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2021-06-08 Services & Organisation Committee Meeting Agenda

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                          AGENDA


   Services & Organisation
     Committee Meeting


                  Tuesday, 8 June 2021


                    commencing at 1.30pm
           Council Chambers, 9 Pelican Street, Tewantin



Committee: Crs Joe Jurisevic (Chair), Amelia Lorentson, Clare Stewart, Frank Wilkie




                       “Noosa Shire – different by nature”
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Full text of the other 54 sections

Section 2

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                  8 JUNE 2021


TABLE OF CONTENTS

ITEM                                                                     PAGE

1      ATTENDANCE & APOLOGIES                                               3

2      CONFIRMATION OF MINUTES                                              3

3      PRESENTATIONS                                                        3

4      DEPUTATIONS                                                          3

5      REPORTS FOR CONSIDERATION OF THE COMMITTEE                           4

       1   REGIONAL ARTS DEVELOPMENT FUND (RADF) – GRANT
           RECOMMENDATIONS 2020-21                                          4

       2   AMENDMENTS TO COMMERCIAL USE OF COMMUNITY LAND POLICY            8

       3   APPLICATION OF NATIONAL COMPETITION POLICY REFORM FOR 2021-
           22 BUDGET                                                       17

       4   2021-22 FEES AND CHARGES                                        19

6      REPORTS FOR NOTING BY THE COMMITTEE                                 21

       5   GO NOOSA – 2020-21 PEAK PERIOD TRAFFIC MANAGEMENT
           EVALUATION                                                      21

7      CLOSED SESSION                                                55




                                                                   Page 2 of 55

Section 3

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                          8 JUNE 2021



1   ATTENDANCE & APOLOGIES




2   CONFIRMATION OF MINUTES

    The Minutes of the Services & Organisation Committee Meeting held on 11 May 2021 be
    received and confirmed.




3   PRESENTATIONS

    Nil.




4   DEPUTATIONS

    Nil.




                                                                           Page 3 of 55

Section 4

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                    8 JUNE 2021


5    REPORTS FOR CONSIDERATION OF THE COMMITTEE


1    REGIONAL ARTS DEVELOPMENT FUND (RADF) – GRANT RECOMMENDATIONS
     2020-21
Author           Community Development Manager, Alison Hamblin
                 Community Services Department

Index            ECM/Subject/RADF

Attachments      1.    RADF Grant Recommendations 20/21


EXECUTIVE SUMMARY
Not Applicable

RECOMMENDATION
That Council note the report by the Community Development Manager to the General Committee
Meeting dated 8 June 2021 and approve the Regional Arts Development Fund recommendations
for 2020/21 as outlined in Attachment 1 to the report.


REPORT
The Regional Arts Development Fund (RADF) supports cultural activity through the professional
development and employment of arts and cultural workers in regional Queensland. RADF is a
partnership between State Government, through Arts Queensland and Noosa Council.
The RADF Committee is chaired by Councillor Karen Finzel and comprises external professional
arts industry representatives with Council officers in supporting roles.
This report covers the second RADF grant round for 2020-21 which closed on 14 April 2021.
Promotion
Promotion of this RADF grant round included media releases to newspapers. Additional
information was then posted on Council’s website, circulated to Council’s arts database and placed
on social media (Facebook).
Support to applicants was provided by the Arts and Culture Development Officer, the Community
Development Officer and the Grants Officer. Staff attended face-to-face meetings with individual
applicants and responded to telephone enquiries and emails.
As per the Community Grants Policy all RADF applicants were required to speak to a grants officer
to discuss their project and get support through the application process.
Assessment
RADF applications were assessed against the following generic RADF assessment criteria:
    Will the project develop the paid artist’s professional life?
    Will the project benefit the community, both directly and indirectly?
    Is the project well planned and achievable?
    Will the project increase the sustainably of quality and diverse creative communities?
They were also assessed against the Noosa RADF Committee’s two priority areas for 2020-21:
    Recovery and Resilience
    Younger and Older

                                                                                    Page 4 of 55

Section 5

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                      8 JUNE 2021


4 of the 5 successful applications addressed one of these priority areas.
A total of 11 applications requesting $42,661 were received and assessed by the RADF committee.
In accordance with RADF Guidelines, committee members are required to declare any conflicts of
interest and once declared the committee member is then not involved in related deliberations.
In this round, 2 members of the committee declared a conflict of interest for 2 of the applications.
The RADF Committee has recommended 5 applications for funding, totalling $19,802. The projects
recommended for funding are excellent in quality and diversity, and will employ quality artists and
arts workers who will engage in valuable arts and cultural activities across the shire.

