/2014

$1,898,610

$1,098,610

Current budget includes carry forward of unexpended funds from 2012/2013 and covers planning + design of Forward Civil Works and interim staff accommodation arrangements, with $800,000 to be released as part of the 2013/2014 Mid Year Review and included in the 2014/2015 proposed budget to cover implementation of Forward Civil Works

2014/2015

$7,500,000

$2,800,000

Implementation of Forward Civil Works + Consultants Fees & Outgoings and includes the sum of $800,000 released as part of the 2013/2014 Mid Year Review

2015/2016

$17,500,000

$20,000,000

Civic Centre Extension Construction Cost

2016/2017

$3,000,000

Modifications to Existing Civic Centre

Total

$27,000,000

$27,000,000

Rounded 

Do not delete this line

 

Recommendation

That Council:-

1.         ENDORSES the Wanneroo Civic Centre Extension Concept Plan, City of Wanneroo Drawing No 2836-1-0, on the basis that the Wanneroo Civic Centre Extension straddles Lot 505 and Reserve 46538 and as detailed in Attachment 1;

2.         ENDORSES an amendment to the Town Centre Structure Plan to address roadwork changes to Senario Drive and Cafaggio Crescent;

3.         APPROVES the purchase of Reserve 46538, Servite Terrace, Wanneroo, for $1,000 plus GST and associated fees;

4.         AUTHORISES the affixing of the Common Seal of the City of Wanneroo to a Transfer of Land, Contract of Sale and any other associated documentation to facilitate 4. above;

5.         APPROVES the construction of the following road work linked to the road reserve adjacent to the Civic Centre site subject to Administration addressing the advertised outcome to the road closure advertisement of Cafaggio Crescent and Senario Drive based upon the construction of:

a)         A one way traffic flow system heading east from Cafaggio Crescent to Senario Drive with localised drainage and angle carparking;

b)        A one way traffic flow system heading south from Senario Drive to Dundebar Road with localised drainage and angle carparking;

c)         A mini roundabout at the intersection of Senario Drive and Dundebar Road;

d)        Localised drainage and additional carparking at the southern end of Servite Terrace;

6.         ENDORSES the preparation of tender documentation for advertising the appointment of a Cost Planner to provide cost control services for the Wanneroo Civic Centre Extension and report the tender outcome to Council;

7.         ENDORSES the preparation of tender documentation for advertising the appointment of an Architectural Design Consultant to provide design and construction services for the Wanneroo Civic Centre Extension and report the tender outcome to Council;

8.         ENDORSES the reallocation of funding assigned to project PR-2332 in the City's 10-Year Capital Works Programme to reflect the design and construction timeframe for the Wanneroo Civic Centre Extension as follows:

·                2012/2013 - $101,990 (Actual Expenditure)

·                2013/2014 - $1,098,610 (2013/2014 Mid-Year Review)

·                2014/2015 - $2.8M (Includes $800,000 released as part of the 2013/2014 Mid-Year Review)

·                2015/2016 - $20M

·                2016/2017 - $3M;

9.         NOTES that Administration will comply with the procedure prescribed in Section 3.50 of the Local Government Act 1995 concerning public notification for the proposed implementation of the one way traffic flow system and road closure from Servite Terrace to through traffic via Cafaggio Crescent into Senario Drive and into Dundebar Road;

10.      NOTES that Administration will work with management of the St Anthony's School to explore development/implementation of a traffic management plan to accommodate the proposed one-way arrangement for Senario Drive and Cafaggio Crescent to assist in controlling/distributing traffic flow during peak school drop-off and pick-up times as a possible RoadWise initiative; and

11.      NOTES that a further report will be presented to Council on the excision of an area of 1,600m2 from the south-east corner of Lot 505 (ie: located on the corner of the Dundebar Road/Senario Drive intersection) as a commercial lot for potential sale.

 

 

 

Attachments:

1View.

Attachment 1 - Concept Plan (Drawing No. 2836-1-0)

13/216679

Minuted

2View.

Attachment 2 - Drawing No. E13014-001-SK1

13/216681

 

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                               388


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                               389

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                390

 

Traffic Management

IN03-03/14         Parking Prohibition Removal - Scenic Drive, Wanneroo

File Ref:                                              5597 – 13/179304

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       5         

 

Issue

To consider the removal of the existing parking prohibitions on Scenic Drive, Wanneroo, 100m south of Neville Drive.

 

Background

Council, at its meeting of 3 April 2007, considered Item No IN06-04/07, regarding the provision of parking embayments on Scenic Drive and Neville Drive, Wanneroo adjacent to Buckingham House Museum and the Lake Joondalup Kindergarten.  Council resolved in part as follows;

 

"2.        APPROVES the installation of “NO STOPPING” on Scenic Drive, Wanneroo as shown on Drawing 2244-1-0 (Attachment 3 refers)."

Recent works along Scenic Drive between Neville Drive and Church Street required the installation of Traffic Treatments in accordance with the City's Capital Works Program for 2013/2014.

 

A location plan identifying the subject area is attached (Attachment 1 refers).  Drawing No 2244-1-1 details the Council endorsed parking prohibitions plan (2244-1-0 referred to above) (Attachment 2 refers).  .

Detail

In accordance with the Traffic Treatments program along Scenic Drive between Neville Drive and Church Street, the City included the installation of a pedestrian crossing through the northern most blister island.( Attachment 3 refers) The installation of the pedestrian crossing required the deletion of two parking bays, one on each side of the pram ramp on the eastside of Scenic Drive to give pedestrians more protection by enlarging the raised area immediately adjacent to the carriageway.

 

Parking at this location is at a premium with many parents and park visitors utilising the parking embayment area to its maximum capacity during the mornings and evenings.  The removal of the two bays as a result of the recently installed pedestrian crossing has negatively impacted on the parking availability.

 

Currently the park on the east side of Scenic Drive south of Neville Drive is accessed via a gate which has been built within the existing on-street 90 degree parking area.  The existing parking prohibitions installed as a result of IN06-04/07 were done to ensure the bitumen area between the road and original gate access was kept clear.  It is now considered that this area would be better utilised for parking.  Subsequently this change would require both the removal of the existing parking prohibitions and the relocation of the existing parks access gate.

Consultation

Consultation is considered unnecessary as no properties front Scenic Drive at this location.

Comment

The removal of the parking prohibitions and relocation of the park access gate will allow for an additional two parking embayments to be utilised in the on-street 90 degree parking area. Administration recommends that the gate be relocated 20m north of the existing location.  It is considered that as the park access gate is utilised for park maintenance only, the relocation will have minimal affect on traffic utilising Scenic Drive. A drawing detailing the removal of the existing parking prohibitions signage and linemarking, and the removal of the gate (and subsequent replacement of bollards) has been shown in Drawing No. 2244-1-2 (Attachment 4 refers). A drawing detailing the existing gate location and the proposed new location is detailed on the attached aerial plan (Attachment 5 refers).

Statutory Compliance

The proposal is in accordance with the City's Parking and Parking Facilities Local Law 2003 as amended.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.2    Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.

Policy Implications

Nil

Financial Implications

The cost of the removal of the parking prohibitions signs and linemarking, gate relocation, bollards installation and subsequent embayment linemarking is estimated to be $1,000.  Work will be undertaken by the City's maintenance crews and funded from the City's Maintenance budget.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       APPROVES the removal of 2 x "NO STOPPING, ROAD OR NATURE STRIP" (R5-35(R) and R5-35(L)) signs and associated linemarking on the east side of Scenic Drive, south of Neville Drive as shown on Drawing No. 2244-1-2 (Attachment 4 refers)

2.       NOTES that embayment line marking associated with the creation of the two new parking bays will be installed as shown on Drawing No. 2244-1-2 (Attachment 4 refers).

3.       NOTES that the existing access gate will be relocated 20m north as shown on the attached aerial plan (Attachment 5 refers).

4.       NOTES that four bollards will be installed in place of the relocated gate as shown on Drawing No. 2244-1-2 (Attachment 4 refers).

 

 

Attachments:

1View.

ScenicDrive-LocalityPlan

14/32328

 

2View.

2244-1-1 Scenic Drive - Council Endorsed Parking Prohibitions

14/41043

 

3View.

2430-1-0_ScenicDrive_TrafficTreatments

14/32471

 

4View.

2244-1-2 Scenic Drive - Parking Prohibitions Removal

13/213694

Minuted

5View.

ScenicDr_GateRelocationPlan

14/55939

Minuted

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            393


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            394


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                395


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                396


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            397


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                398

IN04-03/14         Golf Links Drive, Carramar - Traffic Management Scheme - Community Consultation

File Ref:                                              3125V02 – 13/239864

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       10         

 

Issue

To consider the results of public consultation into the proposed installation of traffic management treatments along Golf Links Drive, Carramar.

 

Background

In response to petition PT01-08/12, Council, at its meeting on 11 December 2012, considered Report IN06-12/12 and resolved as follows:

"1.   REQUESTS Administration to develop a traffic management plan for Golf Links Drive for consideration by the community and presentation to Council by the June 2013 meeting;

2.    NOTES that the traffic data for Golf Links Drive will be referred to the WA Police through the Local Government Speed Enforcement Program;

3.    NOTES that traffic trends on Golf Links Drive will continue to be monitored;

4.    NOTES that Golf Links Drive has been added the Speed Advisory Trailer driver education program; and

5.    ADVISES the petition organiser of Council's decision."

 

In response to Item 1 of the above resolution, Council at its meeting of 12 October 2012 considered Report IN07-08/13 and resolved as follows:

 “That Council:-

1.    ENDORSES the proposed traffic management plan for Golf Links Drive as shown on the City of Wanneroo Drawing No's. 2887-1-0 and 2887-2-0 (Attachment 3) as the basis for community consultation; and

2.    NOTES that a report will be presented to Council on the outcomes of the community consultation process, should the Director Infrastructure consider that the traffic management plan for Golf Links Drive requires significant amendments to reflect the feedback from the community."

 

A location map of the subject site is shown at Attachment 1.

Detail

The Golf Links Drive Traffic Management Project is listed for construction as part of the City's 2013/2014 Capital Works Program – Traffic Treatments. The original proposal as detailed on Drawing Numbers 2887-1-0 and 2887-2-0 (Attachment 2 refers) consisted of:

·    the installation of speed cushions along the road sections used as part of a bus route: between Balladong Loop and Houghton Drive; and Keanefield Drive and Pinjar Road; to meet minimum lane width requirements for the Public Transport Authority, and

·    the installation of a 1.4m wide flush red asphalt and raised median islands, between Houghton Drive and Keanefield Drive, the non-bus route road section,.

 

Consultation

Pursuant to Council's Resolution IN07-08/13, Item 1, the draft traffic management scheme for Golf Links Drive was advertised for a period of 19 days from 10 October 2013 to 28 October 2013 by way of:

·      Advertisements placed in the Wanneroo Times editions of 1 October 2013;

·      Display on the 'Have Your Say' section of the City’s website;

·      Notice boards erected on Golf Links Drive; and

·      Written notification to owners and residents of the 137 properties abutting Golf Links Drive.  The area covered by the survey is shown in Attachments 3.  A copy of the survey is included as Attachment 4.

 

In response, 77 submissions were received; 51 from the owners and residents on Golf Links Drive (37% response rate) and 26 from other residents of Carramar (Attachment 5 refers).

 

Of the total responses received 48 (62%) supported the proposal and 29 (38%) objected, while for Golf Links Drive owners/residents 42 (82%) supported the proposal and 9 (18%) objected.

 

The 42 positive responses from Golf Links Drive owner/residents while representing 82% of Golf Links Drive respondents only represents 31% of total Golf Links Drive residents and property owners.

 

A summary of the responses and Administration's comments are shown on Attachment 6 with more detailed comments on the more common responses listed below:

 

1.   Golf Links Drive is being used as a short cut between Wanneroo Road and Pinjar Road.  Golf Links Drive should be closed at Wanneroo Road

 

There appears to be a common misunderstanding as to the function of Golf Links Drive.  Golf Links Drive has been developed as a Neighbourhood Connector in accordance with its role as shown in Agreed Structure Plan No.21B for Carramar and Tapping (Attachment 7 refers).  Golf Links Drive is also classified as a Local Distributor Road in the City's Functional Road Hierarchy and as such is meant to provide connectivity between the Local Access Streets in Carramar and the surrounding District Distributor Road network.  A Local Distributor Road is also expected to cater for bus routes and higher levels of commercial vehicles.  The volumes and types of traffic recorded using Golf Links Drive are well within the roads design capacity.

 

Additionally, while western Carramar is well established, the developments in Banksia Grove and the extension of Pinjar Road will continue to impact on traffic along Golf Links Drive. The future development of the Banksia Grove District Centre, located at the north-east corner of the Joondalup Drive/Pinjar Road intersection, will result in the continued growth of traffic on Golf Links Drive. To accommodate this expected growth in traffic and in accordance with Agreed Structure Plan No. 21A - Banksia Grove (Attachment 8 refers) it is anticipated that ultimately the intersection of Golf Links Drive and Pinjar Road will become a four way intersection controlled by traffic signals. However, while traffic volumes will increase, it can be expected that traffic speed will reduce as free flowing traffic is replaced by platoons of vehicles, the speed of which is dictated by the lead vehicle.

 


 

 

The closure of Golf Links Drive at Wanneroo Road would also significantly alter the traffic distribution within the locality of Carramar with increased traffic volumes on Houghton Drive, Cheriton Drive and Keanefield Drive as road users attempt to access the arterial road network.

 

2.   Heavy vehicle use on Golf Links Drive

The traffic count data for Golf Links Drive shows the percentage of commercial vehicles using the road varies from 5% at the western end to 7% at Pinjar Road.  These percentages are not high considering the roads classification and function.

 

It is acknowledged that the subdivisional and housing development within Banksia Grove is adding to the commercial vehicles usage on Golf Links Drive, however, this is ultimately a short term problem that will reduce as subdivisional and house construction winds down.

 

There are also some truck movements between the Neerabup Industrial Area(NIA) and the sand/limestone quarries along Flynn Drive, as well as the subdivisional developments in Banksia Grove.  The ultimate extension of Pinjar Road to Flynn Drive will provide an alternative connection between the NIA and the southern suburbs which will reduce pressure to use Tranquil Drive or Wanneroo Road.  Additionally, Council has already agreed to the partial closure of Tranquil Drive onto Flynn Drive which will restrict vehicles from the NIA cessing Golf Links Drive via Tranquil Drive or Rustic Gardens.  This work has been included in the Flynn Drive deviation contact the tender for which was accepted by Council at its meeting of 4 February 2014.

 

3.   Speed humps are noisy

The City acknowledges that there is the potential for increased road noise from speed cushions either from vehicle braking and then accelerating or from trade vehicle and trailers where contents may become dislodged.

 

The 1.6m wide rubber speed cushions proposed for Golf Links Drive were promoted by the State Government's 'Anti-Hoon' Program as generating less noise than traditional speed humps and are meant to be straddled with minimum vertical displacement.  To date the City has not received any noise complaints as a result of existing speed cushion installations.

 

4.   The traffic management treatments will not deter hoons

Traffic management should only be used to control systemic traffic problems and it is not intended to be used to engineer social change.  In reality, hoons are only a very small proportion of drivers and hooning is an anti-social behaviour that ultimately can only be controlled by WA Police.  As roads need to be built to accommodate service vehicles and emergency vehicles, as well as cars, it will always be possible for hoons to engage to some degree in anti-social behaviour.

 

5.   Why is the street lighting being upgraded from 80W to 125W?

The existing 80W street lighting does not meet the needs of the current Standard Australian AS1158 for road lighting of traffic treatments and consequently upgraded street lighting is required at each traffic treatment.

 

6.   Install traffic signals at the Wanneroo Road/Golf Links Drive intersection

Wanneroo Road is a Primary Distributor Road under the control and management of Main Roads WA (MRWA).  Additionally, MRWA is also the State authority to approve traffic related road signs and lines including traffic control signals. 

 

 

 

 

Consequently, the upgrading of the Golf Links Drive intersection is primarily the responsibility of MRWA.  The City supports the dualling of Wanneroo Road between Joondalup Drive and Halls Road and has lobbied the State Government to raise the priority of this project.  Currently, the project is not listed in MRWA 5 year forward estimates.

 

The Perth Metropolitan Region Scheme allows for the possibility for the Wanneroo Road/Joondalup Drive to be upgraded to a grade separated interchange.  The City has raised the importance of this project with the State Government.  MRWA approval for traffic signals at Golf Links Drive would be dependent on traffic volumes, accident history, signalised intersection spacing and any effect the signals would have on the operation of the Wanneroo Road/Joondalup Drive interchange.

 

7.   Why not spend the money to improve the Wanneroo Road/Joondalup Drive intersection?

Wanneroo Road is a Primary Distributor Road under the control and management of Main Roads WA (MRWA). The Strategic Business Case 2012 for the Mitchell Freeway Extension included a project to upgrade this intersection and is currently being addressed by the project team. The upgrading of the Joondalup Drive intersection is primarily the responsibility of MRWA. The City has lobbied the State Government to raise the priority of upgrading the intersection to a grade separated interchange.

 

8.   The traffic management plan will divert traffic onto adjacent streets.

The traffic management plan has been designed to control driver behaviour and limit speeds without transferring traffic onto adjacent roads or compromising the function of Golf Links Drive as a Local Distributor Road.

Comment

In response to objections raised, Administration has amended the proposal by:

 

·    deleting two median islands outside 144/146 and 148/150 Golf Links Drive which may have restricted property access

·    reducing the length of the raised median island outside 116 Golf Links Drive which may have restricted property access

·    the installation of speed cushions on the western and northern approach to the Golf Links Drive/Cheriton Drive/Rustic Gardens roundabout

·    increasing the length of the splitter island in all approach legs to the Cheriton Drive/Rustic Gardens/Golf Links Drive roundabout

·    providing a pedestrian break in the median island outside 177 Golf Links Drive

·    reducing the length of the raised median island outside 223 Golf Links Drive

 

The amended Traffic Management Scheme for Golf Links Drive TMS is shown in City Drawing Nos. 2887-1-1 and 2887-2-1 (Attachment 9 refers).

 

If all resident's objections based on noise or lighting issues were accepted and the speed cushions removed there would be four sets of speed cushion less in the overall traffic management scheme, as shown on Drawing Numbers 2887-1-2 and 2887-2-2 ( Attachment 10 refers). This option would significantly increase the distance between treatments which would likely result in the overall traffic management scheme being compromised and not being as effective as originally proposed. This modified traffic management scheme is not supported.

 

 

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.3    Safe Communities - We feel safe at home and in our local area.

Policy Implications

Nil

Financial Implications

$320,000 has been allocated to project PR–2652 Golf Links Drive – Construct traffic treatments in the City's 2013/2014 Capital Works Program.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       APPROVES the installation of traffic treatments along Golf Links Drive, Wanneroo, as detailed in City of Wanneroo Drawing No's. 2887-1-1 and 2887-2-1 (Attachment 9);

2.       ADVISES the residents and owners of properties on Golf Links Drive of Council’s decision; and

3.       ADVISES the respondents to the Golf Links Drive community consultation of Council’s decision.

 

 

Attachments:

1View.

Location Map of Golf Links Drive, Carramar

12/111999

 

2View.

Proposed TMS - 2887-1-0 & 2887-2-0

14/26662

 

3View.

Proposed TMS - Consultation Map

14/26791

 

4View.

Community Consultation Survey

14/44681

 

5View.

Community Consultation Response Summary

14/18954

 

6View.

Community Consultation Detailed Responses & Administration Comments

14/44560

 

7View.

ASP 21B - South Carramar and Tapping

14/44614

 

8View.

ASP 21A - Banksia Grove

14/44610

 

9View.

Revised TMS Proposal - 2887-1-1 & 2887-2-1

14/26681

Minuted

10View.

Alternate TMS Proposal - 2887-1-2 & 2887-2-2

14/44819

 

  


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IN05-03/14         St Fillans Bend, Wanneroo - Proposed Footpath Community Consultation Results

File Ref:                                              7881 – 13/136972

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Issue

To consider the outcome of community consultation associated with the proposal to construct a footpath along the south side of St Fillans Bend, Wanneroo, between Appin Way and Tyne Crescent.

 

Background

The City's Capital Works Program 2012/2013 listed the following three projects to construct footpath sections on the south side of St Fillans Bend, between Calabrese Avenue and Tyne Crescent.

PROJECT

LOCATION

DESCRIPTION

COST

PR-2357

St Fillans Bend, Wanneroo

Construct 145m x 1.5m path, south side, Loyal Terrace to Lothan Way

$19,000

PR-2358

St Fillans Bend, Wanneroo

Construct 155m x 1.5m path, south side, Tyne Crescent to Appin Way

$20,000

PR-2359

St Fillans Bend, Wanneroo

Construct 180m x 1.5m path, south side, Lothan Way to Calabrese Avenue

$23,000

Subsequent to the City advising residents of the intent to commence construction, Council received petition PT04-02/13 at its meeting on 5 February 2013, objecting to the section of footpath covered by Project No. PR-2358.  The petition read as follows:

“Petition to stop the installation of a footpath.

Below are the owners/occupants of properties in which will be affected by the instalment of a footpath mid February 2013 and who are strongly against any footpath."

 

A report addressing the petition was considered by Council at its meeting 2 April 2013 at which time Council resolved as follows (IN05-04/13 refers):

1.    REQUESTS Administration to consult with the residents of St Fillans Bend to determine the level of support for a construction of the remaining section of footpath along St Fillans Bend between Appin Way and Tyne Crescent;

2.    REQUESTS Administration to report back to Council on the results of the consultation in Item 1, above; and

3.    ADVISES the petitioners of Council's decision.

A report was presented to Council on 23 July 2013 (IN04-07/13 refers) regarding the proposed footpath but was referred back to Administration for further investigation due to a number of residents not receiving letters regarding the consultation.  Administration has conducted further community consultation to ensure all residents are included.

 

Refer to Attachment 1 for a location plan of the subject area and Attachment 2 for a sketch of the proposed footpath location.

 

 

 

Detail

St Fillans Bend is classified as an Access Street in the City's Functional Road Hierarchy.  It is 610m in length and runs east-west between Calabrese Avenue and Tyne Crescent.

 

To date, projects PR-2357 and PR-2359 have been completed and a footpath now extends along St Fillans Bend between Calabrese Avenue and Appin Way.

Consultation

Council, at its meeting 23 July 2013, referred Item No IN04-07/13 back to Administration due to a number of residents not receiving letters regarding the consultation. The original consultation received 13 responses supporting the proposed footpath, however, responses were not received from the original seven petitioners opposed to the proposal.

 

Administration conducted further consultation to ensure all residents were included.  Refer Attachment 3 for consultation map.  A total of 210 letters were sent to residents in the vicinity of the proposed footpath, 61 responses were received; 50 replied yes, 9 replied no and 2 did not provide a response on the form returned.  A number of residents provided comments to the proposal which have been collated below, along with Administrations response:

 

Comment

Administration Response

Yes there should be a pathway but it is unreasonable to set it is back behind the light poles.  Move the 2 light poles and put it up against the kerb otherwise we say No.  Council should move the poles.

This is one of the options being considered.

We signed a petition against this like the road closures of Backshall Place we will probably be overridden again.

The petition date of 5 February 2013 has been included in this report for consideration.

Waste of money would be better to complete cycleway around the lake.

Considering the percentage of the community that support the project, Administration supports completion of this footpath link.

The residents of this section of St Fillans feel that this footpath is not needed.  The footpath coming out onto Tyne Court at this point is a potential danger.  The people driving down St Fillans look only left and pull out; there have already been 2 minor accidents at this point as well as traffic speeding around the S bends there.  We feel the money used would be better spent on the exit to Ocean Reef Road.

The safety concerns regarding the installation of the proposed footpath are noted and will be considered during the design and construction of the proposed footpath.

I hope this is only going to the residences that are going to be affected because everyone will of course say yes.

Footpaths are considered part of public infrastructure; therefore residents within a walkable catchment area should be consulted regarding the installation of a proposed footpath.

It's a total waste of money on such a quiet road; there are much more important things to spend money on.

Footpaths are provided to protect vulnerable road users on all roads within the City.


 

 

As a mother of a toddler I frequently walk with a pram down St Fillans towards Tyne Crescent and find it very unsafe having to walk on the road.  It makes sense that a path should run down the entire street rather than ending at Appin Way.

These safety concerns regarding the installation of the proposed footpath are noted.  The intent of the footpath projects for St Fillans Bend is to add to an already existing footpath section between Calabrese Avenue and Appin Way and thereby provide pedestrians safe passage along the full length of St Fillans Bend between Calabrese Avenue (and the bus services on Wanneroo Road) and Tyne Crescent (Studmaster Park).

We have already completed a survey indicating support to complete the footpath link.  Why wasn't the whole street consulted about the proposed footpath prior to its construction? Unbelievable how long this has taken.

A number of residents in St Fillans Bend did not receive the consultation letters.  A further consultation has been conducted to ensure all residents were included.

Comment

The road reserve, which includes the verge, is public property and utilised by the City for the provision of public infrastructure including footpaths, street lighting and other services. The function of the road reserve is to cater for the transport needs of all road users.  While vehicles may be the dominant form of road transport, they are not the only user group and pedestrians and cyclists should be considered equally with motorists.  Where traffic speeds are low and road lengths short, it is sometimes practicable for all road users to share a single facility, the road pavement. Should traffic volumes or speed make this dangerous for a particular road user group, separate facilities such as footpaths, shared paths or on-road cycle lanes can be provided.

 

Liveable Neighbourhoods, under Pedestrian Movement Network states:

"Liveable Neighbourhoods recognises the complexity of daily movement patterns and the need to make pedestrian trips as short and pleasant as possible.  The primary pedestrian network is the street system, which is detailed to support pedestrian movement.

Footpaths should ideally be provided on both sides of all streets.  For cost reasons, footpaths may be omitted from one side of lower order access streets, unless the street forms an important pedestrian link (eg to a school, centre or station).

A standard footpath width of 1.5m is specified.  This enables two pedestrians to pass with comfort, and enables ease of use by people with prams, wheelchairs and other mobility aids."

 

The State Road Safety Strategy - Towards Zero is based on a Safe Systems approach which recognises that the human body is vulnerable and that unprotected pedestrians are unlikely to survive collision speeds above 30km/h.  As a consequence, where road traffic speeds cannot be reduced to safe levels, vulnerable road users should be separated.

 

Given the need to protect vulnerable road users, the intent of the footpath projects for St Fillans Bend was to add to the existing footpath section between Calabrese Avenue and Appin Way and thereby provide pedestrians safe passage along the full length of St Fillans Bend between Calabrese Avenue (and the bus services on Wanneroo Road) and Tyne Crescent (Studmaster Park).

 

The Disability Discrimination Act 1992 under Section 23 requires non-discriminatory access to premises which the public, or a section of the public, is entitled or allowed to use.

 

Premises include:

(a)     a structure, building, aircraft, vehicle or vessel;

(b)     a place (whether enclosed or built on or not); and

(c)     a part of premises (including premises of a kind referred to in paragraph (a) or (b)).

 

As a footpath is defined as a 'premises', and covered by Section 23 of the Disability Discrimination Act (DDA), the City is therefore required to provide a footpath to meet the requirement of the Disability Discrimination Act of 1992.

 

From the seven residents directly affected, five do not support the project and two residents did not provide a response.  In addition, of the 14 residents that live on both sides of the St Fillans Bend adjacent to the project, three support the project, eight do not support the project and three did not provide a response. Given the 30% response rate to the questionnaire with 50 responses in support, Administration recommends that the remaining footpath section along St Fillans bend between Appin Way and Tyne Crescent be constructed.

 

Streetlights on St Fillans Bend, between Tyne Crescent and Appin Way, are located 1m from the kerb line providing insufficient space for a footpath to be constructed on the back of the accordance with plans approved by the City. kerb. The original project proposal was to construct a 1.5m pathway behind the existing streetlights to reduce the cost associated with relocating them. The majority of pathways already constructed in St Fillans Bend have been constructed on the back of the kerb. The streetlights in Regent Estates, including St Fillans Bend, were installed by the developer in a staged manner and changed from one side of St Fillans Bend to the other.

 

Given the alignment of the majority of pathways already constructed in St Fillans Bend are kerbside and the responses to community consultation, Administration recommends that a 1.8m wide pathway be constructed, kerbside through crossovers for the remaining section of St Fillans Bend to keep the proposed alignment consistent with the remainder of St Fillans Bend (Attachment 4 Refers). Where a footpath is located on the kerb an additional 0.3m width of the path is recommended to provide separation from passing vehicles, allow for doors opening from parked cars and reduce obstructions from bins on refuse pickup days. Also by constructing the pathway kerbside, the relocation of the existing two street lights would be required. Both the additional 0.3m width of the path and relocation of the two existing streetlights would increase the project cost by approx. $28,000, subject to a detailed design and quotation by Western Power.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.3    Safe Communities - We feel safe at home and in our local area.

Policy Implications

Nil

 

 

 

Financial Implications

Council approved carry over funding of $31,736 for Project PR-2358 in the 2013/2014 Pathways Capital Works Program for the construction of this section of footpath. The carry over funding is to construct 155m of 1.5m wide footpath through crossovers along St Fillans Bend between Appin Way and Tyne Crescent on the property boundary.

 

The revised estimated cost to construct 155m of 1.8m wide kerbside footpath through crossovers, along St Fillans Bend between Appin Way and Tyne Crescent and relocation of two streetlights, is $60,000.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       APPROVES the construction of a 155m of 1.8m wide cast insitu concrete footpath on the southern side of St Fillans Bend between Appin Way and Tyne Crescent (Attachment 4 refers), Wanneroo at an estimated cost of $60,000, noting that this is subject to a detailed design and quote by Western Power for the relocation of two street lights;

2.       LISTS for consideration in the 2013/2014 Mid-Year Budget Review, the sum of $28,264 for the additional costs associated with increasing the width of the proposed footpath in St Fillans Bend and the relocation of two streetlight poles by Western Power (Attachment 4 refers);

3.       ADVISES all residents of St Fillans Bend of Council's decision; and

4.       ADVISES the petition organiser of Council's decision.

 

 

Attachments:

1View.

St Fillans Bend - Footpath - Location Map

13/34161

 

2View.

St Fillans Bend - Proposed Footpath

13/100832

 

3View.

St Fillans Bend Consultation Map

13/162201

 

4View.

St Fillans Bend Streetlighting

14/64615

Minuted

  


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Other Matters

IN06-03/14         Yanchep Boardwalk - Development Approval and Construction Program Update

File Ref:                                              4445 – 13/212577

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Issue

To consider the status of the Western Australian Planning Commission (WAPC) Development Approval process and construction program for the lowering and realignment of the northern section of the Yanchep Boardwalk.

 

Background

The State Administrative Tribunal (SAT) issued an Order dated 30 August 2012 which granted conditional development approval under the Metropolitan Region Scheme (MRS) to the City of Wanneroo for the Yanchep Boardwalk. This decision granted retrospective approval of the southern portion of the Yanchep Boardwalk (as constructed) and approval for the realignment and lowering of the northern section of the boardwalk.

 

A copy of the SAT Order is shown at Attachment 1 and the approved plans (2532-14A and 2532-15A) are shown at Attachment 2.

 

The two key conditions of development approval related to the works being completed within two years of the date of the Order and the approval by WAPC of a management plan to address weed control, erosion control, stabilisation and revegetation of all disturbed areas, appropriate revegetation species and ongoing monitoring and maintenance.

 

Detail

A comprehensive site survey and detailed engineering design were undertaken to ensure the boardwalk and adjoining on-ground concrete path are reconstructed in accordance with the approved plans referred to in the SAT Order. This revealed that constructing a new concrete path to connect the northern end of the lowered boardwalk to the existing concrete path that leads to the lookout from Compass Circle, would require a consistent path gradient of about 3.88%. At this gradient, and to avoid any development works occurring beyond the footprint of what has been approved, the City would need to construct retaining walls alongside the new concrete path, up to 1.55 metres in height. This is due to the new path needing to traverse and be set within the side of a sand dune with a steep cross-fall.

 

It is Administration's opinion that the retaining walls required either side of the concrete path would be unattractive, would present ongoing maintenance concerns (as litter and other debris would gather along the section of path flanked by walls), would not be in keeping with the amenity of the coastal location and would be unacceptable from a safety and crime-prevention viewpoint.

 

Consequently, Administration revised the design of the path, as illustrated in Attachment 3 (Drawing Nos. 2532-20-0, 2532-21-0 and 2532-22-0) with the following changes to the (approved) design proposed:

 

 

·        The revised design increases the grade of the path to 7.14% (1 in 14) for the majority of its length, to better match the surrounding natural ground level. Towards its northern end, the revised path also incorporates a vertical curve or 'crest' to tie back into the existing concrete path to the lookout. Again, this has been done so the vertical alignment of the path better matches existing surrounding ground levels; and

 

·        The revised design marginally expands the footprint of the approved development to enable construction of limestone pitched batters and shallower stabilised earth batters on either side of the path, in lieu of vertical retaining walls.

 

These changes only seek to alter the vertical alignment of the new on-ground concrete path and to marginally increase the horizontal footprint for the path's construction, arising from the desire to improve the finish of the path. These revised drawings have no impact whatsoever on the approved vertical and horizontal alignment of the aluminium boardwalk, which was the principal component of this development approval.

 

At its meeting on 21 August 2012, Council considered a report on the Yanchep Boardwalk (Confidential Item CR04-08/12) and resolved as follows:

 

"That Council AUTHORISES the Director Planning and Sustainability to continue to act on behalf of the City to do all things necessary to conclude the State Administration Tribunal Matter DR 44/2012 pursuant to section 54 of the State Administration Tribunal Act 2004 and as outlined in this report."

 

In accordance with this authorisation, the Director of Planning and Sustainability submitted an application for Approval to Commence Development, dated 3 December 2013, based on the revised Drawing No's 2532-20-0, 2532-21-0 and 2532-22-0.

 

Conditional Approval to Commence Development for the Modifications to Pathway associated with Yanchep Boardwalk was issued by WAPC on 29 January 2014, refer Attachment 4. This Conditional Approval included the same two conditions as the SAT Order in relation to the rehabilitation of the site.

Consultation

No further public consultation was undertaken during preparation of the revised plans for WAPC consideration

Comment

The City now has two Development Approvals for the lowering and realignment of the Yanchep Boardwalk as summarised below:

1.   The SAT Order issued on 30 August 2012 which enables the realignment and lowering of the northern section of the boardwalk.

2.   The WAPC Development Approval dated 29 January 2014 which enables the construction of the northern pathway connection to the lowered and realigned boardwalk, inclusive of the stone pitched embankment and fence relocation.

 

The deadline for the completion of these works in accordance with the conditional approval is 30 August 2014 and prior to the commencement of the works a rehabilitation management plan needs to be prepared to the satisfaction of WAPC.

 


 

In fulfilment of Conditions in the SAT Order and the Development Approval dated 29 January 2014 relating to the rehabilitation of the site, a draft Rehabilitation Management Action Plan (RMAP) has been prepared for the Commission's endorsement and addresses the clearing permit for the proposed works, granted by the Department of Environment Regulation. The draft RMAP was submitted to the Department of Planning in December 2013 and interim comments provided. These are currently being addressed and a final plan will be submitted for approval prior to any works commencing.

 

The City intends to advertise the tender for the modifications to the Yanchep Foreshore Pathway and Boardwalk on 1 March 2014, with awarding scheduled for late March 2014, under delegated authority of the Chief Executive Officer. The specifications for the works includes the application of a surface treatment to the aluminium boardwalk to minimise noise and sideway slip during wet conditions to address issues raised during community consultation on this project. Works associated with the modifications to the boardwalk are expected to be completed by early July 2014, with the rehabilitation works to follow and be completed by early August 2014.

Statutory Compliance

The status of the statutory requirements for the Modifications to the Yanchep Boardwalk is as follows:

 

·    Building Licence – to be undertaken once contract has been awarded.

·    Clearing Permit – amended Clearing Permit received from DER.

·    RMAP – initial comments from Department of Planning on the draft Plan are currently being reviewed for final submission to WAPC for approval.

·    Demolition Licence – Building Services advises that as the modifications only require part removal of the structure, there is no requirement for a Demolition Licence.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “1     Environment - A Healthy and sustainable natural and built environment

1.1    Environmentally Friendly - You will be part of a community that has a balance of environmentally friendly development and conservation areas for future generations to enjoy

Policy Implications

Nil

Financial Implications

The 2013/2014 Capital Works Budget has an amount of $244,041 allocated under Project No PR-2015 Yanchep Boardwalk Modifications to undertake modifications to the boardwalk in accordance with WAPC Development Approval. A further $49,000 has been allocated in Project No PR-2210 for the implementation of the rehabilitation works in accordance with the draft RMAC.

 

The order of cost estimate for the lowering and realignment of the Yanchep Boardwalk in accordance with the approved drawings, and the associated rehabilitation works in accordance with the draft RMAC is $201,000 There are sufficient funds within the 2013/2014 Capital Works to complete all works in accordance with the  conditions of the development approvals.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       NOTES that the City has received Development Approval for the lowering and realignment of the Yanchep Boardwalk as summarised below:

a)      The State Administrative Tribunal Order issued on 30 August 2012 which enables the realignment and lowering of the northern section of the boardwalk

b)      The Western Australian Planning Commission Development Approval dated 29 January 2014 which enables the construction of the northern pathway connection to the lowered and realigned boardwalk, inclusive of the stone pitched embankment and fence relocation

2.       NOTES that a Rehabilitation Management Action Plan is being finalised for submission to the Western Australian Planning Commission for approval in accordance with the conditions of development approval; and

3.       NOTES that Yanchep Boardwalk lowering and realignment works are programmed to commence in April 2014, subject to receipt of approval of the Rehabilitation Management Action Plan.

 

 

 

Attachments:

1View.

Attachment 1 - Order

12/107134

 

2View.

Attachment 2 - 2532-14A (Aeiral Photo Plan) & 2532-15A (Plan & Longitudinal Section)

13/216260

 

3View.

Attachment 3 revised designl

14/59916

 

4View.

Attachment 4 - approval to Commence Development

14/59929

 

  


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IN07-03/14         Berkley Road Local Structure Plan – Drainage Strategy Implementation and Release of Temporary Drainage Sumps

File Ref:                                              9713 – 13/213682

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Issue

To consider design and funding options to resolve ineffective stormwater disposal arrangements in Marangaroo.

 

Background

The Berkley Road Local Structure Plan (BRLSP) was originally prepared in the early 1990's and guided land subdivisional development within this area (Attachment 1 refers).  Over time the City has collected developer contributions through the imposition of subdivision conditions to fund the acquisition of 10% Public Open Space and the provision of regional roads (including stormwater drainage). The drainage provision for regional roads included allowance for the disposal of local stormwater drainage into a designated drainage sump within the Marangaroo Stormwater Drainage Network. The BRSLP did not include any funding provision for stormwater pipe or remedial stormwater drainage expenditure and simply provides capacity within the sump for local stormwater drainage.

 

The fragmented landownership within the BRLSP has resulted in subdivision occurring in an 'adhoc' manner, creating difficulties for the City in coordinating the provision of storm water drainage infrastructure between subdividers until, in late 1990 the City engaged an engineering consultant to prepare a Catchment Strategy to assist in the coordination of drainage within the BRLSP. After this time, all developers within the BRLSP area provided adequate sized stormwater pipe to enable drainage to be directed through each landholding that was subdivided to a designated drainage sump located in St Quentin Parkway. Unfortunately, several down-catchment landholdings had already subdivided prior to the preparation of the Catchment Strategy, resulting in sections of under-capacity pipe that in turn prevents stormwater generated within the upper stormwater catchment from flowing to the St Quentin Parkway Drainage Sump (StQPDS) during storm events.