Previous Council Consideration
Since 2014, Noosa Council has had a RADF partnership with Arts Queensland. As part of this
partnership, Noosa Council is able to offer grants to artists and arts organisations within the Noosa
Shire. These are assessed by the RADF committee and approved by Council twice each year.

Finance
RADF is a partnership between the State Government, through Arts Queensland and Noosa
Council.
Council has a funding agreement which runs from October 2020 to September 2021 with Arts
Queensland and Council’s contribution is funded in the 2020/21 budget.
The next round of RADF grants are scheduled to be open in August – October 2021 for projects
delivered in 2022. These grants are dependent on a successful annual application for continued
funding through Arts Queensland. The outcome of this application will be known in September
2021.

Risks & Opportunities
There are no risk implications.

Consultation
External Consultation - Community & Stakeholder
     The following RADF Committee members:
       -    Cr Karen Finzel (Chair)
       -    Jane Rivers
       -    Dr Kathy Lynch
       -    Andrew Moon
       -    Duncan McQueen
       -    David Bentley
     Partnerships Manager, Arts Queensland

Internal Consultation
     Director Community Services
     Libraries and Galleries Manager
     Gallery Director
     Community Development Officer – Arts and Culture
     Grants Officer, Community Development
     Community Development Officer
     Management Accountant
     Community Development Manager



                                                                                       Page 5 of 55

Section 6

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                          8 JUNE 2021


Departments/Sections Consulted:

    Chief Executive Officer   X   Community Services                      x   Corporate Services
    Executive Support         X   Director                                    Director
                              X   Community Development                       Financial Services
                                  Community Facilities                        Fleet
                              X   Libraries & Galleries                       ICT
                                  Local Laws                                  Procurement
                                  Waste & Environmental Health                Property
                                                                          x   Revenue Services

    Executive Services            Environment & Sustainable Development       Infrastructure Services
    Director                      Director                                    Director
    Community Engagement          Building & Plumbing Services                Asset Management
    Customer Service              Development Assessment                      Buildings and Facilities
    Governance                    Economic Development                        Civil Operations
    People and Culture            Environmental Services                      Disaster Management
                                  Strategic Land Use Planning                 Infrastructure Planning,
                                                                              Design and Delivery




                                                                                           Page 6 of 55

Section 7

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   8 JUNE 2021


                                                                  Attachment 1




                                                   Page 7 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                  8 JUNE 2021

                                                                                                                                                                                        Attachment 1

   Attachment 1         Regional Arts Development Fund - Grant Recommendations 20/21
             a
                                                                                                              .                      Funding is subject to:
                                                        Installation and documentation of 2D and 3D artworks in an exhibition at Noosa Regional /
   Petalia Humpries    Inhabit Exhibition              Art Gallery with comprehensive public programs to enhance the artist's career “s t  ings copy of  it ‘.  eee ee or ae                  $3,700.00
                                                       development.                                                                 Arts and Culture Development Officer
                       Emerging musician to record music, | Emerging musician, Sari Abbott will record two songs, colborate with artist on animated
                       iMustrated and animated videos and =| music clips for two released songs and one illustrated video for a new song, followed by an                                      $1,670.00
                       EP Launch                       EP Launch in 2021.
                        Bird  at Dusk-C     t&Y        This masterclass & performance opportunity affords young local musicians the chance to [Funding is subject to:
   Noosa Music Society Musician's Workshop       —s    work alongside Ensemble Offspring- Australia’s preeminent contemporary ensemble - both|- Providing copy of Working with Children Blue Card for $4,932.00
                                                       in classes and on the stage.                                                 artists working with young people
                                                       The development of a new contemporary live performance work involving movement,
   Megan Rowland       Paper Architecture               projected image and paper as a sculptural element. This project is stage 1 - three-week                                               $5,000.00
                                                        artist in residency at BFAC for two artists and a public showing.
                                                        The development of an Augmented Reality component to complement a major site
  Simone Eisler        Sea Spawn / Land Lay            specific art installation for the 2021 Floating Land Biennale; photographic documentation                                              $4,500.00
                                                        and commissioning of specialised mould making.
                       INizami marimba band recording      /                                .
                       album                            Exciting Noosa Hinterland world fusion marimba dance band to record an album with 11
                                                        original pieces, partly recorded in Pomona, partly in Kiels Mountain.
   Louise Guy          Writer's Conference Attendance   Professional development opportunity to attend the Romance Writer's of Australia annual
                                                        conference on the Gold Coast.
                                                       Creating a floating piece (part of Floating Land 2021) within the community focusing on the
  Angela van Boxtel    Singled Out                     issue of Plastic Pollution. Having the piece documented with Drone Photography within
                                                       the Noosa Biosphere
   Jason Makeig        Glass Smee                       Exhibiting a scaled version of Pomona's Mt Cooroora as a topographical glass art sculpture
                      ICooroora Moun    Topographical
                                                        to develop a concept applicable for local interest and to explore public art possibilities.
                                                        This academic and artistic investigation showcases the value of dance throughout the
  Georgia Grayson      Dance is Life: Phase One         lifespan. Participatory research and photographic art will celebrate elderly dancers in
                                                       Noosa and their commitment to their art.
                       Fire Country: Creative explorations of | As a ‘creative residency’, indigenous fire management expert and critically acclaimed
  Or Lee McGowan       indigenous Land management in   author, Victor Steffensen, will lead a range of workshops and activities with Kabi Kabi
                       Noosa Shire                     artists and the local community.
                                                                                                                                                                   Total Excluding GST          $19,802

                                                                                                                  Page 7 of 55

Section 8

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                      8 JUNE 2021


2    AMENDMENTS TO COMMERCIAL USE OF COMMUNITY LAND POLICY

Author           Property Advisor, Denis Wallace
                 Corporate Services Department

Index            ECM/ 27.48 Council Policies/ 34.61 Commercial Use of Community Land

Attachments      1.    Amended Commercial Use of Community Land Policy – tracked
                       changes version
                 2.    Amended Commercial Use of Community Land Policy


EXECUTIVE SUMMARY
Not Applicable

RECOMMENDATION
That Council note the report by the Property Advisor to the Services & Organisation Committee
Meeting dated 8 June 2021 and agree to adopt the amended Commercial Use of Community Land
Policy included as Attachment 2 to the report.

REPORT
1. Purpose
The purpose of this report is to seek adoption of minor amendments to Council’s Commercial Use
of Community Land Policy to reflect the outcomes of the recent tender for new Commercial High
Use Permits from 2021 to 2026.
2. Background
Commercial use of public land is restricted under Noosa’s Local Laws and some limited
commercial activity is facilitated in accordance with Council’s Commercial Use of Community Land
Policy. The policy was adopted in 2014 and outlines an approach of prioritising passive community
recreation and use ahead of commercial requests to use public space. It provides for commercial
permits to be issued under two primary categories, being:
    Commercial High Use Permits – located in high use areas and allowing more intensive,
     ongoing commercial activity. Council currently supports 10 permits, including one “iconic
     lifetime permit” awarded to Hey Bill.
    Commercial Low Use Permits – located in other areas and allowing infrequent commercial
     activity of low intensity. Council currently supports 34 permits, comprising of fitness classes,
     itinerant food vendors and the like.
Council recently undertook a tender process for the High Use permits and agreed to award 9 new
permits for defined activities. Key outcomes of the tender process included:
A move from 3-year to 5-year permit terms to provide permittees greater business surety and ability
to better plan and invest. This change was supported by the State’s Department of Resources,
which oversees most matters under the Land Act 1994.
Seven commercial activities were supported across ten sites, with Kayak Tours/Hire discontinued
and no clear need identified to warrant new sites or activities.
3. Amendments to Council Policy
Per Council’s resolution at its May 2021 meeting, amendments to Council’s Commercial Use of
Community Land Policy are proposed to reflect the latest tender process. Marked-up and clean
versions of the amended policy are included in Attachments 1 and 2 respectively.