 

To facilitate land subdivision some developers provided temporary drainage solutions pending completion of development down-catchment.  In these cases the developer retained ownership of the residential lot on which the temporary drainage sump was constructed. The developer continues to pay rates on the land pending ultimate connection of stormwater drainage network down-catchment into the designated drainage sump. For several years the City has been receiving requests from three of the original developers within the BRLSP area for resolution of this issue. Funding was subsequently allocated in the 2013/2014 Capital Works Program for investigation, concept development, detailed design and construction estimate preparation (PR-2663 – Annual Stormwater Drainage Asset Renewal Program).

 

To resolve this issue the City recently engaged another engineering consultant to review the existing stormwater drainage network within the area serviced by the StQPDS and provide options to enable the release of the lots containing temporary drainage sumps back to the original developers. The subject lots include Lot 170 Gaby Way (Conoble Park Pty Ltd), Lot 333 Gaby Way (Stockland WA and Others) and Lot 29 McNamara Place (Wisegroup Investments Pty Ltd).

 

A plan noting the location of the StQPDS along with the location of the three lots containing temporary drainage sumps is attached for reference (Attachment 2 refers).

 

Detail

An engineering consultant was commissioned in July 2013 to review the existing drainage conditions and performance of the Marangaroo Stormwater Drainage Network, identify the deficient sections of the network and provide design options for mitigating the risks associated with these deficiencies. This included assessment of the impact on the known  undersized section of pipe located in Goldsworthy Entrance and Russon Court on removal of the temporary sumps and the connection of the network west of Mirrabooka Avenue (ie: the upstream sub-catchment) to the network to the east of Mirrabooka Avenue (ie: downstream sub-catchment). The scope also included developing a detailed design suitable for the implementation of the most cost-effective solution.

 

The engineering consultant's assessment included assessment of the risk of surface flooding, property damage and the effect on the road network level of service.  The outcome of the assessment has indicated that the removal of the temporary sumps and connection of the network west of Mirrabooka Avenue to the network east of Mirrabooka Avenue would not be expected to result in major drainage issues, other than localised increases in gutter flow due to an undersized pipe found as part of the site investigation undertaken at this location.  However, the assessment did identify a matter of more serious concern, this being the absence of an overland flow path across Mirrabooka Avenue from west to the east.  Furthermore, release back of the lots containing the temporary sumps would result in hazardous water ponding at the low point on Mirrabooka Avenue and subsequent surface flooding in major storm events.

 

The initial recommendations arising from the engineering consultant's investigations have identified a number of issues that will require resolution before consideration can be made to release back the lots containing the temporary drainage sumps to the developers.  Given the complexity of the issue, it has been recommended that the City seek an interim solution by completing some minor works and thereafter, releasing two of the three lots containing the temporary drainage sumps this financial year.  This will provide time to finalise requirements relating to the ultimate solution and seek associated funding as part of the forthcoming Capital Works budget process in order to implement proposed works in the 2014/2015 financial year.

 

The two lots that could be released back to the developers on implementation of the interim solution are:

·    Lot 170 Gaby Way (Conoble Park Pty Ltd); and

·    Lot 333 Gaby Way (Stockland WA and Others).

Both lots are held in freehold title by the respective developers noted and also have caveats placed on them by the City in relation to the temporary drainage sumps contained on each lot. If the caveats are to be released then they will need to be formally withdrawn. This will require the Mayor and CEO to execute and seal a "Withdrawal of Caveat" for both lots and any other associated release related documentation in accordance with the execution of documents policy to release both developers from the drainage requirement caveat.' However, prior to release, the respective developers will be required to disconnect the drainage outfall to the temporary sump, make good the connections to the existing drainage pipe system and reinstate the lots to make them suitable for residential development/sale.

 

The third lot; Lot 29 McNamara Place (Wisegroup Investments Pty Ltd) located immediately adjacent to Mirrabooka Avenue, will need to be retained in order to implement the ultimate solution.

 

A summary of the two stages of proposed upgrade; they being the interim and ultimate solutions follows:

 

Interim Solution

In order to advance consideration in relation to release of two of the three lots containing temporary sumps (ie: Lot 170 Gaby Way and Lot 333 Gaby Way), it is proposed that the following interim works (refer Attachment 3) at an estimated cost of $70,000 be implemented:

·    Upgrade a small (approximately 10 metres long) section of drainage pipe at the low point in the median strip of Mirrabooka Avenue from 450mm diameter to 750mm diameter;

·    Connect the two Side Entry Pits near the low point on Mirrabooka Avenue; and

·    Install an overflow baffle at the drainage pit that connects to the temporary sump located in Lot 29.

On completion of the above listed works the two lots would then be able to be released back to the respective developers this financial year.  However, the risk of flooding, albeit mitigated to some extent, would still be an issue on Mirrabooka Drive and improved protection would be reliant on implementation of the ultimate solution.  As a consequence, funding will need to be sourced from the 2013/2014 Capital Works Program to ensure that the interim works are able to be implemented before the onset of next winter, with these works to be completed by no later than 30 May 2014 to allow for release of the two lots.

If the proposed interim solution is implemented, it is imperative that storm events are closely monitored/managed.  Any flooding arising on Mirrabooka Avenue will need to be actively managed as part of normal maintenance protocols in such situations until the ultimate solution is implemented.

 

Ultimate Solution

The detailed design for the ultimate solution has discounted the need to upgrade the section of under-capacity pipe in Goldsworthy Entrance and Russon Court (or for that matter, duplicating the undersized pipe).  This approach only covers off on a 5-year storm event but the overland flow from a greater storm event in the network to the west of Mirrabooka Avenue would not be resolved.  This is attributed to Mirrabooka Avenue bisecting the Marangaroo Stormwater Drainage Network and in itself becoming a trapped low point that cannot be designed out from an overland flow perspective. 

The cost to upgrade the under-capacity pipe is in the order of $600k and combined with the overland flow issue, is not seen to be value for money.  As a consequence, options to upgrade retention capacity in the network to the west of Mirrabooka Avenue were explored by the engineering consultant, with the outcome arising promoting the need to acquire the temporary drainage sump located on the third lot, namely; Lot 29 McNamara Place.  The proposed solution is two staged as outlined below:

Stage 1

This stage proposes reshaping of the temporary drainage sump and extending it into the adjoining Banyan Close Drainage Sump (BCDS) that in itself will also be enlarged to take advantage of the space currently available within this drainage reserve.  This then increases the available sump volume thereby mitigating the impact of potential flooding of Mirrabooka Avenue in major storm events due to the absence of an overland flow path across Mirrabooka Avenue from the west to the east.  The increased retention capacity of the combined sumps provides for additional storage/infiltration time before excess inflow overflows into the network to the east of Mirrabooka Avenue through upgrade works to the drainage infrastructure proposed as part of the interim solution.

 

 

The proposed Stage 1 works shown in  Attachment 4 are estimated to cost  $100,000 (exclusive of the purchase of Lot 29) are summarised below:

·    Earthworks to connect the temporary sump with the BCDS to maximise volume within the combined land area (ie: the Banyan Close Drainage Reserve and Lot 29);

·    Perimeter fencing upgrade; and

·    Miscellaneous drainage pipe/outlet improvements within the combined sumps.

It is noted that this stage of the ultimate solution does not provided for 100-year storm event capacity as per the City's drainage specifications. However, it is best fit given the physical constraints of the built-up environment within which the drainage issue exists, and is promoted on the basis that it mitigates the impact of a potential flooding event arising from a greater than 20/50-year storm event.  As for the interim solution, any flooding that may eventuate will therefore need to be managed as part of normal maintenance protocols in such situations.

It is proposed that this stage be funded in the forthcoming 2014/2015 Capital Works Budget Program, with implementation scheduled early in the financial year in order to minimise the time from when the interim solution is implemented.

Stage 2

This stage is effectively held in reserve and should only be considered for budget consideration subject to performance and the degree of road flooding that arises following implementation of Stage 1 works.  Stage 2 works provide for diversion of stormwater generated in the upper reaches of the Marangaroo Stormwater Drainage Network to the north of Gaby Way and redirects this to the Hibiscus Close Drainage Sump (ie: located to the south of Gaby Way).  This will require an extensive length of interconnecting pipe to be installed at an estimated cost of $450k. 

It is noted that implementation of this stage would raise stormwater containment capacity up to a 50/100-year storm event.

It is suggested that consideration for inclusion of this stage of works in the 10-Year Capital Works Program should only be made should road flooding prove to be an issue following implementation of Stage 1 works.

Consultation

A number of meetings and verbal/email communications in follow up has been undertaken with the consultant acting on behalf of the developers of the three lots.  This consultation was directly related to addressing the release of the lots now that land subdivisional development downstream of the temporary sumps has been completed and associated interlinked piped stormwater network is operational.

Comment

It was considered that an upgrade of an undersized section of pipe within the Marrangaroo Stormwater Drainage Network in Goldsworthy Entrance and Russon Court needed to be undertaken on an as soon as practical basis in order to release three lots containing temporary drainage sumps back to the original developers now that subdivisional land development of the downstream network has been fully completed. 

 

In assessing required upgrade options it was determined that upgrading or duplicating the undersized pipe is not a feasible solution as the catchment serviced by the StQPDS is bisected by Mirrabooka Avenue. 

 

 

As a consequence, localised flooding problems will be exacerbated as the overland flow path within the overall network is compromised by Mirrabooka Avenue.

 

In considering release of the lots utilised as temporary drainage sumps an upgrade strategy has been developed whereby an interim solution at an estimated cost of $70,000 needs to be funded from surplus municipal funding generated from completed projects in the 2013/2014 Capital Works Budget in order to advance implementation.  Subject to Council endorsement of the funding sought, works covered by the interim solution would then be able to be constructed, and subsequent release of the two lots located on Gaby Way. This is subject to the developers of the land undertaking required works to disconnect the temporary sumps contained on each lot.  The third lot (located on McNamara Place) is required as part of the ultimate solution and acquisition and transfer into a Drainage Reserve with a link to the BCDR adjacent to it. 

 

The risk of a storm event arising where surface flooding may potentially occur is limited to "inconvenience" to the motorist on Mirrabooka Avenue in the vicinity of McNamara Place (the local road adjacent to the potential flooding location).  The surface flooding is not considered life threatening, nor is it damaging to property.  The worst case scenario would be that Mirrabooka Avenue (or the local road in the immediate vicinity of the flooding location) would be closed to traffic until flooding subsides.  Any surface flooding that may eventuate would be managed as part of normal maintenance protocols in such situations.

 

An exhaustive review of the land subdivisional development records was undertaken, with no cause identified whereby legal recourse to recoup the cost of proposed works from the developers of land within the Marrangaroo Stormwater Drainage Network was found.  As a consequence, the cost of upgrade as proposed (ie: the interim and staged ultimate solutions as described) becomes the responsibility of the City and needs to be funded as part of the City's ongoing Capital Works Program.

 

Accordingly, it is suggested that the interim works be implemented this financial year, thereby allowing release of the Lot 170 Gaby Way and Lot 333 Gaby Way and Stage 1 of the ultimate solution be funded as part of the 2014/2015 Capital Works Budget in order to minimise the risk of surface flooding between implementation of both solutions. In regard to the latter, acquisition of Lot 29 McNamara Place will need to be advanced such that its saleable value is considered on an "as is" basis given improvement work would need to be undertaken by the developer to bring it up to a saleable standard for residential development.  Payment of the subsequently agreed purchase price would be sourced from the City's Acquisition of Land Reserve.

 

Stage 2 of the ultimate solution is to be held in reserve pending review of performance and the degree of road flooding that arises following implementation of Stage 1 works

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.1    Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.

 

 

 

Policy Implications

Nil

Financial Implications

The estimated cost of the interim works associated with upgrade of the Marangaroo Stormwater Drainage Network is $70,000 and given the City's outstanding requirement to review and potentially release back lots containing the temporary sumps, there is currently no budget provision in the 2013/2014 Capital Works Budget for these works.  In reviewing possible surplus municipal funding within the 2013/2014 Capital Works Budget, the City's 2013/2014 MRRG Road Rehabilitation Program has been completed, with surplus municipal funds available.  The savings generated arose in the main to more streamlined roll out of the works arising from a well managed and coordinated City/Contractor partnership, with a reduction in cost primarily relating to traffic management (the main cost variable for this type of work).  Funds for the interim works are able to be sourced from the following road rehabilitation projects:

 

Project No

Description

Available Funds

PR-2603

Joondalup Drive/Tumbleweed Drive Roundabout Renewal, Banksia Grove

$25,000

PR-2606

Marmion Avenue Renewal, Mindarie `(Section B)

$25,000

PR-2610

Ocean Reef Road Renewal, Woodvale

$20,000

 

Funding from the BRLSP account could possibly be considered where the works, or portion of the works, can be identified as being within the scope of the BRLSP. The BRLSP account contains funds that may be utilised for a defined purpose, including the acquisition and construction of Regional Roads (Hepburn Avenue and Mirrabooka Avenue) and drainage sites that have the potential to accommodate all urban runoff for the residential subdivision of the area.  Consideration could be given to the suitability of allocating funds from this source towards the relevant components making up the staged ultimate solution.

Voting Requirements

Absolute Majority

 

Recommendation

That Council:-

1.       AGREES to undertake the proposed Mirrabooka Avenue "interim" drainage upgrade works, Marangaroo as shown on Attachment 3 at an estimated cost of $70,000;

2.       Pursuant to Section 6.8(1)(b) of the Local Government Act 1995 APPROVES BY ABSOLUTE MAJORITY the expenditure of $70,000 for the proposed Mirrabooka Avenue "interim" drainage upgrade works, Marangaroo;

3.       NOTES the following budget variation to fund the proposed Mirrabooka Avenue "interim" drainage upgrade works, Marangaroo;

Project No.

From

To

Description

PR-2603

$25,000

 

Joondalup Drive/Tumbleweed Drive Roundabout Renewal, Banksia Grove

PR-2606

$25,000

 

Marmion Avenue Renewal, Mindarie (Section B)

PR-2610

$20,000

 

Ocean Reef Road Renewal, Woodvale

PR-2940

 

$70,000

Mirrabooka Avenue drainage upgrade works

4.       NOTES that Lots 170 and 333 Gaby Way, Marangaroo will no longer be required for temporary drainage disposal sites when the Mirrabooka Avenue drainage upgrade works are complete;

5.       AUTHORISES the Mayor and CEO of the City of Wanneroo to affix the seal to Withdrawal of Caveats for Lot 170 Gaby Way and Lot 333 Gaby Way once the proposed Mirrabooka Avenue "interim" drainage upgrade works have been completed and the developers associated with these lots have disconnected the drainage outfall to the temporary sump, made good the connections to the existing drainage pipe system and reinstated the lots to make them suitable for construction of housing to the satisfaction of the Director Infrastructure;

6.       LISTS in the 2014/2015 Capital Works Budget (Stormwater Drainage) $100,000 for implementation of Stage 1 of the ultimate solution associated with the proposed Mirrabooka Avenue drainage upgrade works, Marangaroo, as shown on Attachment 4;

7.       AUTHOURISES Administration to commence land acquisition arrangements in relation to Lot 29 McNamarra; and

8.       NOTES that Stage 2 of the ultimate solution estimated at $450,000 is to be held in reserve pending review of performance and the degree of road flooding that arises following implementation of Stage 1 associated with the proposed Mirrabooka Avenue drainage upgrade works and if required, is to be listed on a priority basis in the 10-Year Capital Works Program for future funding consideration by Council.

 

 

Attachments:

1View.

Attachment 1 - Berkley Road Local Structure Plan

13/216996

 

2View.

Attachment 2 - Berkley Road Local Structure Plan

13/218277

 

3View.

Attachment 3 - Berkley Road Concept Plan

13/217019

Minuted

4View.

Attachment 4 - proposed drainage upgrade

14/58665

Minuted

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                468


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                470


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                471


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                472


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                473

IN08-03/14         Quinns Beach Long Term Coastal Protection - Establishment of a Community Reference Group and Terms of Reference

File Ref:                                              1806 – 14/53320

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Issue

To consider the establishment of a Community Reference Group which will have input into the development of long term options for Quinns Beach coastal protection.

 

Background

Council considered a report (ITEM IN05-12/13) at its meeting on 10 December 2013. This report outlined the details of options for immediate and medium term coastal protection works at Quinns Beach. A number of decisions were made by Council including the following:

 

"That Council:

13.     REQUESTS Administration prepare draft terms of reference to establish a community reference group, made up of representatives of key stakeholders including community group representatives to have input into the development of long term options for Quinns Beach coastal management and present the draft terms of reference to the March meeting;"

This report considers the details relating to the establishment of a Quinns Beach Long Term Coastal Protection Community Reference Group and its proposed Terms of Reference.

Detail

Quinns Beach has been subject to coastal erosion over many years and the City has been managing it actively since 1996.

 

Council was advised at its meeting on 10 December 2013 (Item IN05-12/13 refers) of a number steps are being taken in relation to the development of long term coastal protection option for Quinns Beach. These steps include:

 

1.   Collection of the near-shore wave data over the forthcoming summer and next winter;

2.   Undertaking regular beach surveys;

3.   Hydro graphic survey of the area by the Department of Transport;

4.   Appointment of Coastal engineering consultants in May 2014 to analyse all existing information/wave data and undertake numerical modelling to recommend suitable long term coastal protection option for the whole of Quinns Beach; and

 

It is noted that the implementation of steps 1 and 2 has commenced and the other two steps are scheduled to be implemented as planned. A recommendation for the suitable long term coastal protection options is likely to be available for the Council's consideration in December 2014. The implementation of any adopted long term coastal protection option will be subject to funding, Council's decision and other considerations such as approvals and community consultation.

 

Council resolved at its meeting on 10 December 2013 to form a Community Reference Group made up of representatives of key stakeholders, including community group representatives. The main objective of this Group will be to have input into the development and detailed design of long term options for Quinns Beach coastal protection.

 

The Group will nott have any approving authority and no role in the active management of any works relating to Quinns Beach coastal protection.

 

It is suggested that the proposed Group be known as "Quinns Beach Long Term Coastal Protection – Community Reference Group.

 

Attachment 1 shows proposed Terms of Reference for Council's consideration.  It is recommended through the Terms of Reference that the membership be comprised of the following:

 

The Mayor;

Coastal Ward Elected Members or their delegates;

Director Infrastructure;

Manager Infrastructure Maintenance;

Project Manager – Coastal Projects;

Representative from the Department of Transport;

A maximum of six representatives from the community/community groups.

It is proposed that the community representatives on this Group shall be:

1.   residents or property owners within 2Km radius from the Quinns Beach car park off Ocean Drive;

2.   able to demonstrate an understanding of this significant project and willing to contribute;

3.   able to demonstrate their community network through local community organisations.

The process to seek community representatives' nomination is proposed to be undertaken during March and April 2014 and reported to Council for its' endorsement on 27 May 2014.

Consultation

 

Nil

Comment

The establishment of the proposed Community Reference Group will assist in sharing the information and seeking input at the key stages of the development of the long term coastal protection options for Quinns Beach.

 

Due to the significance of the coastal protection issues at Quinns Beach and interest shown by the community, the establishment of "Quinns Beach Long Term Coastal Protection – Community Reference Group" with up to six representatives from the community/community groups is supported.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “1     Environment - A Healthy and sustainable natural and built environment

 

 

 

1.1    Environmentally Friendly - You will be part of a community that has a balance of environmentally friendly development and conservation areas for future generations to enjoy

Policy Implications

Nil

Financial Implications

The costs associated with meetings and administration of this Group will be accommodated from within the City's operating budget.

Voting Requirements

Absolute Majority

 

Recommendation

That Council by an ABSOLUTE MAJORITY RESOLVES to ESTABLISH the "Quinns Beach Long Term Coastal Protection – Community Reference Group" based on the Terms of Reference as detailed in Attachment 1.

 

 

 

Attachments:

1View.

Attachment 1 - Terms of Reference for Quinns Beach Coastal Long Term Coastal Protction Community Reference Group

14/56423

Minuted

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                        476

B&WLogo_paw&text

 

TERMS OF REFERENCE

 

Quinns Beach Long Term Coastal Protection – Community Reference Group

 

March 2014

 

Name:

Quinns Beach Long Term Coastal Protection – Community Reference Group

Role/Purpose:

To have input into the development of long term options for Quinns Beach coastal protection.

Aims & Functions:

·   Receive information at the key stages of the development and detailed design of the options for Quinns Beach long term coastal protection.

·   To provide input in to the development of the long term options for Quinns Beach coastal protection.

·   To present community views to the Group.

 

Membership:

2.1     The Group shall consist of the following representation:

·   The Mayor

·   Coastal Ward Elected Members or their delegates;

·   Director Infrastructure;

·   Manager Infrastructure Maintenance;

·   Project Manager – Coastal Projects;

·   Representative from the Department of Transport;

·   A maximum of six representatives from the community/community groups.

2.2    The community representatives shall be:

1.    the residents or property owners within 2Km radius from the Quinns Beach car park off Ocean Drive;

2.    able to demonstrate an understanding of this significant project and willing to contribute;

3.    able to demonstrate their community network through local community organisations.

 

2.3    Membership shall be for a period of up to two years or until the detailed design is completed and terminating on the day of the Ordinary Council elections, with retiring members eligible to apply.

2.4    Group membership shall be appointed or removed by the Director Infrastructure.

2.5     Members must comply with the City’s Code of Conduct.

2.6     The Group has authority to second individuals from outside of the group, on a voluntary basis, for their expert advice.

 


 

Operating procedures:

3.1     Chairperson:

a)      The members of a Group are to elect a Chairperson and deputy Chairperson from amongst themselves at the first meeting of the Group and in accordance with the Local Government Act 1995, Schedule 2.3, Division 1. (For transparency and accountability it is recommended that Council officers not be appointed to the position of Chairperson and deputy Chairperson.)

b)      The CEO or delegated nominee will attend the first meeting to conduct the election of the Chairperson or at a subsequent meeting if a new Chairperson is to be elected.

c)      The Chairperson will preside at all meetings.

d)      In the absence of the Chairperson, the Deputy Chairperson will assume the chair, and in his absence, a person is to be elected by the Group members present to assume the Chair.

e)      The Chairperson is responsible for the proper conduct of the Group.

 

3.2     Meetings:

a)      The Group shall meet on a quarterly basis as a minimum.

b)      All meeting dates are to be provided in Councillors Clipboard and in the City of Wanneroo diary.

c)      A Notice of Meetings including an agenda will be circulated to the Group members (including deputy delegates) at least 72 hours prior to each meeting where possible. 

d)      The Chairperson shall ensure that detailed minutes of all meetings are kept and shall, not later than five business days after each meeting, provide the Group members (including delegates) with a copy of such minutes.  The minutes are to be available for public inspection.

e)      Copies of all minutes are to be forwarded electronically, through TRIM the City’s electronic record keeping system, to Governance for filing in the elected members’ reading room.

f)       All agenda and minute documentation to be generated through Council’s Infocouncil software reporting system.

g)      The Group outcome or recommendation will have effect if it is supported by general consensus of the meeting or through vote made by the simple majority. A Simple majority is the agreement of not less than half of the votes present at the meeting.

h)      In the event that a vote is taken, all endorsed members (or delegates attending in lieu of the endorsed Elected Members) of the Group will have one vote. The Chairperson will have the casting vote and simple majority will prevail.

3.3     Quorum:

The quorum for a meeting shall be at least 50% of the number of endorsed members.

3.4     Administration:

3.4.1  Administration Support

Administration support for the group will be provided by the City of Wanneroo.  That support person will be the Director Infrastructure's Personal Assistant or her delegate as appointed from time to time.

3.4.2  Items for Discussion:

A Group member may request for an item for consideration at a meeting which is relevant to the purpose of the group. Such requests shall be made in writing to the Director Infrastructure 7 days prior to the compilation of the Agenda for that meeting. 

Delegated Authority:

4.1     The Group has no delegated power and has no authority to implement any agreed actions other than the dissemination of information to the Community.

4.2     The Group has no delegated authority to commit Council to the expenditure of monies.

4.3     Matters requiring Council consideration will be subject to separate specific reports to Council.

 

 

 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                479

IN09-03/14         Quinns Beach Coastal Protection - Need for a Limestone Retaining Wall along Fred Stubbs Park

File Ref:                                              1806 – 14/58902

Responsible Officer:                           Director Infrastructure

Disclosure of Interest:                         Nil

Attachments:                                       6         

 

Issue

To consider the outcome of community consultation undertaken in relation to the construction of a limestone retaining wall along the western edge of the remaining Fred Stubbs Park.

Background

Council considered a report (ITEM IN05-12/13 refers) at its meeting on 10 December 2013 on the options for immediate and medium term coastal protection works at Quinns Beach and resolved as follows:

 

"That Council:-

1.       ENDORSES Option 1 – Revetment with Batter Slope for immediate coastal protection works at Quinns Beach utilising Geotextile Sand Filled Containers as shown in Attachment 2 – Sheet 2;

2.       UNDERTAKES community consultation on the need for a limestone retaining wall as per detail included in Option 2 - Revetment with a Limestone Retaining Wall as shown in Attachment 2 – Sheet 3;

3.       AUTHORISES administration to seek development approval from the Western Australian Planning Commission for the construction of the limestone retaining wall as shown in Attachment 2 – Sheet 3;

4.       NOTES that the construction of the limestone retaining wall and its associated works will be subject to a Council decision of a further report to be presented for consideration at the Council meeting scheduled on 4 March 2014 on:

a)      The outcome of community consultation on the need for a limestone retaining wall;

b)      The outcome of Western Australian Planning Commission development approval relating to the proposed construction of a limestone retaining wall; and

c)      Further funding implications;

5.       AUTHORISES Administration to invite tenders for coastal protection works with two separable stages - these being;

a)      Stage 1 comprising the revetment construction and directly associated coastal protection related works; and

b)      Stage 2 comprising the limestone retaining wall and its associated works, with construction subject to Council's decision as per Item 4 above;

6.       NOTES the submission dated 22 November 2013 submitted to State Government for the provision of funding to facilitate the construction of immediate coastal protection works at Quinns Beach on 25 November 2013;

 

 

 

 

7.       In view of the possible future erosion potential and consequential loss of infrastructure at Quinns Beach and pursuant to Section 6.8(1) of the Local Government Act 1995, APPROVES BY ABSOLUTE MAJORITY the unbudgeted expenditure of $2,813,000 to undertake works associated with Option 1 – Revetment with Batter Slope for immediate coastal protection works at Quinns Beach utilising Geotextile Sand Filled Containers as shown in Attachment 2 – Sheet 2, noting that:

a)      Overall project funding is to be sourced from the City's Strategic Projects Reserve; and

b)      No funding commitment has as yet been received from the State Government for this project;

8.       REQUESTS the Mayor and the Chief Executive Officer to continue to advocate to State Premier and Treasurer to accept that the erosion issue is a shared responsibility and funding from the State Government should be provided to ensure that the local community is not burdened with the full cost of the works;

9.       DELEGATES BY AN ABSOLUTE MAJORITY to the CHIEF EXECUTIVE OFFICER the AUTHORITY to award tenders for the works associated with the construction of Stage 1 works comprising a Revetment with Batter Slope and directly associated works for immediate coastal protection works at Quinns Beach utilising Geotextile Sand Filled Containers as shown in Attachment 2 – Sheet 2, and Stage 2 works comprising the construction of the limestone retaining wall and its associated works, noting that Stage 2 works will be subject to Council's decision as per Item 4 above and also subject to the cost of both stages of works not exceeding $3.246M;"

 

The community consultation process was completed in January 2014 as per Council decisions. This report outlines the details of this community consultation.

Detail

As per the detail provided in a report to Council on 10 December 2013 (ITEM IN05-12/13 refers) the limestone retaining wall is proposed along the western edge of the remaining portion of Fred Stubbs Park. Refer to Attachments 1 to 3 (design drawings) for further detail.

 

In accordance with Council decisions, the following community consultation strategy was implemented:

·    On-site corflute signs (two) displaying the artist's impressions and providing contact details for further information about the project and inviting the community to provide feedback;

·    Display drawings and related information at Civic Centre Foyer, Clarkson Library and Gumblossom Community Centre;

·    Direct mail inviting response (wider Quinns Rocks area – 1500 letters);

·    A notice on the City’s website under the "your say" section detailing the information about the project inviting the community to provide feedback;

·    Facebook link to the City's Website;

·    Community Newspaper advertisement; and

·    A community interactive session (5:00pm to 8:00pm held in Gumblossom Community Centre on 29 January 2014).

 

The community was requested to provide feedback on a comment sheet, refer
Attachment 4, and return it to the City in a “Reply Paid’ envelope, or submit it online, by the close of business on Friday, 31 January 2014. The community was also requested to answer the following question and provide any additional comments in the space provided in the comments sheet:

 

Do you support the proposed construction of a limestone retaining wall along the western edge of the remaining Fred Stubbs Park?

 

p Yes          p No

Please tick (ü) the relevant box

 

At the close of the community consultation period 396 responses were received as summarised below:

 

Number of Yes responses received                                                                  342 (86.4%)

 

Number of No responses received                                                                    50 (12.6%)

 

Number of responses with no preference                                                         4 (1%)

 

Number of yes responses with comments

specific to the Limestone Retaining Wall                                                           70

 

Number of yes responses with comments not 

related to the Limestone Retaining Wall                                                            76

 

Further quantitative analysis of the results were undertaken to investigate only those responses from residents of Quinns Rocks. The results show a similar split between yes/no responses to the above percentages +/- 2%. 

 

Community comments summarised below have been extracted from questionnaire forms and combined into one comment where possible. Copies of all of the responses have been placed in the Elected Members Reading Room for reference.

 

'Yes’ Community Comments

Comments made in support of the proposed concept are noted below:

1)   Protect the playground and parkland

2)   As much area of Fred Stubbs Park as possible should be retained

3)   The park is a real asset to the community and should be saved

4)   Limestone wall will greatly enhance the area

5)   Limestone wall will prove to be money well spent

6)   Installing the wall will strengthen the whole area

7)   The size of Fred Stubbs Park needs to be a large as possible

8)   Although the wall will restrict future flexibility it will give optimum advantage to maintaining at least a small parkland which is regularly utilised by locals and visitors.

9)   Long overdue

10) Build as soon as possible, before winter storms

11) Make the wall beautiful

12) Much appreciate the remedial work the council have undertaken

13) Thankyou

14) Something needs to be done

15) Should have been done years ago

16) Foreshore is an integral part of the lifestyle

17) Better than no action

18) Well done

19) Essential

 

20) We are pleased

21) A positive move

22) Best thing to do

23) Very practical idea

24) Hope you get it right first time

25) Need to keep these facilities safe and available

26) Do it for all of our families future

27) Regular visitor

28) Very important to protect our coastline

29) Great to hear that this beautiful beach will be restored

30) Please construct this limestone wall to protect the coast line without making it look un-natural and obstructive to the view of the coast line

31) Required urgently as the whole park is subject to erosion

32) Please save our foreshore

33) Yes please protect our beach

34) Only solution to the erosion occurring

 

‘No’ Community Comments

Comments made against the proposed concept are noted below:

1)   Large cost for a temporary solution

2)   Money better spent on long term solutions, other facilities or upgrade of the revetment design

3)   Too much money to save a playground and expensive recovery of the retaining wall if it fails

4)   Wall will limit future long term coastal protection options in this area

5)   Conduct detailed investigations before spending the money on the wall

6)   Wall integrity is dependent on short term sand bag revetment

7)   Natural sand dunes are preferred

8)   Wall will block the view of the ocean

9)   Significant drop may introduce a safety hazard

10) Target for graffiti and vandalism

 

The majority of the respondents (86%) indicated their support for the construction of a limestone retaining wall along the western edge of the remaining Fred Stubbs Park. However, it should be noted that upon reviewing the 70 comments specific to the limestone retaining wall a total of 33 (47%) of these respondents (Comments 28 to 34) view the wall as a coastal protection solution. The sand bag revetment has been designed to protect this section of the coast from further erosion and the limestone retaining wall is simply an additional feature to allow for an increased width of the park. This information was provided to the community through the various consultation strategies identified above.

 

A number of comments also made further suggestions/requests for additional infrastructure and long term options, many of which were unrelated to the limestone retaining wall. These comments are summarised in Attachment 5 with responses where appropriate.

 

In accordance with Council Resolutions 5 and 9 as noted above, Tender No 01352 has been accepted by the CEO in accordance with the delegated authority approved by Council at its 10 December 2013 meeting for the works specified in three separable portions:


 

 

·    Separable Portion 1 – Construction of a Sand Bag Revetment (approximately 250m long) and a Rock Armoured Revetment (approximately 50m long);

·    Separable Portion 2 – Construction of a limestone retaining wall along the western edge of the remaining Fred Stubbs Park; and

·    Separable Portion 3 – Supply, delivery and placement of sand (beach renourishment) to the area seaward of the Quinns Beach car park.

 

Based on the accepted Tender from Curnow Group Pty Ltd, the cost of Separable Portion 2 (limestone retaining wall) is in the order of $550,000. Note that this cost is based on the preliminary design details provided in the Tender Document and a minor change is expected now that detailed design is complete. As per the Conditions of Tender, the Contractor is required to recalculate the cost based on the final design and submit this as a variation.

 

Construction works are scheduled to start before the end of February 2014 with completion during May 2014 before the start of the winter storm season. The Separable Portion 2 works (limestone retaining wall) can be completed within eight weeks from the date of instruction to the Contractor to proceed and are currently proposed to take place within this construction timeframe subject to:

 

a)   Council Decisions;

b)   Approval of the City's Development Application by the Western Australian Planning Commission, provided that any conditions of such approval can be accommodated within the Separable Portion 2  scope of works; and

c)   Funding implications.

 

An application seeking development approval for construction of the limestone retaining wall was submitted to the Western Australian Planning Commission (WAPC) on 31 January 2014. This application is currently under assessment by the WAPC.

Consultation

A comprehensive community consultation was undertaken which included a direct mail out to approximately 1500 properties within the wider Quinns Rocks area, on-site signage, a notice on the City’s website and Facebook page, advertisement in the Community Newspaper and a community interactive session.

 

The session focussed on providing answers to the public's queries on the project and prompting the filling out of the questionnaire/comment forms.

Comment

The community response is satisfactory as 396 comment sheets were received by the City through mail and the website. As per the detail provided earlier, there is a strong community support from the questionnaire for the construction of a limestone retaining wall along the western edge of Fred Stubbs Park.

 

Although the community has indicated strong support for the limestone wall, it is confirmed that 47% of the respondents who provided comments specific to the limestone retaining wall were based on the misconception that the wall would provide coastal protection. This is not correct and Administration has consistently emphasised that: 


 

 

·    The limestone retaining wall is not required to prevent further erosion of the park from wave action. The sand bag revetment has been designed by the City's Coastal Engineering Consultant in order to withstand high water levels and storm wave action. The area above the sand bags will be monitored and maintained as required following major storm events and further loss of the park area is not anticipated even without the presence of the limestone retaining wall.

 

·    The construction of the limestone retaining wall will simply provide a wider park varying from approximately 12m wide at the northern end and 26m wide at the southern end. Without the wall, park widths will be approximately 7m at the northern end and 15m at the southern end. Total grassed areas associated with these two options have been estimated and are in the order of 2,500m2 without the limestone retaining wall and 3,700m2 with the limestone retaining wall. The larger park area provided by the construction of the limestone retaining wall does not necessarily give a greater choice of the facilities which can be provided due to the shape of the park in both scenarios.

 

·    The construction of the limestone retaining wall may limit flexibility in the development of long term coastal protection options along the Quinns Rocks coastline. The construction of any hard structure such as a retaining wall at this location which will need careful consideration in the development of long term options. At this point in time it is not known whether the long term option will require hard coastal structures in the area of Fred Stubbs Park and it may therefore limit or prevent the development of some long term options. Alternatively, the long term options may require the removal of the limestone retaining wall structure which will incur a substantial cost.

 

·    The stability of the limestone retaining wall is dependent on the integrity of the sandbag revetment. If this was removed as part of the long term coastal protection works or if this revetment failed under extreme conditions (such as 1 in 100 years storm events) exceeding the selected design criteria, then the limestone wall would be undermined and may fail. Although suitable for a short to medium term timeframe, the limestone wall may need to be removed or require additional protection by long term coastal protection works in the future.

 

·    Coastal vegetation from the crest of the revetment to the edge of grassed area in Fred Stubbs Park will provide further environmental benefit and aesthetically pleasant site which will be limited if the limestone retaining wall is constructed.

 

In view of the technical implications associated with the construction of the limestone retaining wall with respect to potential long term coastal protection options, consideration needs to be given to the appropriate timing of the limestone retaining wall construction. Rather than construction of the limestone retaining wall now, it will be possible to consider this construction in 12 months time when long term coastal protection options are expected to be available for Council's consideration. This will ensure that the construction of the limestone retaining wall does not interfere with the long term plan for the Quinns Rocks coastline and will prevent the expenditure of funds for a structure that may potentially require removal in the near future.

 

If a decision is made to postpone the limestone retaining wall construction, the contract for Tender No 01352 will not be impacted on in terms of the remaining separable portions of the works. This is clearly detailed in the Tender Document which states:

"The construction of Separable Portion 2 works involving the construction of a 5.9m high limestone retaining wall and its associated works is subject to a further decision by the City's Council in March 2014.

 

Therefore the construction of Separable Portion 2 works may/or may not proceed. The tender for these works shall be awarded on the basis of evaluation criteria applicable to all three portions. However, all works associated with the Separable Portion 2 works shall only proceed with the City's written authorisation. In case the Separable Portion 2 works are not approved and do not proceed, the City shall advise the contractor and make payment for works associated with Separable Portions 1 and 3 only."

Although the community has responded in favour of the limestone retaining wall, it is recommended that the wall construction is considered by Council in 12 months when long term coastal protection options are expected to be available.

Statutory Compliance

Clearing Permit

The proposed coastal protection works involving the construction of a revetment necessitates clearing of native "dune" vegetation. An application seeking a clearing permit for the required area was submitted to the Department of Environment. This clearing permit was granted to clear 1.21 hectares of native vegetation on Lot 7019 on Plan 7318, Lot 15454 on Plan 40340 and Ocean Drive road reserve, Quinns Rocks, and Lot 15449 on Plan 40340, Mindarie for the purpose of coastal protection works (reference CPS 5900/1). It is noted that the area of clearing will be less than the area approved in the clearing permit and will be clearly marked on site by the contractor in consultation with the City's representatives.

 

Aboriginal Heritage Approval

Advice has been received from the Department of Aboriginal Affairs (DAA) noting that a review of the Department's Heritage Database and the Register of Aboriginal  Sites indicates that there are no known Aboriginal heritage sites or other Aboriginal heritage places in the area where of the proposed limestone retaining wall.

 

The DAA also advised that the area has been subject to past erosion events and believes it is unlikely that the proposed works will result in any detrimental impact occurring to Aboriginal heritage values in the area. Therefore, there are no other DAA requirements that the City is required to fulfil prior to the commencement of works on site.

 

Development Application

A Development Application for the construction of the limestone retaining wall was submitted to the WAPC on 31 January 2014. This application is currently under assessment by the WAPC and the outcome is not known at this stage.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “1     Environment - A Healthy and sustainable natural and built environment

1.1    Environmentally Friendly - You will be part of a community that has a balance of environmentally friendly development and conservation areas for future generations to enjoy” 

Policy Implications

 

Nil

 

Financial Implications

It is noted that Council decisions, made on 10 December 2013 (Item IN05-12/13 refers), allocated $2.813M for the costs associated with the Stage 1 of the coastal protection works involving the placement of sand bags and associated works. The funding implications relating to the construction of limestone retaining wall are subject to a further Council decision as part of the consideration of the results of the community consultation process and the outcome of the of the development application for the limestone retaining wall.