                                                                                       Page 8 of 55

Section 9

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                         8 JUNE 2021


The change from 3-year to 5-year terms for Commercial High use permits was outlined in previous
Council reports and adopted prior to the commencement of the tender process.
The table of Commercial High Use permit activities is now proposed in the policy to provide greater
certainty and transparency around these key commercial permits. In undertaking previous tender
and expression of interest processes for permits since 2014, Council has not identified need for
any new commercial activities or additional sites. Adoption of the table within the policy will reduce
ad hoc permit applications, which have historically gone unsupported. Should Council wish to add
to the range of commercial sites in future it would need to amend the policy.
Previous Council Consideration
Ordinary Meeting, 18 February 2021, Item 7, Page 12
Council note the report by the Property Advisor to the Services & Organisation Committee Meeting
dated 9 February 2021 regarding Commercial High Use Permits and agree to proceed to a public
tender process for new permits based on the proposed permits, fees, terms and assessment
criteria detailed in the report.
Ordinary Meeting, 20 May 2021, Item 4, Page 10
That Council note the report by the Property Advisor to the General Committee Meeting dated 17
May 2021 regarding the Commercial High Use Permits tender assessment and:
A.    Issue five year Commercial High Use permits commencing 1 July 2021 to the following eight
      recommended Permittees:
       Activity                                    Recommended Permittees
       Learn to Surf Noosa Main Beach (West) 1     Surf Skills Pty Ltd t/as Noosa Learn to Surf (No
                                                   change)
       Learn to Surf Noosa Main Beach (West) 2     Go Ride A Wave Pty Ltd t/as Noosa Surf Lessons
                                                   and Go Ride A Wave (No change)
       Beach Equipment Hire – Main Beach           Dorajar Pty Ltd t/as Noosa Beach Surf Hire (No
                                                   change)
       Beach Equipment Hire – Rock Wall (Middle    Go Ride A Wave Pty Ltd t/as Noosa Surf Lessons
       Groyne)                                     and Go Ride A Wave Pty Ltd (No change)
       Snacks and Drinks Refreshment Van – First   Noosa Frenzy Ice Cream (No change)
       Point
       Snacks and Drinks Refreshment Van -         Kiwi Fish Pty Ltd (New permittee)
       Noosa Spit
       Beach Massage – Noosa Main Beach            Amanda Obara (No change)
       Surf Dancing – Noosa Main Beach (West -     Surfdancer Pty Ltd t/as Surfdancer (No change)
       between rockwalls)
       Kite Surfing Lessons – Noosa River Mouth    Tarr’s Enterprises Pty Ltd t/as Adventure Sports
       & other locations                           Kitesurf Australia (No change)

B.    Agree to discontinue the permit activity for kayak tours and hire from Noosa Main Beach West
      due to lack of interest.
C.    Request the CEO to bring forward a report addressing amendment of Council’s existing
      Commercial Use of Community Land Policy to reflect the outcomes of the tender process,
      including the change to five year terms and the agreed permit activities.
D.    Advise all new Learn to Surf, Beach Hire and Surf Dancing Permittees of the upcoming
      Noosa World Surfing Reserve “Surfers Code of Conduct” and the need for their businesses
      to align with the Code once adopted.
Ordinary Meeting, 1 May 2014, Item 12, Page 3
That Council note the report by Coordinator Property and Land Management to the General
Committee Meeting dated 28 April 2014 and:

                                                                                          Page 9 of 55

Section 10

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                          8 JUNE 2021


A.     Repeal the Commercial Use of Community Land Policy that transferred to the Noosa Council
       from the Sunshine Coast Regional Council under the Local Government (Deamalgamation
       Implementation) Regulation; and
B.     Approve the Commercial Use of Community Land Policy as attached to the report by
       Coordinator Property and Land Management to the General Committee Meeting dated 28
       April 2014 with dot point 5, under the heading “Guiding Principles”, to be amended to read –
       “A permit holder may only be granted a maximum of two permits from the range available to
       reduce the likelihood of a monopolistic permit environment while providing the opportunity
       for added local employment”.
Finance
No significant new financial considerations are raised by the proposed policy amendments.
Risks & Opportunities
The amendments seek to reduce risks with permit certainty for Council and permittees and improve
transparency of the range of supported activities and sites, thereby reducing ad hoc applications
and potential for aggrieved applicants.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
Manager Property
Departments/Sections Consulted:
      Chief Executive Officer     Community Services                      X   Corporate Services
      Executive Support           Director                                    Director
                                  Community Development                       Financial Services
                                  Community Facilities                        Fleet
                                  Libraries & Galleries                       ICT
                                  Local Laws                                  Procurement
                                  Waste & Environmental Health            x   Property
                                                                              Revenue Services

      Executive Services          Environment & Sustainable Development       Infrastructure Services
      Director                    Director                                    Director
      Community Engagement        Building & Plumbing Services                Asset Management
      Customer Service            Development Assessment                      Buildings and Facilities
      Governance                  Economic Development                        Civil Operations
      People and Culture          Environmental Services                      Disaster Management
                                  Strategic Land Use Planning                 Infrastructure Planning,
                                                                              Design and Delivery




                                                                                         Page 10 of 55

Section 11

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   8 JUNE 2021




                                                   Page 11 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                       8 JUNE 2021

                                                                            Attachment 1

              MBN   eres.                                                                    y
                               .                                           Council Polic
         @ |        COUNCIL                                      COMMERCIAL USE
                                                           OF COMMUNITY LAND

  |      Corporate Plan Reference:              Long term planning for Noosa Shire
  |      Endorsed by Council:                  OM-+-May 2044 17 June 2021
  |      [mee                                   Wheat Lett)

        POLICY BACKGROUND

        The Noosa Shire is strongly focused on a sustainable future and ensuring that our natural environment
        is valued, conserved and enhanced. Community land is a precious part of the environment which is in
        high demand from the commercial sector. This demand needs to be carefully managed in accordance
       with the needs of the community and the environment so that community use is not unreasonably
        diminished and the environment is preserved. The Commercial Use of Community Land Policy sets out
        the parameters for Council's approach for permit applications for the commercial use of community land.
        COUNCIL POLICY
        Policy Scope:
        This Policy:
        «  Applies to a person or business undertaking commercial activity on Council controlled community
           land; and
        « Includes freehold land and trustee land under the control of Council such as parks reserves,
           roadways (not state controlled roads), pathways, footpaths, foreshores and bathing reserves
       The holding of the land determines the legal framework that applies. The Land Act 1994 applies to
        reserves under the control of Council (state land). Local laws generally apply to Council freehold land
        and roadways, foreshores and bathing reserves.
        The Policy does not apply to:
        «  Footpath trading and dining, markets, leased sports grounds, street performers, commercial leases
           and events; and
        «  Non-commercial recreation use by the community, not-for profit organisations, and school
           curriculum activities.
        Guiding Principles
        «  The community’s use and need for the land takes precedence over commercial operators’ need:
        *  Council's consideration of new commercial use activities will be primarily driven by direct
           community evidence and demand for that activity;

                                                                                      Page 11 of 55

Section 12

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   8 JUNE 2021




                                                   Page 12 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                            8 JUNE 2021