 

In accordance with Council's decision made on 10 December 2013 (Resolution 9 of IN05-12/13), Tender No 01352 has been awarded, including a Separable Portion for the construction of a limestone retaining wall.

 

The following table provides financial implications for the overall project:

Quinns Beach Coastal Protection works involving the construction of sand bag and rock revetment, limestone retaining wall and sand renourishment (PR-2561)

Description

Expenditure

Budget

Tender No. 01352: Quinns Beach Coastal Protection works involving the construction of sand bag and rock revetment, limestone retaining wall and sand renourishment - total lump sum price $2,494,997.14 split into:

 

 

·    sand bag and rock revetment and sand renourishment

$1,953,792.38

·    limestone retaining wall

$541,204.76

Provision of rock armour – provisional item

$78,400

Contingency based on the total cost of the recommended Tender

$150,000

Project Management

$120,000

 

Consultant's fees for the development of options for long term management of coastal erosion

$150,000

Expenditure + Commitment incurred to 31-Jan-2014

$149,821

 

Total Expenditure:

 

·    based on all works and excluding limestone retaining wall (approved works)

$2,602,013.38

·    based on all works and including limestone retaining wall

$3,143,218.14

Total Funding

 

$2,963,000

Funding Balance

 

·    based on all works and excluding limestone retaining wall (approved works)

$360,986.62

·    based on all works and including limestone retaining wall

-$180,218.14

 

If Separable Portion 2 (limestone retaining wall) is undertaken as part of Tender No 01352, there will be a funding shortfall of approximately $180,000 and this will need to be funded from the Strategic Projects Reserve.

 

It is noted that the overall estimated cost of the Stage 1 works, comprising the construction of sand bag and rock revetment and sand renourishment and based on the accepted
Tender No 01352 price, is less than the original estimated cost reported in Item IN05-12/13 to Council on 10 December 2013. This has resulted in a reduced amount of funding required to fully meet the cost of limestone retaining wall works.

 

A delay in the receipt of development approval is likely to result in additional costs for the limestone retaining wall works due to delays in completion of all works specified in Contract No 01352. While any increase cannot be estimated at this stage, it is expected to minimal and should be able to be accommodated from the contingency allowed for in the table above.  

 

Alternatively, if Separable Portion 2 (limestone retaining wall) is not approved for construction as part of the awarded Tender No 01352, the projected surplus funding of approximately $360,000 will need to be carried forward to the 2014/15 financial year. In order to facilitate the construction of the limestone retaining wall in 12 months, when long term coastal protection options are developed, additional funding will need to be allocated to undertake construction of the limestone retaining wall. Exact costs of construction will be determined through the tender process at that time. It is estimated that an additional $200,000 may be required over and above the projected carried forward funds of $360,000.

 

If the construction of the limestone retaining wall does not proceed at all, no further funding will be required and the projected surplus funds of $360,000 can be utilised for future long coastal protection works.

 

As requested at the Council Briefing Session on 25 February 2014, a copy of the letter received from the Minister for Transport is provided at Attachment 6. It is noted that the Minister's letter is in relation to the City applying for grant funding under the State Government's Coastal Adaptation and Protection (CAP) grants for coastal protection works and does not provide funding opportunities for the proposed construction of a limestone retaining wall.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       RECEIVES the outcomes of community consultation process for the proposed limestone retaining wall along the western edge of the remaining Fred Stubbs Park;

2.       DEFERS the construction of the limestone retaining wall along the western edge of the remaining Fred Stubbs Park as part of Contract No 01352; and

3.       CONSIDERS the construction of the limestone retaining wall along the western edge of the remaining Fred Stubbs Park in 12 months time when long term coastal protection options are developed; and

4.       NOTES that the matters relating to the construction of the limestone retaining wall will be included in a further report to Council regarding long term coastal protection options in early 2015.

 

 

Attachments:

1View.

Attachment 1 - Design Drawing - Crest Positions and Park Widths

14/59413

 

2View.

Attachment 2 - Design Drawing - Plan and Profile 2949-3-0

14/59423

 

3View.

Attachment 3 - Design Drawing - Wall Construction and Fencing Details 2949-4-0

14/59425

 

4View.

Attachment 4 - Community Consultation Comment Sheet - Quinns Beach Limestone Retaining Wall

14/59436

 

5View.

Additional Community Comments

14/64598

 

6View.

Minister of Transport

14/2532

 

  


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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                497

 

Community Development

Capacity Building

CD01-03/14       Volunteering Policy

File Ref:                                              5801 – 14/38589

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Issue

To consider the new City of Wanneroo Volunteering Policy.

 

Background

The City of Wanneroo currently has almost 500 volunteers placed in a range of roles including emergency services, community transport, conservation, heritage and delivering Books on Wheels and English conversation groups.

 

With a growing interest in volunteering within the community and new federal legislation that will align occupational health and safety requirements for volunteers with those of paid employees, there is a need for the City to adopt a policy to guide the on-going engagement and management of volunteers.

Detail

The attached Volunteering Policy details a consistent approach for the City to implement best practice in volunteer engagement and management.  This will ensure that the City's legislative requirements in relation to volunteers are met; volunteers are provided with appropriate training, support and supervision by City staff; and that the contribution of volunteers to the City and the community is recognised and rewarded.

Consultation

Internal stakeholders, including City staff, volunteer supervisors and volunteers as well as external stakeholders including Volunteering WA have been consulted in the preparation of this policy.

Comment

Volunteers play a critical role in building a stronger and more sustainable community and there is a high value place on volunteer contributions. The monetary figure used to calculate the economic value of volunteering ranges from 26 to 30 dollars per hour.  In the City of Wanneroo, this equates to a minimum of almost $2.4 million per annum contributed by the City's volunteers.  This policy will form the basis of the City's work in identifying long-term strategies to ensure sustainable engagement of the volunteer workforce.

Statutory Compliance

This policy aligns with requirements for volunteers included in the Occupational Health and Safety Act and the Bush Fires Act 1954.

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.2    Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.

Policy Implications

Nil

Financial Implications

Costs pertaining to training and reward and recognition of volunteers will be met from the operational budgets of business units using volunteers.

Voting Requirements

Simple Majority

 

Recommendation

That Council APPROVES the Volunteering Policy as documented in Attachment 1.

 

 

 

Attachments:

1View.

Volunteering Policy

13/20314

Minuted

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            499


 


 


 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                503

 

Program Services

CD02-03/14       Wanneroo Shooting Complex CSRFF Small Grant Application to Department of Sport and Recreation

File Ref:                                              3965 – 14/20334

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider the Wanneroo Shooting Complex's (WSC) 2014 Community Sport and Recreation Facility Fund (CSRFF) Small Grant application to the Department of Sport and Recreation (DSR).

 

Background

Each year the State Government through DSR makes funding available to community/sporting groups and Local Government Authorities to assist in the development of fixed sport and recreation infrastructure. The aim of the program is to increase participation in sport and recreation through an emphasis on well-planned and well-utilised facilities.

 

Grants are made available in three categories, which are based on the size and complexity of the proposed projects:

 

·        Small Grants: Projects up to $150,000 can apply for a third of the cost and must be claimed in the same financial year of approval. There are two rounds each year in February and July. For projects with a grant request below $2,500 it is expected that the applicant should be able to fully fund these.

 

·        Annual Grants: Projects $150,000 - $500,000 can apply for $50,000 - $166,666 and must be claimed in the financial year following the date of approval.

 

·        Forward Planning Grants: Projects over $500,000 can apply for $166,667 - $4,000,000 and have three financial years to complete.

 

Contributions made through CSRFF must be matched by the applicant's own cash contribution (includes cash, donated materials and volunteer labour) with any balance of the funds being provided by an alternate funding source. This may be provided by the applicant, alternative grants, or by the Local Government Authority. The Local Government is not required to contribute to any external CSRFF grant application.

 

All applications from within the City of Wanneroo are required to be submitted to the City for assessment and prioritisation - including those being submitted by the City itself. Applications are required to be endorsed by Council prior to their submission to DSR.

 

The 2014 CSRFF Small Grants funding round opened in February 2014 for projects up to $150,000 to be acquitted by 15 June 2015. Approved applications are required to be submitted to DSR no later than 4pm Monday 31 March 2014 in order for DSR assessment to be completed in May.

Detail

One external CSRFF application has been submitted for consideration for the current Small Grants funding round: Wanneroo Shooting Complex Inc – upgrade of fencing and signage to West Australian Police (WAPOL) standards.

 

The Wanneroo Shooting Complex (WSC) was established in 1982 and is the overarching body that governs the shooting clubs and associations that utilised its shooting complex in Pinjar. The WSC leases the site from the Department of Parks and Wildlife which is being renewed to 2033.

 

In 2012 the WSC undertook upgrades to the southern and first part of the eastern boundary fence (3,828m in length). This CSRFF application has been submitted to upgrade the remaining fence line, which is approximately 4,900m long and includes the erection of warning signs around the circumference.

 

The deterioration of the existing fence has resulted in an increase in maintenance costs for club participants and the WSC alike. This project will reduce ongoing maintenance costs and allow the WSC to redirect funds into other projects, such as lighting and road infrastructure.

 

A breakdown of project costs and funding sources is as per the tables below.

 

Project Breakdown

Amount ex GST

Supply and install 4,900m of fencing including:

Three wire strand, galvanised star pickets, mid strainers and safety signs

$28,794.54

Safety Signage x 200

$4,520.00

Volunteer expenses

$6,000.00

Cost escalation

$5,897.18

Total

$45,211.72

 

Funding Sources

Amount ex GST

Local government

$0.00

Applicant cash

$24,141.15

Volunteer labour

$6,000.00

CSRFF requested

$15,070.57

Total

$45,211.72

 

The project was assessed using the following philosophy and exclusion criteria established as a part of the CSRFF Review Process:

 

Philosophy

 

·        Meets a clearly demonstrated need within the community;

·        Support the City of Wanneroo’s Strategic Plan and Leisure Strategy;

·        Provide maximum benefit and value for money for the community by providing multipurpose facilities and allow for general community uses (i.e. other community-based activities);

·        Financially viable, with the applicant able to demonstrate the ability to meet the financial commitment;

·        Increases participation;

·        Include a clear management plan; and/or

·        Facility provision to meet all relevant Australian Standards.

The project is considered to be in keeping with the City’s philosophy and does not contravene the exclusion criteria set out in the CSRFF guidelines. The project has been designated the assessment level of “satisfactory” in relation to the CSRFF Assessment Principles and has been rated as “well planned and needed by the applicant”. The CSRFF Review Panel recommends that the application be forwarded to the Department of Sport and Recreation.

 

On this basis this report recommends that the CSRFF grant application of $15,070.57 be submitted on behalf of the Wanneroo Shooting Complex Inc.

Consultation

Administration has previously, and continues to, consult directly with representatives from the Wanneroo Shooting Complex.

Comment

The replacement of the fencing is a key infrastructure upgrade project for the WSC, which will improve the WSC's capacity to host WAPOL and other similar organisations. Importantly, the fencing upgrade will enable the WSC to redirect funds currently spent on fencing maintenance to other infrastructure upgrades.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.2    Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.

Policy Implications

Nil

Financial Implications

As the project is proposed to be funded by CSRFF and the Wanneroo Shooting Complex Inc there is no financial implication for the City. Should the CSRFF application not be successful the club has indicated that it will still carry out the works and fund the full amount from club reserves.

Voting Requirements

Simple Majority


 

Recommendation

That Council SUBMITS the Community Sport and Recreation Facilities Fund application for the Wanneroo Shooting Complex Inc.  – Upgrade of Fencing and Signage to the Department of Sport and Recreation for the 2014 Small Grants Funding Round with the following assessment, project rating and prioritisation:

 

Project

Assessment

Project Rating

Prioritisation

Upgrade of fencing and signage to West Australian Police Standards

Satisfactory

Well planned and needed by the applicant

1

 

 

Attachments: Nil


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                507

 

CD03-03/14       Pearsall Hocking Community Centre - Needs and Feasibility Review

File Ref:                                              5943 – 14/28477

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Issue

To consider the outcomes of the Pearsall Hocking Community Centre – Needs and Feasibility Review

 

Background

The localities of Pearsall and Hocking are situated in East Wanneroo, between the Wanneroo Town site to the north and Ocean Reef Road to the south and covers an area of 405 hectares (4km2).  The current combined population of both Pearsall and Hocking is approximately 9,420, anticipated to growing to 11,996 in 2023, representing an increase of 25.9% over a 10 year period.

 

At present, the closest community facilities to the Pearsall/Hocking locality are the Wanneroo Community Centre and the Wanneroo Recreation Centre. Both centres are popular during peak hours and have limited available capacity to accommodate future demand resulting from growth in the East Wanneroo area.

 

In March 2008 the City, in conjunction with the Department of Education (DET) engaged Creating Communities to undertake a Needs and Feasibility Study to ascertain the options for the use of the community purpose site at Lot No. 271 – 125 Willespie Drive, Pearsall. This report identified the need for a community centre at this site and also identified a number of shared use opportunities with the adjacent primary school site, greater integration with the neighbourhood centre and the opportunity to co-locate community health services from the facility.

 

However, the large majority of these opportunities have been lost due to the complexities of coordinating the delivery of the school site, the neighbourhood centre and community purpose site within the same timeframes.

 

In September 2012 the City engaged CCS Strategic to undertake a review of the existing needs and feasibility report completed in 2009, with a view to confirming the need for the community centre. The scope of the study was as follows:

 

Needs Analysis

·        Update demographic and community profile analysis.

·        Review contemporary trends, current and future needs of the Pearsall/Hocking community and implications for the use and functionality of the proposed facility.

·        Review of existing and proposed community facility provision within the broader area, identifying implications relevant to the proposed facility.

 

Feasibility

·        Review the functional requirements of the centre, taking into consideration community and stakeholder needs and also the City's desire to maximise flexibility of the activity spaces within the proposed facility.

·        Review opportunities for the integration of the proposed centre with the neighborhood shopping centre, primary school and public open space.

·        Develop a revised site plan and General Arrangement Concept, based on the needs and feasibility analysis and consultation outcomes.

·        Develop a revised Functional Brief for the proposed facility

·        Develop an Activation Plan/Matrix identifying the community need, program/service delivery to meet the identified need,

·        Prepare a cost plan based on the general arrangement plan, through the engagement of a suitably qualified Quantity Surveyor

Detail

The study was completed in December 2013 and is available in the Elected Member's Reading Room and electronically via the Elected Member's Portal. A copy of the Executive Summary for the report is included in Attachment 1.  In essence the report found that:

 

Extensive stakeholder consultation during this study reinforced the City’s earlier planning and budgeting processes, confirming the need for a locally focused community centre and the suitability of the allocated site to meet this need. The engagement process, however, revealed that there were some expressed and distinctive needs for this locality that were a little different to the more generic community centre model evidenced at, Banksia Grove, Carramar and Warradale.

 

Key among them were:

·        The capacity to provide a facility design capable of responding to popular culture, particularly lifestyle activities such as cooking, dancing, gardening and home renovation, as well as servicing ‘tech savvy’ users on-line

·        The very high demand for children’s services, and in particular infant health services, after school and vacation care activities, playgroup etc

·        A strong desire for the community centre and the adjacent primary school to offer a diversity of activities and be considered integral parts of local community life for all ages

·        The desire to participate in and more particularly to observe the operation of a community garden.

 

The investigations identified the need for a variety of multipurpose spaces both with the flexibility and capacity in their design to accommodate the variety of activities and programs expected to be undertaken in the building, the key areas within the preliminary concept plan are as follows:

 

·        Main Hall – accommodating activities for 120

·        Multi Purpose Activity Room – accommodating activities for 60

·        Main Kitchen Area – servicing Main Hall and Multi Purpose Activity Room

·        Toilets – including universally accessible toilets

·        Office – City of Wanneroo Staff

·        User Group Office – small consulting room suitable for hire by user groups.

·        Meeting room – accommodating activities for 20

·        Tenantable Spaces (x2) –office space for use by service providers and not for profit operators.

 

The preliminary concept plan shown in the report (Section 12, page 20) is the architect’s interpretation of the functional design brief, which has been developed through the needs identified in the engagement process. The size of the elements specified in the functional brief is responsive to the needs and desires of the stakeholders consulted. A second option has also been developed working to a more conservative, yet compliant scale. This report will recommend that this second option be the basis for the design development process for this facility.

An implementation plan has been prepared within the report that proposes a delivery program over three years, nominally as follows:

 

2013/14                Completion of the design and documentation process.

2014/15                Tender (March 15) and commencement of construction (July 15)

2015/16                Practical completion and handover.

 

It should be noted however, that the above timeframe is indicative only and is subject to the 10 Year Capital Works Program development process and further input from the City's Coordinator Building Projects.

 

An activation plan framework is also provided, offering a suggested utilisation schedule based on stakeholder inputs and trends in community centre utilisation. This schedule is indicative only and should not be taken to be prescriptive in any way. It is perhaps an aspirational and strategic statement to be realised, and will require a strong sense of branding and positioning of the centre within the local community and an ongoing marketing campaign to attract program participants and venue hirers.

Consultation

An extensive consultation process was undertaken as a part of the study process, and as outlined within the report. Consultation was undertaken with the following key stakeholders:

 

·        Residents of Pearsall and  Hocking

·        City of Wanneroo Officers

·        City of Wanneroo Elected Members – Central Ward

·        Principles of Pearsall and Hocking Primary Schools

·        Government Agencies and Not for Profit Organisations.

Comment

The study has clearly identified the need for the provision of a community facility in the Pearsall Hocking area and the suitability of the existing community purpose site at Lot No. 271 – 125 Willespie Drive, Pearsall.

 

The facility will become a key focus in the development of the Pearsall and Hocking communities, with the main challenge being to develop a facility that is able to provide for a wide range of uses and changing needs over time. The development of an activation plan, will enable Administration to work with end users during the design development process to ensure the final design achieves this objective.

Statutory Compliance

All consultation, statutory and policy matters were taken into consideration while undertaking the Pearsall Hocking Community Needs and Feasibility Study Review.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.1    Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.

 

Policy Implications

All consultation, statutory and policy matters were taken into consideration through the development of the study.

Financial Implications

Currently the City's 10 Year Capital Works Program Financial has the Pearsall Hocking Community Centre project listed as follows:

 

PR-1046: Pearsall Hocking Community Centre

Year

Description

Funding

2013/14

Revision of Needs and Feasibility Study

$215,000

2014/15

Construction

$2,967,500

 

Total

$3,182,500

 

The sum listed for construction is based on an escalation of the 2009 Needs and Feasibility Study cost estimate.

 

The costs estimates provided for the two options within the 2013 study are listed in the table below and reflect the costs relative to the current needs of the community reflected in the study and current building cost estimates. It should be noted that Option 2 will be the basis for the subsequent design development process for the facility.

 


Option

1 (responsive)

2 (conservative)

Overall Summary

Cost

Cost/m2 (GFA)

Cost

Cost/m2 (GFA)

Community Centre

 $ 1,727,550

 $    1,941

 $ 1,501,750

 $     1,958

External Works

 $    489,575

 $       550

 $    451,875

 $        589

External Services

 $    260,000

 $       292

 $    260,000

 $        339

Builder's Preliminaries

 $    297,255

 $       334

 $    265,635

 $        346

Total Construction Cost

 $ 2,774,380

 $    3,117

 $ 2,479,260

 $     3,232

ESD Allowance

 $    138,719

 $       156

 $    123,963

 $        162

Design Contingency

 $    138,719

 $       156

 $    123,963

 $        162

Contract Contingency

 $    145,655

 $       164

 $    130,161

 $        170

Building Fees

 $      14,987

 $         23

 $      14,003

 $          24

Furniture and Fittings

 $      60,000

 $         67

 $      60,000

 $          78

Professional Fees

 $    391,346

 $       440

 $    350,502

 $        457

Public Art

 $      63,949

 $         72

 $      57,147

 $          75

Escalation

 $    242,304

 $       272

 $    217,035

 $        283

ESTIMATED TOTAL COMMITMENT

 $ 3,970,060

 $    4,461

 $ 3,556,034

 $     4,636

 

The costs estimates provided within the report have been reviewed by the City's Coordinator Building Projects, with the following advice provided on 6 January 2014:

 

"Having looked at the cost estimates, from a high-level point of view, for both Responsive and Conservative options, the figures seem to be reasonable and inclusive. "

The difference in the current project budget listed in the 10 Year Capital Works Program and the revised project cost is $373,534. Although it is intended through the design development stage of the project to identify savings it is likely that additional funds will be required for this project so as not to compromise the key functionality of the facility.

It should be noted that a Lotterywest Grant of approximately $500,000 will be sought for the facility.

 

An Indicative Cash Flow for the project (albeit based on the Responsive Model) is shown in the table below. The Cash Flow has been based on the Implementation Schedule.

 

ELEMENT

TOTAL

2013/14

2014/15

2015/16

2016/17

 

 

 

 

 

 

Design and documentation

 

 

 

 

 

Project Management

98,174

16,500

40,500

40,500

674

Architects Fees

293,173

0

190,000

95,844

7,329

 

 

 

 

 

 

Construction

3,440,761

 

360,000

2,910,761

170,000

 

 

 

 

 

 

Building Fees

14,003

 

14,003

 

 

 

 

 

 

 

 

Furniture and Fittings

60,000

 

 

60,000

 

 

 

 

 

 

Public Art

63,949

 

 

63,949

 

 

$3,970,060

$16,500

$604,503

$3,171,054

$178,003

 

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.    ENDORSES the Pearsall Hocking Community Centre Needs and Feasibility Study Review draft report, confirming the need for a community facility located at the community purpose site on Willespie Drive in Pearsall;

2.    NOTES the estimated project cost of $3,182,500, which is currently $374,000 in excess of the current project budget listed in the 2013/14 10 Year Capital Works Program;

3.    APPROVES the development and submission of a Lotterywest grant application for the approximate sum of $500,000; and

4.    NOTES that a further report will be provided to Council on the project at pre-tender stage.

 

 

Attachments:

1View.

Pearsall Hocking Community Centre - Executive Summary

14/55855

 

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            512


 


 


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                518

CD04-03/14       Renewal of Edmund Rice Partnership Agreement 2014

File Ref:                                              5644 – 14/34513

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Issue

To consider the renewal of the partnership agreement with the Edmund Rice Centre Mirrabooka Inc.

 

Background

The City of Wanneroo (COW) and Edmund Rice Centre Mirrabooka Inc (Edmund Rice) have been in partnership to deliver sport based programs within the City of Wanneroo and emerging areas since 2011, focusing on suburbs with high Culturally and Linguistically Diverse (CaLD) and indigenous populations.

 

Edmund Rice is responsible for coordination and delivery of the programs as well as assisting the City of Wanneroo through delivery and/or support of youth programs and events, whilst the City of Wanneroo agrees to provide in-kind support through venues, staff support and promotion of the programs.

 

The renewal of the agreement is being presented to Council for endorsement as the value of the City's support through subsidised use is in excess of the $500 maximum limit of the Chief Executive's delegated authority.

Detail

The current agreement was due to be reviewed by both parties by November 2013.

 

The objectives of this agreement are as follows:

 

·        Increase the participation rate of the primary target group in sport and active recreation activities in the City of Wanneroo;

·        Increase the utilisation rate by the primary target group of existing mainstream sport and active recreation facilities and programs in the City of Wanneroo;

·        Increase the capacity of existing service providers to respond effectively to the needs of the primary target group, in accessing sport and active recreation activities;

·        Pilot sport and active recreation pathway programs within the City of Wanneroo; and

·        Provide leadership and mentoring to Youth Sport Leaders.

 

The review of this agreement has been undertaken by the Coordinator of Youth Services and Youth Development Officer in consultation with the Youth Programs Coordinator of Edmund Rice, and has identified the need to add in the following objective:

 

·        Increase access to sport and recreation programs within the City of Wanneroo;

 

The City of Wanneroo has proposed some changes to the operational aspects, roles and responsibilities as outlined the new agreement (Attachment 1). The new agreement outlines that the City of Wanneroo will:

 

·        Provide subsidised use of venues for the activities to be run within the City of Wanneroo subject to availability, with consideration to existing facility user groups, and as approved by the Manager Community Programs and Services;

 

·        Provide subsidised use of Peridot Park Basketball Courts Saturdays, between the hours of 9:45am and 12:15pm;

·        Provide ten ad hoc bookings to City of Wanneroo venues each year subject to availability and with consideration to existing facility user groups, and as approved by the Manager Community Programs and Services. Bookings to be negotiated on a case by case basis; and

·        Any alterations or extension of hours, require a minimum of 7 working days notice and must be requested in writing via the partnership contact person before Coordinator/Manager approval.

 

These changes have been proposed to enable the effective management of the program's booking requirements, as well as existing bookings.

 

This report recommends that the agreement be continued with the next review to occur in February 2015.

Consultation

Consultation has been conducted through the City of Wanneroo Youth Services and the Edmund Rice Programs Coordinator, with all parties aware of the above changes.

Comment

The partnership between the City of Wanneroo and Edmund Rice has proven to be valuable to the City and its residents, with an average of 100 young people accessing the services weekly. Recent changes within the program have seen a greater focus on engagement with CaLD, Indigenous and female young people between the ages of 5-21.

 

Through these sports programs, the City of Wanneroo has experienced an increase in interest in its youth centre and school holiday programs. These programs have also seen positive outcomes such as the development of leadership, coaching and management skills, increased physical activity and increased friendships. Sporting clubs have also benefited from this program as interested young people have been provided with information and linked in to a variety of different sporting clubs.

 

Statutory Compliance

 

Council endorsement of the proposed partnership agreement is required due to the value of City's support through subsidised use in excess of the $500 maximum limit of the Chief Executive's delegated authority for waiver of fees.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.1    Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.

2.2      Healthy and active people – We get active in our local area and we have many opportunities to experience a healthy lifestyle.

 "4     Civic Leadership- Working with others to ensure the best use of our resources.

4.2      Working with others – The community is a desirable place to live and work as the City works in partnership with others to deliver the most appropriate outcomes."

 

 

Policy Implications

Nil

Financial Implications

The City of Wanneroo agrees to provide subsidised usage of the following facilities for the 2014 calendar year.

 

Date

Times

Facility Booking

Butterworth Park.

Koondoola

Tuesdays                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     

14 Jan – 16 Dec 2014

 

4:15pm – 6:15pm

Oval and Basketball Courts

Hainsworth Park

Girrawheen

Wednesdays

2 Apr -  24 Sep 2014

 

15 Jan – 10 Dec 2014

 

4:15pm – 6:15pm

 

4.15pm - 6.15pm

 

Oval

 

Netball/Basketball Courts

Peridot Park Basketball Courts

 

Banksia Grove

 

Saturdays

8 Feb – 13 Dec 2014

 

9:45am – 12:15pm

 

Hard Court 1 and Hard Court 2

Kingsbridge Amphitheatre

Butler

Fridays

17 Jan – 12 Dec 2014

 

7:00pm - 9:00pm

 

Amphitheatre, Tennis Courts

Butler Community Centre.

Butler

Fridays

17 Jan – 12 Dec 2014

 

4:45pm – 6:45pm

 

Activity Room 2

 

The value of the subsidised use for the 2014 calendar year is estimated at $8,500.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       APPROVES the continuation of the partnership agreement between the City of Wanneroo and the Edmund Rice Centre Mirrabooka Inc., as detailed in Attachment 1, for the use of the Butler Community Centre, Kingsbridge Park  Amphitheatre, Butterworth Park, Hainsworth Park and Peridot Park to deliver sports based programs for young people at risk and associated activities, for the period of one year from February 2014; and

2.       AUTHORISES the CEO or his nominee to sign the agreement on behalf of the City of Wanneroo.

 

Attachments:

1View.

Edmund Rice Partnership Agreement 2014

14/7631

Minuted


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            521


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                525

CD05-03/14       Write Off Outstanding Debt - Community Facilities

File Ref:                                              3370V02 – 14/28067

Responsible Officer:                           Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider writing off an outstanding facility debtor account.

 

Background

Administration has undertaken a review of outstanding debts for the hire of Community Facilities with a single doubtful debt identified.

Detail

Regular annual and season hirers pay accounts in arrears at the end of each calendar month. Administration has a procedure for the reclamation of any debt which is in excess of 30 days. This process has been followed and includes contacting the debtors to formally advise that their account is in arrears and then twice thereafter at 15 day intervals requesting settlement of the account. If this proves unsuccessful then access to the facility is withdrawn and all debts are handed over the City's Finance Service Unit.

 

The Finance Service Unit engages a Debt Collection Agent who undertakes to contact the individuals and organisation, by telephone or directly in person, to facilitate settlement of the relevant accounts. In this case, every effort has been made to recoup these monies from the debtors listed through these processes but to no avail and with no further options for recovery.  Accordingly it is now considered appropriate to have the debt written off as identified below.

 

SCHEDULE OF DEBT WRITE OFF'S

Name

Date Range

Amount

Description

Comments

Cueibet Community

2012

$1,106.30

Facility Bookings

Debt Recovery Unsuccessful

Kush Centre Inc

2013

$510.50

Facility Bookings

Debt Recovery Unsuccessful

Flaming Evangelical Ministry Aust Inc

2012

$958.26

Facility Bookings

Debt Recovery Unsuccessful

Total

$2,575.06

Consultation

Nil

Comment

Administration has reviewed the existing framework to allow the debt collection process to be more efficient by undertaking the process on a more regular basis, subsequently minimising the risk to the City of further excessive debt. In all cases no further bookings are taken from debtors and the booking accounts for these groups and individuals are frozen, preventing any further bookings being made.

Statutory Compliance

Section 6.12 of the Local Government Act 1995 provides that:-

 

"(1) Subject to subsection (2) and any other written law, a local government may –

(a)     when adopting the annual budget, grant* a discount or other incentive for the early payment of any amount of money;

(b)     waive or grant concessions in relation to any amount of money; or

(c)     write off any amount of money which is owed to the local Government.

* Absolute majority required.”

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.3    A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.

Policy Implications

Nil

Financial Implications

The debts are provided for within the Provision for Doubtful Debts and as a result the operating position of the City will not be affected.

Voting Requirements

Absolute Majority

 

Recommendation

That Council pursuant to Section 6.12(1)(c) of the Local Government Act 1995 WRITES OFF BY ABSOLUTE MAJORITY the outstanding amount of $2,575.06 for facility debtors, as detailed below.

 

SCHEDULE OF DEBT WRITE OFF'S

Name

Date Range

Amount

Description

Comments

Cueibet Community

2012

$1,106.30

Facility Bookings

Debt Recovery Unsuccessful

Kush Centre Inc

2013

$510.50

Facility Bookings

Debt Recovery Unsuccessful

Flaming Evangelical Ministry Aust Inc

2012

$958.26

Facility Bookings

Debt Recovery Unsuccessful

Total

$2,575.06

 

 

 

Attachments: Nil    


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                527

 

Corporate Strategy & Performance

Finance

CS01-03/14       Disclosure of Financial Ratios in 2012/2013 Annual Financial Report

File Ref:                                              4063 – 14/63378

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Issue

The Department of Local Government and Communities (the Department) advised the City that several of the Financial Ratios contained within the Annual Financial Report for the Year Ended 30 June 2013 differed from their calculations.

 

Background

Councils are required to report Financial Ratios within their Annual Financial Reports in accordance to the Local Government (Financial Management) Regulations 1996, Regulation 50.  The regulations prescribing and defining the ratios were amended on 21 June 2013.  Ratios within the Annual Financial Reports were prepared based on interpretation of the regulation by the City's Finance unit and reviewed by the City's auditor, Grant Thornton.

Detail

The Financial Ratios reported in the Annual Financial report were prepared by the City's Finance team in accordance with the requirement of the amended regulations.  These ratios, as reported were submitted to the City's Auditor, Grant Thornton for review, who agreed that they were reported correctly.  On 15 January 2014 the Department of Local Government and Communities wrote to the City advising of what they believed to be the correct ratio values (Attachment 1 refers).  The Department also advised the City of the availability of a Guideline published in June 2013 (Attachment 4 refers).  It is noteworthy that the guideline in question does have a disclaimer which states "This document and others in the series are intended as a guide to good practice and should not be taken as a compliance requirement…..".

 

Upon receipt of the Department's letter, the interpretation utilised for the calculation of these ratios was reviewed and subsequent to conversations and correspondences with the Department, agreement was reached with the Department in relation to the calculation of these ratios.

 

Specifically, the ratios that were different from the Department's calculations were the Current Ratio, Debt Service Cover Ratio, Operating Surplus Ratio and Own Source Revenue Coverage Ratio, as clarified below:

 

Current Ratio

The current ratio reported shows a less favourable position comparing to the Departments calculation, being 1.126:1 and 1.196:1 respectively.  The variance of 0.07 is a result of not discounting the City's liability by the $1,779,791 held in its (cash backed) Leave Liability Reserve.

 

 

Debt Service Cover Ratio

The Debt Service Cover ratio was overstated by the City.  The Department calculated the ratio to be 13.472:1 and the City reported 27.7:1.  The variance is a result from Non-Operating Grants Subsidies and Contributions not been excluded from the City's calculations.

 

Operating Surplus and Own Source Revenue Coverage Ratio

The Department originally advised that the City's calculation of the Operating Surplus Ratio agrees with their calculation and the Own Source Revenue Coverage Ratio should be 0.943:1 instead of 1.05:1 as disclosed by the City.  The formula for calculating both these ratios utilised own source operating revenue.  The City further reviewed the Department's calculation of own source operating revenue and noted that the Town Planning Scheme Income of $13,290,932 was not included in the Department's calculation.  The City advised the Department that the Town Planning Scheme Income should be included in the calculation of own source operating revenue and the Department has subsequently agreed. Please refer to Attachment 3 for the Department's email correspondence in this regard.

 

Accordingly, Operating Surplus Ratio and Own Source Revenue Coverage Ratio should be revised to 0.10:1 and 1.03:1 based on the Department's final agreement of the calculation of the formulas as stated in Attachment 3.  In summary, the City will change the method of calculation of these ratios to include the Fair Value Adjustment of Financial Assets, Loss Upon Revaluation of Assets, Share of Loss of Associates and Loss on Asset Disposals when determining operating expense.  It was previously the City's interpretation that these items are considered as non operating expenses.  The Department will amend their calculation to include Town Planning Scheme Income.

 

Please refer to Attachment 2 for the response letter from the City to the Department in relation to this matter.

Consultation

Administration has liaised with officers from the Department of Local Government and Communities.  In addition, the outcome of the review has been provided to Grant Thornton, the City's external auditor, who have advised they concur with the City's assessment and will review the changes when included for comparative purposes in the 30 June 2014 Financial Report. 

 

The Disclosure of Financial Ratios in the 2012/13 Annual Financial Report was presented to the Audit Committee meeting of 18 February 2014 (Item 4.3 refers).  The Audit Committee resolved –

 

"1.     RECEIVES this report and NOTES the recommendation from the Department in relation to the calculation of ratios in future years per Attachment 1, 3 and 4;

 

2.       NOTES the City's response to the Department as per Attachment 2; and

 

3.       FORWARDS a copy of the report for NOTING by Council."

Comment

The 2012/2013 Annual Financial Report was the first report prepared since the requirements were amended on 21 June 2013. This original disclosure, the review by the Department, and the subsequent amendment of the ratios' calculations as agreed by the Department and the City is symptomatic of a transitional phase of the changes and clarifying interpretations that will become an industry standard.

 

The disclosed and revised ratios are below:

 

Ratio

Disclosed

Revised

Standards

 

Current Ratio

1.126:1

1.196:1

1:1

Debt Service Cover Ratio

27.7:1

13.47:1

2:1

Operating Surplus Ratio

0.12:1

0.10:1

0.01-0.15:1

Own Source Revenue Coverage Ratio

1.05:1

1.03:1

0.4-0.6:1

 

The revised ratios do not indicate a substantial change in the City's financial performance. In all circumstances, standards per the Departments guidelines are met with the Debt Service Cover Ratio and Own Source Revenue Coverage Ratio achieving advanced standards.

 

The revised ratios will be restated as the 2012/2013 previous year's comparative figures within the 2013/2014 Financial Report.

 

In response to specific questions raised at the Audit Committee meeting held on Tuesday 18 February 2014, the following additional comments are provided:

 

·        The revised ratios will be appended to the electronic version of the 2012/13 Annual Report and Annual Financial Statement on the City's website;

·        In preparing the Ratios, calculations followed the definitions outlined in the Local Government (Financial Management) Regulations 1996, however as there is significant variation across local governments in respect to services provided and revenue streams, interpretation may be required in respect to inclusions. In this instance, the initial advice provided by the Department has in fact been modified following discussion with the City, particularly in respect to the treatment of Town Planning Scheme income and expenditure.

·        The City will be forwarding a further letter to the Department updating the advice provided in Attachment 2 to include the agreed amendments as acknowledged by the Department in Attachment 3.

·        Now that there is consistent understanding between the City and its external Auditors, Grant Thornton in respect to the expectations and guidance of the Department, then Ratios will be calculated consistently on this basis in future Financial Statements.

Statutory Compliance

The Department's letter requests the City to submit our calculation to compare with their calculation. The issue of this report is primarily related to the rationale of calculating the ratios whilst the legislative disclosure requirement stipulated under Reg. 50 of the Local Government (Financial Management) Regulations 1996 as quoted below, has been complied with:

"50.   Financial ratios to be included in annual financial report

(1)     The annual financial report is to include, for the financial year covered by the annual financial report and the 2 preceding financial years —

(a)    the current ratio; and

(b)    the asset consumption ratio; and

(c)    the asset renewal funding ratio; and

(d)    the asset sustainability ratio; and

(e)    the debt service cover ratio; and

(f)     the operating surplus ratio; and

(g)    the own source revenue coverage ratio.

(2)     In this regulation —

annual operating surplus before interest and depreciation means operating revenue minus net operating expense;

asset consumption ratio means the ratio determined as follows —

depreciated replacement cost of depreciable assets

current replacement cost of depreciable assets;

asset renewal funding ratio means the ratio determined as follows —

NPV of planned capital renewals over 10 years

NPV of required capital expenditure over 10 years;

asset sustainability ratio means the ratio determined as follows —

capital renewal and replacement expenditure

depreciation;

capital renewal and replacement expenditure means expenditure to renew or replace existing assets;

current assets means the total current assets as shown in the balance sheet;

current liabilities means the total current liabilities as shown in the balance sheet;

current ratio means the ratio determined as follows —

(current assets minus restricted assets)

(current liabilities minus liabilities
associated with restricted assets);

current replacement cost of depreciable assets means the cost of replacing assets at current prices;

debt service cover ratio means the ratio determined as follows —

annual operating surplus before
interest and depreciation

principal and interest;

depreciable assets has the meaning given in the AAS;

depreciated replacement cost of assets has the meaning given in the AAS;

depreciation has the meaning given in the AAS;

interest means interest expense for moneys borrowed, credit obtained or financial accommodation arranged under section 6.20;

liabilities associated with restricted assets means the lesser value of a current liability or the cash component of restricted assets held to fund that liability;

net operating expense means operating expense excluding interest and depreciation;

NPV means net present value;

operating expense means the expense that is operating expense for the purposes of the AAS;

operating revenue means the revenue that is operating revenue for the purposes of the AAS, excluding —

(a)     grants for the development or acquisition of assets; and

(b)     contributions for the development or acquisition of assets;

[(c)     deleted]

operating surplus ratio means the ratio determined as follows —

operating revenue minus operating expense

own source operating revenue;

other comprehensive income has the meaning given in the AAS;

own source operating revenue means revenue from rates and service charges, fees and user charges, reimbursements and recoveries, interest income and profit on disposal of assets;

own source revenue coverage ratio means the ratio determined as follows —

own source operating revenue

operating expense;

planned capital renewals means capital renewal and replacement expenditure as estimated in the long‑term financial plan;

principal and interest means all principal and interest for moneys borrowed, credit obtained or financial accommodation arranged under section 6.20;

required capital expenditure means capital renewal and replacement expenditure as estimated in the asset management plan."

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.3    A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.

Policy Implications

Nil

Financial Implications

The revised ratios are for reporting purpose with no direct and/or substantial financial implication.


 

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

1.       NOTES that the Disclosure of Financial Ratios in the 2012/2013 Annual Financial Report was reviewed by the Audit Committee on 18 February 2014;

 

2.       RECEIVES this report and NOTES the recommendation from the Department in relation to the calculation of ratios in future years per Attachment 1, 3 and 4;

 

3.       NOTES Administration will be updating the response provided to the Department in Attachment 2 to incorporate the subsequent agreement as acknowledged by the Department in Attachment 3.

 

4.                                   

 

Attachments:

1View.

Letter from the Department of Local Government and Communities

14/16741

Minuted

2View.

City of Wanneroo's response letter to the Department of Local Government and Communities

14/17934

Minuted

3View.

Email from the Department of Local Government and Communities

14/50582

Minuted

4View.

Financial Ratios - Local Government Operational Guidelines - Number 18

14/50467

Minuted

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            533


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            535


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            537


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            538


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                558

CS02-03/14       Warrant of Payments for the Period to 31 January 2014

File Ref:                                              1859 – 14/25786

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

Presentation to the Council of a list of accounts paid for the month of January, including a statement as to the total amounts outstanding at the end of the month.

 

Background

Local Governments are required each month to prepare a list of accounts paid for that month and submit the list to the next Ordinary Meeting of the Council.

 

In addition, it must record all other outstanding accounts and include that amount with the list to be presented.  The list of accounts paid and the total of outstanding accounts must be recorded in the minutes of the Council meeting.

Detail

The following is the Summary of Accounts paid in January:

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid - January

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

95316 - 95730

1868 - 1887

 

 

$3,691,997.91

$9,012,926.26

$12,704,924.17

 

($218,571.84)

($5,179.10)

($12,481,173.23)

Municipal Fund – Bank A/C

Accounts Paid – January

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$12,481,173.23

$37,117.92

$3,193,214.32

$15,711,505.47

Town Planning Scheme

Accounts Paid - January

                           Cell 4

                           Cell 5

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$1,132.00

$2,023.55

$2,023.55

$5,179.10

 

At the close of January outstanding creditors amounted to $1,035,626.12.

 

Consultation

 

Nil

 

Comment

The list of payment (cheques and electronic transfers) and the end of month total of outstanding creditors for the month of January is presented to the Council for information and recording in the minutes of the meeting, as required by the Local Government (Financial Management) Regulations 1996.

 

Statutory Compliance

Regulation 13(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to list the accounts paid each month and total all outstanding creditors at the month end and present such information to the Council at its next Ordinary Meeting after each preparation.  A further requirement of this Section is that the prepared list must be recorded in the minutes of the Council meeting.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.3    A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

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

 

Funds

Vouchers

Amount

Director Corporate Services Advance A/C

Accounts Paid - January

   Cheque Numbers

   EFT Document Numbers

TOTAL ACCOUNTS PAID

 

Less Cancelled Cheques

Town Planning Scheme

RECOUP FROM MUNICIPAL FUND

 

 

95316 - 95730

1868 - 1887

 

 

$3,691,997.91

$9,012,926.26

$12,704,924.17

 

($218,571.84)

($5,179.10)

($12,481,173.23)

Municipal Fund – Bank A/C

Accounts Paid – January

Recoup

Direct Payments

Payroll – Direct Debits

TOTAL ACCOUNTS PAID

 

 

 

$12,481,173.23

$37,117.92

$3,193,214.32

$15,711,505.47

Town Planning Scheme

Accounts Paid - January

                           Cell 4

                           Cell 5

                           Cell 8

TOTAL ACCOUNTS PAID

 

 

 

 

$1,132.00

$2,023.55

$2,023.55

$5,179.10

 

 

WARRANT OF PAYMENTS JANUARY 2014

 

 

 

 

PAYMENT

DATE

DESCRIPTION

AMOUNT

00095316

02/01/2014

Synergy 

$207,818.23

 

 

Power Supplies For The City

 

00095317

08/01/2014

Rates Refund

$856.71

00095318

08/01/2014

Rates Refund

$207.82

00095319

08/01/2014

Rates Refund

$431.40

00095320

08/01/2014

Disability Services Commission - North

$504.00

 

 

Bond Refund

 

00095321

08/01/2014

Two Rocks Playgroup 

$504.00

 

 

Bond Refund

 

00095322

08/01/2014

Joanne Marks 

$504.00

 

 

Bond Refund

 

00095323

08/01/2014

Emma Doherty 

$504.00

 

 

Bond Refund

 

00095324

08/01/2014

Whitford Church 

$750.00

 

 

Bond Refund

 

00095325

08/01/2014

Yanchep Two Rocks Recreation Association 

$787.50

 

 

Bond Refund

 

00095326

08/01/2014

Central City Church 

$480.00

 

 

Bond Refund

 

00095327

08/01/2014

Patricia Taylor 

$787.50

 

 

Bond Refund

 

00095328

08/01/2014

Tracey Brown 

$504.00

 

 

Bond Refund

 

00095329

08/01/2014

Debisha Maher 

$504.00

 

 

Bond Refund

 

00095330

08/01/2014

Touch Football WA 

$504.00

 

 

Bond Refund

 

00095331

08/01/2014

Landsdale Comm Wesleyan Methodist Church 

$750.00

 

 

Bond Refund

 

00095332

08/01/2014

Erin  Sarullo 

$504.00

 

 

Bond Refund

 

00095333

08/01/2014

Pearl Rivers 

$504.00

 

 

Bond Refund

 

00095334

08/01/2014

Phyllis Brown 

$480.00

 

 

Bond Refund

 

00095335

08/01/2014

Kevin Francis 

$787.50

 

 

Bond Refund

 

00095336

08/01/2014

J Parin 

$20.00

 

 

Gold Program Refund

 

00095337

08/01/2014

Mr M Green & Mrs M Green 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095338

08/01/2014

Mr G Lynch & Ms C Rutishauser 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095339

08/01/2014

W C Meredith 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095340

08/01/2014

Rates Refund

$736.17

00095341

08/01/2014

F Nicol 

$147.00

 

 

Reimbursement - Development Application Fee - Not Required

 

00095342

08/01/2014

D Eastgate 

$40.50

 

 

Reimbursement - Development Application Fee - Not Required

 

00095343

08/01/2014

Hocking Primary School 

$500.00

 

 

Bond Refund

 

00095344

08/01/2014

Bettina Gould 

$84.00

 

 

Key Bond Refund

 

00095345

08/01/2014

SMART Centre of Excellence Inc 

$84.00

 

 

Key Bond Refund

 

00095346

08/01/2014

Jensen Constructions Pty Ltd 

$122.52

 

 

Refund - Overpayment Of Codes Variation

 

00095347

08/01/2014

Antonelli Investments Pty Ltd

$408.37

 

 

Refund - Building Application Fee - Went Over Time Frame

 

00095348

08/01/2014

ACM Interiors

$126.72

 

 

Refund - Building Application Fee - Went Over Time Frame

 

00095349

08/01/2014

Redink Homes Pty Ltd

$674.42

 

 

Partial Refund Of Codes Variation Fee - Not Required

 

00095350

08/01/2014

Urban Technology

$225.00

 

 

Reimbursement - Development Application Fee - Overpayment

 

00095351

08/01/2014

G Kennedy

$360.00

 

 

Vehicle Crossing Subsidy

 

00095352

08/01/2014

C Noble

$360.00

 

 

Vehicle Crossing Subsidy

 

00095353

08/01/2014

R Bruvels

$360.00

 

 

  Vehicle Crossing Subsidy

 

00095354

08/01/2014

A Buzzard & D Curtis

$360.00

 

 

Vehicle Crossing Subsidy

 

00095355

08/01/2014

P Lieu

$360.00

 

 

Vehicle Crossing Subsidy

 

00095356

08/01/2014

L J Jessett

$60.00

 

 

Refund - Part Payment Arrangement Was Not Adhered To In Relation To Parking & Parking Facilities Local Law 2013 Infringement Notice Number 1011777 Refund Of Money Is Required So Notice Can Be Referred To Fines Enforcement Agency

 

00095357

08/01/2014

Rates Refund

$1,866.28

00095358

08/01/2014

Rates Refund

$784.33

00095359

08/01/2014

Rates Refund

$323.60

00095360

08/01/2014

Jaguars Softball Club

$200.00

 

 

Sponsorship To Support 1 x Child To Participate In The Esther Deason Shield In Sydney 05.01.2013 - 11.01.2013

 

00095361

08/01/2014

Western Australian Ice-Skating Association 

$200.00

 

 

Sponsorship To Support 1 x Child In The Australian Figure Skating Championships In Melbourne  29.11.2013 - 06.12.2013

 

00095362

08/01/2014

Baseball WA

$400.00

 

 

Sponsorship To Support 2 x Children In The Under 14 National Championships In Adelaide 11.01.2014 - 18.01.2014

 

00095363

08/01/2014

R Rhea

$1,459.47

 

 

Insurance Reimbursement - Mowing Incident Flicked Debris & Damaged Car 16.12.2013 At Luisini Park

 

00095364

08/01/2014

Darminder Singh Virdee 

$787.50

 

 

Bond Refund

 

00095365

08/01/2014

Nitin Dholakia 

$787.50

 

 

Bond Refund

 

00095366

08/01/2014

Randhir Kowlessur 

$787.50

 

 

Bond Refund

 

00095367

08/01/2014

Paula Revell 

$787.50

 

 

Bond Refund

 

00095368

08/01/2014

Valued Independent People Inc 

$504.00

 

 

Bond Refund

 

00095369

08/01/2014

Quinns Rocks 3 Year Old Programme 

$504.00

 

 

Bond Refund

 

00095370

08/01/2014

Quinns FC 

$80.00

 

 

Key Bond Refund

 

00095371

08/01/2014

Dianne Schook 

$80.00

 

 

Key Bond Refund

 

00095372

08/01/2014

Rates Refund

$1,578.25

00095373

08/01/2014

Rates Refund

$1,578.25

00095374

08/01/2014

Rates Refund

$1,584.30

00095375

08/01/2014

Rates Refund

$2,126.20

00095376

08/01/2014

V Guagliardo

$180.00

 

 

Refund Membership Fees – Aquamotion

 

00095377

08/01/2014

S Glover

$110.40

 

 

Refund Swim Fees - Not Progressing

 

00095378

08/01/2014

Rates Refund

$62.59

00095379

08/01/2014

Rates Refund

$142.75

00095380

08/01/2014

Cancelled

 

00095381

08/01/2014

R Courts

$30.00

 

 

Refund - Youth Program Adventure World - Unable To Attend

 

00095382

08/01/2014

Cancelled

 

00095383

08/01/2014

R O'Connor

$6.00

 

 

Dog Registration Refund - Deceased

 

00095384

08/01/2014

Gnangara Holdings Pty Ltd

$1,320,991.88

 

 

Bond Refund

 

00095385

08/01/2014

Cancelled

 

00095386

08/01/2014

L Myles

$40.00

 

 

Refund - Gold Program - Christmas

 

00095387

08/01/2014

Alinta Gas 

$816.55

 

 

  4 x Financial Assistance

 

00095388

08/01/2014

Cr F Cvitan 

$932.59

 

 

Reimbursement Of Travel Allowance For October, November & December 2013

 

00095389

08/01/2014

Fines Enforcement Registry 

$1,462.00

 

 

Lodgement Of 34 Infringement Notices - Ranger Services

 

00095390

08/01/2014

Girrawheen Library Petty Cash 

$204.30

 

 

Petty Cash

 

00095391

08/01/2014

Quinns Rocks Adult Day Care Petty Cash 

$91.55

 

 

Petty Cash

 

00095392

08/01/2014

Rangers & Safety Services Petty Cash 

$50.00

 

 

  Petty Cash

 

00095393

08/01/2014

Alexander Heights Community House Petty Cash 

$131.75

 

 

Petty Cash

 

00095394

08/01/2014

WA Electoral Commission 

$255,095.96

 

 

Costs For 2013 Local Government Elections

 

00095395

08/01/2014

Cancelled

 

00095396

08/01/2014

Water Corporation 

$17,959.87

 

 

Water Charges For The City

 

00095397

08/01/2014

Yanchep Community House Petty Cash 

$94.95

 

 

Petty Cash

 

00095398

08/01/2014

Yanchep Two Rocks Library Petty Cash 

$97.70

 

 

Petty Cash

 

00095399

08/01/2014

Cancelled

 

00095400

08/01/2014

Cancelled

 

00095401

08/01/2014

Cancelled

 

00095402

08/01/2014

Synergy 

$452,487.85

 

 

Power Supplies For The City

 

 

 

Streetlighting Charges 25.10.2013 - 24.11.2013

 

2 x Financial Assistance $186.80

00095403

08/01/2014

Telstra 

$11,887.57

 

 

Phone Charges For The City

 

00095404

08/01/2014

Roy Bastick 

$60.00

 

 

Volunteer Payment - Community Bus Driver

 

00095405

08/01/2014

Wanneroo Adult Day Centre Petty Cash 

$86.80

 

 

Petty Cash

 

00095406

08/01/2014

Faye Decima Marion Morgan 

$30.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

00095407

08/01/2014

Mr Terence Williams 

$185.00

 

 

Volunteer - Bus Driver

 

00095408

08/01/2014

Miss Kerylee Barac 

$214.20

 

 

Reimbursement - Red Rooster Catering For Alexander Heights Adult Day Centre Xmas Party

 

00095409

09/01/2014

Australian Securities & Investment 

$76.00

 

 

Business Name Renewal - 06.07.2013 - 05.07.2016 – Aquamotion

 

00095410

09/01/2014

Cervantes Volunteer Fire Brigade 

$540.00

 

 

Training Facilities & Catering For Seminar - Emergency Services

 

00095411

09/01/2014

Creswick Woollen Mills Pty Ltd 

$1,375.00

 

 

5 X Fire Blankets - Emergency Services

 

00095412

09/01/2014

Koondoola Ratepayers and Tenants Association

$200.00

 

 

Hire Of Gazebos - Community Links

 

00095413

09/01/2014

Logiudice Property Group 

$633.35

 

 

Notice Of Levies For Lot 7, Mindarie Medical Centre - 01.01.2014 - 31.03.2014 - Property

 

00095414

09/01/2014

Millpoint Caffe Bookshop 

$363.12

 

 

Books For Wanneroo Library – Libraries

 

00095415

09/01/2014

West Coast Spring Water Pty Ltd 

$504.00

 

 

Bottled Water  - Emergency Services

 

00095416

10/01/2014

Accounts Services Petty Cash 

$970.40

 

 

Petty Cash

 

00095417

15/01/2014

GC Sales (WA) 

$9,658.00

 

 

Bins/Locks - Waste

 

00095418

15/01/2014

Commonwealth Bank Wanneroo 

$37,275.26

 

 

Bank Cheque: Judith Ann Burnett - Easement Fee - To Provide Emergency Access Route

 

00095419

15/01/2014

Commonwealth Bank Wanneroo 

$63,030.96

 

 

Bank Cheque: Ayadurai & Mary Somesan - Easement Fee - To Provide Emergency Access Route

 

00095420

15/01/2014

Landgate 

$240.00

 

 

Landgate Fee In Relation To Registration Of Grant Of Easement In Gross To Provide Emergency Access Route

 

00095421

15/01/2014

Landgate 

$240.00

 

 

Landgate Fee In Relation To Registration Of Grant Of Easement In Gross To Provide Emergency Access Route

 

00095422

15/01/2014

Landgate 

$320.00

 

 

  Withdrawal Of Caveat Fees - Property

 

00095423

15/01/2014

Alan Morcombe & Associates 

$3,850.00

 

 

Valuer's Fees In Relation To Registration Of Grant Of Easement In Gross To Provide Emergency Access Route

 

00095424

15/01/2014

Anz Bank 

$160.00

 

 

Fees In Relation To Mortgagee Consent And Production Of Certificate Of Title For Registration - Easement In Gross - Property

 

00095425

15/01/2014

BP Australia Ltd 

$179,039.03

 

 

Fuel Issues For December 2013

 

00095426

15/01/2014

City of Wanneroo 

$200.00

 

 

Cash Advance - Gold Program - Jazz Dancing Azure Entertainment

 

00095427

15/01/2014

Alinta Gas 

$980.20

 

 

Gas Supplies For The City

 

00095428

15/01/2014

AMP Life Limited 

$3,563.39

 

 

Payroll Deductions

 

00095429

15/01/2014

Aquamotion Office Petty Cash 

$170.30

 

 

Petty Cash

 

00095430

15/01/2014

Building & Construction Industry 

$73,886.21

 

 

Construction Levy Payments 01.12.2013 - 31.12.2013

 

00095431

15/01/2014

Girrawheen Library Petty Cash 

$26.70

 

 

Petty Cash

 

00095432

15/01/2014

Facility Officer WLCC Petty Cash 

$62.15

 

 

Petty Cash

 

00095433

15/01/2014

Mr Evan Martin 

$192.75

 

 

Keyholder Payments For December 2013

 

00095434

15/01/2014

Wanneroo Library Petty Cash 

$54.30

 

 

Petty Cash

 

00095435

15/01/2014

Water Corporation 

$1,121.74

 

 

Water Supplies For The City

 

00095436

15/01/2014

Cancelled

 

00095437

15/01/2014

Synergy 

$411,643.06

 

 

Power Supplies For The City

 

 

 

Streetlights 25.11.2013 - 24.12.2013

 

00095438

15/01/2014

Telstra 

$14,466.49

 

 

Phone Charges For The City

 

00095439

15/01/2014

Mrs Jennifer Martin 

$169.80

 

 

Keyholder/Tennis Booking Officer For December 2013

 

00095440

15/01/2014

Ms Deanne Hetherington 

$162.30

 

 

Keyholder/Tennis Booking Officer For December 2013

 

00095441

15/01/2014

Clarkson Library Petty Cash 

$72.05

 

 

Petty Cash

 

00095442

15/01/2014

Navigator Applications Account 

$280.85

 

 

Payroll Deductions

 

00095443

15/01/2014

Hostplus Superannuation Fund 

$3,929.15

 

 

Payroll Deductions

 

00095444

15/01/2014

Australian Super 

$6,260.14

 

 

Payroll Deductions

 

00095445

15/01/2014

MLC Nominees Pty Limited 

$2,795.86

 

 

Payroll Deductions

 

00095446

15/01/2014

The Industry Superannuation Fund 

$634.61

 

 

Payroll Deductions

 

00095447

15/01/2014

1OOF Portfolio Service Superannuation Fund

$198.06

 

 

Payroll Deductions

 

00095448

15/01/2014

Main Roads Western Australia 

$5,014.59

 

 

Payroll Deductions

 

00095449

15/01/2014

Integra Super 

$1,283.41

 

 

Payroll Deductions

 

00095450

15/01/2014

Catholic Superannuation and Retirement Fund 

$908.35

 

 

Payroll Deductions

 

00095451

15/01/2014

First State Super 

$725.52

 

 

Payroll Deductions

 

00095452

15/01/2014

MTAA Superannuation Fund 

$1,834.35

 

 

Payroll Deductions

 

00095453

15/01/2014

Australiansuper 

$8,317.76

 

 

  Payroll Deductions

 

00095454

15/01/2014

Rest Superannuation 

$13,660.98

 

 

Payroll Deductions

 

00095455

15/01/2014

Asgard Capital Management Ltd 

$1,826.87

 

 

Payroll Deductions

 

00095456

15/01/2014

Unisuper Limited 

$1,734.58

 

 

Payroll Deductions

 

00095457

15/01/2014

Hesta Super Fund 

$3,386.93

 

 

Payroll Deductions

 

00095458

15/01/2014

Prime Super 

$539.37

 

 

Payroll Deductions

 

00095459

15/01/2014

Colonial First State Firstchoice 

$2,817.09

 

 

Payroll Deductions

 

00095460

15/01/2014

Care Super 

$1,255.15

 

 

Payroll Deductions

 

00095461

15/01/2014

Spectrum Super 

$711.13

 

 

Payroll Deductions

 

00095462

15/01/2014

Media Super 

$460.56

 

 

Payroll Deductions

 

00095463

15/01/2014

BT Super For Life 

$3,009.33

 

 

Payroll Deductions

 

00095464

15/01/2014

Telstra Superannuation Scheme 

$926.65

 

 

Payroll Deductions

 

00095465

15/01/2014

Amist Super 

$1,146.14

 

 

Payroll Deductions

 

00095466

15/01/2014

Valdor Superannuation Fund 

$252.30

 

 

Payroll Deductions

 

00095467

15/01/2014

Health Industry Plan (Hip) 

$87.64

 

 

Payroll Deductions

 

00095468

15/01/2014

Vision Super Pty Ltd 

$609.62

 

 

Payroll Deductions

 

00095469

15/01/2014

Recruitmentsuper 

$1,743.19

 

 

Payroll Deductions

 

00095470

15/01/2014

Macquarie Investment Management Ltd 

$244.68

 

 

Payroll Deductions

 

00095471

15/01/2014

Ms Jodie Walter 

$102.80

 

 

Keyholder Payments For December 2013

 

00095472

15/01/2014

Sunsuper Pty Ltd 

$677.85

 

 

Payroll Deductions

 

00095473

15/01/2014

Construction & Building Unions 

$1,187.37

 

 

Payroll Deductions

 

00095474

15/01/2014

Plum Superannuation Fund 

$332.19

 

 

Payroll Deductions

 

00095475

15/01/2014

ANZ Superannuation Saving Account 

$186.01

 

 

Payroll Deductions

 

00095476

15/01/2014

Ms Venetia Donnellan 

$174.80

 

 

Keyholder/Tennis Booking Officer

 

00095477

15/01/2014

Perpetual Wealth Focus Super Plan 

$614.07

 

 

Payroll Deductions

 

00095478

15/01/2014

Statewide Superannuation Trust 

$755.82

 

 

Payroll Deductions

 

00095479

15/01/2014

OnePath Life Limited 

$46.77

 

 

Payroll Deductions

 

00095480

15/01/2014

Mrs Kim Forrestal 

$51.40

 

 

Keyholder Payment December 2013

 

00095481

15/01/2014

IHS Superannuation Fund 

$142.20

 

 

Payroll Deductions

 

00095482

15/01/2014

AXA  Australia 

$632.43

 

 

Payroll Deductions

 

00095483

15/01/2014

MLC Nominees Pty Ltd (Employer Super) 

$75.06

 

 

Payroll Deductions

 

00095484

15/01/2014

Bendigo & Adelaide Bank Staff 

$720.87

 

 

Payroll Deductions

 

00095485

15/01/2014

Victorian Superannuation Fund 

$620.87

 

 

Payroll Deductions

 

00095486

15/01/2014

Commonwealth Bank Group Super 

$603.15

 

 

Payroll Deductions

 

00095487

15/01/2014

Matrix Superannuation Master Trust 

$890.16

 

 

Payroll Deductions

 

00095488

15/01/2014

The Trustee for Tindari Self Managed Superannuation Fund 

$698.32

 

 

Payroll Deductions

 

00095489

15/01/2014

Geoffrey Bottomley 

$154.20

 

 

Keyholder Payment

 

00095490

15/01/2014

Ms Christine McGhee 

$174.95

 

 

Keyholder/Tennis Booking Officer For December 2013

 

00095491

16/01/2014

Cr F Cvitan 

$2,500.00

 

 

Monthly Allowance

 

00095492

16/01/2014

Cancelled

 

00095493

16/01/2014

Rates Refund

$5,193.44

00095494

16/01/2014

Rates Refund

$282.11

00095495

16/01/2014

Rates Refund

$1,417.50

00095496

16/01/2014

Saba Rahi 

$504.00

 

 

Bond Refund

 

00095497

16/01/2014

Phillip Stead 

$750.00

 

 

Bond Refund

 

00095498

16/01/2014

Karen Talbot 

$787.50

 

 

Bond Refund

 

00095499

16/01/2014

Ladan Hassan 

$504.00

 

 

Bond Refund

 

00095500

16/01/2014

Sanja Spirkoska 

$787.50

 

 

Bond Refund

 

00095501

16/01/2014

Michelle Teav 

$750.00

 

 

Bond Refund

 

00095502

16/01/2014

The Potters House 

$787.50

 

 

Bond Refund

 

00095503

16/01/2014

Eden Mary Eccles 

$787.50

 

 

Bond Refund

 

00095504

16/01/2014

Awulian Community Association Inc 

$504.00

 

 

Bond Refund

 

00095505

16/01/2014

Clarkson Presbyterian Church 

$80.00

 

 

Key Bond Refund

 

00095506

16/01/2014

Quinns Rocks Fishing Club Inc 

$50.00

 

 

Key Bond Refund

 

00095507

16/01/2014

Quinns FC 

$80.00

 

 

Key Bond Refund

 

00095508

16/01/2014

Rates Refund

$856.60

00095509

16/01/2014

Rates Refund

$766.21

00095510

16/01/2014

Rates Refund

$971.78

00095511

16/01/2014

Rates Refund

$1,037.25

00095512

16/01/2014

Rates Refund

$2,898.85

00095513

16/01/2014

Rates Refund

$1,350.73

00095514

16/01/2014

Step Into Life - Carramar 

$80.00

 

 

Key Bond Refund

 

00095515

16/01/2014

Yanchep Two Rocks Arts & Crafts Workshop

$80.00

 

 

Key Bond Refund

 

00095516

16/01/2014

Stephen Browne 

$400.00

 

 

Bond Refund

 

00095517

16/01/2014

Mr G & Mrs G Newton 

$80.00

 

 

Key Bond Refund

 

00095518

16/01/2014

Kumon Carramar Education Centre 

$75.00

 

 

Key Bond Refund

 

00095519

16/01/2014

Rates Refund

$580.99

00095520

16/01/2014

Craig Evans

$210.00

 

 

Vehicle Crossing Subsidy

 

00095521

16/01/2014

V Papsidero

$360.00

 

 

Vehicle Crossing Subsidy

 

00095522

16/01/2014

B & F Clay

$360.00

 

 

Vehicle Crossing Subsidy

 

00095523

16/01/2014

J Pocsidio

$360.00

 

 

Vehicle Crossing Subsidy

 

00095524

16/01/2014

Quinns Rocks RSL Sub Branch 

$8,800.00

 

 

Community Hallmark Event Funding 2014 - 2016 Inclusive  Anzac, Vietnam Veterans & Remembrance Days 2014

 

00095525

16/01/2014

Syngenta 

$80.00

 

 

Refund - Room Booking Cancelled - Room Was Not Available

 

00095526

16/01/2014

D & L Jingar 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095527

16/01/2014

Awulian Community Association Inc 

$749.28

 

 

Refund - Hire Fees

 

00095528

16/01/2014

John Wollaston Anglican Community School

$500.00

 

 

Bond Refund

 

00095529

16/01/2014

Rates Refund

$489.07

00095530

16/01/2014

Rates Refund

$803.40

00095531

16/01/2014

Shelford Constructions 

$176.18

 

 

Reimbursement - Development Application Fees - Overpayment

 

00095532

16/01/2014

ADF No 1 Pty Limited & Australand Industrial No 16

$165.02

 

 

Reimbursement - Power Usage Of Bore Lot 1810 Ravensbourne Street R-0127

 

00095533

16/01/2014

Rates Refund

$150.00

00095534

16/01/2014

St Anthony's Catholic Church 

$330.00

 

 

Bond Refund

 

00095535

16/01/2014

Mark Soon Teik Toh 

$25.44

 

 

Refund - Swim Lessons - Illness

 

00095536

16/01/2014

Mirjana Erceg 

$25.00

 

 

Refund - Swim Lessons - Cancelled

 

00095537

16/01/2014

BA McDowell 

$273.60

 

 

Refund - Swim Lessons - Unable To Attend

 

00095538

16/01/2014

Rates Refund

$568.99

00095539

16/01/2014

Rates Refund

$986.78

00095540

16/01/2014

Rates Refund

$1,348.00

00095541

17/01/2014

S Banks & S.W Banks 

$1,980.00

 

 

Josh Pyke & Lisa Mitchell Concert - Communications & Events

 

00095542

21/01/2014

Acme Trade 

$1,512.50

 

 

5 Tarps Black Shadecloth - Waste

 

00095543

21/01/2014

Ann Steer 

$5,872.00

 

 

Artwork Sales For Exhibition - Heritage, Museum & Arts

 

00095544

21/01/2014

BCE Surveying 

$957.00

 

 

Pick Up Survey For Existing Services At Flynn Drive , Carramar - Projects

 

00095545

21/01/2014

C & C for Solutions 

$2,000.00

 

 

Initial Design & Planning Of Play Session Programme Wanneroo Regional Museum - Heritage

 

00095546

21/01/2014

Chica Catering 

$6,608.00

 

 

Catering For Various Council Functions

 

00095547

21/01/2014

Coffey Geotechnics Pty Ltd 

$14,945.70

 

 

Investigation Of Drainage At Jimbub Swamp - Infrastructure Design

 

00095548

21/01/2014

Connect Source 

$68.64

 

 

Parts For Fleet

 

00095549

21/01/2014

Cooldrive Distribution 

$147.30

 

 

Parts For Stores

 

00095550

21/01/2014

Davey Brushwood 

$853.60

 

 

Remove/Install/Dispose Of Brushwood Fencing 8 Belthorn Lane Butler - Waste Services

 

00095551

21/01/2014

Cancelled

 

00095552

21/01/2014

G & S Maintenance 

$5,660.00

 

 

Repairs/Cleaning Works At Various Locations – Waste

 

 

 

Remove Asbestos At Various Locations - Conservation

 

00095553

21/01/2014

Garry Mason 

$280.00

 

 

Performance Fee - Alexander Heights Aged Care Centre - Funded Services

 

 

 

Performance Fee - Quinns Rocks Adult Day Care - Funded Services

 

00095554

21/01/2014

Globe Australia 

$715.00

 

 

Supply Water Retention Aid - Parks

 

00095555

21/01/2014

Ms Coco Hartsuiker 

$90.00

 

 

Face Painting At Hainsworth Centre - All About Playday Event 27.11.2013

 

00095556

21/01/2014

Harvey Norman AV/TI Superstore 

$867.70

 

 

Panasonic Camera & Accessories – IT

 

 

 

Samsung Microwave - WRC

 

00095557

21/01/2014

Hey Pesto 

$2,040.00

 

 

Catering - Staff Christmas Function - CEO's Office

 

00095558

21/01/2014

Hinco Engineering Unit Trust 

$1,270.50

 

 

Food Thermometer - Health Services

 

00095559

21/01/2014

House of Sounds 

$440.00

 

 

Entertainment For Christmas Function At Alexander Community Club - Funded Services

 

00095560

21/01/2014

Kallum Englishby 

$1,460.00

 

 

Videography Of Concert - Marketing

 

00095561

21/01/2014

Kids Own (Australia) Inc 

$550.00

 

 

Licence To Produce 1 Kids Own Book Cubby - Community Links

 

00095562

21/01/2014

Kingsway Bar & Bistro 

$2,025.00

 

 

Christmas Function - Gold Program - Funded Services

 

00095563

21/01/2014

Lancom Technology Solutions Pty Ltd 

$299.84

 

 

12 x T-Shirts With Library Logo Here2Help - Library Services

 

00095564

21/01/2014

Lexis Nexis 

$350.35

 

 

Civl Proc West Aust Issue 152 - Legal

 

00095565

21/01/2014

Mana Birri Touring Pty Ltd 

$27,500.00

 

 

Entertainment - Xavier Rudd – Marketing

 

00095566

21/01/2014

Millpoint Caffe Bookshop 

$588.49

 

 

Books For Wanneroo Library – Libraries

 

00095567

21/01/2014

Mirco Bros Pty Ltd Oil Distributors 

$3,227.00

 

 

Various Items - Conservation/Parks

 

00095568

21/01/2014

Momentum Skate Shop 

$660.00

 

 

Purchase Of Prizes For Two Rocks Skate Competition  - Youth Programs

 

00095569

21/01/2014

Ms Pamela Goulden 

$250.00

 

 

Christmas Party Entertainment For Gold Program - Healthy Communities

 

00095570

21/01/2014

Pide Bakery 

$2,400.00

 

 

Catering - Staff Christmas Function - CEO's Office

 

00095571

21/01/2014

Recreational Trailbike Riders 

$1,100.00

 

 

Booklets - So Where Can I Ride - Regulatory Services

 

00095572

21/01/2014

S & A Smash Repairs 

$1,050.00

 

 

  Insurances Excess WN 32641 - Fleet

 

00095573

21/01/2014

Safety Direct Solutions Pty Ltd 

$3,600.00

 

 

First Aid Training - Emergency Services

 

00095574

21/01/2014

Simmonds Steel 

$14,960.00

 

 

Supply & Deliver Sign Storage Racks – Projects

 

00095575

21/01/2014

SMEDIA Pty Ltd 

$1,650.00

 

 

The West Australian Archive Digital Editions 29.01.2014 - 28.01.2015 - Library Services

 

00095576

21/01/2014

Southern Cross Cleaning Services 

$517.00

 

 

Cleaning Services At Kingsway Sporting Complex - Building Maintenance

 

00095577

21/01/2014

State Library of WA 

$2,984.30

 

 

Lost/Damaged Book Charges - Library Services

 

00095578

21/01/2014

The Country Womens Association of WA

$325.00

 

 

Catering - Hainsworth Wildflower & Gardening Day  - Community Development

 

00095579

21/01/2014

The Good Guys 

$211.00

 

 

Sharp Microwave - Kingsway Indoor Stadium

 

00095580

21/01/2014

The Scout Association of Australia 

$1,200.00

 

 

Hire Of Inflatable Obstacle Course - Communications & Events

 

00095581

21/01/2014

The Trustee for A M Wilson Family Trust 

$37.00

 

 

Provide Mobile Coffee Van At Hainsworth All About Play Day 27.11.2013 - Community Links

 

00095582

21/01/2014

Vizcom Technologies 

$3,533.75

 

 

Service & Support Contract Charged Quarterly - Governance

 

00095583

21/01/2014

Wanneroo Central Bushfire Brigade 

$417.48

 

 

City Of Wanneroo Fire Brigade - Attendance At Wanneroo Fire Brigade Awards Night - Emergency Services

 

00095584

21/01/2014

Willex Trailer Axle Sales Pty Ltd 

$286.88

 

 

  Spare Parts For Fleet

 

00095585

21/01/2014

Youth Affairs Council of WA 

$70.00

 

 

Training - Social Inclusion 7 Attendees - Funded  Services

 

00095586

22/01/2014

Yanchep United Football Club 

$1,540.00

 

 

Community Funding Program - Community Event Funding - Yanchep United Football Club Junior Registration Day - 09.02.2014

 

00095587

22/01/2014

J Hogg 

$48.00

 

 

Partial Refund Of Residential Plan Sale - 56 Monaltrie Loop Carramar

 

00095588

22/01/2014

Governance Institute of Australia 

$450.00

 

 

Membership Fees - IM Penson Part Of Professional Subscription To Governance Institute Of Australia

 

00095589

22/01/2014

David Evans Real Estate 

$300.00

 

 

1 x Financial Services

 

00095590

22/01/2014

Mr & Mrs Riddoch 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095591

22/01/2014

A & C Holtom 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095592

22/01/2014

K Clarke 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095593

22/01/2014

C Dyson 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095594

22/01/2014

K Staveley 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095595

22/01/2014

Constance Richardson 

$787.50

 

 

Bond Refund

 

00095596

22/01/2014

Nicola Tame 

$787.50

 

 

Bond Refund

 

00095597

22/01/2014

Peter McMahon 

$504.00

 

 

Bond Refund

 

00095598

22/01/2014

David Jose Flink 

$504.00

 

 

Bond Refund

 

00095599

22/01/2014

Armand Lutula Wema 

$787.50

 

 

Bond Refund

 

00095600

22/01/2014

Boy Peters 

$504.00

 

 

Bond Refund

 

00095601

22/01/2014

Sally Brown 

$504.00

 

 

Bond Refund

 

00095602

22/01/2014

Alana Fredericks 

$480.00

 

 

Bond Refund

 

00095603

22/01/2014

Rates Refund

$214.83

00095604

22/01/2014

Rates Refund

$23.16

00095605

22/01/2014

M Brandt 

$76.00

 

 

Dog Registration Refund – Sterilisation

 

00095606

22/01/2014

R Milentis 

$50.00

 

 

Dog Registration Refund – Overpayment

 

00095607

22/01/2014

J Brown 

$19.00

 

 

Dog Registration Refund – Sterilisation

 

00095608

22/01/2014

S Jeffery 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095609

22/01/2014

M & G Stott 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095610

22/01/2014

CT Van & YL Van 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095611

22/01/2014

M Labuschagne 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095612

22/01/2014

CJ Thompson 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095613

22/01/2014

David Cook 

$147.00

 

 

Refund - Application For Planning Approval - Withdrawal

 

00095614

22/01/2014

O'Brien Academy 

$164.30

 

 

Hire Fee Refund

 

00095615

22/01/2014

Track Cycling 

$500.00

 

 

Sponsorship - 1 x Child - Hong Kong Track Cup, Hong Kong Veladrome 10 - 12.01.2014

 

00095616

22/01/2014

Baseball WA 

$400.00

 

 

Sponsorship - 2 x Children - Under 14 National ChampionshipsIn Adelaide 10.01.2014

 

00095617

22/01/2014

Elaine Morgan 

$16.50

 

 

Refund - Building Application Fee – Overpayment

 

00095618

22/01/2014

Julie Otremba 

$80.00

 

 

Key Bond Refund

 

00095619

22/01/2014

Shree Kutchi Leva Patel Community WA 

$84.00

 

 

Key Bond Refund

 

00095620

22/01/2014

State Administrative Tribunal 

$167.40

 

 

Transcript Of Proceedings - Matter No CC1081/2013

 

00095621

22/01/2014

Rates Refund

$613.59

00095622

22/01/2014

Rates Refund

$354.19

00095623

22/01/2014

Rates Refund

$14,540.22

00095624

22/01/2014

Rates Refund

$927.78

00095625

22/01/2014

Rates Refund

$539.05

00095626

22/01/2014

Rates Refund

$1,093.58

00095627

22/01/2014

Rates Refund

$1,120.59

00095628

22/01/2014

Rates Refund

$1,120.59

00095629

22/01/2014

Rates Refund

$6,176.95

00095630

22/01/2014

Rates Refund

$2,728.35

00095631

22/01/2014

Rates Refund

$35,747.99

00095632

22/01/2014

Rates Refund

$488.70

00095633

22/01/2014

F Buytels

$6.00

 

 

Refund - Gold Program Jazz Dancing - Unable To Attend

 

00095634

22/01/2014

B Dale 

$10.00

 

 

Refund - Gold Program - Bowling - Unable To Play

 

00095635

22/01/2014

S Fairclough 

$10.00

 

 

Refund - Gold Program - Bowling - Unable To Attend

 

00095636

22/01/2014

I Perovic 

$69.60

 

 

Refund Hire Fees

 