          COUNCIL POLICY - COMMERCIAL USE OF COMMUNITY LAND
          « The commercial use activity must enhance the visitor and local experience of Noosa Shire;
          *  The commercial use must not adversely impact the community asset or the environment; and
          «  <A permit holder may only be granted two permits from the range available to reduce the likelihood
             of a monopolistic permit environment while providing the opportunity for added local employment.
          Permit Categories
          Commercial High Use Permit
          «  threefFive year permit term;
          *  Subject to an-expression-cfinterest tender process every three-five years to allow Council to assess
             all applications simultaneously to consider the overall impact on the community and commercial
             businesses;
         s Relate to activities on beaches and waterways, popular or high use parks, some roadways, pathways,
             footpaths and trails where locations have a higher intensity of use and potentially more significant
             impact on the community,
          «  Applications received outside of the expression—of-interesttender process will-be—appropsately
             not be supported unless Council identifies overriding community need for the activity and agrees to
             amend this policy; and
          «  Supported permit activities and locations are listed below.
             Table 1 — Permitted Commercial High Use Activities and Locations
                Activit                                        Further details
                LeamtoSurfLessons | Main Beach West            Access 14 extending 50 metres west
                Beach Hire                                     Between Surf Club and Netanya buildings
                Beach Hire              Main Beach West
                Snacks and Drinks       First Point            Designated car park
                Refreshment Van
                Snacks and Drinks       Noosa Spit             Designated car park
                Refreshment Van
                Beach Massage           Noosa Main Beach       Near 11 Hastings Street
                   f Dancing  Lessons | MainBeach West | Betweenrockgryvnes .§§                     |
                Kite Surfing Lessons                           Sand   spit and various locations
                Mobile Beach                                   “Hey Bill” Iconic Lifetime permit
                Refreshments

          Commercial Low Use permit
          *  One year permit:
          « Generally operates 3 days per week or less:
          «  Low community impact;
          « May not operate in a Commercial High Use Permit location; and
          «  Applications may be considered at any time.

          ROLES AND RESPONSIBILITIES

          Council:
          «  Will decide the type of activities, locations and number of Commercial High Use Permits;
          «   Isresponsible for assessing Commercial High Use Permit applications;
          «  Will review the previous permit holder's term and including but not limited to number of complaints,
             feedback received from the community, impact on the environment and overall performance of the
             permit holder, and
          «  Reserves the right at its absolute discretion not to offer any permit having given sufficient

                                                                                           Page 12 of 55

Section 13

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   8 JUNE 2021




                                                   Page 13 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                              8 JUNE 2021

              consideration to the impact of the application on the community amenity and commercial businesses.

          RELEVANT LEGISLATION

          Land Act 1994
          Local Goverment Act 2009
          Local Law (1) Administration
          Local Law (4) Local Government Controlled Areas, Facilities, Infrastructure and Roads
          Local Law (6) Bathing Reserves

          Version control
           Version    Reason! Tigger                Change (Y/N) Endorsed’ Reviewed by    Date
            1.0       New Policy                    N            Counc                     01/05/2014
    |     11          Updated Policy                Y           Counc’                    17/06/2021
          Noosa Council                                                                     Page 2 of 2

                                                                                             Page 13 of 55

Section 14

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   8 JUNE 2021


                                                   Attachment 2




                                                   Page 14 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                          8 JUNE 2021

                                                                                         Attachment 2

       ee!       NOOSA                                                                    y
                    7        .                                          Council Polic
       ! @ |     COUNCIL                                      COMMERCIAL USE
                                                         OF COMMUNITY LAND

       Corporate Plan Reference:             Long term planning for Noosa Shire

       Endorsed by Council:                   17 June 2021

     POLICY BACKGROUND

     The Noosa Shire is strongly focused on a sustainable future and ensuring that our natural environment
     is valued, conserved and enhanced. Community land is a precious part of the environment which is in
     high demand from the commercial sector. This demand needs to be carefully managed in accordance
     with the needs of the community and the environment so that community use is not unreasonably
     diminished and the environment is preserved. The Commercial Use of Community Land Policy sets out
     the parameters for Council’s approach for permit applications for the commercial use of community land.
     COUNCIL POLICY