00095637

22/01/2014

John Miller 

$787.50

 

 

Bond Refund

 

00095638

22/01/2014

Metropolitan Migrant Resource Centre 

$624.00

 

 

Refund Meeting Room Hire At Clarkson Library

 

00095639

22/01/2014

Two Rocks Yanchep Assisted Cancer Travel 

$1,000.00

 

 

Community Funding Program Community Event Funding Tryact Community Forum Event On 15.02.2014

 

00095640

22/01/2014

Myint Swe 

$360.00

 

 

Vehicle Crossing Subsidy

 

00095641

22/01/2014

Heath Ramsden 

$12.00

 

 

Refund Dog Registration - Deceased

 

00095642

22/01/2014

Alexander Heights Adult Day Care Petty Cash 

$268.55

 

 

Petty Cash

 

00095643

22/01/2014

Alinta Gas 

$484.93

 

 

3 x Financial Assistance

 

00095644

22/01/2014

Stephen Napier Freeborn 

$75.00

 

 

Volunteer Payment - Aged & Disability Support Worker

 

00095645

22/01/2014

Facility Officer WLCC Petty Cash 

$58.70

 

 

Petty Cash

 

00095646

22/01/2014

Optus 

$300.00

 

 

1 x Financial Services

 

00095647

22/01/2014

Wanneroo Library Petty Cash 

$87.95

 

 

Petty Cash

 

00095648

22/01/2014

Cancelled

 

00095649

22/01/2014

Cancelled

 

00095650

22/01/2014

Water Corporation 

$12,731.05

 

 

Water Charges For The City

 

 

 

2 x Financial Assistance $363.57

 

00095651

22/01/2014

Synergy 

$73,541.00

 

 

Power Supplies For The City

 

00095652

22/01/2014

Telstra 

$12,040.70

 

 

Phone Charges For The City - IT

 

00095653

22/01/2014

Mr Derek Smith 

$165.00

 

 

Reimbursement - Drivers License Medical - Funded Services

 

00095654

22/01/2014

Clarkson Library Petty Cash 

$212.80

 

 

Petty Cash

 

00095655

22/01/2014

Western Power 

$1,463.00

 

 

Additional Costs For Galvanised Streetlights Removed, Heritage Red Streetlights Ordered At Driver Road Darch – Projects

 

00095656

22/01/2014

Janice Lewis 

$75.00

 

 

Volunteer Payment - Quinns Adult Day Centre

 

00095657

22/01/2014

Main Roads Western Australia 

$40,535.03

 

 

Installation Of Signage & Pavement Works At Marmion/Hester Avenue – Projects

 

00095658

22/01/2014

Wanneroo Adult Day Centre Petty Cash 

$113.55

 

 

Petty Cash

 

00095659

22/01/2014

Maureen Butler 

$45.00

 

 

Volunteer Payment - Adult Day Centre

 

00095660

22/01/2014

Mrs Hazel Walker 

$60.00

 

 

Volunteer Payment - Adult Day Centre

 

00095661

22/01/2014

Mr Richard Johnston 

$210.00

 

 

Reimbursement - Austswim Requalification - Aquamotion

 

00095662

22/01/2014

Wanneroo Districts Jnr Rugby Union 

$400.00

 

 

Kidsport Voucher x 2 Children

 

00095663

22/01/2014

Chica Catering 

$2,740.10

 

 

Catering Services - Hospitality

 

00095664

24/01/2014

Alliance Rim Repairs

$220.00

 

 

Repair Damaged Wheel Rim - Fleet

 

00095665

28/01/2014

Rates Refund

$291.97

00095666

28/01/2014

Rates Refund

$92.40

00095667

28/01/2014

Prime Projects Constructions 

$441.75

 

 

Refund Of Building Application Fee - Went Over 10 Day Certified Time Frame & Must Be Refunded As Per The Building Act Part 2 Division 2 S.234(A)

 

00095668

28/01/2014

Prime Projects Constructions 

$441.75

 

 

Refund Of Building Application Fee - Went Over The 10 Day Certified Time Frame & Must Be Refunded As Per Building Act Part 2 Division 2 S.23 4(A)

 

00095669

28/01/2014

Prime Projects Construction 

$427.50

 

 

Refund Of Building Application Fee - Went Over The 10 Day Certified Time Frame & Must Be Refunded As Per Building Act Park 2 Division 2 S.23 4(A)

 

00095670

28/01/2014

Gemmill Homes 

$565.47

 

 

Refund - Building Application Fee - Went Over 10 Day Certified Time Frame & Must Be Refunded As Per Building Act Part 2 Division 2 S.23 4(A)

 

00095671

28/01/2014

Red Ink Homes 

$407.41

 

 

Refund - Codes Variation Fee - Not Required

 

00095672

28/01/2014

Prime Projects Constructions 

$448.40

 

 

Refund - Building Application Fee - Went Over The 10 Day Certified Time Frame & Must Be Refunded As Per The Building Act Part 2 Division 2 S.23 4(A)

 

00095673

28/01/2014

Wanneroo Joondalup RSL 

$4,000.00

 

 

Community Funding Program - Community Hallmark Event Funding - Anzac Day 26.04.2014

 

00095674

28/01/2014

Rates Refund

$2,631.67

00095675

28/01/2014

Rates Refund

$2,528.19

00095676

28/01/2014

Rates Refund

$680.67

00095677

28/01/2014

Rates Refund

$1,924.23

00095678

28/01/2014

Rates Refund

$1,471.47

00095679

28/01/2014

Rates Refund

$608.81

00095680

28/01/2014

Rates Refund

$608.25

00095681

28/01/2014

Rates Refund

$301.51

00095682

28/01/2014

Rates Refund

$330.03

00095683

28/01/2014

Rates Refund

$289.23

00095684

28/01/2014

The Potters House Christian Church 

$787.50

 

 

Bond Refund

 

00095685

28/01/2014

Beverley French 

$787.50

 

 

Bond Refund

 

00095686

28/01/2014

Gumblossom Hairdresser - Debbie Tin 

$80.00

 

 

Key Bond Refund

 

00095687

28/01/2014

Rates Refund

$375.54

00095688

28/01/2014

Rates Refund

$880.18

00095689

28/01/2014

Rates Refund

$546.44

00095690

28/01/2014

Rates Refund

$410.75

00095691

28/01/2014

New Ventures Arts Group Founding Members Exhibition

$500.00

 

 

Bond Refund

 

00095692

28/01/2014

Rates Refund

$301.67

00095693

28/01/2014

Rates Refund

$658.40

00095694

28/01/2014

Rates Refund

$469.54

00095695

28/01/2014

Rates Refund

$653.45

00095696

28/01/2014

Rates Refund

$680.67

00095697

28/01/2014

Rates Refund

$608.25

00095698

28/01/2014

Rates Refund

$322.77

00095699

28/01/2014

Rates Refund

$665.01

00095700

28/01/2014

Rates Refund

$903.65

00095701

28/01/2014

Rates Refund

$557.66

00095702

28/01/2014

Rates Refund

$982.86

00095703

28/01/2014

Rates Refund

$868.44

00095704

28/01/2014

Rates Refund

$833.23

00095705

28/01/2014

Rates Refund

$1,551.73

00095706

28/01/2014

Rates Refund

$302.42

00095707

28/01/2014

Rates Refund

$135.65

00095708

28/01/2014

Rates Refund

$301.51

00095709

28/01/2014

Nicola Ditchburn 

$280.00

 

 

Refund Of Direct Debit Payments. - Membership Should Have Been Terminated In August 2013

 

00095710

28/01/2014

Alison Colson 

$356.41

 

 

Refund - Swim School - Levels Not Available

 

00095711

28/01/2014

Department of Child Protection 

$504.00

 

 

Refund - Swim School - Term 3 - 2 x Children

 

00095712

28/01/2014

Michael Brandt 

$76.00

 

 

Refund - Dog Registration - Sterilised

 

00095713

28/01/2014

Foundation Housing 

$300.00

 

 

1 x Financial Assistance

 

00095714

29/01/2014

Girrawheen Library Petty Cash 

$161.55

 

 

Petty Cash

 

00095715

29/01/2014

Facility Officer WLCC Petty Cash 

$123.90

 

 

Petty Cash

 

00095716

29/01/2014

Quinns Rocks Adult Day Care Petty Cash 

$167.45

 

 

Petty Cash

 

00095717

29/01/2014

Water Corporation 

$5,621.10

 

 

Water Supplies For The City

 

00095718

29/01/2014

Synergy 

$8,539.50

 

 

Power Supplies For The City

 

 

 

1 x Financial Assistance $200.00

 

00095719

29/01/2014

Telstra 

$5,289.51

 

 

Phone Charges For The City

 

00095720

29/01/2014

Zurich Aust Insurance Ltd 

$2,000.00

 

 

Insurance Claim - Excess Payment WN 33119

 

00095721

29/01/2014

Australasian Performing Right Assoc 

$148.53

 

 

Music License Fees 01.02.2014 - 31.01.2015

 

00095722

29/01/2014

Balcatta Ice Supplies 

$330.00

 

 

Supply Of Ice For Staff Christmas Party - Communications & Events

 

00095723

29/01/2014

Elocum Pty Ltd 

$330.00

 

 

Medical Fees - HR

 

00095724

29/01/2014

Makene Holdings Pty Ltd 

$1,020.00

 

 

HR Driving Lesson - D Patteson - WRC

 

00095725

29/01/2014

RAC Motoring & Services Pty Ltd 

$176.00

 

 

Call Out To Repair Punctures - Fleet

 

00095726

29/01/2014

State Library of WA 

$15,471.50

 

 

Better Beginnings Gift Books - Library Services

 

00095727

29/01/2014

Tank Master 

$39,039.00

 

 

2 x Custom Graffiti Trailers - Fleet

 

00095728

29/01/2014

Time Equals Money 

$2,200.00

 

 

Secret Essentials Workshop 07.01.2014 - Library Services

 

00095729

29/01/2014

Rates Refund

$164.44

00095730

30/01/2014

Cr Dorothy Newton

$4,187.50

 

 

Monthly Allowance - $83.33 To Rates

 

 

 

 

 

 

 

Total Director Corporate Services Advance - Cheques

$3,691,997.91

 

 

 

 

ELECTRONIC FUNDS TRANSFER

00001868

08/01/2014

 

 

 

 

Anne Condo 

$15.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Australia Post 

$13,324.70

 

 

Postage Charges Minus $5.93 (Unidentified)

 

 

 

Australian Manufacturing Workers Union 

$595.40

 

 

Payroll Deduction

 

 

 

Australian Services Union 

$1,522.96

 

 

Payroll Deduction

 

 

 

Australian Taxation Office 

$941,948.00

 

 

Payroll Deduction

 

 

 

CFMEUW 

$168.00

 

 

Payroll Deduction

 

 

 

Child Support Agency 

$3,525.36

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Payroll Rates 

$10,050.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$1,738.00

 

 

Payroll Deduction

 

 

 

Cr Anh Truong 

$722.19

 

 

Travel & Childcare Reimbursements For October & December 2013

 

 

 

Cr Glynis Parker 

$225.00

 

 

Travel Reimbursement For December 2013

 

 

 

Cr Russell Driver 

$225.75

 

 

Reimbursement Of Travel Allowance For November & December 2013

 

 

 

Cr Sabine Winton 

$221.06

 

 

Reimbursement Of Travel Expenses For November 2013

 

 

 

Crosbie & Duncan Golf 

$41,344.21

 

 

Commission Fees For Carramar Golf Course - Property

 

 

 

Dale Sutherland 

$45.00

 

 

Volunteer Payment - The Heights Adult Day Centre

 

 

 

Decipha Pty Ltd 

$3,698.52

 

 

Monthly Mailroom Contract Fee For November & December 2013 - IM

 

 

 

Duncan & Crosbie Pro Golf WA Pty Ltd 

$37,320.53

 

 

Commission Fees For Marangaroo Golf Course - Property

 

 

 

Elizabeth Valeriani 

$45.00

 

 

Volunteer Payment - Wanneroo Adult Day Centre

 

 

 

Frediani Milk Wholesalers 

$1,457.25

 

 

Milk Deliveries For The City

 

 

 

HBF Insurance 

$2,716.90

 

 

Payroll Deduction

 

 

 

Landgate 

$7,752.57

 

 

Service Fee For Extraction Of Rectified Aerial Imagery - IT

 

 

 

Service Charge For Extraction SSD Data - IT

 

 

 

Gross Rental Valuations Chargeable 07.12.2013 - 20.12.2013

 

 

 

LGISWA 

$497.86

 

 

Insurance - Property Endorsement 29.08.2013 - 30.06.2014 Two Rocks Volunteer Bushfire Brigade Fire Station - Risk Management

 

 

 

LGRCEU 

$4,365.00

 

 

Payroll Deduction

 

 

 

Mayor Tracey Roberts 

$29.80

 

 

Travel Allowance Reimbursement For November & December 2013

 

 

 

Miss Wendy Stewart 

$180.00

 

 

Volunteer Payment - Community Bus Driver

 

 

 

Mr Ian McDowell 

$20.00

 

 

Mobile Phone Allowance For November/ & December 2013

 

 

 

Mrs Melinda Goode 

$2,000.00

 

 

Reimbursement Of University Fees - Planning Law & Local Law Graduate Certificate In Development Planning

 

 

 

Selectus Salary Packaging 

$24,100.96

 

 

Payroll Deduction

 

 

 

Susan Morrissey 

$60.00

 

 

Volunteer Payment - The Heights Adult Day Centre

 

 

 

Trailer Parts Pty Ltd 

$302.72

 

 

Vehicle Spare Parts - Fleet/Waste

 

 

 

 

 

00001870

09/01/2014

 

 

 

 

1300Tempfence 

$1,546.60

 

 

Temporary Fencing At Frederic Stubbs Park Quinns Rocks - Engineering

 

 

 

Temporary Fencing At Barndie Park - Projects

 

 

 

360 Environmental Pty Ltd 

$18,040.00

 

 

Consultancy Fees 01 - 30.11.2013 At Motivation Zone 1 - Property

 

 

 

Accidental First Aid Supplies 

$93.08

 

 

Restock Of First Aid Box - Hainsworth Community Centre

 

 

 

Air Liquide WA Pty Ltd 

$982.06

 

 

Gas Cylinder Hire - Fleet

 

 

 

ALLPEST WA 

$275.00

 

 

Snake Capture - WRC

 

 

 

Amcap Distribution Centre 

$512.35

 

 

Vehicle Spare Parts - Fleet

 

 

 

Ashdown Ingram 

$11.00

 

 

Parts For Fleet

 

 

 

Australasian Performing Right Assoc Ltd 

$284.68

 

 

Playing Of Music License Fees - Customer Relations

 

 

 

Automotive Personnel 

$16,356.45

 

 

Contract Staff - Fleet

 

 

 

Aventedge Pty Ltd 

$4,302.00

 

 

Workplace Bullying & Harassment Masterclass 06.12.2013 – Attendees G Monkhouse, E Kane, J Paton & D Simms

 

 

 

BCA Consultants (WA) Pty Ltd 

$3,267.00

 

 

Consultancy - Houghton Park Sports Lighting - Projects

 

 

 

Benerin (2004) Pty Ltd 

$2,860.00

 

 

Remove & Deliver Concrete Shelter - Engineering

 

 

 

BOC Limited 

$461.34

 

 

Oxygen - Aquamotion

 

 

 

Nitrogen Indus Dry D Size - Fleet

 

 

 

BP Australia Ltd 

$1,878.57

 

 

Drum Delivery Of Regular Unleaded Petrol - Stores

 

 

 

Bunzl Limited 

$9,775.79

 

 

Cleaning Items - Stores

 

 

 

Burgtec Australasia Pty Ltd 

$878.90

 

 

Keyboard Lozenges - Customer Relations

 

 

 

Burkeair Pty Ltd 

$413.99

 

 

Air Conditioning Service - Animal Care Centre

 

 

 

Cabcharge 

$1,020.73

 

 

Cabcharge For The City

 

 

 

Castledine Gregory 

$132.00

 

 

Professional Fees - Finance

 

 

 

CBC Australia Pty Ltd 

$232.12

 

 

Bearings For Fleet

 

 

 

Cherry's Catering 

$233.75

 

 

Catering For Council Dinner - Communication & Events

 

 

 

Chiorino Australia Pty Ltd 

$22,500.84

 

 

Parts For WRC

 

 

 

Civica Pty Ltd 

$20,273.00

 

 

Civica E-Learning Subscription Fee 01.01.2013 - 31.12.2014 - IT

 

 

 

Authority Upgrade - Live - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$102.10

 

 

Parts For Fleet

 

 

 

Cleanaway 

$5,457.85

 

 

Diverted Material - WRC

 

 

 

Coates Hire Operations Pty Ltd 

$12,033.45

 

 

Cooler - Portable Chill - WRC

 

 

 

Water Filled Barriers - WRC

 

 

 

Courier Australia 

$390.71

 

 

Courier Services - Fleet/Stores

 

 

 

COVS Parts 

$137.13

 

 

Various Items - Fleet

 

 

 

Daily Living Products 

$684.00

 

 

Various Medical Equipment - Funded Services

 

 

 

David Gray & Company Pty Ltd 

$65,971.84

 

 

Pest Control Bates - Health Services

 

 

 

Dowsing Concrete 

$10,734.67

 

 

Install Pathway At Houghton Park Carramar - Projects

 

 

 

Drainflow Services Pty Ltd 

$2,167.00

 

 

Road Sweeping At Various Locations - Engineering/Projects

 

 

 

DVM Fencing 

$4,257.00

 

 

Gate Repairs At Dundebar Road - Engineering

 

 

 

Echelon Australia Pty Ltd 

$17,600.00

 

 

Insurance - Organisational Risk Management Project  Phase 3 Project Number 13155 - Risk Management

 

 

 

Environmental Industries Pty Ltd 

$65,395.00

 

 

Landscape Maintenance At Various Locations - Parks

 

 

 

ESS Asia Pacific 

$822.60

 

 

Emergency Signal & Installation - Emergency Services

 

 

 

Essential Fire Services 

$986.15

 

 

Fire Alarm Service At Clarkson Library/Hainsworth Centre

 

 

 

Exceed Consulting (WA) Pty Ltd 

$396.00

 

 

Desk Audit Of 3 Playgrounds - Projects

 

 

 

Freds Hardware 

$723.78

 

 

Supply Tools & Hardware - Parks/ Engineering

 

 

 

Gastech Australia 

$363.00

 

 

Service & Calibration Of Gas Detectors - Projects

 

 

 

Genuine Turf 

$2,024.00

 

 

Supply/Apply Chemicals At Various Locations - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$18,785.29

 

 

Works At Various Locations For City

 

 

 

Ghems Holding Pty Ltd 

$43,557.01

 

 

Weed Control At Various Parks

 

 

 

Grand Toyota 

$654.70

 

 

Vehicle Services For Fleet

 

 

 

Grant Thornton 

$6,380.00

 

 

Professional Fees - Compliance Audit Of Procurement Policy & Procedure

 

 

 

Grass Growers 

$10,535.14

 

 

Disposal Of Greenwaste For November 2013 - Waste

 

 

 

Grasstrees Australia 

$528.00

 

 

Half Yearly Holding Charges For Grasstrees Held For The  City - Projects

 

 

 

Hanson Construction Materials Pty Ltd 

$1,807.52

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Headset ERA 

$2,098.25

 

 

Headsets - Customer Relations

 

 

 

Heatley Sales Pty Ltd 

$152.25

 

 

Parts For Fleet

 

 

 

Heli West 

$26,831.75

 

 

Helicopter Hire For Firebreak Inspections - Emergency Services

 

 

 

Helicopter Hire  For Midge Treatment At Lake Joondalup & Lake Goolelall - Health Services

 

 

 

Hendercare 

$21,592.58

 

 

Support Services HACC/CACP Clients

 

 

 

IPWEA WA 

$2,750.00

 

 

Registration - Public Works Training Week & Roman II Conference – Attendee B Gee - Engineering

 

 

 

James Bennett Pty Ltd 

$4,529.99

 

 

Book Purchases - Library Services

 

 

 

KDAire Mechanical Services 

$6,054.76

 

 

Airconditioning Maintenance At Various Locations For November 2013

 

 

 

Kiss Promotions 

$2,606.45

 

 

Annual Reward & Recognition Presentation 2014 - HR

 

 

 

Knight And Sons 

$471.66

 

 

Animal Carriers & Food for Animal Care Centre - Regulatory Services

 

 

 

KPMG 

$33,935.00

 

 

Internal Audit Plan 2013 / 2014 - Risk Management

 

 

 

Kyocera Document Solutions 

$2,048.86

 

 

Photocopier Meter Reading For The City

 

 

 

Landmark Products Limited 

$76,560.00

 

 

Design, Engineer & Supply Custom Beach Access Structure - Projects

 

 

 

Laundry Express 

$308.55

 

 

Washing Of Linen - Communication & Events

 

 

 

LD Total 

$63,369.21

 

 

Kerbing At Various Locations - Projects

 

 

 

Maintenance Additional - Streetscapes South - Parks

 

 

 

Lets Go Kids 

$1,694.00

 

 

Advertisement On Letsgokids 2014 - City Growth

 

 

 

Local Government Managers Australia 

$485.00

 

 

LGMA 2013/14 Membership – Attendees T Evans, B Figg

 

 

 

Lovegrove Turf Services Pty Ltd 

$15,945.60

 

 

Earthworks & Compost At Kingsway Football - Parks

 

 

 

Supply & Install Kikuyu Turf To Kingsway Ovals -  Parks

 

 

 

MacDonald Johnston Engineering Company 

$9,391.35

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Marketforce Express Pty Ltd 

$38,389.77

 

 

Advertising Services For The City

 

 

 

Mayday Earthmoving 

$84,652.70

 

 

Heavy Equipment Hire For The City

 

 

 

Midalia Steel Pty Ltd 

$2,043.64

 

 

Steel Products For Fleet/WRC

 

 

 

Mindarie Regional Council 

$566,118.50

 

 

Refuse Disposal For The City

 

 

 

Morley Mower Centre 

$128.30

 

 

Vehicle Spare Parts - Fleet

 

 

 

MP Rogers & Associates Pty Ltd 

$2,561.64

 

 

Professional Services - Mindarie Breakwater Monitoring And Management Plan - Infrastructure Maintenance

 

 

 

Mr Edward Henry Kelly 

$150.00

 

 

Provision Of Advice & Assistance Related To Election Of Deputy Mayor In October 2013 - Governance

 

 

 

National Measurement Institute 

$2,116.62

 

 

Analysis Fees - Wangara Sump - Conservation

 

 

 

Natural Area Holdings Pty Ltd 

$10,203.19

 

 

Planting & Maintenance - Stage 2 Lake Badgerup & Rubbish Removal At Alvarez Park - Projects

 

 

 

Planting & Maintenance - Lake Badgerup & Appleby Park - Projects

 

 

 

Supply & Install Erosion Control Matting - Sections Adjacent To Brazier Road - Projects

 

 

 

Northern Districts Pest Control 

$154.00

 

 

Pest Control Services For The City

 

 

 

Northsands Resources 

$2,871.00

 

 

Tipping Fees For November 2013 - Projects

 

 

 

Office Cleaning Experts 

$98,050.50

 

 

Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$99.00

 

 

Epson Home Inkjet Printer - IT

 

 

 

OH&S Consulting 

$14,332.18

 

 

OSH Consultancy Services For The City

 

 

 

Parks & Leisure Australia 

$195.00

 

 

Registration To Events In Local Government - Attendees L Dwyer, N Warren & P Horgan - Health

 

 

 

Peerless Jal Pty Ltd 

$212.67

 

 

Gymclean - Stores

 

 

 

Perlex Holdings 

$1,495.00

 

 

Fairy Floss & Surfboard - Hainsworth Youth Centre

 

 

 

Bungee Run & Fairy Floss - Two Rocks Skate Competition

 

 

 

Perth Bin Hire 

$63,464.06

 

 

Fine Glass Transport - WRC

 

 

 

Programmed Integrated Workforce 

$120,783.17

 

 

Casual Labour For The City

 

 

 

Protector Alsafe 

$1,871.10

 

 

Various Items - Emergency Services

 

 

 

Put On Happy Face - Face Painting 

$288.00

 

 

Face Painting At Kidsfest - Heritage & Museums

 

 

 

Recall Total Information Management 

$6,136.46

 

 

Document Retrieval Services - IM

 

 

 

Road Signs Australia 

$1,688.22

 

 

Various Signs For Engineering, WRC, Projects, Transort & Traffic

 

 

 

Barrier Mesh - Engineering

 

 

 

Adhesive Stickers - Engineering

 

 

 

Robertsons Lifting & Rigging Pty Ltd 

$154.44

 

 

Parts For Engineering

 

 

 

Rodriquez Pty Ltd 

$289.25

 

 

Tea Towels - Heritage & Museums

 

 

 

S & C Linemarking 

$332.20

 

 

Parking Lines At Blackmore Park

 

 

 

Safety World 

$1,535.60

 

 

Respirators - Stores

 

 

 

Soils Aint Soils Joondalup 

$390.00

 

 

Replacement Letter Box - Waste

 

 

 

Specialised Security Shredding 

$54.18

 

 

Security Shredding Services For Various Departments

 

 

 

Squire Sanders (AU) 

$24,728.00

 

 

Legal Fees For HR

 

 

 

Legal Fees - Yanchep Active Open Space Commercial Agreement - Legal Services

 

 

 

Staples Australia Pty Ltd 

$23,235.74

 

 

Stationary Supplies For November 2013

 

 

 

Tamala Park Regional Council 

$23,192.56

 

 

GST Payable For November 2013 Pursuant To Section 153B Of Agreement - Finance

 

 

 

The A & A Yates Property Trust 

$213.40

 

 

Stickers For Museum

 

 

 

The Bins Guys 

$480.00

 

 

Skip Bin Hire - Emergency Services

 

 

 

The Linen Press 

$460.00

 

 

Table Clothes - Communication & Events

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$884.20

 

 

Various Certificates & Awards - Aquamotion

 

 

 

The University of Western Australia 

$5,500.00

 

 

Contribution To UWA For Hal Project - Parks

 

 

 

Think Promotional 

$1,861.75

 

 

Polo Shirts - Finance

 

 

 

Toll Transport Pty Ltd 

$478.13

 

 

Courier Services For Various Departments

 

 

 

Total Road Services 

$3,221.89

 

 

Traffic Control Services For The City

 

 

 

Turfmaster Pty Ltd 

$29,254.50

 

 

Supply/Lay Jumbo Turf At Kingsway AFL - Parks

 

 

 

Unisite 

$19,201.60

 

 

Supply/Delivery Of Outdoor Furniture - Projects

 

 

 

Veda Advantage Information Services & Solutions 

$310.42

 

 

Bureau Charges PPSR Serial Number Search - Community Safety

 

 

 

Victoria Park Floor Coverings 

$3,150.00

 

 

Supply/Install Carpet Tiles At WLCC - Building Maintenance

 

 

 

WA Limestone Company 

$20,684.36

 

 

Spalls/BSL/Limestone Delivery To Various Locations - Engineering

 

 

 

WA Local Government Assoc 

$456.50

 

 

Managing Workplace Bullying & Harassment Course 15.11.2013 – Atttendee P Almeida - HR

 

 

 

Wanneroo Agricultural Machinery 

$143.73

 

 

Various Parts - Fleet

 

 

 

Wanneroo Business Association Inc 

$1,350.00

 

 

Attendance x 9 To The City Of Wanneroo Business Awards Gala Presentation Dinner 22.11.2013 - Executive Services

 

 

 

Attendance At Annual General Meeting 17.07.2013 For M Dickson - City Growth

 

 

 

Wanneroo Electric 

$4,605.75

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo IGA 

$104.85

 

 

Groceries - Heritage

 

 

 

Wanneroo Plumbing 

$2,757.04

 

 

Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$295.90

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$738.45

 

 

Glass Trophy - Reward & Recognition

 

 

 

Name Badges For Various Employees

 

 

 

Wearmasters Pty Ltd 

$25,883.00

 

 

Supply & Install Recycled Rubber Speed Cushions At Various Locations - Projects

 

 

 

Westrac 

$66.47

 

 

Parts For Fleet

 

 

 

White Oak Home Care Services Pty Ltd 

$45,893.62

 

 

Support Services HACC/CACP Clients

 

 

 

Work Clobber 

$243.77

 

 

Staff Uniforms - Engineering/Waste

 

 

 

Worldwide Online Printing 

$112.00

 

 

Printing - Business Cards For Various Employees

 

 

 

 

 

00001871

10/01/2014

 

 

 

 

Environmental Industries Pty Ltd 

$14,511.01

 

 

Progress Payment 1 - Wanneroo Road Streetscape - Projects

 

 

 

Leeway Group Pty Ltd 

$3,547.50

 

 

Release Of Retention - Opportunity Playspace Hydraulic Works - Projects

 

 

 

 

 

00001872

15/01/2014

 

 

 

 

Australia Post 

$2,441.91

 

 

Billpay Transaction Fees For December 2013 - Rates

 

 

 

Australian Taxation Office 

$1,327.00

 

 

Payroll Deduction

 

 

 

Barlow Superannuation Fund 

$5,449.31

 

 

Payroll Deduction

 

 

 

City of Wanneroo 

$424.16

 

 

Requested Rates Refund Credited Back To Rates Account - Finance

 

 

 

Department of Lands 

$550.00

 

 

Head Lease Fee Yanchep Lagoon Kiosk - 01.01.2014 - 30.06.2014 - Property

 

 

 

Department of Transport 

$710.40

 

 

Vehicle Search Fees For November 2013 - Ranger Services

 

 

 

Douglas Valeriani 

$51.40

 

 

Keyholder Payment For December 2013

 

 

 

Frediani Milk Wholesalers 

$727.75

 

 

Milk Deliveries For The City

 

 

 

Generations Personal Super 

$324.71

 

 

Payroll Deduction

 

 

 

Gregory Johnson 

$215.90

 

 

Keyholder/Tennis Booking Officer For December 2013

 

 

 

John Everitt Superannuation Fund 

$265.25

 

 

Payroll Deduction

 

 

 

L & D Ryan Superannuation Fund 

$264.54

 

 

Payroll Deduction

 

 

 

Landgate 

$6,193.49

 

 

Unimproved Valuations Chargeables - Rating Services

 

 

 

Gross Rental Valuations Chargeables - Rating Services

 

 

 

Land Enquiries For The City

 

 

 

Mr John Baker 

$77.10

 

 

Keyholder Payment For December 2013

 

 

 

Mrs Janette Rafferty 

$113.10

 

 

Keyholder/Tennis Booking Officer

 

 

 

Peggy Brown 

$102.80

 

 

Keyholder/Tennis Booking Officer For December 2013

 

 

 

Selectus Salary Packaging 

$2,502.84

 

 

GST Inputs Claimed To Be Credited To Employees Accounts For December 2013

 

 

 

Snowbird Gardens Superannuation Fund 

$337.31

 

 

Payroll Deduction

 

 

 

The Bernadette Superannuation Fund 

$65.39

 

 

Payroll Deduction

 

 

 

The Claystone Superannuation Fund 

$516.68

 

 

Payroll Deduction

 

 

 

The FIA Magid Superannuation Fund 

$734.79

 

 

Payroll Deduction

 

 

 

The Forrestal Superannuation Fund 

$313.04

 

 

Payroll Deduction

 

 

 

The Michael Penson Superannuation Fund 

$1,280.76

 

 

Payroll Deduction

 

 

 

The Trustees of The Easson Family Superannuation Fund 

$632.45

 

 

Payroll Deduction

 

 

 

Timms Superannuation Fund 

$471.48

 

 

Payroll Deduction

 

 

 

Trailer Parts Pty Ltd 

$41.31

 

 

Vehicle Spare Parts - Fleet

 

 

 

 

 

00001873

14/01.2014

 

 

 

 

Ashdown Ingram 

$89.43

 

 

Various Parts - Fleet

 

 

 

Australian Consumers Association 

$1,000.00

 

 

Annual Renewal Of Choice Online Subscription - Library Services

 

 

 

Automotive Personnel 

$4,966.50

 

 

Casual Labour - Fleet

 

 

 

Beaurepaires For Tyres 

$375.57

 

 

Tyre Fitting Services For The City

 

 

 

Caltex Energy 

$793.09

 

 

Fuel Issues For Fleet

 

 

 

Discus Digital Print 

$412.50

 

 

Sign - Within These Walls Exhibition - Arts

 

 

 

Drainflow Services Pty Ltd 

$1,496.00

 

 

Sweeping Of Kingsway Olympic - Parks

 

 

 

Environmental Industries Pty Ltd 

$42,684.77

 

 

Landscape Maintenance At Yanchep & Two Rocks Estate  - Parks

 

 

 

Supply/Install Trees At Mirrabooka Avenue - Projects

 

 

 

Fence Hire WA 

$132.00

 

 

Temporary Fence At Lake Gnangara Park - Building Maintenance

 

 

 

Fire & Safety WA 

$182.16

 

 

Jerry Cans - Fire Services

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$6,166.05

 

 

Garden Maintenance For Roundabouts & Islands - Parks

 

 

 

Verge Maintenance - Parks

 

 

 

Genuine Turf 

$555.50

 

 

Application Wetting Agent - Showgrounds Oval - Parks

 

 

 

Grand Toyota 

$3,095.20

 

 

Vehicle Services For Fleet

 

 

 

Grasstrees Australia 

$3,866.50

 

 

Supply/Install Grasstrees At Ocean Keys Boulevard -  Projects

 

 

 

Homecare Options 

$16,849.66

 

 

Support Services HACC/CACP Clients

 

 

 

ID Equipment Pty Ltd 

$388.53

 

 

Winch For Parks

 

 

 

Independence Studios Pty Ltd 

$339.68

 

 

Assorted Retail Items - Museum

 

 

 

J & K Hopkins 

$555.00

 

 

Chairs For Alexander Heights Adult Day Centre - Funded Services

 

 

 

JSB Fencing and Machinery Hire 

$5,843.12

 

 

Release 50% Retention - Kingsway Fencing - Projects

 

 

 

KDAire Mechanical Services 

$4,616.28

 

 

Airconditioning Maintenance For The City

 

 

 

Kenwick Auto Electrics 

$646.41

 

 

License & Inspection Of 2 x Trailers - Fleet

 

 

 

Kmart Australia Limited (Wanneroo) 

$344.50

 

 

Christmas Decorations - Customer Relations Centre

 

 

 

Outdoor Furniture For Hainsworth Centre - Community Development

 

 

 

Kyocera Document Solutions 

$16,753.00

 

 

Wide Format Digital Multifunction Printer - IT

 

 

 

2 x Laser Printer - IT

 

 

 

LD Total 

$38,733.85

 

 

Construct Kerb - Various Locations - Projects

 

 

 

Lovegrove Turf Services Pty Ltd 

$56,972.30

 

 

Turfing Works At Various Locations For The City

 

 

 

MacDonald Johnston Engineering Company 

$4,375.59

 

 

Vehicle Spare Parts - Fleet

 

 

 

Marketforce Express Pty Ltd 

$3,553.96

 

 

Advertising Services For The City

 

 

 

McLeods Barristers And Solicitors 

$4,451.81

 

 

Legal Fees - Claim For Compensation - Land Services

 

 

 

Midalia Steel Pty Ltd 

$124.34

 

 

Parts For Fleet

 

 

 

Mindarie Regional Council 

$173,933.22

 

 

Refuse Disposal Services For The City

 

 

 

Mini-Tankers Australia Pty Ltd 

$8,694.16

 

 

Fuel For December 2013 - Fleet

 

 

 

Office Cleaning Experts 

$247.50

 

 

Cleaning Services For The City

 

 

 

Pacific Brands Workwear Group 

$237.60

 

 

Uniform Issue For J Stevens – Mayor's Office

 

 

 

Perth Bin Hire 

$412.50

 

 

Bin Rentals - WRC

 

 

 

Perth Stripes & Signs 

$1,430.00

 

 

Supply & Install Striping To Parking Compliance Vehicles - Fleet

 

 

 

Print Smart Online Pty Ltd 

$160.62

 

 

Printing Of Bookmarks - Heritage

 

 

 

Programmed Integrated Workforce 

$75,963.76

 

 

Casual Labour For The City

 

 

 

Road Signs Australia 

$294.80

 

 

Sign - Live Church - Road & Traffic

 

 

 

Sign - Symbol Workman - Infrastructure Assets

 

 

 

Rubek Automatic Doors 

$484.00

 

 

Service Door At Wanneroo Community Centre & WLCC - Building Maintenance

 

 

 

Schindler Lifts Aust Pty Ltd 

$1,928.92

 

 

Lift Service At Various Locations - Building Maintenance

 

 

 

Sealanes 

$1,322.02

 

 

Food/Beverages - Hospitality

 

 

 

Southern Metropolitan Regional Council 

$11,921.58

 

 

Mixed Recyclables For November 2013 - WRC

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$2,280.00

 

 

Resuscitation Requalification x 23 Attendees - Parks

 

 

 

Senior First Aid x 7 Attendees - Parks

 

 

 

WA Safety Equipment 

$175.00

 

 

Safety Equipment - WRC

 

 

 

Wanneroo Agricultural Machinery 

$501.09

 

 

Various Parts - Fleet

 

 

 

Wanneroo Electric 

$2,135.11

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo Glass 

$880.00

 

 

4 x Convex Mirrors - Building Maintenance

 

 

 

Wanneroo Towing Service 

$202.40

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Westrac 

$1,767.27

 

 

Repairs To Braking System Plant 98022 - Fleet

 

 

 

 

 

00001874

15/01/2014

 

 

 

 

JSB Fencing and Machinery Hire 

$37,731.95

 

 

Final Claim - Kingsway Stadium - Projects

 

 

 

Stonecivil Pty Ltd 

$26,401.89

 

 

Progress Payment 5 - Brazier Road - Projects

 

 

 

 

 

00001875

15/01/2014

 

 

 

 

City of Wanneroo - Municipal Bank Account 

 

 

 

Bank Reconciliation For December 2013 $37,117.92 - Breakdown Below

 

 

 

 

 

00001876

16/01/2014

 

 

 

 

Cr Anh Truong 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Brett Treby 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Denis John Hayden 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Dianne Guise 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Domenic Zappa 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Glynis Parker 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Huu Van Nguyen 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Linda May Aitken 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Norman Hewer 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Robert Smithson 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Russell Driver 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Cr Sabine Winton 

$2,500.00

 

 

  Monthly Allowance

 

 

 

Mayor Tracey Roberts 

$10,833.33

 

 

  Monthly Allowance

 

 

 

WA Super 

$776,753.86

 

 

  Payroll Deductions

 

 

 

 

 

00001877

16/01/2014

 

 

 

 

Natural Area Holdings Pty Ltd 

$6,645.91

 

 

Progress Claim 1 - Plant Propagation - Infrastructure Assets

 

 

 

 

 

00001878

16/01/2014

 

 

 

 

SMB Electrical Services 

$5,620.29

 

 

Final Retention Release:  Anthony Waring Reserve Flood Lighting - Projects

 

 

 

 

 

00001879

25/01/2014

 

 

 

 

1300Tempfence 

$1,867.93

 

 

Hire Of Temporary Fencing At Various Locations - Projects

 

 

 

2RM Installations 

$275.00

 

 

Door Repairs To Alexander Heights Community Centre - Building Services

 

 

 

360 Environmental Pty Ltd 

$4,510.00

 

 

Professional Services - Motivation Zone 1 - Property

 

 

 

A03 Independent Computer Search Pty Ltd 

$4,913.00

 

 

Commvault Volume Pricing Agreement - IT

 

 

 

Access Unlimited International Pty Ltd 

$4,261.40

 