     Policy Scope:
     This Policy:
     «  Applies to a person or business undertaking commercial activity on Council controlled community
         land; and
     « Includes freehold land and trustee land under the control of Council such as parks reserves,
         roadways (not state controlled roads), pathways, footpaths, foreshores and bathing reserves
    The holding of the land determines the legal framework that applies. The Land Act 1994 applies to
     reserves under the control of Council (state land). Local laws generally apply to Council freehold land
     and roadways, foreshores and bathing reserves.
     The Policy does not apply to:
     «   Footpath trading and dining, markets, leased sports grounds, street performers, commercial leases
        and events; and
     «   Non-commercial recreation use by the community, not-for profit organisations, and school
         curriculum activities.
     Guiding Principles
     «  The community’s use and need for the land takes precedence over commercial operators’ need;
     «   Council's consideration of new commercial use activities will be primarily driven by direct
         community evidence and demand for that activity;

                                                                                         Page 14 of 55

Section 15

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   8 JUNE 2021




                                                   Page 15 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                        8 JUNE 2021

    COUNCIL POLICY - COMMERCIAL USE OF COMMUNITY LAND
    « The commercial use activity must enhance the visitor and local experience of Noosa Shire;
    « The commercial use must not adversely impact the community asset or the environment; and
    «  A permit holder may only be granted two permits from the range available to reduce the likelihood
       of a monopolistic permit environment while providing the opportunity for added local employment.
    Permit Categories
    Commercial High Use Permit
    «  Five year permit term;
    « Subject to a tender process every five years to allow Council to assess all applications simultaneously
       to consider the overall impact on the community and commercialbusinesses;
    «  Relate to activities on beaches and waterways, popular or high use parks, some roadways, pathways,
      footpaths and trails where locations have a higher intensity of use and potentially more significant
       impact on the community,
    « Applications received outside of the tender process will not be supported unless Council identifies
       overriding community need for the activity and agrees to amend this policy; and
    «  Supported permit activities and locations are listed below.
       Table 1 — Permitted Commercial High Use Activities and Locations
       _ Activity     ss       CiLocation =—  ss] Further details
          LeamtoSurfLessons     Main Beach West        Access 14 extending 50 metres west
          Lean to Surf Lessons  Main Beach West       Access 11extending 50 metres east
                                                       Between Surf Club and Netanya buildings
                                Main Beach West
          cone
          Refreshment Van

          Refreshment Van
          Beach Massage         Noosa Main Beach       Near 11 Hastings Street
          Surf Dancing Lessons  Main Beach West        Between rock groynes
          Mobile Beach                                 “Hey Bill” Iconic Lifetime permit
          Refreshments

    Commercial Low Use permit
    *  One year permit;
    « Generally operates 3 days per week or less;
    * Low community impact;
    « May not operate in a Commercial High Use Permit location; and
    «  Applications may be considered at any time.

    ROLES AND RESPONSIBILITIES

    Council:
    « Will decide the type of activities, locations and number of Commercial High Use Permits;
    «  Isresponsible for assessing Commercial High Use Permit applications;
    «  Will review the previous permit holder's term and including but not limited to number of complaints,
       feedback received from the community, impact on the environment and overall performance of the
       permit holder, and
    « Reserves the right at its absolute discretion not to offer any permit having given sufficient
       consideration to the impact of the application on the community amenity and commercial businesses.

                                                                                       Page 15 of 55

Section 16

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   8 JUNE 2021




                                                   Page 16 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                        8 JUNE 2021

    RELEVANT LEGISLATION

    Land Act 1994
    Local Goverment Act 2009
    Local Law (1) Administration
    Local Law (4) Local Government Controlled Areas, Facilities, Infrastructure and Roads
    Local Law (6) Bathing Reserves

     ve - .   T Reason! Tngger             Change (Y/N  Endorsed) Reviewed by  Date

                                                                                       Page 16 of 55

Section 17

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                          8 JUNE 2021


3     APPLICATION OF NATIONAL COMPETITION POLICY REFORM FOR 2021-22 BUDGET

Author            Manager Financial Services, Trent Grauf
                  Corporate Services Department