 

Supply/Install Fall Arrest Anchor Points At Koondoola Hall - Building Maintenance

 

 

 

Action Asbestos Removals 

$7,480.00

 

 

Asbestos Removal Services At Fishermans Hollow - Projects

 

 

 

Action Glass & Aluminium 

$2,231.68

 

 

Glazing Services For The City

 

 

 

Adasound 

$431.50

 

 

Supply Sound Equipment For Staff Christmas Party 20.12.2013 At Wanneroo Showgrounds - Executive Services

 

 

 

Adelphi Tailoring Company 

$254.10

 

 

Staff Uniforms - Community Safety

 

 

 

Adform 

$57.20

 

 

New Door Extrusion Name Plate - Fire Services

 

 

 

Air Liquide WA Pty Ltd 

$275.76

 

 

Gas Cylinder Hire -Stores

 

 

 

Alchemy Technology 

$198.00

 

 

SMS Training - Funded Services

 

 

 

Alexander House of Flowers 

$190.00

 

 

Floral Arrangement - Office Of The Mayor

 

 

 

Allstyle Brickpaving 

$4,476.00

 

 

Lay Paving At Shamrock Way Two Rocks - Projects

 

 

 

Brickpaving At Wilkie & Brazier Road Yanchep - Projects

 

 

 

Amcap Distribution Centre 

$8,612.80

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Amgrow Pty Ltd 

$220.00

 

 

  Chemicals For Parks

 

 

 

Anthropos Australis Pty Ltd 

$3,327.50

 

 

Aboriginal Heritage Survey - Brazier Road Beach Access Path & Stair - Projects

 

 

 

Ape Springs & Suspensions 

$307.70

 

 

Repairs To WN 99295 - Fleet

 

 

 

Armaguard 

$1,656.50

 

 

Cash Collection Services For The City

 

 

 

Arrow Pressure Wash 

$561.00

 

 

Supply & Fit Float Valve - Fleet

 

 

 

Chemical Dispenser - Fleet

 

 

 

Repair Pressure Washer - Fleet

 

 

 

Ashdown Ingram 

$833.05

 

 

Spare Parts For Fleet

 

 

 

Asphaltech Pty Ltd 

$751.99

 

 

Granite Asphalt - Engineering

 

 

 

Astro Synthetic Turf 

$4,719.00

 

 

Repairs Softball Rubber At Various Locations - Parks

 

 

 

Australbricks 

$284.43

 

 

Roof Pallets & Swiss Tile - Wanneroo Harper Street Caversham - Building Maintenance

 

 

 

Australian Laboratory Services Pty Ltd 

$775.50

 

 

Sand Testing At Quinns Beach - Engineering Maintenance

 

 

 

Autosmart WA North Metro 

$1,006.50

 

 

Spare Parts For Fleet

 

 

 

Baileys Fertilisers 

$554.40

 

 

Fertiliser For Parks

 

 

 

Battery World Joondalup 

$59.00

 

 

Lithium Battery For Digital Camera - Facilities

 

 

 

Beaurepaires For Tyres 

$25,231.09

 

 

Tyre Fitting Services For The City

 

 

 

Belair Smash Repairs Pty Ltd 

$1,000.00

 

 

Insurance Excess - WN 2000

 

 

 

Benerin (2004) Pty Ltd 

$5,417.50

 

 

Bus Shelter Refurbishment - Engineering

 

 

 

Beryl Weston 

$120.00

 

 

Cleaning Of Hall - Funded Services

 

 

 

Betahose & Fittings P/L 

$1,888.34

 

 

Vehicle Hoses - Fleet Maintenance

 

 

 

BGC Concrete 

$199.32

 

 

Concrete Mix For Rosegreen Avenue Butler - Engineering

 

 

 

Bidvest Hospitality Perth 

$1,784.73

 

 

Catering Items - Stores

 

 

 

BIS Fabrication Pty Ltd 

$264.00

 

 

Fabrication On Cat Cage Stand - Ashby Animal Care Centre - Building Maintenance

 

 

 

Boral Construction Materials Group Ltd 

$2,046.63

 

 

Concrete Mix For Various Locations - Engineering

 

 

 

Bosnar Engineering Pty Ltd 

$2,827.00

 

 

Repair Conveyor Rollers Shaft - WRC

 

 

 

Repair Tooth Duplex Sprockets - WRC

 

 

 

Box 'n' Dice Activity 

$84.00

 

 

Snippets Newsletter Subscription - March 2014 - February 2015 - Funded Services

 

 

 

Boya Equipment 

$393.00

 

 

Spraying Items - Parks

 

 

 

Brikmakers 

$3,939.80

 

 

Pavers For Brazier Road/Wilkie Avenue - Projects

 

 

 

Bring Couriers 

$183.08

 

 

Courier Services - Health Services

 

 

 

BT Equipment Pty Ltd 

$649.18

 

 

Parts For Fleet

 

 

 

Bunnings Pty Ltd 

$1,452.91

 

 

Hardware Purchases For The City

 

 

 

Gift Vouchers For T Fisk Retirement - Regulatory Services

 

 

 

Bunzl Limited 

$7,828.92

 

 

Hand Towels - Stores

 

 

 

Cadds Architectural 

$2,622.40

 

 

Design Development Architectural Drafting Services  For Koondoola Community Centre - Projects

 

 

 

Capricorn Village Joint Venture 

$30.00

 

 

2014 Capricorn Festival Attendance Fee For D Furber - Community Links

 

 

 

Car Care (WA) Mindarie 

$240.00

 

 

Fire Truck Cleaning - Fire Services

 

 

 

Cardno (WA) Pty Ltd 

$19,800.33

 

 

Review Of Quinns Beach Coastal Management - Projects

 

 

 

Castledex 

$40.79

 

 

Stationery Items - HR

 

 

 

Castledine Gregory 

$70,189.57

 

 

Legal Fees: 185 Mary Street Wanneroo - Legal Services

 

 

 

Legal Fees: Compensation Claim - 171 Elliot Road Wanneroo - Land Services

 

 

 

Legal Fees: SAT Reviews - Planning & Sustainability

 

 

 

Legal Fees: Audit Of Deed For Yanchep - Legal Services

 

 

 

CBM Corporate Pty Ltd 

$353.80

 

 

Canon Printer - IT

 

 

 

Tripod Screen - IT

 

 

 

CCS Strategic 

$27,472.50

 

 

Consultancy Services For Pearsall Hocking Community Centre - Facilities

 

 

 

Challenge Batteries WA 

$2,887.50

 

 

Vehicle Batteries - Stores

 

 

 

Cherry's Catering 

$1,547.00

 

 

Catering For Citizenship Ceremony - Hospitality

 

 

 

City of Stirling 

$1,548.35

 

 

Councillors Induction Presentation - Governance

 

 

 

Overdue Library Item - Clarkson Library

 

 

 

Civica Pty Ltd 

$9,069.50

 

 

Annual Maintenance For December 2013 - January 2015 - IT

 

 

 

Clark Equipment Sales Pty Ltd 

$956.47

 

 

Travel/Repair Faulty Rake Controller - Fleet

 

 

 

Parts - Stores

 

 

 

Cleanaway 

$16,319.46

 

 

Disposal Fee 02.12.2013 - WRC

 

 

 

Diverted Material - WRC

 

 

 

Coates Hire Operations Pty Ltd 

$12,416.90

 

 

Equipment Hire For The City

 

 

 

Coca Cola Amatil Pty Ltd 

$2,598.99

 

 

Beverages For Kingsway Indoor Stadium

 

 

 

Beverages For Communications & Events

 

 

 

Collins Craft & School Supplies 

$248.96

 

 

Craft Materials For Alexander Heights Community House - Funded Services

 

 

 

Commarine 

$1,826.55

 

 

Rectified/Rewired Siren Module WN33507 - Fire Services

 

 

 

Commissioner of Police 

$118.35

 

 

Volunteer National Police Checks For October & November 2013 - Community Development

 

 

 

Compac Marketing (Australia) Pty Ltd 

$1,518.00

 

 

Supply/Install/Remove 3 x Scheme Amendment Sign - Planning

 

 

 

Corporate Scorecard 

$1,975.60

 

 

Financial & Performance Assessment - Contracts

 

 

 

Courier Australia 

$68.10

 

 

Courier Services - Stores

 

 

 

Coventry Fasteners 

$19.50

 

 

Vehicle Spare Parts - WRC

 

 

 

COVS Parts 

$647.08

 

 

Various Items - Fleet

 

 

 

Cummins South Pacific Pty Ltd 

$1,526.61

 

 

Various Parts - Fleet

 

 

 

Data #3 Limited 

$1,552.28

 

 

Microsoft Office Licenses - IT

 

 

 

De Vita & Dixon Lawyers 

$10,291.55

 

 

Legal Fees: Prosecutions - Rangers

 

 

 

Legal Fees: Electrified Fencing & Barbed Wire - Regulatory Services

 

 

 

Dell Australia Pty Ltd 

$11,760.10

 

 

Computers & Accessories - IT

 

 

 

Demon Detailing 

$451.00

 

 

Community Bus Cleaning - Community Programs

 

 

 

Department of Sport & Recreation 

$70.00

 

 

Abseiling For Gold Program - Healthy Communities

 

 

 

Diamond Lock & Key 

$98.19

 

 

Locking Services For The City

 

 

 

Dieback Treatment Services 

$550.00

 

 

Medilap Treatment To Trees At 25 Houghton Drive Carramar - Conservation

 

 

 

Diggers Bobcat Services 

$1,375.00

 

 

Repairs To Capping On Limestone Wall At Various Park - Parks

 

 

 

Digital Mapping Solutions - Perth 

$12,100.00

 

 

Intramaps Enterprise Annual Maintenance 01.02.2014  - 31.01.2015 - IT

 

 

 

Diplomat Blades (Aust) Pty Ltd 

$2,732.40

 

 

Sharpmasters For WRC

 

 

 

DMH Engineering 

$6,088.50

 

 

Refurbish x 1 Extension Cylinder - Fleet

 

 

 

Dowsing Concrete 

$118,088.01

 

 

Footpath Construction At Shamrock Close Two Rocks - Projects

 

 

 

Pathway At Brazier Road Yanchep - Projects

 

 

 

Dunbar Services (WA) Pty Ltd 

$202.40

 

 

Maintenance To Gumblossom Changerooms & Kitchen - Building Maintenance

 

 

 

DVG Wanneroo Mitsubishi 

$43,132.35

 

 

New Vehicle Purchase - Isuzu D-Max 4X4 Dual Cab $43,132.35 - Fleet Assets

 

 

 

Dy-Mark (Aust) Pty Ltd 

$1,087.06

 

 

Paint & Sprays - Stores

 

 

 

Eagle Boys Pizza Wanneroo 

$156.20

 

 

Catering - Wanneroo Fire Department Training - Emergency Services

 

 

 

Catering - First Aid Course - 21.12.2013 - Fire Services

 

 

 

ECO Environmental Pty Ltd 

$158.40

 

 

Rental - Hydrolab Quanta - Conservation

 

 

 

Eco Logical Australia Pty Ltd 

$2,426.27

 

 

Professional Services - Flynn Drive, Neerabup Industrial Area - Property

 

 

 

Eco-Care (WA) Pty Ltd 

$471.90

 

 

General Cleaning Of Merriwa Administration Office For December 2013 - Building Maintenance

 

 

 

Edgewater Veterinary Hospital 

$467.50

 

 

Veterinary Costs - Consultation & Medication - Regulatory Services

 

 

 

Encore Automation 

$495.00

 

 

Calibration Gas Regulator - Engineering

 

 

 

Carry Case Foam - Engineering

 

 

 

Enlocus Pty Ltd 

$14,909.50

 

 

Wanneroo Wheeled Sports Design Consultancy - Facilities

 

 

 

Environmental Industries Pty Ltd 

$31,751.64

 

 

Clean Fill - Tree Wells On Ocean Keys Boulevard -  Projects

 

 

 

Streetscape Maintenance For November 2013 - Parks

 

 

 

Ergolink 

$2,571.50

 

 

Office Equipment - HR

 

 

 

Essential Fire Services 

$660.00

 

 

Diesel Pump Works - Hainsworth Community Centre

 

 

 

Every Second Counts 

$1,045.00

 

 

Emergency Evacuation Plan For Quinns Rocks Caravan  - OSH

 

 

 

Evolution Sports Imports Pty Ltd 

$635.00

 

 

Sporting Supplies - Kingsway Indoor Stadium

 

 

 

Excalibur Printing 

$192.72

 

 

Name Badges x 16 - Fire Services

 

 

 

Exceed Consulting (WA) Pty Ltd 

$1,991.00

 

 

Quarterly Inspection Safety Audit & Softfall Testing At Rotary Park - Parks

 

 

 

Safety Audits For Various Locations - Projects

 

 

 

Post Installation Safety Audit For Jimbub Swamp - Projects

 

 

 

Experience Perth 

$15,959.00

 

 

2014 Sunset Coast Holiday Planner - City Growth

 

 

 

Fatboy Slam 

$229.00

 

 

Sumo Suit Hire For Two Rocks Skate Competition - Youth Services

 

 

 

Fawzak Pty Ltd 

$3,388.66

 

 

Magazines - Library Services

 

 

 

Fence Hire WA 

$866.00

 

 

Temporary Mesh Fences At Various Locations - Building Maintenance

 

 

 

Find Wise Location Services 

$824.45

 

 

Location Of Services - Wanneroo Road - Projects

 

 

 

Fire & Safety WA 

$753.96

 

 

Various Items - Fire Services

 

 

 

Flower Scentral 

$230.00

 

 

Latex Balloons - Aquamotion

 

 

 

Flowers - Margaret Cockman - Executive Services

 

 

 

Flowers Delivered - C Pinkerton - Mayor's Office

 

 

 

Forpark Australia 

$24,593.80

 

 

Supply/Install Playground Equipment At Sheffield Park - Parks

 

 

 

Fortron Automotive Treatments Pty Ltd 

$976.80

 

 

Brake/Parts Cleaner - Stores

 

 

 

Freds Hardware 

$344.78

 

 

Various Items - Engineering

 

 

 

Fuji Xerox Australia Pty Ltd 

$902.39

 

 

Paper Supplies - Governance

 

 

 

Gecko Contracting Turf & Landscape Maintenance 

$7,315.00

 

 

Pruning Works At Playford Mews, Landsdale - Parks

 

 

 

Landscape Maintenance At Various Sites - Parks

 

 

 

Streetscape Maintenance At Various Sites - Parks

 

 

 

General Mat Company 

$1,203.40

 

 

Multi-Purpose Runner - WRC

 

 

 

Genuine Turf 

$1,072.50

 

 

Apply Wetting Agents x 5 Sites - Parks

 

 

 

Geoff's Tree Service Pty Ltd 

$38,130.85

 

 

Services At Various Locations - Parks Maintenance

 

 

 

Grand Toyota 

$7,884.45

 

 

Vehicle Services & Spare Parts - Fleet

 

 

 

Grant Thornton 

$5,582.50

 

 

Audit Of Wangara Materials Recycling Centre Year Ended 30.06.2013 - Finance

 

 

 

Grass Growers 

$6,950.02

 

 

Delivered Greenwaste To Flynn Drive - Waste

 

 

 

Greenline Ag Pty Ltd 

$442.81

 

 

Parts For Fleet

 

 

 

Gymcare 

$583.13

 

 

Service Gym Equipment - Aquamotion

 

 

 

Hanson Construction Materials Pty Ltd 

$7,257.18

 

 

Concrete Mix To Various Locations - Engineering

 

 

 

Hare & Forbes Pty Ltd 

$35.00

 

 

Parts For Fleet

 

 

 

Harmer News Pty Ltd 

$245.68

 

 

Newspapers/Periodicals For The City

 

 

 

Heatley Sales Pty Ltd 

$582.82

 

 

Parts For Stores

 

 

 

Heavy Automatics 

$1,547.70

 

 

Repairs To Pulse Wheel Pin - Fleet

 

 

 

Hendercare 

$33,218.47

 

 

Support Services HACC/CACP Clients

 

 

 

Hitachi Construction Machinery Pty Ltd 

$477.63

 

 

Vehicle Filters For Depot Store

 

 

 

Home Chef 

$1,820.19

 

 

Meals For HACC/CACP Clients

 

 

 

Honeywell Ltd 

$1,569.60

 

 

Preventative Maintenance At WLCC - Building Maintenance

 

 

 

Humes Concrete Products 

$3,067.73

 

 

Drainage Items For Various Locations - Engineering

 

 

 

Hydroquip Pumps 

$228,500.80

 

 

Irrigation Electrical Maintenance For Various Locations - Parks

 

 

 

IFAP 

$5,621.00

 

 

Supervising Safety Training 03 - 04.12.2013 - OSH

 

 

 

InfoCouncil Pty Ltd 

$7,487.68

 

 

Annual Maintenance Fee 18.01.2014 - 17.01.2015 - IT

 

 

 

Initial Hygiene 

$2,390.19

 

 

Sanitary Disposal Services For The City

 

 

 

Insight Call Centre Services 

$6,598.11

 

 

Call Centre Services For November 2013

 

 

 

J Blackwood & Son Ltd 

$7,369.87

 

 

Various Items For Stores/Fleet

 

 

 

Jacksons Drawing Supplies Pty Ltd 

$13.86

 

 

Art Materials - Heritage

 

 

 

James Bennett Pty Ltd 

$3,025.67

 

 

Book Purchases - Library Services

 

 

 

Jason Sign Makers 

$918.50

 

 

Signage - Striping And Decals - Fleet

 

 

 

Jaycar Pty Ltd 

$56.20

 

 

Parts For Fleet

 

 

 

Spare Parts For Fleet

 

 

 

JCA Dealer Services 

$90.20

 

 

Camera Cable - Fleet

 

 

 

Joondalup Drive Medical Centre 

$3,183.00

 

 

Medical Fees - HR

 

 

 

JSB Fencing and Machinery Hire 

$7,920.00

 

 

Remove Softball Fencing For Kingsway Baseball - Projects

 

 

 

Jumbo Vision International Pty Ltd 

$178.75

 

 

Repair/Redesign Lime Kiln - Heritage

 

 

 

KDAire Mechanical Services 

$13,215.49

 

 

Airconditioning Maintenance For The City

 

 

 

Kelyn Training Services 

$1,945.00

 

 

Basic Worksite Traffic Management & Traffic Control Course 03.12.2013 - Parks

 

 

 

Kim Hee Chinese Restaurant 

$256.00

 

 

Christmas Function Transport Volunteers - Funded Services

 

 

 

Kmart Australia Limited (Wanneroo) 

$196.00

 

 

Water Equipment For Carramar Water Fun Day - Youth  Programs

 

 

 

Knight And Sons 

$291.55

 

 

Supplies For Animal Care Centre

 

 

 

Komatsu Australia Pty Ltd 

$1,315.17

 

 

Spare Parts For Fleet

 

 

 

Kyocera Document Solutions 

$10,858.94

 

 

Photocopier Meter Reading For The City

 

 

 

Call Out Fee - IT

 

 

 

Laser Printer - IT

 

 

 

Colour Scan Maintenance Contract - IT

 

 

 

L & T Venables Pty Ltd 

$1,283.92

 

 

Various Parts For WRC/Fleet

 

 

 

Ladybirds Plant Hire 

$387.20

 

 

Rental Of Indoor Plants For December 2013 For The City

 

 

 

Landmark Engineering & Design 

$13,706.00

 

 

Shelters At Fishermans Hollow - Projects

 

 

 

Laundry Express 

$283.03

 

 

Laundry Services - Hospitality

 

 

 

Laurel Smith 

$1,350.00

 

 

Transcribing Services - Heritage

 

 

 

LD Total 

$38,347.39

 

 

Kerbing - Alexander Heights/ Kingsway Complex - Projects

 

 

 

Landscape Maintenance - Koondoola Kindergarten December 2013

 

 

 

Irrigation Maintenance At Scarfo Reserve - Parks

 

 

 

Streetscape Maintenance At Jimbub Swamp - Parks

 

 

 

Construct Kerb In Girrawheen - Projects

 

 

 

Streetscapes South For September 2013 - Parks

 

 

 

Leamac Picture Framing 

$1,095.00

 

 

Framing Of Indigenous Artwork - Heritage

 

 

 

Framing Of Photos/Certificates - Executive Services

 

 

 

Learning Seat Pty Ltd 

$3,630.00

 

 

Base Fee For November 2013 - HR

 

 

 

Les Mills Asia Pacific 

$2,574.09

 

 

Fitness Classes License Fees - Aquamotion

 

 

 

Levanta 

$577.50

 

 

Service/Safety Inspection To Hoist - Fleet

 

 

 

Lovegrove Turf Services Pty Ltd 

$18,731.41

 

 

Supply/Install Kikuyu Turf At Various Ovals - Parks

 

 

 

Spray Heavy Clover At John Moloney Park - Parks

 

 

 

Supply/Spread Compost At Kingsway Rugby - Parks

 

 

 

Mowing - Kingsway Rugby - Parks

 

 

 

MacDonald Johnston Engineering Company 

$8,695.42

 

 

Vehicle Spare Parts - Fleet

 

 

 

Maclean & Lawrence Pty Ltd 

$2,640.00

 

 

Consulting Engineering Services For Hydraulic Services - Yanchep Lagoon - Projects

 

 

 

Major Motors 

$1,542.70

 

 

Parts For Stores/Fleet

 

 

 

Marketforce Express Pty Ltd 

$15,951.04

 

 

Advertising Services For The City

 

 

 

Master Lifts WA 

$490.60

 

 

Supply & Fit 3 Way Valve To Pool Lift - Aquamotion

 

 

 

Mayday Earthmoving 

$69,972.76

 

 

Heavy Equipment Hire For The City

 

 

 

McIntosh & Son 

$1,211.63

 

 

Parts For Fleet

 

 

 

Meridian Services 

$6,956.21

 

 

Security Officers - Regulatory Services

 

 

 

Meter Office 

$356.40

 

 

Stationery Supplies - Library Services

 

 

 

Metrocount 

$924.00

 

 

Various Items - Infrastructure Assets

 

 

 

Metropolitan Cash Register Co 

$1,440.60

 

 

Cash Register x 1 - Heritage

 

 

 

Cash Drawers Standard - Customer Relations

 

 

 

Thermal Paper Rolls - Library Services

 

 

 

Mey Equipment 

$500.95

 

 

Parts For Fleet

 

 

 

Midalia Steel Pty Ltd 

$841.21

 

 

Steel Supplies - Fleet/WRC

 

 

 

Mindarie Regional Council 

$100,719.01

 

 

Refuse Disposal For The City

 

 

 

Mindarie Senior College 

$1,200.00

 

 

2014 Student Scholarships Awards - Marketing

 

 

 

Miracle Recreation Equipment Pty Ltd 

$62,315.00

 

 

Repair Swing Seats At Rotary Park - Parks

 

 

 

Supply/Install Playground Equipment At Various Locations - Projects

 

 

 

Play Equipment Parts - Parks

 

 

 

Modern Teaching Aids Pty Ltd 

$11.42

 

 

Adhesive Letters For Creche - Aquamotion

 

 

 

Morley Mower Centre 

$1,262.15

 

 

Vehicle Spare Parts - Stores

 

 

 

Morrissey Marketing & Communications 

$1,102.50

 

 

Public Relations & Communications Services - Communication & Events

 

 

 

Natural Area Holdings Pty Ltd 

$38,948.06

 

 

Progress Claim For Maintenance Works At Various Locations - Infrastructure Assets

 

 

 

Newsxpress Ocean Keys 

$41.50

 

 

Newspapers/Periodicals - Clarkson Library

 

 

 

Nilfisk Advance Pty Ltd 

$397.54

 

 

  Various Items For Aquamotion

 

 

 

Northern Districts Pest Control 

$7,284.00

 

 

Pest Control Services For The City

 

 

 

Northern Lawnmower & Chainsaw Specialists 

$505.60

 

 

Wire Mesh Face Shield & Nozzle Flat - Engineering

 

 

 

Various Items - Conservation

 

 

 

Novus Autoglass 

$260.26

 

 

Supply & Fit RHF To Passenger Windscreen WN32392 - Fleet

 

 

 

NSC Enterprise Solutions Pty Ltd 

$18,480.65

 

 

Implementation Services - Wireless Solution - IT

 

 

 

Oars Across The Waters Pty Ltd 

$6,283.97

 

 

Employee Support Services - HR

 

 

 

Oce Australia Limited 

$705.54

 

 

Monthly Maintenance For Printer - Infrastructure Assets

 

 

 

Office Cleaning Experts 

$5,396.44

 

 

Cleaning Services For The City

 

 

 

Officeworks Superstores Pty Ltd 

$443.80

 

 

Wireless Printer - IT

 

 

 

MS Office Licence - IT

 

 

 

Diary - Heritage

 

 

 

Organisational Capability Solutions 

$7,147.53

 

 

Service Unit Reviews - HR

 

 

 

Pacific Brands Workwear Group 

$19,670.65

 

 

Staff Uniforms For Various Employees

 

 

 

Paperbark Technologies 

$5,500.00

 

 

Arboricultural Report - Las Ramblas Circuit/Celebration Boulevard Clarkson - Conservation

 

 

 

Arboricultural Report - Norfolk Island Pine Mindarie - Projects

 

 

 

Arborcultural Report & Risk Assessment On 4 Pinus Halapensis At Lindsay Beach Boulevard - Parks

 

 

 

Risk Assessment - Rotary Park - Parks

 

 

 

Perlex Holdings 

$455.00

 

 

Hire Of Bouncy Boxing Inflatable - Youth Programs

 

 

 

Perth Bin Hire 

$98,221.20

 

 

Truck Hire & Driver - WRC

 

 

 

Transport/Tip Cullet Glass - WRC

 

 

 

Perth Castings 

$1,353.00

 

 

Cast Bronze Plaques - Heritage

 

 

 

Perth Industrial Centre Pty Ltd 

$1,114.52

 

 

Parts For Stores

 

 

 

Perth Stripes & Signs 

$313.50

 

 

Motor Vehicle Claim - Supply/Fit Signage To Tailgate On WN168 - Risk

 

 

 

Phoenix Motors of Wanneroo 

$126.50

 

 

Floor Mats - Fleet

 

 

 

PJ & CA Contracting 

$32,987.19

 

 

Cleaning Of Sand Softfall Within The City - Parks

 

 

 

Extra Sand Machine Cleaning - Various Park - Parks

 

 

 

Works At Rotary Park - Parks

 

 

 

Barrier Gate Inspections/Sand Cleaning - Various Locations - Parks

 

 

 

PLE Computers 

$467.00

 

 

Computer Accessories - IT

 

 

 

PML-Landmark Products Pty Ltd 

$15,272.40

 

 

Installation Of Beach Access/ Diamond Piers - Projects

 

 

 

Porter Consulting Engineers 

$3,965.50

 

 

Design/Documentation - Retaining Wall Brazier Road - Projects

 

 

 

Portner Press Pty Ltd 

$154.00

 

 

Health & Safety 2013 Update 8 - OSH

 

 

 

Portobello Fresh Food Merchants 

$52.42

 

 

Meals - Funded Services

 

 

 

Precision Laser Systems 

$255.51

 

 

Carry Out Service On Pipe Laying Laser Unit - Projects

 

 

 

Prestige Alarms 

$16,805.12

 

 

Alarm Services For The City

 

 

 

Programmed Integrated Workforce 

$88,922.58

 

 

Casual Labour For The City

 

 

 

Project Industries 

$402.60

 

 

Hard Pipes - Fleet

 

 

 

Protector Alsafe 

$105.60

 

 

Various Items - Stores

 

 

 

Qualcon Laboratories 

$2,333.55

 

 

Soil Test At Graham Street Quinns Rocks - Projects

 

 

 

Asphalt Testing At Brazier Road - Projects

 

 

 

RCG Pty Ltd 

$1,164.67

 

 

Disposal Of Rubble - Projects/ Engineering

 

 

 

Red Dot Stores 

$149.94

 

 

Tabletop Easels - Heritage

 

 

 

Red Hot Group WA 

$119.00

 

 

Courier Services - Fleet

 

 

 

Reface Industries 

$270.00

 

 

Buffer Pads - Clarkson Library

 

 

 

Reliable Fencing 

$3,851.43

 

 

Repair Fence At Various Locations - Parks

 

 

 

Remove/Dispose Fence At Mary Street - Parks

 

 

 

Supply/Install Fence At Quinns Caravan Park - Parks

 

 

 

Richgro 

$60.00

 

 

Lawn Mix - Parks

 

 

 

Ricoh Australia Pty Ltd 

$3,058.98

 

 

Image Charges - Print Room

 

 

 

Ricoh Finance 

$3,294.50

 

 

Lease Fees - Print Room

 

 

 

Road & Traffic Services 

$6,122.60

 

 

Line Marking Works At Various Locations - Projects

 

 

 

Install Pavement At San Rosa Road - Projects

 

 

 

Road Signs Australia 

$36,567.19

 

 

Various Signs - Infrastructure Assets, Parks, Engineering, Projects, Business Development, Facilities

 

 

 

Roads 2000 Pty Ltd 

$131,683.47

 

 

Roadworks At Various Locations - Projects

 

 

 

Granit Asphalt At Navy Court - Engineering

 

 

 

Roy Gripske & Sons Pty Ltd 

$4,466.20

 

 

  Various Items - Stores

 

 

 

Ryoka Elton 

$110.00

 

 

Yoga & Meditation At Alexander Heights - Funded Services

 

 

 

S & C Linemarking 

$454.30

 

 

Linemarking Services For The City

 

 

 

Saferoads 

$4,235.00

 

 

Installation Of Speed Humps At Ridgewood Park - Engineering

 

 

 

Safety World 

$10,847.18

 

 

Safety Items For Various Departments

 

 

 

Sage Consulting Engineers 

$1,100.00

 

 

Professional Services - Kingsway Baseball Lighting - Projects

 

 

 

Sanax Medical And First Aid Supplies 

$4,288.07

 

 

First Aid Supplies - Aquamotion

 

 

 

Scott Print 

$7,920.00

 

 

Printing - Calendar/Newsletter/ Leaflets - Marketing

 

 

 

Seamless (Aust) Pty Ltd 

$17,688.00

 

 

CMS Annual Support & Maintenance 01.11.2013 - 31.10.2014 - IT

 

 

 

Seniors Recreation Council of WA Inc 

$1,000.00

 

 

Xbox Kinect Consoles & Games - Adult Day Centres

 

 

 

Sharp Impressions 

$1,869.78

 

 

Various Items - Stores

 

 

 

Sigma Chemicals 

$1,386.29

 

 

Pool Chemicals - Aquamotion

 

 

 

Sita Australia Pty Ltd 

$60.50

 

 

Pickup Of Security Bin For Cr S Mackenzie - Governance

 

 

 

Site Environmental & Remediation Services Pty Ltd 

$1,380.50

 

 

Asbestos Survey At Yanchep Tennis Club - Building Maintenance

 

 

 

Snack Time Vending 

$253.70

 

 

Confectionery For Kingsway Stadium

 

 

 

Sports World of WA 

$2,263.80

 

 

Goggles For Resale - Aquamotion

 

 

 

Spotlight Stores Pty Ltd 

$51.36

 

 

Various Items - Heritage, Museums & Arts

 

 

 

Sprayline Spraying Equipment 

$394.83

 

 

Spare Parts - Fleet

 

 

 

Squire Sanders (AU) 

$11,454.30

 

 

Legal Fees:  Yanchep Active Open Space - Legal

 

 

 

St John Ambulance of Australia 

$398.00

 

 

Training - Apply First Aid – Attendee R Williams, C Stewart - WRC

 

 

 

Staples Australia Pty Ltd 

$12,213.40

 

 

Stationery For The City For December 2013

 

 

 

State Law Publisher 

$258.00

 

 

Advertising - Rating Services

 

 

 

Statewide Bearings 

$651.20

 

 

Various Items For WRC

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$1,463.17

 

 

Cleaning Supplies - Depot Store

 

 

 

Statewide Pump Services 

$10,010.00

 

 

Pump Service - Building Maintenance

 

 

 

Works At Rotary Park - Building Maintenance

 

 

 

Inspections For October 2013 At Various Locations - Building Maintenance

 

 

 

Sterihealth Services Pty Ltd 

$173.05

 

 

Delivery & Pick-Up Of Clinical Waste Bins - WRC

 

 

 

Stonecivil Pty Ltd 

$1,439.56

 

 

Construct Limestone Retaining Wall At Alexander Drive - Projects

 

 

 

Subaru Wangara 

$37,340.73

 

 

New Vehicle - Subaru Outback Wagon $37,340.73 - Fleet Assets

 

 

 

Subway Wanneroo 

$1,337.50

 

 

Catering - Training First Aid Course - Fire Services

 

 

 

Catering - In House Requests - Hospitality

 

 

 

Sun City Publishing Pty Ltd 

$720.00

 

 

Advertising - December - Marketing

 

 

 

Sunny Industrial Brushware 

$885.50

 

 

Various Machine Brooms - Stores

 

 

 

Supreme Drycleans and Laundrette 

$140.00

 

 

Laundry Of Sport Bibs - Kingsway Stadium

 

 

 

Surekleen Products 

$924.97

 

 

Various Items - Waste

 

 

 

Taldara Industries Pty Ltd 

$577.50

 

 

Various Items - Stores

 

 

 

Task Exchange Pty Ltd 

$198.00

 

 

Licence - Professional Cloud - IT

 

 

 

Technifire 2000 

$499.77

 

 

Parts -  Fleet

 

 

 

Techwest Solutions Pty Ltd 

$451.00

 

 

Service/Repair Speaker In Group Fitness Room - Aquamotion

 

 

 

Tenderlink.com 

$385.00

 

 

SAAS Service - Contracts

 

 

 

The Butcher Shop 

$397.45

 

 

Art Materials - Youth Services

 

 

 

The Golden Roast Bunbury 

$1,113.30

 

 

Christmas Catering For Quinns Rocks Day Club - Funded Services

 

 

 

The Linen Press 

$350.00

 

 

Hiring Of Linen - Hospitality

 

 

 

The Rigging Shed 

$2,612.50

 

 

On Site Inspections & Certification - WRC

 

 

 

Various Items For WRC

 

 

 

The Royal Life Saving Society Australia WA Branch Inc 

$7,904.40

 

 

Completed Home Pool Inspections - Regulatory Services

 

 

 

Pool Lifeguard PD Sessions - Aquamotion

 

 

 

Bronze Star Certificates - Aquamotion

 

 

 

Senior First Aid Requalification x 17 Attendees - Engineering

 

 

 

The Watershed Water Systems 

$2,913.29

 

 

Reticulation Items - Parks

 

 

 

Think Promotional 

$1,492.70

 

 

Merchandise For Shift Attitudes Programs - Youth Services

 

 

 

Tiger Tek Pty Ltd 

$1,100.00

 

 

Survey Pegs - Stores

 

 

 

TMH Total Materials Handling 

$2,482.70

 

 

Steel Fast Kit - WRC

 

 

 

Toll Transport Pty Ltd 

$896.03

 

 

Courier Services For The City

 

 

 

Toolmart 

$1,409.95

 

 

Tool Purchases For Various Departments

 

 

 

Total Landscape Redevelopment Service Pty Ltd 

$19,911.10

 

 

Playground Softfall Installation - 2 x Parks - Projects

 

 

 

Total Road Services 

$16,730.93

 

 

Traffic Control Services For The City

 

 

 

Toyota Material Handling (WA) Pty Ltd 

$944.32

 

 

Spare Parts - Fleet

 

 

 

TQuip 

$677.30

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Trisley's Hydraulic Services Pty Ltd 

$6,318.67

 

 

Service Works - Aquamotion

 

 

 

Tuart Hill Truck (Sales) Pty Ltd 

$632.50

 

 

Vehicle Repairs - Fleet

 

 

 

Turfmaster Pty Ltd 

$95,833.84

 

 

Golf Course Maintenance For December 2013 - Parks

 

 

 

Supply/Install Turf At Barndie Park - Projects

 

 

 

Urban Resources 

$291,636.51

 

 

Final Claim For Contract 01027 - Property

 

 

 

Vertical Telecoms WA Pty Ltd 

$955.13

 

 

Radio Equipment - Rangers

 

 

 

Supply/Fit New Remote For Two-Way Radio Handheld - Fleet

 

 

 

Professional Subscriber Services - Repair - Fleet

 

 

 

VoiceX Communications 

$1,470.90

 

 

Digital Recording Equipment - IT

 

 

 

WA Garage Doors Pty Ltd 

$2,640.00

 

 

Service/Replace Roller Doors - Building Maintenance

 

 

 

WA Hino Sales & Service 

$1,699.87

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

WA Limestone Company 

$844.45

 

 

ESL Mix - Engineering

 

 

 

WA Profiling 

$1,562.00

 

 

Sweeping At Brazier/Wilkie - Projects

 

 

 

Wacker Neuson Pty Ltd 

$3,734.50

 

 

Vibration Rammer - Fleet Assets

 

 

 

Wanneroo Business Association Inc 

$260.00

 

 

Christmas Luncheon 11.12.2013 – Attendees Mayor Roberts, D Simms, R Korenhof, H Singh

 

 

 

Wanneroo Central Bushfire Brigade 

$300.00

 

 

Annual Hosting Of Website For Brigades - Fire Services

 

 

 

Wanneroo Electric 

$37,665.00

 

 

Electrical Maintenance For The City

 

 

 

Wanneroo Glass 

$209.00

 

 

Glazing At Ridgewood Park Clubrooms

 

 

 

Wanneroo IGA 

$160.91

 

 

Groceries - Youth Services

 

 

 

Wanneroo Plumbing 

$31,827.51

 

 

Plumbing Maintenance For The City

 

 

 

Wanneroo Towing Service 

$2,340.80

 

 

Towing Abandoned Vehicles - Regulatory Services

 

 

 

Wanneroo Trophy Shop 

$1,337.65

 

 

Glass Trophy For Reward & Recognition - HR

 

 

 

Medal Engraving For Student Citizenship - Events

 

 

 

Glass Arrow - 2014 Australia Day Awards - Events

 

 

 

Name Badge - Various Employees

 

 

 

Shield Character - HR

 

 

 

Soccer Medals - Kingsway

 

 

 

Medal Engraving - Marketing

 

 

 

Netball Medals - Kingsway Stadium

 

 

 

Photo Frame Plaques - Customer Relations

 

 

 

Wavesound Pty Ltd 

$3,217.50

 

 

Subscription - Transparent Language Online - Library Services

 

 

 

Wearmasters Pty Ltd 

$27,676.00

 

 

Installation Of Rubber Speed Cushions - Projects

 

 

 

West Australian Nursing Agency 

$763.84

 

 

Immunisation Clinic - Health

 

 

 

West Coast Institute of Training 

$544.00

 

 

Traineeship - Diploma Of Management – Attendee C Noble - HR

 

 

 

Westbuild Products Pty Ltd 

$1,211.76

 

 

Concrete - Stores

 

 

 

Westrac 

$709.36

 

 

Spare Parts - Fleet

 

 

 

West-Sure Group Pty Ltd 

$134.86

 

 

Cash Collections - Customer Relations

 

 

 

White Oak Home Care Services Pty Ltd 

$27,157.01

 

 

Support Services HACC/CACP Clients

 

 

 

Wild West Hyundai 

$77.00

 

 

Service - WN33061 - Fleet

 

 

 

Wizid 

$434.50

 

 

Wristbands & Lanyards - Events

 

 

 

Wood & Grieve Engineers 

$3,520.00

 

 

Professional Services - Civic Centre Fire & Smoke Detection System - Projects

 

 

 

Work Clobber 

$754.56

 

 

Staff Uniforms For Various Employees

 

 

 

Worldwide Online Printing 

$224.00

 

 

Printing Of Business Cards For Various Employees

 

 

 

Wrenoil 

$39.94

 

 

Waste Oil Disposal - Waste/Fleet

 

 

 

Wurths Australia Pty Ltd 

$540.89

 

 

Various Items - Stores

 

 

 

 

 

00001880

22/01/2014

 

 

 

 

Australian Manufacturing Workers Union 

$304.20

 

 

Payroll Deduction

 

 

 

Australian Services Union 

$761.48

 

 

Payroll Deduction

 

 

 

Australian Taxation Office 

$481,662.00

 

 

Payroll Deduction

 

 

 

Building Commission 

$78,962.42

 

 

Collection Agency Fee Payments 01.12.2013 - 31.12.2013 - Finance

 

 

 

CFMEUW 

$90.00

 

 

Payroll Deduction

 

 

 

Child Support Agency 

$1,583.50

 

 

Payroll Deduction

 

 

 

City of Wanneroo 

$83.33

 

 

Rate Payment From Councillor Allowances

 

 

 

City of Wanneroo - Payroll Rates 

$4,785.00

 

 

Payroll Deduction

 

 

 

City of Wanneroo - Social Club 

$860.00

 

 

Payroll Deduction

 

 

 

Frediani Milk Wholesalers 

$439.40

 

 

Milk Deliveries For The City

 

 

 

HBF Insurance 

$1,358.45

 

 

Payroll Deduction

 

 

 

Joondalup Kinross Cricket Club 

$90.00

 

 

Kidsport Voucher x 1 Child

 

 

 

LGRCEU 

$2,163.10

 

 

Payroll Deduction

 

 

 

Mary Colvin 

$30.00

 

 

Volunteer Payment - Adult Day Centre

 

 

 

Mrs Helen O'Sullivan 

$293.50

 

 

Reimbursement - PD Day Expenses At The Maze - Funded Services

 

 

 

Mrs Susan Pickard 

$140.00

 

 

Reimbursement - F Endorsement Medical Fees

 

 

 

Ms Resmie Greer 

$40.00

 

 

Reimbursement - Mobile Phone Allowance For December 2013 & January 2014

 

 

 

Selectus Salary Packaging 

$12,050.48

 

 

Payroll Deduction

 

 

 

Sorrento Football Club 

$200.00

 

 

Kidsport Voucher x 1 Child

 

 

 

Trailer Parts Pty Ltd 

$2,437.37

 

 

Vehicle Spare Parts - Fleet

 

 

 

 

 

00001881

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Cabcharge 

$150.72

 

 

Taxi Charges For The City

 

 

 

City of Wanneroo 

$1,650.00

 

 

Bond Refund - Event Held 29.6.2013 - Phon's Thai Martial Arts - Money To Be Credited To Customers Account

 

 

 

City of Wanneroo - Rates 

$424.16

 

 

Rates Refund - Credit Refunded - Cancelled & Reapplied To Account

 

 

 

Irene Margaret Sherwood 

$6,336.28

 

 

One Off Ex Gratia Payment For Vacating Site 12 At Quinns Rocks Caravan Park

 

 

 

Kingsway United Christian Football Club Inc 

$600.00

 

 

Kidsport Voucher x 3 Children

 

 

 

Landgate 

$2,377.47

 

 

Gross Rental Valuations - Rating Services

 

 

 

Mr George Bruning 

$6,045.95

 

 

One Off Ex Gratia Payment For Vacating Site 39 At Quinns Rocks Caravan Park - Property

 

 

 

Ms Zara Taurus 

$41.00

 

 

Reimbursement - New Kettle & Powerboard From Coles - WRC

 

 

 

Trailer Parts Pty Ltd 

$329.68

 

 

Vehicle Spare Parts - Fleet

 

 

 

 

 

00001882

29/01/2014

 

 

 

 

1300Tempfence 

$295.68

 

 

Hire Of Temporary Fencing For Frederick Stubbs Park - Parks

 

 

 

Accidental First Aid Supplies 

$162.60

 

 

First Aid Supplies - OSH

 

 

 

Air Liquide WA Pty Ltd 

$479.18

 

 

Gas Cylinder Hire - Fleet

 

 

 

Amcap Distribution Centre 

$902.88

 

 

Vehicle Spare Parts - Stores/Fleet

 

 

 

Archival Survival Pty Ltd 

$99.55

 

 

Binder/Slipcase - Heritage

 

 

 

Automotive Personnel 

$7,919.18

 

 

Casual Labour - Fleet

 

 

 

Beaurepaires For Tyres 

$118.92

 

 

Tyre Fitting Services For The City

 

 

 

Betahose & Fittings P/L 

$2,371.75

 

 

Vehicle Hoses - Fleet Maintenance

 

 

 

BOC Limited 

$15.64

 

 

Nitrogen Cylinder - Fleet

 

 

 

Bolinda Digital Pty Ltd 

$5,060.00

 

 

Annual Solution & Service Fee Of E-Content - Library Services

 

 

 

Bunnings Pty Ltd 

$321.77

 

 

Hardware Purchases For Various Departments

 

 

 

Carramar Resources Industries 

$11,057.86

 

 

Disposal Of Rubble - Parks/Projects/ Engineering

 

 

 

Castledine Gregory 

$11,966.35

 

 

Legal Fees:  SAT Review - Planning

 

 

 

Children's Book Council of Aust 

$60.00

 

 

Institutional Membership 2014 - Library Services

 

 

 

Coates Hire Operations Pty Ltd 

$700.38

 

 

Generator For Staff Xmas Party - CEO's Office

 

 

 

Community Newspapers 

$1,149.46

 

 

Advertising For December 2013 - Waste

 

 

 

Dexion Balcatta 

$121.00

 

 

Coat Rail - Heritage

 

 

 

Discus Digital Print 

$302.50

 

 

Signs For Pop Corflute Festival - Library Services

 

 

 

Dowsing Concrete 

$61,800.12

 

 

Supply/Install Cycle Ramp At Hester/ Marmion - Projects

 

 

 

Construct Pathways At Various Locations - Projects

 

 

 

Drainflow Services Pty Ltd 

$440.00

 

 

Clean Pit At Gumblossom - Parks

 

 

 

Dunbar Services (WA) Pty Ltd 

$66.00

 

 

Filter Exchange - Building Maintenance

 

 

 

Environmental Industries Pty Ltd 

$133,457.33

 

 

Mowing/Slashing Works At Various Locations - Parks

 

 

 

Landscape Maintenance For December 2013 - Parks

 

 

 

Tractor Slashing At Various Locations - Parks

 

 

 

ERS Australia Pty Ltd 

$708.40

 

 

Parts Washer Service - Fleet

 

 

 

Find Wise Location Services 

$1,683.00

 

 

Location Of Services At Hester Avenue - Projects

 

 

 

Forpark Australia 

$770.00

 

 

Playground Equipment - Parks

 

 

 

Fortron Automotive Treatments Pty Ltd 

$586.08

 

 

Parts Cleaning - Stores

 

 

 

Freds Hardware 

$72.85

 

 

General Hardware - Parks

 

 

 

Harmer News Pty Ltd 

$137.41

 

 

Newspapers/Periodicals - Penson/Marketing

 

 

 

High Voltage Performers Boutique 

$660.00

 

 

Entertainment - Mrs Claus - Library Services

 

 

 

Hitachi Construction Machinery Pty Ltd 

$50.01

 

 

Vehicle Filters For Depot Store

 

 

 

Humes Concrete Products 

$128.45

 

 

Manhole - Kingsway - Projects

 

 

 

J Blackwood & Son Ltd 

$821.57

 

 

Various Items - Stores

 

 

 

Josie's Baked Potatoes 

$1,020.00

 

 

Catering For Staff Xmas Party - CEO's Office

 

 

 

KDAire Mechanical Services 

$242.00

 

 

Airconditioning Maintenance For The City

 

 

 

Kyocera Document Solutions 

$222.08

 

 

Photocopier Meter Reading For The City

 

 

 

Lawrence & Hanson 

$224.95

 

 

Various Items - Fleet

 

 

 

LD Total 

$2,931.34

 

 

Patches At Various Locations - Engineering

 

 

 

Lovegrove Turf Services Pty Ltd 

$22,539.00

 

 

Turf Works At Addison Park - Parks

 

 

 

Spraying At Various Locations - Parks

 

 

 

MacDonald Johnston Engineering Company 

$3,521.49

 

 

Vehicle Spare Parts - Fleet/Stores

 

 

 

Major Motors 

$457.16

 

 

Spare Parts - Fleet

 

 

 

Marketforce Express Pty Ltd 

$6,471.85

 

 

Advertising Services For The City

 

 

 

Marquee Magic 

$1,120.90

 

 

Marquee For Relay For Life - Healthy Communities

 

 

 

Marquee/Chairs/Trestles For Wanneroo Show - Marketing

 

 

 

Mayday Earthmoving 

$4,776.20

 

 

Heavy Equipment Hire For The City

 

 

 

McLeods Barristers And Solicitors 

$10,174.89

 

 

Legal Fees:  Prosecution - Health Act

 

 

 

Mindarie Regional Council 

$374,630.34

 

 

Refuse Disposal For The City

 

 

 

Miracle Recreation Equipment Pty Ltd 

$5,170.00

 

 

Replace Cyclone Slide At Nankeen Reserve - Parks

 

 

 

Install Junior Double Swing At Frederick Stubbs Park - Parks

 

 

 

Mirco Bros Pty Ltd Oil Distributors 

$22.00

 

 

Various Items - Parks

 

 

 

Move It 

$786.50

 

 

Removal Services For The City

 

 

 

Natural Area Holdings Pty Ltd 

$805.43

 

 

Progress Claim - Spring Park - Conservation

 

 

 

Office Cleaning Experts 

$2,051.50

 

 

Cleaning Services For The City

 

 

 

P R Mattaboni & Co 

$935.00

 

 

Boundary Set-Out For Fencing At Pinjar Park - Infrastructure Assets

 

 

 

Programmed Integrated Workforce 

$42,822.12

 

 

Casual Labour For The City

 

 

 

Protector Alsafe 

$123.41

 

 

Various Items - Stores

 

 

 

Reliable Fencing 

$627.00

 

 

Remove/Replace Fence At Depot - Parks

 

 

 

Richards Mining Services Pty Ltd - Joondalup 

$480.00

 

 

Training - Elevated Work Platform – Attendee D Tennage - WRC

 

 

 

Road Signs Australia 

$4,303.01

 

 

Signage – Beach  - Engineering

 

 

 

Sign - Medical Centre - Engineering

 

 

 

Roads 2000 Pty Ltd 

$94,939.57

 

 

Road Surfacing Works At Various Locations - Engineering

 

 

 

Roof Safety Solutions Pty Ltd 

$1,232.00

 

 

Supply/Install Height Safety Equipment - Kingsway - Building Maintenance

 

 

 

Safety World 

$22.44

 

 

Various Items - WRC

 

 

 

Sanax Medical And First Aid Supplies 

$459.36

 

 

First Aid Supplies - Stores

 

 

 

Southern Cross Cleaning Services 

$3,697.05

 

 

Cleaning At Kingsway - Building Maintenance

 

 

 

Sports Turf Technology Pty Ltd 

$3,465.00

 

 

Compost Trial Monthly Monitoring, Laboratory Analysis & Report - Parks

 

 

 

Statewide Cleaning Supplies Pty Ltd 

$238.85

 

 

Cleaning Supplies - Depot Store

 

 

 

Sunny Industrial Brushware 

$954.35

 

 

Parts For Depot Stores

 

 

 

Surf Life Saving WA Inc 

$48,439.10

 

 

Lifeguard Contract For December 2013 & Rescue Board - Facilities

 

 

 

Tamala Park Regional Council 

$17,358.14

 

 

GST Payable For December 2013 Pursuant To Section 153B Of Agreement - Finance

 

 

 

The Watershed Water Systems 

$32,957.11

 

 

Reticulation Items - Parks

 

 

 

Total Road Services 

$25,398.03

 

 

Traffic Control Services For The City

 

 

 

Vertical Telecoms WA Pty Ltd 

$396.00

 

 

Problem With Two-Way Radio To High Road Tower - IT

 

 

 

Vintage Photobooths 

$350.00

 

 

1 X Kombi Booth Deposit - Communication & Events

 

 

 

WA Limestone Company 

$248.60

 

 

Amour For Leisure Park - Parks

 

 

 

Wanneroo Business Association Inc 

$9,490.00

 

 

Attendance Fees - Functions For 2013 - City Growth

 

 

 

West Australian Newspapers Ltd 

$100.20

 

 

Death Notice - Communication & Events

 

 

 

White Oak Home Care Services Pty Ltd 

$5,704.63

 

 

Support Services HACC/CACP Clients

 

 

 

 

 

00001883

29/01/2014

 

 

 

 

Being Human Pty Ltd 

$15,795.00

 

 

Registration - Prosci's Change Management Certification Program - 02 - 04.04.2014 - J Paton, G Monkhouse, R Crisp

 

 

 

Porter Consulting Engineers 

$14,133.90

 

 

Payment Certificate 4 - Marangaroo Main Drain - Projects

 

 

 

Total Eden Pty Ltd 

$15,836.68

 

 

Progress Claim 1 - Fishermans Hollow - Projects

 

 

 

 

 

00001884

30/01/2014

 

 

 

 

National Australia Bank - December 2013 $14,416.81 (Breakdown Below)

 

 

 

 

 

00001885

30/01/2014

Cancelled

$0.00

 

 

 

 

00001886

30/01/2014

 

 

 

 

Deloitte Tax Services Pty Ltd

$55,599.63

 

 

Review Of City Of Wanneroo's Fuel Tax Credit Claims - Finance

 

 

 

 

 

00001887

30/01/2014

 

 

 

 

Environmental Industries Pty Ltd

$165,893.62

 

 

Progress Payment 4 - Kingsway Regional Playground - Projects

 

 

 

 

 

 

 

Total Director Corporate Services Advance - EFT's

$8,998,509.45

 

 

 

 

NATIONAL AUSTRALIA BANK PURCHASING CARDS

00001884

30/01/2014

 

 

 

 

National Australia Bank - December 2013

 

 

 

Building Maintenance

 

 

 

Barnetts Architectural - Hardware Purchases

$143.97

 

 

Bunnings - Hardware Purchases

$2,830.14

 

 

Clark Rubber - Strip Neoprene

$7.95

 

 

Joondalup Masters - Hardware Purchases

$173.35

 

 

Solver Decorator - Painting Supplies

$1,131.08

 

 

The Laminex Group - Natural Fossil

$309.25

 

 

 

 

 

 

Libraries

 

 

 

Amazon.Com - Bookstock

$51.58

 

 

Aust Post - Insufficient Postage Paid

$8.45

 

 

Big W - Camera & E-Reader

$158.00

 

 

Carnivalclub Book Board Books - Stock For Libraries

$486.24

 

 

City Of Perth Park11 - SLWA Meeting

$6.20

 

 

Content Distributor - Bookstock

$43.15

 

 

Dymocks Joondalup - Bookstock

$282.41

 

 

Farmer Jacks Girrawheen - Groceries For Conversation Groups & Water

$44.43

 

 

IGA Girrawheen - Refreshment For BoW Christmas Morning Tea

$66.78

 

 

Kmart Warwick Grove - Gifts, Tags & Wrap For 16 Volunteers

$85.00

 

 

Leopard Systems - 2 Additional Barcode Scanners For Workroom

$218.90

 

 

Myprofile - My Career Match 150 Reports On Behalf Of Jane Beer

$735.00

 

 

Officeworks - Online Memory Card For Cat Camera

$20.98

 

 

Paymate* - Nyoongar Dictionary

$21.95

 

 

Paypal - Hatch That Dream Cookbook

$58.40

 

 

Red Dot Stores - Lollypops For Santa Tales Activity

$6.00

 

 

Two Rocks IGA - Water Bottles For Yanchep Library

$43.20

 

 

Woolworths - Refreshments & Gifts For BoW Christmas Events

$95.69

 

 

 

 

 

 

Hospitality

 

 

 

Bunnings - In House Catering Requests

$119.88

 

 

BWS - In House Catering Requests

$386.00

 

 

Coles Wanneroo - In House Catering Requests

$935.55

 

 

Flower Scentral - In House Catering Requests

$368.00

 

 

Ibuysonline - In House Catering Requests

$1,172.91

 

 

Kmart Wanneroo - In House Catering Requests

$1,615.00

 

 

Liquor Land Wanneroo - In House Catering Requests

$1,731.80

 

 

Red Dot Stores - In House Catering Requests

$405.04

 

 

Sushi Master Wanneroo - In House Catering Requests

$138.00

 

 

Wanneroo Deli - In House Catering Requests

$52.60

 

 

Wanneroo Fresh - In House Catering Requests

$224.05

 

 

Wanneroo Supa IGA - In House Catering Requests

$239.88

 

 

 

 

 

 

Total Purchasing Cards Transactions

$14,416.81

 

 

 

 

 

 

Total EFT's And Purchasing Cards

$9,012,926.26

 

 

 

 

TOWN PLANNING SCHEME

 

 

Cell 4

 

 

 

Castledine Gregory - Legal Fees:  Compensation Claim 171 Elliott Road Wanneroo

$422.00

 

 

Castledine Gregory - Legal Fees: Compensation Claim 185 Mary Street Wanneroo

$710.00

 

 

Cell 5

 

 

 

McLeods Barristers & Solicitors - Compensation Claim 359 Gnangara Road Wangara

$2,023.55

 

 

Cell 8

 

 

 

McLeods Barristers & Solicitors - Compensation Claim 359 Gnangara Road Wangara

$2,023.55

 

 

 

 

 

 

TOTAL

$5,179.10

 

 

 

 

CANCELLED CHEQUES FROM PREVIOUS PERIOD

11/12/2013

95184

SYNERGY

-$207,918.23

17/09/2013

94041

Ms Christine McGhee

-$215.90

13/12/2013

1861-799-01

Acme Trade

-$1,512.50

13/12/2013

1861-6977-01

Creswick Woollen Mills Pty Ltd

-$1,375.00

05/11/2013

94610

AJS Motorcycle Club

-$200.00

08/05/2012

87565

Alfred William Brennan & Rosemary Ann Brennan

-$560.29

11/09/2012

89234

Jean Betts

-$15.00

18/09/2012

89319

Butler Netball Club

-$480.00

25/09/2012

89454

Vasanth Rao

-$33.60

09/10/2012

89610

Matthew Moore

-$80.00

30/10/2012

89867

Claire Hargreaves

-$41.35

30/10/2012

89897

Dylan McDowell

-$10.00

05.11.2013

94679

Qsuper

-$118.37

16.12.2013

95220

Game Vault

-$1,980.00

29.10.2013

94521

John Miller

-$787.50

17/09/2013

93958

Lauren Holmes

-$504.00

22.01.2013

95212

Chica Catering

-$2,740.10

 

 

 

 

 

 

TOTAL

-$218,571.84

 

 

 

 

General Fund Bank Account

 

 

Payroll Payments January 2014:

 

 

 

07.01.2014

$1,558,717.02

 

 

09.01.2014

$1,912.49

 

 

10.01.2014

$3,852.98

 

 

21.01.2014

$1,628,731.83

 

 

 

 

 

 

Payroll Total

$3,193,214.32

 

 

 

 

 

 

Bank Fees January 2014 - EFT 1875

 

 

 

  Pooling Maintenance Fee

$100.00

 

 

  GLF Trans Fee

$205.48

 

 

  CBA Merchant Fee

$13,393.42

 

 

  CBA Pos Fee

$791.22

 

 

  Bpay Fees Debtors

$492.27

 

 

  Bpay Fees Rates

$10,494.00

 

 

  Bpoint Fees Rates

$1,091.49

 

 

  Bpoint Fees Debtors

$48.50

 

 

  Commbiz Fee

$339.23

 

 

  Commbiz Fee

$39.70

 

 

  Aquamotion Direct Debit Return Fees

$55.00

 

 

  Account Service Fee

$726.05

 

 

 

 

 

 

Total Bank Fees

$27,776.36

 

 

 

 

 

 

Credit Cards January 2014 - EFT 1875

 

 

 

F Bentley

 

 

 

Annual Credit Card Fee

$40.00

 

 

Lakeview Cafe In Kingsley - Lunch While Visiting Community Development Facilities - CEO, Mayor T Roberts, F Bentley

$67.40

 

 

Nature Places & Space Tour Registration Fee - F Bentley

$95.00

 

 

Portofinos - Hospitality - Director Infrastructure, Director Community Development & Central Manager Of Lismore City Council

$69.40

 

 

Kmart - Gift Card For Winner Of CoW Christmas Card Competition

$50.00

 

 

Cafe Elixir - Hospitality - Feedback Session - Communications Team 7 Events

$36.20

 

 

 

 

 

 

J Paton

 

 

 

Thawte - Additional Service Certificate For Encryption Of Wireless Network For ICT

$512.98

 

 

Dan Murphy's - Beverages For Elected Members

$168.98

 

 

Annual Credit Card Fee

$40.00

 

 

 

 

 

 

L Kosova

 

 

 

Velvet Espresso - Hospitality - Coffee For Planning Team - Brief After UDIA Seminar

$27.30

 

 

Parking Fee - Meeting With S Burrow, K Betka & F Asenrefer - DOP

$6.80

 

 

Parking Fee - UDIA Forum

$7.00

 

 

ASIC - Document Search

$29.00

 

 

Registration Fee - Nature Places & Spaces Tour

$155.00

 

 

Survey Monkey - Yearly Renewal 06.11.2013 - 05.11.2014

$300.00

 

 

Registration Fee - Club Capricorn - Local Business Breakfast

$15.00

 

 

 

 

 

 

Purchasing

 

 

 

Use Of Campaign Monitor City E Letters

$348.87

 

 

Coles Card - Lunchcard Wanneroo Day Club

$1,000.00

 

 

Delivery Fee - Coles Card - Lunchcard Wanneroo Day Club

$14.85

 

 

Coles/Myer Card For General Material Expenses - Banksia Grove Youth Programs

$400.00

 

 

Delivery Fee - Coles/Myer Card For General Material Expenses - Banksia Grove Youth Programs

$14.85

 

 

Theraquatics - Swimming Equipment - Aquamotion

$746.80

 

 

Illawong Lined Overnight Bag - Executive Service

$585.00

 

 

Coles Giftcards - Prizes For Race In Youth Rates Competition

$2,000.00

 

 

News Subscription Of News Sites For Media Monitoring

$16.00

 

 

KMP Hosted Backups Upload Subscription

$275.34

 

 

Secure Certificate To Enable Encryption For Wireless Network

$285.25

 

 

Coles - Lunch Card For Aboriginal Seniors Kookaburra Club

$300.00

 

 

Delivery Fee - Coles - Lunch Card For Aboriginal Seniors Kookaburra Club

$14.85

 

 

Coles/Myer Cards - Community Programs

$400.00

 

 

Survey Monkey - Online Subscription 21.11.2013 - 20.12.2013 - Basic Upgrade

$24.00

 

 

Use Of Campaign Monitor City E Letters

$364.84

 

 

Coles Card - Pantry Items For Heights Community Club

$900.00

 

 

Delivery Fee - Coles - Pantry Items For Heights Community Club

$14.85

 

 

News Subscription Of News Sites For Media Monitoring

$16.00

 

 

 

 

 

 

Total Credit Card Payments January 2014

$9,341.56

 

 

 

 

 

 

Advance Recoup Cheque January 2014

$12,481,173.23

 

 

 

 

 

 

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

 

$12,518,291.15

 

 

 

 

 

 

Total Accounts Paid - Municipal Fund

$15,711,505.47

 

 

 

Attachments: Nil


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                621

CS03-03/14       Financial Activity Statement for the Period Ended 31 January 2014

File Ref:                                              5509 – 14/46567

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       4         

 

Issue

To consider the Financial Activity Statement for the period ended 31 January 2014.

 

Background

Regulation 34(1) of the Local Government (Financial Management) Regulations 1996 requires a local government to prepare each month a statement of financial activity, presented according to nature and type, by program, or by business unit.  Administration has opted to present the statement of financial activity by nature and type and in a similar format to that presented in the 2013/2014 Annual Budget.  This format separates Revenue and Expenses from Other Revenue and Expenses and provides improved disclosure of City’s underlying Operating Result.

 

The Financial Activity Statement is in the form of an Income Statement, which compares year to date actual income and expenses with the year to date budget, shows variances and the adopted and revised budgets (if any).  Revised budget figures are inclusive of endorsed amendments from Council.  It is accompanied by a Balance Sheet together with information relating to Capital Projects, an Investment Portfolio Summary, Statement of Net Current Assets and Rate Setting Statement.

 

In addition to the above, Regulation 34(5) of the Local Government (Financial Management) Regulations 1996 requires a local government to adopt a percentage or value, calculated in accordance with Australian Accounting Standards, to be used in statements of financial activity for reporting material variances.  For the 2013/2014 financial year Council has adopted 10% for the reporting of variances, which is in line with previous years.

Detail

The Financial Activity Statement and January year to date financial performances of the City, together with Revised Budgets, are detailed in Attachments 1, 2, 3 and 4.  (Note: Revised Budget figures are inclusive of endorsed amendments from Council).

Consultation

Nil

Comment

The commentaries on variances to budgets in the Financial Activity Statement for the period ended 31 January 2014 are provided below:

 

Income Statement (Refer to Attachment 1)

Net Result                                                  $ million

Year to Date Actual                                   73.601

Year to Date Budget                                  61.752      

Year to Date Variance                             +11.849 (+19%)

Full Year Adopted Budget                         43.107      

 

Full Year Revised Budget                      43.190      

 

The following information is provided on key aspects of the year to date financial results:

Revenues                                                  $ million

Year to Date Actual                                   137.521

Year to Date Budget                                  133.752

Year to Date Variance                                 +3.769 (+3%)

Full Year Adopted Budget                         149.805

Full Year Revised Budget                      149.805

 

 

Expenses                                                   $ million

Year to Date Actual                                   83.068

Year to Date Budget                                  87.355

Year to Date Variance                              +4.287 (+5%)

Full Year Adopted Budget                        151.384

Full Year Revised Budget                     151.384

 

 

Utility Charges (electricity, gas, water etc)

Utilities are currently under year to date budget to the value of $0.508 million (+11%), however it is anticipated this will align closely to the budget by the end of year due to seasonal variances.

 

Insurance

As at January month end Insurance expenses are above the year to date budget by 40%     (-$0.402 million), primarily due to timing difference in the payment of the general insurance premium instalments.  The majority of the insurance premiums for the City have been paid (two instalments - August and December) and will result in an overall improvement due to lower than budget premium for the City's motor vehicle insurance.  

 

Other Revenue and Expenses                           $ million

(Excluding Contributions of Physical Assets)

Year to Date Actual                                              19.148

Year to Date Budget                                             15.354

Year to Date Variance                                          +3.794 (+25%)

Full Year Adopted Budget                                     14.685

Full Year Revised Budget                                  14.768

 

Non-Operating Grants, Subsidies and Contributions

To the end of January the City had received $3.932 million towards Non-Operating Grants, Subsidies and Contributions, which are to provide funding of capital works projects.  Overall however, the category represents an unfavourable variance of $3.777 million (-49%) when compared to year to date budget due to timing of receipt of capital grants.  In most cases funds will be received upon completion or part completion of the relevant capital works project.

 

Town Planning Schemes (TPS)

TPS Revenue is dependent on Developers and as at 31 January the amount received by the City equates to $15.630 million, which is +26% above year to date budget.  This will however not affect operations as funds received in this category are held separately in restricted reserve accounts for future Scheme use.

 

 

 

With TPS Expenses, some costs have been recorded year to date amounting to $0.414 million, which are $5.149 million (+93%) below budget.  These expenditures relate to specific costs and land purchases within the Scheme location, which can only be allocated for particular Scheme purposes and where unspent, will be carried forward to future years. 

 

Profit/ (Loss) on Asset Disposals

 

The City has not recorded any profits or losses on asset sales to account as at January month end.  Asset sales planned for the 2013/2014 financial year relate to the plant and equipment replacement program and a distribution from the City's interest in Tamala Park Regional Council (TPRC), from land disposals.  Plant replacement is now scheduled to occur during the second half of the financial year.  TPRC has distributed $0.666 million to the City and has estimated that an additional $0.333 million distribution will be made in April 2014 in relation to the land sales activities.  Appropriate accounting entries are currently being reviewed by the City's Finance team, in consultation with TPRC and our external auditors, Grant Thornton.

 

Contributions of Physical Assets                        $ million

Year to Date Actual                                              0.000

Year to Date Budget                                             0.000

Year to Date Variance                                           0.000 (0%)

Full Year Adopted Budget                                   30.000

Full Year Revised Budget                                30.000

 

Each year Developers hand over physical assets (such as parklands) to the City, for its ongoing management and control.  These assets can be of considerable value and will be calculated and booked to the accounts during the preparation of end of year Financial Statements.  It should be noted that variations on the amounts of contributions of physical assets comparing to budget has no direct impact to the City’s current financial year financial results.

 

Balance Sheet (Refer to Attachment 2)

Capital Works Program

The current status of the Capital Works Program as of 31 January 2014 is summarised below by Program Category: -

 

Capital Works Detail By Program

 

Program

Category Description

*Annual Revised

Budget

$ million

Year to date

Actual

$ million

 

Commitments

$ million

Community

4.536

0.559

0.276

Corporate

8.683

1.089

1.587

Drainage

0.854

0.064

0.001

Investment

3.958

0.696

0.343

Recreation and Sport

20.055

2.390

6.007

Transport

30.934

10.640

5.807

Waste Management

5.167

0.009

0.039

Total

74.187

15.447

14.060

 

Note: *Revised Budget figures are inclusive of endorsed amendments from Council.


 

 

The table above notes a total Annual Revised Budget for the capital works program as $74.187 million, which includes carry forwards from 2012/2013, as well as new projects and amendments approved by Council in the new financial year (including the recently endorsed remedial works at Quinns Beach for $2.813 million).  As at the end of January $15.447 million has been spent against capital works.  In addition to the actual expenditure, $14.060 million is recognised as committed. (Note: Commitments are life to date and may also relate to future financial periods).

 

To further expand on the capital works program information above, key infrastructure projects are selected to be reported on, on a regular basis, which are listed in the following table:

Capital Works Details For Infrastructure Projects Greater Than $1.500 Million

 

Project Description

Annual Revised Budget

$ million

Year to Date Actual

$ million

Committed

$ million

 

 

 

Comments

PR-2097 Lenore Road Wanneroo

7.509

3.045

2.215

Stage 1 being completed. Stage 2 design in progress.

PR-1494 Flynn Drive Neerabup

7.254

0.102

0.372

Tender for Stage 1 approved at February Council meeting.

PR-2561 Coastal Protection Quinns

2.963

0.029

0.115

Tender has been awarded.

PR-2600 Realign Brazier Road Yanchep

2.300

2.411

0.043

Stage 1 works complete. Stage 2 design being finalised with tender documentation.

PR-2247 Upgrade Kingsway RSC Stage 6

2.133

0.314

0.531

Planning for Stage 6B underway.

 

Investment Portfolio Summary (Refer to Attachment 3)

In accordance with the Local Government (Financial Management) Regulations 1996, the City only invests in the following highly secured investments effective from 1 July 2012:

 

1.       Deposits with authorised deposit taking institutions and the Western Australian Treasury Corporation for a term not exceeding 12 months;

2.       Bonds that are guaranteed by the Commonwealth Government or a State or Territory for a term not exceeding three years; and

3.       Australian currency.

 

As at 31 January 2014, the City holds an investment portfolio (cash and cash equivalents) of $282.302 million.  Interest earnings were budgeted at 3.50% yield.  For the financial year to date ending January, Council’s investment portfolio return has exceeded the bank bill index benchmark by 1.05% pa (3.92% pa vs. 2.87% pa).  Displayed below are graphical representations of the portfolio performance and earnings. 

 

 

Note: Interest Earnings = Interest on investments plus Rates Instalment and Penalty Income.

 

Rate Setting Statement (Refer to Attachment 4)

The Rate Setting Statement outlined in Attachment 4 represents a composite view of the finances of the City, identifying the movement in the surplus/(deficit), primarily based on the operations and capital works revenue and expenditure, and resulting rating income required.

 

Overall Comment

 

The Operating Result for the City to January month end presents an overall favourable variance of +17% (+$8.056 million) to year to date budget. Operating income continues to be ahead of year to date budget by +3% (+$3.769 million), with Rates revenue being the primary contributor, achieving a +$2.461 million favourable variance.  Expenditures from Operations also present a favourable variance to year to date budget, of +5% (+$4.287 million), due primarily from Employee costs (+$2.168 million) and Material and Contracts (+$2.014 million), however these are expected to come in line with budget with end of year accruals.  Activities in the capital program are progressing, with year to date expenditures of $15.447 million incurred with an additional $14.060 million reflected as Commitments.

 

 

 

Statutory Compliance

This report complies with Section 6.4 of the Local Government Act 1995 and Regulation 34 of the Local Government (Financial Management) Regulations 1996.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.3    A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.

Policy Implications

Nil

Financial Implications

As outlined above and detailed in Attachments 1, 2, 3 and 4.

Voting Requirements

Simple Majority

 

Recommendation

That Council RECEIVES the Financial Activity Statements and commentaries on variances to budget for the period ended 31 January 2014, consisting of:

 

·        Annual Budget,

·        January 2014 Year to Date Budget,

·        January 2014 Year to Date Income and Expenditures,

·        January 2014 Year to Date Material Variance Notes, and

·        January 2014 Year to Date Net Current Assets;

 

 

 

Attachments:

1View.

Income Statement January 2014

14/57245

Minuted

2View.

Balance Sheet January 2014

14/57250

Minuted

3View.

Investment Summary January 2014

14/57241

Minuted

4View.

Rate Setting Statement January 2014

14/57246

Minuted

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            628


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            629


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                630


 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            632


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                633

CS04-03/14       Mid Year Review of 2013/2014 Annual Budget

File Ref:                                              5509 – 14/60413

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       3         

 

Issue

To consider the Revised Budgets as a result of the Mid Year Review of the 2013/2014 Annual Budget.

 

Background

Regulation 33A of the Local Government (Financial Management) Regulations 1996 requires a local government to carry out a review of its Annual Budget for that year between 1 January and 31 March in each year.  Within 30 days after the review is carried out, the review is to be submitted to the Council for consideration.  Council is to consider the review submitted to it and is to determine whether or not to adopt the review, any part of the review or any recommendations made in the review.

Detail                                                                                                          

The Revised Budgets resulting from the Mid Year Budget Review are detailed in Attachments 1, 2 and 3.  (Note: Revised Budget figures are inclusive of endorsed amendments from Council and Mid Year Review recommendations).

Consultation

Nil

Comment

The mid-year review of the Corporate Business Plan was undertaken during the month of January based on data as at the December 2013 month end.  Whilst financial analysis was performed on the half yearly results at that time, when producing this report the January 2014 month end figures were already available, hence January 2014 year to date actual and budgets are referenced so as to provide most current analysis.  Commentaries on Revised Budgets as a result of the Mid Year Review are provided below:

 

Income Statement (Refer to Attachment 1)

 

Rates

The full year forecast has increased the Rating Income by $1.572 million (+1%) to $111.072 million, due to the creation of additional Lots and extent of building development being over initial expectations.  As a result of the additional growth in rateable properties and values, the Annual Revised Budget for General Rates has been increased by +$0.358 million and Interim Rates by +$1.218 million.  The number of rateable properties has increased throughout this financial year from a budget of 65,488 to 67,327 as at the end of January.

 

Operating Grants, Subsidies and Contributions

During the Mid-Year Review process, the net adjustment to Operating Grants, Subsidies and Contributions was identified as an increase to the adopted budget of $0.146 million (+2%).  This adjustment is a combination of an increase to Operating Grants and Subsidies of $0.275 million, offset by a decrease in Contributions, Reimbursements & Donations of $0.129 million.

 

Fees and Charges

As a result of the Mid-Year Review, the full year forecast is revised up by $2.253 million (+11%) with the major accounts affecting income under this category being:

·     Application Fees increased by $0.902 million.  This is due to a conservative approach at the time of budget in respect to the level of development likely to be experienced and the ratio of applications received certified or uncertified (the City receives a higher application fee for uncertified);

·     Service Fee Income increased by $0.755 million (offset by higher costs at the Wangara Recycling Centre);

·     Rubbish Collection Fees increased by $0.310 million;

·     Animal Registration Fee Income increased by $0.245 million (increase in dog registration fees and the introduction of registration for cats).

 

Interest Earnings

Based on the current forecast of available investment funds and interest rates for the balance of the financial year, the budget forecast will be increased by $0.860 million as part of the annual mid-year budget review.

 

 

Other Revenue

The year-end forecast for the Other Revenue category presents a 13% increase of $0.447 million to $4.008 million mainly due to additional revenue under Rebate Income of $0.355 million for Diesel Fuel Rebates.

 

Employee Costs

The full year forecast for Employee Costs arising from the mid-year budget review have been adjusted up by 1% (+$0.772 million) to $65.309 million to reflect the anticipated year end results across this category at a corporate level.  A primary factor in the result is the City's prudent budgeting assumptions recognise an allowance for periods of vacancy during recruitment and for leave absences. 

 

This year, the allowance was increased, however performance indicates the overall budget is likely to be under pressure by a corresponding amount.

 

Materials and Contracts

During the Mid-Year Review, each Service Unit scrutinised their expenses and forecast expenditure requirements to the end of June 2014, with particular consideration given to the objectives and projects listed under the Corporate Business Plan.  The full year budget is now revised to $45.326 million, being an increase of +3% (+$1.415 million) comparing to Adopted Budget.  Further explanations of the major areas of change are outlined below: 

 

Description

Jan YTD Actual

$ Million

Jan YTD Budget

$ Million

Original Budget

$ Million

Mid Year Review

$ Million

Change

$ Million

Contract Labour

2.196

1.691

2.924

3.731

+0.807

A need for additional resourcing of $0.750 million was identified as a requirement to effectively operate the WRC, including a Safety Officer.  It is of note that the expenses for this facility are shared with the Cities of Joondalup and Swan, with the corresponding increase in income reflected under Service Charge.

Contract Expenses

8.000

9.490

16.116

16.779

+0.663

This category includes a large range of accounts across all operational areas.  The largest increase required (+$0.095 million) is for the non-discretionary triennial GRV review - this information was not available when preparing the budget.  In addition, new expenditure of $0.190 million will be fully offset by fuel tax rebate income and Kidsport Grants.

Legal Fees

0.551

0.316

0.470

1.065

+0.595

Substantial legal costs have been incurred across a range of services, including planning and compliance cases.  There is the potential that some of these costs will be recoverable.

Refuse Removal

6.980

7.573

12.988

12.443

-0.545

The actual rate being charged to dispose of waste at the MRC was amended to $120 per tonne during the fourth quarter of 2013 which is substantially less than the budget figures of $149 per tonne.

Advertising

0.377

0.447

0.798

0.607

-0.191

The main area of change was the budget allowance for staff recruitment being reduced from $0.300 million to $0.150 million.

 

Over the coming months the Finance Service Unit will be working with the responsible Directors and Managers to closely monitor and ensure effective management of activities where additional funding was requested during the mid year review process.

 

Utility Charges (electricity, gas, water etc)

The outcome of analysis at Mid Year Review presents a marginal increase expected by year-end of $0.018 million.

 

Depreciation

It should be noted that depreciation costs are accounting entries with no funding requirements. Depreciation calculations are directly related to level and nature of capital works completed and physical assets transferred during the year hence an accurate estimation will only be available towards the end of the financial year.  Currently the City is undertaking valuations of each asset category which will be reflected by year end.  No adjustments to the budget are yet to be identified.

 

Interest Expenses

The Interest Expenses incurred by the City directly relate to the fixed interest repayments of the $60.778 million loan agreement entered into with Western Australia Treasury Corporation in 2006 for the purposes of providing funding towards capital projects.  There will be no change required to the Adopted Budget.

 

Insurance

The Mid-Year Review for Insurance indicated a reduction of $0.250 million to the Annual Adopted Budget due to lower premium expenses.  The City has placed a high priority on risk mitigation initiatives which, together with a rationalisation of its plant and fleet, is assisting to contain any increase in insurance costs.

 

Non-Operating Grants, Subsidies and Contributions

The forecast end of year figure represents an overall decrease of -$2.531 million due to projects not proceeding or in some cases delayed.

 

Town Planning Schemes (TPS)

Latest planning activities have indicated developers’ contributions will exceed the annual budget by $8.857 million. This will however not affect operations as funds received in this category are held separately in restricted reserve accounts for future Scheme use.

 

With TPS Expenses the $2.797 million decrease in the forecast to year end reflects a reduction in TPS funded works for this year.

 

Profit/ (Loss) on Asset Disposals

When assessing the end of year forecasts no adjustments have been identified during the mid year review process. Asset sales planned for the 2013/2014 financial year relate to the plant and equipment replacement program and a distribution from the City's interest in Tamala Park Regional Council (TPRC), from land disposals.  TPRC has distributed $0.666 million to the City and has estimated that an additional $0.333 million distribution will be made in April 2014 in relation to the land sales activities.  Appropriate accounting entries are currently being reviewed by the City's Finance team, in consultation with TPRC and our external auditors, Grant Thornton.

 

Contributions of Physical Assets    

Each year Developers hand over physical assets (such as parklands) to the City, for its ongoing management and control.  These assets can be of considerable value and will be calculated and booked to the accounts during the preparation of end of year Financial Statements.  It should be noted that variations on the amounts of contributions of physical assets comparing to budget has no direct impact to the City’s current financial year financial results. 

Capital Works Projects Adjustments – Mid Year Review (Refer to Attachment 3)

As part of the Mid Year Budget Review the status of all projects on the 2013/2014 Capital Works Program were closely evaluated.  This task involved the forecasting of final expenditures, confirmation of identified funding sources, necessity of the project and timing of its commencement and finalisation, with the aim of maximising the best use of our resources to meet community needs.  The resulting outcome is noted in Attachment 3 by way of various adjustments to the program.

 

An enhanced focus on prudent project management, monitoring and forecasting during the mid year review has resulted in a significant amount of budget funding proposed to be reduced from the 2013/2014 capital works budget. 

 

 

It is recommended that these projects and related funding requirements be reconsidered during the 10 Year Capital Works Budget deliberations.

 

Some of the major deferrals, and the explanations for them, are as follows:

·        Civic Centre extension (PR-2332) – A report on the project is due to be tabled at the March 2014 Council meeting, which will include revised project timeline.

·        Yanchep/Two Rocks - district playing fields (PR-2626), district sports amenities building (PR-2253) and active open space access road (PR-2708) – The Deed of Agreement has been signed, however project timing is dependent on the approval of Amendment No 122 to District Planning Scheme No 2 – Northern Coastal Growth Corridor Development Contributions.

·        Lenore Road (PR-2097) – Project was delayed due to the time taken to remove asbestos and obtain the necessary clearance from the Department of Environment Regulation.

·        Flynn Drive (PR-1494) – Project is progressing, however these funds will not be required until 2014/15.

·        Lot 257 subdivisional development (PR-1310) – this project is dependent on stage 1 of PR-1587 (see below)

·        Lot 15 Wangara (PR-1587) – a more complex approval process resulted in the City choosing a staged approach to obtain clearance which has delayed the project, but will provide more certainty for development.

 

The full year Revised Budget (post Mid Year Review) of the Capital Works Program is projected to be $64.100 million, $8.210 million less than the Original Adopted Budget (inclusive of $1.877 million endorsed changes prior to Mid Year Review).  These adjustments will be considered as part of the 2014/15 Budget deliberations and priorities within the Ten Year Capital Works Program.

 

It is noteworthy that with respect to the final financial outcome of the Mid-Year Review, a reduction in Municipal Funding of $2.459 million is identified.  All project scope amendments that are subject to funding availability during the Mid Year Review as endorsed by Council from July to December 2013 are now included in the details per Attachment 3.

 

Rate Setting Statement (Refer to Attachment 2)

The Rate Setting Statement outlined in Attachment 2 represents a composite view of the finances of the City, identifying the movement in the surplus/(deficit), primarily based on the operations and capital works revenue and expenditure, and resulting rating income required.

 

Overall Comment

 

Following a detailed mid-year budget review process, the full year Revised Budget of Result from Operations is projected to be an improvement of +$3.360 million, mainly contributed by better than budgeted Fees & Charges revenue and Rates Income, which are partly offset by additional Materials & Contracts expenses.

 

With the Capital Works Program, the full year Revised Budget (post Mid Year Review) is projected to be $64.100 million, $8.210 million less than the Original Adopted Budget (inclusive of $1.877 million endorsed changes prior to Mid Year Review).  These adjustments will be considered as part of the 2014/15 Budget deliberations and priorities within the Ten Year Capital Works Program.

Statutory Compliance

This report complies with Regulations 33A of the Local Government (Financial Management) Regulations 1996.

 

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.3    A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.

Policy Implications

Nil

Financial Implications

As outlined above and detailed in Attachments 1, 2 and 3.

Voting Requirements

Absolute Majority

 

Recommendation

That Council:-

 

1.       In accordance with Regulation 33A of the Local Government (Financial Management) Regulations 1996, ADOPTS by Absolute Majority the Mid Year  Review of the Annual Budget for the 2013/2014 financial year, as outlined in the Revised Budget column as shown in Attachment 1 – Income Statement, Attachment 2 – Rate Setting Statement and Attachment 3 – 2013/2014 Capital Works Program Mid Year Budget Review;

 

2.       NOTES a $3.360 million forecast improvement in the 2013/2014 Revised Budget of Result from Operations (refer to Attachment 1); and

                                                                                                                            

3.       NOTES that the 2013/2014 Revised Capital Works Program is projected to be $64.100 million, $8.210 million less than the Adopted Budget (inclusive of carry forwards and previously endorsed adjustments), as detailed by specific project budget adjustment and respective funding source as detailed in Attachment 3.

 

 

 

Attachments:

1View.

2013/2014 Income Statement Mid Year Review

14/60793

Minuted

2View.

2013/2014 Rate Setting Statement Mid Year Review

14/60567

Minuted

3View.

2013/2014 Capital Projects Mid Year Review

14/57242

Minuted

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            639


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            640


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                641


 


 


 

 


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                645

 

Governance

CS05-03/14       2013 Compliance Audit Return

File Ref:                                              2887 – 14/63772

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Issue

To consider adoption of the City of Wanneroo's Compliance Audit Return (CAR) for the period 1 January 2013 to 31 December 2013.

 

Background

Each Local Government Agency is required to carry out an annual compliance audit against the requirements included in the CAR for submission to the Department of Local Government and Communities (the Department).

 

The Audit Committee is required to review the completed CAR and report the results to the Council, prior to the CAR's adoption by Council and submission to the Department by 31 March 2014.

 

In accordance with the City of Wanneroo's 2013/14 Internal Audit Plan an internal audit of the City's Compliance Audit Return was carried out.

Detail

Compliance Audit Return

 

The Department's Circular No 02-2014, published on 9 January 2014 advised of the availability of the CAR on the Department of Local Government and Communities website for completion.  The CAR is again published in a reduced format, with the areas of compliance restricted to those considered high risk.

 

Relevant sections of the CAR were circulated to Managers in January 2014 for completion with responses amalgamated into a final document (Attachment 1).

 

Internal Audit – KPMG

 

An audit of the CAR was undertaken by KPMG during January 2014 which included limited risk-based sample testing of 35 questions from the CAR.  The objective of the Audit was to consider the adequacy and effectiveness of key controls within the City to meet its compliance obligations.

 

There were no exceptions noted through the audit process (Attachment 2).  The following comment was provided by KPMG in regard to non compliance on the section relating to "Tenders for Providing Goods and Services".

 

"Question:

 

Did the local government invite tenders on all occasions (before entering into contracts for the supply of goods or services) where the consideration under the contract was, or was expected to be, worth more than the consideration stated in Regulation 11(1) of the Local Government (Functions & General) Regulations?"

                                                            

"Respondent: John Paton, Director Corporate Strategy and Performance

 

No, one instance of non compliance relating to disposal of glass from Wangara Recycling Centre. Compliance with tender regulations will be enforced."

 

"Internal Audit Comment:

 

IA sighted the file note associated with the instance of non compliance.  IA also sighted an example of a Request for Tender which complies with Regulation 11 as to the value of the public tender being greater than $100,000.

 

Whilst we note there was one instance of non-compliance in 2013, it has been disclosed in the CAR and there are no exceptions noted in terms of the accuracy of the answer provided

by the City in the CAR."

Consultation

Managers were requested to complete those Audit questions relevant to their service unit with approval and sign-off by Directors prior to being amalgamated into the finalised document.

 

KPMG liaised with Governance Team to discuss the process followed to complete the CAR; and documented CAR responses for each sampled CAR question. In addition, any concerns held by management were discussed and documented.

 

The 2013 Compliance Audit Return was presented to the Audit Committee meeting of 18 February 2014 (item 4.1 refers).  The Audit Committee resolved -

 

"1.     ADVISES Council that it has undertaken a review of the 2013 Compliance Audit Return;

 

2.       NOTES the comments contained within the KPMG Audit Report provided at Attachment 2; and

 

3.       RECOMMENDS to Council the adoption of the Local Government Compliance Audit Return for the period 1 January 2013 to 31 December 2013 as shown in Attachment 1."

Comment

There was one area of non-compliance recorded in the completed 2013 CAR, which is noted above.  This instance relates to the type of contract required for the disposal of glass from the Wangara Recycling Facility (WRF).  Previously, this has been dealt with through a periodic quote system in conjunction with other 'commodities' associated with the operation of the WRF, as there was an income stream associated with the sale of the glass.  However due to changes in the market, recent contracts have involved the City paying for the removal, albeit that it may be at a rate that reflected some market value in the glass.  Accordingly, the disposal should have been treated as a service contract, rather than a sale and therefore be undertaken in accordance with the Tender requirements of the Local Government Act.

Statutory Compliance

The compliance programs of a local government are a strong indication of attitude towards meeting legislative requirements. 

Audit Committee practices in regard to monitoring compliance programs typically include monitoring compliance with legislation and regulations, reviewing the Annual Compliance Audit Return and reporting to Council the results of that review.

 

Local Government (Audit) Regulations 1996 refer:-

"14.   Compliance audits by local governments

 

(1)     A local government is to carry out a compliance audit for the period 1 January to 31 December each year.

 

(2)     After carrying out a compliance audit the local government is to prepare a compliance audit return in a form approved by the Minister.

 

(3A)  The local government's audit committee is to review the compliance audit return and is to report to the council the results of that review.

 

(3)     After the audit committee has reported to the council under sub-regulation (3A), the compliance audit return is to be –

 

(a)     presented to the council at a meeting of the council; and

(b)     adopted by the council; and

(c)     recorded in the minutes of the meeting at which it was adopted."

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.3    A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.

Policy Implications

Nil

Financial Implications

It is not anticipated that there will be any financial implications impeding the development of the Contracts Management Framework.

Voting Requirements

Simple Majority

 

Recommendation

That Council:

 

1.       NOTES that the 2013 Compliance Audit Return was reviewed by the Audit Committee on 18 February 2014;

 

2.       NOTES the comments contained within the KPMG Audit Report; and

 

3.       ADOPTS the Local Government Compliance Audit Return for the period 1 January 2013 to 31 December 2013 as shown in Attachment 1.

 

 

Attachments:

1View.

2013 Compliance Audit Return

14/32352

Minuted

2View.

KPMG Report

14/44862

 

  


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CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                670

CS06-03/14       Donations to be Considered by Council - March 2014

File Ref:                                              2855V02 – 14/48084

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider requests for sponsorships, donations and waiver of fees in accordance with the City’s Donations, Sponsorships and Waiver of Fees and Charges Policy.

 

Background

The Donations, Sponsorships and Waiver of Fees and Charges Policy requires applications over $500 from individuals and organisations to be determined by Council. Consequently a report is prepared for Council meetings, coinciding with a period where applications of this nature have been received.

 

With respect to requests for sponsorships, the City’s Policy specifies that for National Events the amount provided will be $200.00 per individual, capped at $600.00 per team, and for International Events the amount provided is $500.00 per individual capped at $1,500.00 per team.  Schools are capped at $2,000.00 per school per financial year.

Detail

During this period, the City has received three sponsorship requests, nil community donation requests and nil requests for a waiver of fees and charges, which is summarised as follows. Copies of the full applications are available from Governance upon request.

Comment

Sponsorship Donations

Applicant 1 – Midland Cycle Club

Name of Individual/s

Laura Hodges; Kye and Karis Bonser

Reside in City of Wanneroo

18years of age or under

Yes

Yes

Event Details

National Junior Track Championships, Sydney NSW, 25 February to 2 March 2014

Commitment to providing a written report regarding the event

Yes

Commitment to acknowledgement of the City of Wanneroo

Yes

Eligibility Level

$200 each (National)

Comments

 

As per the policy $200.00 per individual, capped at $600.00 per team to a maximum of four teams.

Recommendation

 

 

 

 

APPROVE a request for sponsorship in the sum of $600.00 to Midland Cycle Club for the participation of Laura Hodges and Kye and Karis Bonser to attend the National Junior Track Championships to be held in Sydney NSW from 25 February to 2 March 2014.

 

This request satisfies the criteria of the policy.

 

Applicant 2 – Ascot Kayak Club

Name of Individual/s

 

Event 1 - Nicole Stillman and Kye Buytels

Event 2 - David Tempest

Reside in City of Wanneroo

18years of age or under

Yes

Yes

Event Details

Event 1 – Australian National Sprint Canoeing Championships, Adelaide SA, 26 – 30 March 2014

Event 2 – Australian National Marathon Canoeing Championships, Ballarat Vic, 18 – 20 April 2014

Commitment to providing a written report regarding the event

Yes

Commitment to acknowledgement of the City of Wanneroo

Yes

Eligibility Level

$200 each (National)

Comments

 

As per the policy $200.00 per individual, capped at $600.00 per team to a maximum of four teams.

Recommendation

 

 

 

 

 

 

 

APPROVE a request for sponsorship in the sum of $600.00 to Ascot Kayak Club for the participation of Nicole Stillman and Kye Buytels at the Australian National Sprint Canoeing Championships to be held in Adelaide SA from 26 – 30 March 2014 and David Tempest at the Australian National Marathon Canoeing Championships to be held in Ballarat Vic from 18 – 20 April 2014.

 

This request satisfies the criteria of the policy.

 

Applicant 3 – Wanneroo Junior Rugby Club

Name of Individual/s

 

 

 

U17's Team – Allen Maradzika

U15's Team – Brody MacAskill; Solomon Stone; Raekwon Edwardson and Manaia Stockman-Te-Rahui

Reside in City of Wanneroo

18years of age or under

Yes

Yes

Event Details

Junior Gold Cup Tournament, Queensland and NSW, 4 – 12 March 2014

Commitment to providing a written report regarding the event

Yes

Commitment to acknowledgement of the City of Wanneroo

Yes

Eligibility Level

$200 each (National)

Comments

 

As per the policy $200.00 per individual, capped at $600.00 per team to a maximum of four teams.  As there are two teams attending this event, the U17's team is eligible for an amount of $200.00 and the U15's team is eligible for a capped amount of $600.00.

Recommendation

 

 

 

 

 

 

 

APPROVE a request for sponsorship in the sum of $800.00 to the Wanneroo Junior Rugby Club for the participation of the U17's Team – Allen Maradzika  and the U15's Team – Brody MacAskill; Solomon Stone; Raekwon Edwardson and Manaia Stockman-Te-Rahui at the Junior Gold Cup Tournament to be held in Queensland and NSW from 4 – 12 March 2014.

 

This request satisfies the criteria of the policy.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.2    Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.

Policy Implications

The City of Wanneroo Donations, Sponsorship and Waiver of Fees and Charges Policy states that sponsorship applications for attendance at National Events will be capped at $600.00 per team to a maximum of four teams and Regional or State capped at $600 per club.  International events will be capped at $1,500.00 per team and schools capped at $2,000.00 per school per financial year.

Financial Implications

Budget 2013/2014

 

$80 000.00

Amount expended to date (as at 19 February 2014)

 

$56,903.14

Balance

 

$23,096.86

Total of requests for this round:

Donations (in this report):

 

Total this Round

$2,000.00

 

 

 

$2,000.00

BALANCE

 

$21,096.86

 

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

1.       APPROVES a request for sponsorship in the sum of $600.00 to Midland Cycle Club for the participation of Laura Hodges and Kye and Karis Bonser to attend the National Junior Track Championships to be held in Sydney NSW from 25 February to 2 March 2014;

 

2.       APPROVES a request for sponsorship in the sum of $600.00 to Ascot Kayak Club for the participation of Nicole Stillman and Kye Buytels at the Australian National Sprint Canoeing Championships to be held in Adelaide SA from 26 – 30 March 2014 and David Tempest at the Australian National Marathon Canoeing Championships to be held in Ballarat Vic from 18 – 20 April 2014; and

 

3.       APPROVES a request for sponsorship in the sum of $800.00 to the Wanneroo Junior Rugby Club for the participation of the U17's Team – Allen Maradzika  and the U15's Team – Brody MacAskill; Solomon Stone; Raekwon Edwardson and Manaia Stockman-Te-Rahui at the Junior Gold Cup Tournament to be held in Queensland and NSW from 4 – 12 March 2014.

 

 

 

Attachments: Nil  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                674

 

Other Matters

CS07-03/14       Locality Boundary - Minor Amendment Between City of Wanneroo and City of Swan Along Sydney Street, Gnangara.

File Ref:                                              10802 – 14/16584

Responsible Officer:                           Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       2         

 

Issue

To consider a minor amendment to the Locality Boundary between City of Wanneroo and City of Swan along Sydney Street, Gnangara.

 

Background

A technical positioning error of the Locality Boundary line was picked up by the City of Wanneroo GIS Officers, when it was noticed that the Locality Boundary line was passing through a parcel of land instead of being aligned to the centreline of Sydney Street adjacent.

 

The Locality Boundary line existed in this position prior to the development of the streets and parcels of land and now that the roads and parcels exist, it requires a technical adjustment to realign it to the centreline of Sydney Street, Gnangara.

 

The Department of Local Government & Communities is ultimately responsible for finalising the adjustment of the Locality Boundary Line. They have advised that to enable the adjustment both the City of Wanneroo and the City of Swan must both seek and submit Council agreement in a joint application.  As the land parcel belongs to City of Swan, it is City of Swan whom will be lodging the joint application on behalf of the City of Swan and the City of Wanneroo to the Department of Local Government & Communities.

Detail

The positioning error means that the Locality Boundary Line is approximately an extra 19 metres east of the centreline of Sydney Street between the intersection of Gnangara Road and the northern end of Sydney Street.

 

The technical adjustment will bring the Locality Boundary Line west, approximately 19 metres, so that it aligns with Sydney Street.  The length of the section of the Locality Boundary Line being adjusted to the West is 420 metres, which is the length of Sydney Street.

 

The affected parcel is known as Lot 8 P7216 and is zoned General Rural.  It is currently situated 5/6th within the City of Swan and 1/6th within the City of Wanneroo.

 

Administratively, the City of Wanneroo and the City of Swan both consider this parcel to belong to City of Swan.  The City of Swan rates this parcel while City of Wanneroo does not.

 

The attached map shows the Locality Boundary Lines minor amendment for submission to Department of Local Government (Attachment 1 refers).

 

The WA Geographical Names Committee (Landgate) has assessed this matter and approved the centreline of Sydney Street for the realignment of Gnangara/Lexia locality boundary. (Attachment 2 refers).

 

Consultation

Consultation has been undertaken with the City of Swan, Landgate and the Department of Local Government & Communities.

 

The City's Property Service Unit and Rates & Accounts Team were consulted with no issues being raised.

Comment

Nil

Statutory Compliance

Section 2.1 of the Local Government Act 1995 provides, in part that:

"(1)    The Governor, on the recommendation of the Minister, may make an order –

(b) changing the boundaries of a district.

 (2)    Schedule 2.1 (which deals with creating, changing the boundaries of, and abolishing districts) has effect."

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.3    A Strong and Progressive Organisation - You will recognise the hard work and professionalism delivered by your council through your interactions and how our community is developing.

Policy Implications

Nil

Financial Implications

Nil

Voting Requirements

Simple Majority

 

Recommendation

That Council APPROVES the minor amendment of the Locality Boundary Line to the centreline of Sydney Street, Gnangara, so that land parcel Lot 8 P7216 is only in one Council jurisdiction, being the City of Swan's as detailed in Attachment 1.

 

 

 

Attachments:

1View.

Locality Boundary Adjustment for City of Wanneroo and City of Swan along Sydney Street, Gnangara

14/16664

Minuted

2View.

GNC confirmation - approval to shift GNANGARA and LEXIA LOCALITY BOUNDARY to  centreline of Sydney St.

14/44758

 

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            676


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                            677


 

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                679

 

Chief Executive Office

Item  9      Motions on Notice

MN01-03/14      Cr Domenic Zappa – Web Streaming at Council Meetings

File Ref:                                              11793 – 14/44894

Author:                                                Cr Domenic Zappa

Action Officer:                                    Chief Executive Officer

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider Web Streaming Council Briefing Sessions, Ordinary and Special Council Meetings.

Detail

Council is committed to open and transparent government and has adopted several initiatives in the past to increase the level of community awareness in the decision making process of Council together with creating opportunities for our community to participate in the Council decision making process including:

 

·    Deputations;

·    Conducting Briefing Sessions that are open to the public;

·    Question time during Council Briefing Session;

·    Council Meetings on Tour; and

·    Holding Special Council Meetings and Community Meetings at venues as close to the topic at hand as possible.

 

The use of the internet continues to grow within our community and I believe that by streaming our meetings over the web this will provide another opportunity for our community to better understand Council's decision making process and promote our commitment to open and transparent decision making.

Statutory Compliance

There is no legislative barrier to the streaming of Council Meetings via the web. The streaming would naturally be stopped whenever Council decides to go behind closed doors.

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “4     Civic Leadership - Working with others to ensure the best use of our resources.

4.1    Listening and Leading - Our community actively participates in forums and events to discuss and inform the local decision-making.

Policy Implications

Nil

Financial Implications

It is estimated that the cost to implement web streaming is in the vicinity of $5,000 and the Manager ICT has advised that sufficient funds exist within the current budget to accommodate this expenditure if Council decides to support the recommendation.

Voting Requirements

Simple Majority

 

Recommendation

That Council AGREES to Web Stream Council Briefing Sessions, Ordinary and Special Council Meetings and Electors Meetings when held in the City's Council Chambers.

 

 

 

Administration Comment

Administration is supportive of the above recommendation and sufficient funds exist within the ICT equipment budget to facilitate the purchase and installation of the required equipment in the current financial year.

 

Attachments: Nil


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                681

 

MN02-03/14      Mayor Tracey Roberts – Consideration of Installation of Dog Poo Bags in City Parks

File Ref:                                              5612V03 – 14/63887

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider the inclusion of dog poo dispensers and bags in the 2014/2015 budget for all active open spaces City wide.

 

Background

The provision of dog poo bags by the City is currently limited to the three designated dog beaches within the City, at Yanchep, Two Rocks and Quinns Rocks.  This is primarily based on "custom and practise" and also due to the intensity of usage that occurs at the dog beaches, particularly during the warmer months. The provision of this service to the dog beaches currently costs the City approximately $8,000 annually. These bags are bio-degradable and compostable so as to have a minimal impact on the environment. These bags cost up to three times the amount of normal bags.

 

The City is currently running a trial at three parks where bins and poo bags have been installed and these bins are serviced weekly. The trial period is to be reviewed after six months (April 2014).  The location of the three parks is;

 

a)   Broadview Park, Landsdale. 

b)   John Maloney Park, Marangaroo. 

c)   Shevlock Park, Koondoola. 

Detail

The City currently relies on the Gazetted Dog Act and the Local Dog Law that requires owners to be responsible and ensure they are carrying a receptacle to pick their dog excrement up whenever they leave their property with their dog.  Dog owners using the City's Parks are encouraged to take responsibility and remove any rubbish they generate during activities and are welcome to dispose of any waste in the bins provided at all the City's parks.

 

The provision of a dog poo bag and bin service to all active parks within the City is a significant undertaking, given that there are 230 parks within the City that have a bin located on it (the logic being to align the provision of ‘doggie bags’ with bin provision), with the large majority of these bins currently serviced once per week.  The provision of ‘doggie bags’ (and the subsequent disposal of them in the bins provided on parks) would more than likely result in the need for an increased service.

 

Most other metropolitan local governments however, provide doggie bags at reserves and the City of Wanneroo has been requested on many occasions to consider introducing this service on a wider scale.

Consultation

Nil

Comment

Although there is a cost to this increased service provision, there is also an increase in the benefits to the community.  As dog numbers increase in our suburbs, so there is an increased potential for conflict between dog owners and other users of active reserves.  I believe that it is timely to consider the opportunity to encourage better and more responsible dog ownership by having doggy bags readily available at reserves so that owners can clean up after their pets.  The expected flow on benefit is less dog poo on the ground which can cause health issues and discomfort to children and adults as they exercise.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.2    Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.

Policy Implications

Nil

Financial Implications

The cost of servicing current locations that supply doggie bags is approximately $8,000 annually. Provision of doggie bags at all of the City's parks (230) would be a significant undertaking.

Provision of Dog Poo Bags in Parks*

 

Cost per dispenser

116

Cost of pole and dispenser installation

32

Annual cost to provide bags per park

772

Cost per bin

40

Total cost per park

$960

Number of Parks

230

Estimated total cost annually

$220, 800

 

*Based on May 2013 figures.  Does not include annual service costs; Vehicle cost, operator wages, administration fees or tipping fees.

Voting Requirements

Simple Majority

 

Recommendation

That Council CONSIDERS the inclusion of dog poo dispensers and bags in the 2014/2015 budget for all active open spaces City wide at an estimated cost of $220,800.

 

 

Administration Comment

Administration will provide a report on this initiative for consideration during budget deliberations by Council.

 

 

Attachments: Nil


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                684

 

MN03-03/14      Mayor Tracey Roberts – Refund to Quinns Rocks Volunteer Bushfire Brigade

File Ref:                                              2855V02 – 14/66024

Author:                                                Mayor Tracey Roberts

Action Officer:                                    Director, Corporate Strategy and Performance

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

Issue

To consider refunding the waiver of fees of the Inaugural Arts & Crafts Exhibition held at the Wanneroo Library & Cultural Centre on 15 February 2014 and commission from the sale of the paintings for the Quinns Rocks Volunteer Bushfire Brigade (QRVBFB).

 

Background

This event was the first fund raising event for the Quinns Rocks Volunteer Bushfire Brigade.  The event sought to raise money for the Cadet Unit who attend National Firefighting Championships biennially, the next being 2015, and to buy equipment and furniture for the Clarkson station not funded by the State Government.

Detail

It has come to my attention that the Quinns Rocks Volunteer Bushfire Brigade did not receive any financial support from the City to hold their event and had to use monies raised to pay for the facility hire.

Comment

This group provides a much-needed service in the community.  The members provide emergency firefighting relief to local areas on a voluntary basis.  This fundraising event was to support this group in much-needed training for our volunteer firefighters of the future and provide the station with up-to-date equipment.   By waiving the fees and refunding the amount raised in commission from the sale of the paintings, the City will be supporting a group that benefits the entire City of Wanneroo in times of fire emergencies.  

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.2    Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.


 

Policy Implications

The Donations, Sponsorships and Waiver of Fees and Charges Policy states under Item 2. Exclusions that "Council will not consider funding applications for donations, sponsorships or the waiver of fees and charges for:  2.4 More than one application per financial year, including funding through the Community Funding Donation round and 2.9 Fund raising activities, for example, prizes for quiz nights, fetes and generic fundraising campaigns from individuals or national charities."

Financial Implications

If supported, funds are available in the Award Governance Donations Account No. 717143-1207-316.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

 

1.       APPROVE a refund to the Quinns Rocks Volunteer Bushfire Brigade of a waiver of fees for hire of the Gallery at the Wanneroo Library and Cultural Centre in the sum of $500.00 and refund of the commission earned from the sale of paintings in the sum of $438.00; and

 

2.       AMENDS the Donations, Sponsorships and Waiver of Fees and Charges Policy at its next review to incorporate fund-raising events where the group requesting support can demonstrate that the event's aims and objectives are targeted primarily at the City's community as a whole.

 

 

 

 

Administration Comment

Administration did not receive an application from this group for this event.  Under the terms of the Donations, Sponsorships and Waiver of Fees and Charges Policy the group would have been ineligible as the Policy does not support a 100% waiver of fees; fundraising events or more than one application per financial year.  This group had already received $1,200.00 for a sponsorship of two cadet teams to the Fire Cadet Championships held in NSW in September 2013. 

However it is up to Council to consider if this request should be supported.  Administration supports a review of the policy to consider the issues raised within the context of the policy.

 

 

Attachments: Nil


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                686

 

MN04-03/14      Cr Russell Driver – Request for Removal of Artificial Cricket Pitch & to add an Extra Football Pitch and Goals at Gumblossom Park

File Ref:                                              1644 – 14/65570

Author:                                                Cr Russell Driver

Action Officer:                                    Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       1         

 

Issue

To consider the removal of the central cricket wicket at Gumblossom Reserve, Quinns Rocks.

 

Background

The Quinns Football Club (the Club) is based at Gumblossom Reserve for the purposes of soccer training and competition. The club has a membership of 850 (2012/13 figures) and fields teams in both junior and senior competitions, up to and including state league level.

 

The club's usage of the reserve for the 2014 winter season will be from 4.30pm to 9.00pm Monday to Friday and 8.00am to 6.00pm Saturday and Sunday.

 

Petitions PT02-06/13 and PT03-06/13 considered by Council at its meeting held on 17 September 2013, well document the growth being experienced by the club and the resulting ground availability issues. 

Detail

The removal of the central cricket wicket at Gumblossom Reserve (Attachment 1) will allow the club to fit in three soccer pitches on the western oval at the reserve, compared to the two pitches that are currently able to be accommodated. This will allow the club to accommodate additional games, accommodating increased player numbers and easing fixture congestion.

 

To enable this to occur, the central cricket wicket needs to be removed. It should be noted that this wicket has not been used for formal club cricket for around four to five years.

 

The Club commences its matches for the 2014 winter season at the reserve on 12 April 2014.

Consultation

Nil

Comment

It seems logical to use the reserve for an existing growing use rather than to quarantine space for a sport that is not currently active.  I strongly recommend that the Council supports removal of the cricket wicket with remediation of the ground to allow the development of the additional soccer pitch.

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.1    Great Places and Quality Lifestyle - People from different cultures find Wanneroo an exciting place to live with quality facilities and services.

Policy Implications

Nil

Financial Implications

The cost to remove the cricket wicket and to reinstate turf is estimated to be between $8,000 and $10,000.

Voting Requirements

Simple Majority

 

Recommendation

That Council APPROVES the removal of the central cricket wicket from Gumblossom Reserve, to allow a third match pitch and an accompanying set of goals to be installed on the western oval of the reserve at an estimated cost of $10,000 to be funded from a budget yet to be identified.

Administration Comment

Administration acknowledges the issues being faced by Quinns FC in relation to pitch availability and subsequent issues pertaining to fixture congestion. On that basis Administration is currently working with the Club to finalise short term infrastructure upgrades at Riverlinks Park as a part of the 2014/15 10 Year Capital Works Program, which will enable the club to use the park for the 2015 winter season.

Administration's primary concern with the proposal put forward by the club is to ensure that the proposed removal of the central cricket wicket does not adversely impact on any other user group of the reserve. As a consequence, Administration is in the process of surveying key user groups (including Quinns Rocks Primary School and the Quinns Rocks Cricket Club) to ascertain their future need, if any, for the cricket wicket. Stakeholders have been asked to provide feedback by the 7 March. It should be noted that Gumblossom Reserve is a joint use facility with the Quinns Rocks Primary School.

It should be noted by Council that the cost for the reinstatement of a cricket match wicket of this nature is $15,000. It should also be noted that cricket wickets are covered using rubber matting to enable Australian Rules Football to be played on sporting ovals which are used for both cricket and AFL. This is an option that Council may consider, should there be a need to maintain the cricket wicket in its current location. 

Attachments:

1View.

Gumblossom Cricket Wicket Location

14/66016

 

  


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                                                                688


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                689

MN05-03/14      Cr Brett Treby – Provision of Shade Sails at Appleby Park in Darch

File Ref:                                              1496 – 14/68134

Author:                                                Cr Brett Treby

Action Officer:                                    Director Community Development

Disclosure of Interest:                         Nil

Attachments:                                       Nil       

 

 Issue

This Motion on Notice is seeking council support for a staged program to fund and provide shade sails over playgrounds in the City’s parks and community facilities and the development of a policy and strategy position for development of quality Public Open Space.

 

It is proposed that Council considers the annually provision of shade sails for four parks (on a one per ward / per annum basis) to be incorporated within a new policy framework for the development of quality Public Open Space.

 

Background

Quality public open space enhances community wellbeing and enhances a strong sense of pride in community value for residents throughout the City of Wanneroo. Quality public spaces are amongst the most important assets that the community has indicated they support as outlined in the City’s Integrated Planning and Reporting Framework and associated Strategic Community Plan.

The City’s existing policy (Landscape Upgrades to Distributor Roads and Parks) lists the value of parks landscaping with that of road median strips and does not recognise the intrinsic value of quality parkland to overall community health and well-being.

Recognition of the high level of importance that our community places on Public Open Space and the discrete components that add to these spaces must form the basis of a stand-alone policy to guide future development.  

One of the most important components of contemporary park development is children play equipment, and coupled with that shade facilities. The provision of shade is useful for extending the time of day, and use throughout the year during which the community are able to enjoy using the playground.

 

Traditionally, the provision of shade sails, particularly covering play equipment installed by the City has not been factored into the development or upgrading of public open space assets. That notwithstanding, changing community sentiment and a more contemporary understanding of the effects of sun exposure, particular on children, now places great importance on the need for Council to respond to the issue.

 

The risk and potential for litigation associated with not providing shade sails is minimal as children and parents should be following the Cancer Council of WA guidelines for conducting activities in periods of UV. However the City has a “Duty of Care” to ensure the playground equipment complies with Australian Standards. In addition, shade sails provide protection for the play equipment from Ultraviolet Radiation (UVR) and over time will also extend the lifespan of the equipment, and saves on replacement costs. Given the high capital cost of play equipment upgrades, the cost of providing shade would over time potentially become cost neutral.


 

 

While important considerations, park development is much more complex than just water availability and vegetation. The provision of play and exercise equipment, shade, BBQ’s and structure development to engage children, and families more broadly, are evolving features that have been embraced by Council, yet are not recognised in an existing policy structure form.

Shade sails should be a design feature of playground equipment upgrades and should wherever possible be retrofitted to those locations recently completed which have not been located under shade from trees or other structures.

Detail

Many in the community are seeking council leadership with providing shade sails over playground equipment; particularly in recently establish residential developments. While demand for shade sails are likely to be significant, it is recommended that a strategy of implementation be adopted that will enable council to manage that provision be phased over time so that it can be financially supported in a sustainable manner.

 

Appleby Park was developed in Darch around ten years ago and is surrounded by a largely built out residential community with many young local families. While the playground is in good condition, it is largely unusable through the summer months due to the lack of shade over the playground.

 

Local residents have provided advice that during the summer months they must travel out of the area to use playground equipment that is afforded shade. They have also expressed a strong desire to have shade provided at their local Appleby Park. 

 

In terms of maintenance, graffiti and vandalism are variables unable to be mitigated. The round nature of the steel upright poles provide a difficult approach for vandals to climb, but does not completely eliminate the potential for scaling. The flexibility of the knitted fabric of the sail provides an opportunity for vandals to jump up and down on, if they are able to climb the steel pole. Manufacturers have recently added a fire retardant to the sail which reduces the potential for the “whole sail” to be burnt.

Consultation

Discussion on the need to install shade sails at Appleby Park has occurred over the past twelve months in a process led by Councillor Denis Hayden with many local residents who have uniformly expressed a strong desire for this to occur in a timely manner.

Comment

The development of a more robust contemporary policy for the development of quality Public Open Space will inform future investment and facility provision. There is however an existing need for the installation of shade sails at high priority parks in each of the four wards across the City.

 

In the south ward, Cr Denis Hayden and more recently myself have been in discussion with key residents surrounding Appleby Park. It is clear from discussions with local residents that the lack of shade, particularly in the summer months has been sighted by locals as a significant barrier for using the playground. Installation of a shade sail at Appleby will enable both greater use of the park during the time of year where the community is looking to use Local Park and engage in outdoor activities. Further, a shade sail also promises to provide added protection to the playground equipment to extend both its economic and remaining useful life.  

 

 

Statutory Compliance

Nil

Strategic Implications

The proposal aligns with the following objective within the Strategic Community Plan 2013 – 2023:

 “2     Society - Healthy, safe, vibrant and active communities.

2.2    Healthy and Active People - We get active in our local area and we have many opportunities to experience a healthy lifestyle.

Policy Implications

Adoption of the recommendation will require administration to develop a draft Public Open Space policy that will more accurately reflect to the community’s current expectations and contemporary design features of public open space provision and quality.

Financial Implications

It is proposed that $80,000 be listed for consideration in the draft 2014/15 budget to cover the application of shade sails to 4 parks annually.

Voting Requirements

Simple Majority

 

Recommendation

That Council:-

1.       SUPPORTS the annual program of providing shade sails to playgrounds in the City’s parks and community facilities installation, on a one per ward per annum basis;

2.       SUPPORTS shade sails being installed at Appleby Park in Darch (South Ward) as part of the 2014/15 program;

3.       LISTS $80,000 in the draft 2014/15 annual budget for consideration by council; and

4.       DIRECTS the City’s Administration to develop a contemporary policy for the development of quality Public Open Space and report back to Council within 6 months of this decision.

Administration Comment

Administration supports the development of a policy for further consideration by Council which can explore:-

·         The annual allocation required to ensure funds are available to complete the proposed installation schedule;

·         Asset management implications; and

·         Alternative shade structure options.

 

Attachments: Nil   


CITY OF WANNEROO Agenda OF Ordinary Council Meeting 04 March, 2014                                                692

 

Item  10    Urgent Business

Item  11    Confidential

CR01-03/14       Variation to Contract of Employment for Chief Executive Officer

File Ref:                                              2416V02 – 14/40733

Responsible Officer:                           Director, Corporate Strategy and Performance

 

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

(a)          a matter affecting an employee or employee

 

 

 

CR02-03/14       Lease - Default Notice

File Ref:                                              4238 – 14/44286

Responsible Officer:                           Director, Planning and Sustainability

 

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

(b)          the personal affairs of any person  

 

 

Item  12    Date of Next Meeting

The next Elected Members' Briefing Session has been scheduled for 6:00pm on Tuesday
25 March 2014 , to be held at Council Chambers, 23 Dundebar Road, Wanneroo.

Item  13    Closure

 

 
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