Index             ECM/ 22.11 National Competition Policy

Attachments       Nil

EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Manager Financial Services to the Services and Organisation
Committee Meeting dated 8 June 2021 and:
A.    Continue to apply the Full Cost Pricing reform option to the Waste Management business
      activity for the 2021/22 financial year in accordance with section 44(1)(b) of the Local
      Government Act 2009; and
B.    Continue to apply the Code of Competitive Conduct to the Holiday Parks business activity
      for the 2021/22 financial year in accordance with section 47 of the Local Government Act
      2009.

REPORT
The Local Government Act 2009 requires Council to decide each financial year whether to apply
National Competition Policy (NCP) reform to its identified business activities.
Certain activities of Council are required to be identified as business activities if they trade in goods
and services that could potentially be delivered by a private sector firm for the purposes of earning
profits in the absence of Council’s involvement. They do not include the non-business, non-profit
activities of Council such as the libraries, aquatic centre, parks maintenance etc.
The primary purpose for Councils to apply NCP reforms to its business activities is to assist in
removing anti-competitive conduct, encourage greater transparency in the operation of its
competitive activities and improve the allocation of Council’s limited resources.
A number of different reform options are provided under legislation for application to identified
business activities. Commercialisation or Full Cost pricing reforms are generally applied to larger
or financially significant business activities, whereas the Code of Competitive Conduct is applied
to the smaller or prescribed business activities.
The general premise to consider is that the larger the Council business activity the larger the
potential financial impact on the local economy and potential competitors, and hence greater level
of reform applied to ensure ongoing competitive neutrality.
1.    Business Activity Classification
Expenditure thresholds are published each financial year by the Department of State Development,
Infrastructure, Local Government & Planning. Councils are required to determine if any of their
activities deemed competitive in nature are classified as either a significant business activity based
on the definition under the Local Government Regulation 2012, or a prescribed or smaller business
activity when implementing the Competitive Code of Conduct. The expenditure thresholds
applicable for the 2021/22 financial year are as follows:
     $9.7 million for significant business activities; and
     $340,000 for Code of Competitive Conduct business activities.


                                                                                         Page 17 of 55

Section 18

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                     8 JUNE 2021


2.      Application to Identified Business Activities for the 2021/22 Financial Year

Two of Council’s activities have been identified as competitive in nature that meet the criteria and
relevant threshold levels for identification as business activities. The activities that have been
identified and reform levels to apply (based on the estimated annualised budgeted expenditure)
are:
 Business Activity               Expenditure                Reform Level
 Waste Management                $13.5 million              Significant
 Holiday Parks                   $2.2 million               Code of Competitive Conduct

Note: annualised expenditure for significant activities includes total operating expenses less depreciation less
competitive neutrality costs plus interest and loan redemption. Expenditure for code of competitive conduct activities
includes total operating expenses plus interest.

Previous Council Consideration
Council has adopted NCP reforms to the Waste Management and Holiday Parks business activities
since de-amalgamation in 2014.

Finance
The financial implications of NCP reforms primarily revolve around pricing strategies for full cost
recovery, which includes a return on investment component. In addition, there is an administrative
effort in ensuring ongoing competitive neutrality compliance (i.e. budget preparation, reporting, full
cost pricing modelling).

Risks & Opportunities
Failure to appropriately review and apply competition reforms annually is a breach of the Local
Government Act 2009, and could also potentially result in competitive neutrality complaints should
appropriate adjustments not be incorporated into business activity pricing decisions.

Consultation
External Consultation - Community & Stakeholder
Council has referenced the latest advice received from by the Department of Local Government,
Racing and Multicultural Affairs in relation to expenditure thresholds.
Internal Consultation
Nil.
Departments/Sections Consulted:

       Chief Executive Officer         Community Services                            X   Corporate Services
       Executive Officer               Director                                      X   Director
       Executive Support               Community Development                         X   Financial Services
                                       Community Facilities                              ICT
                                       Libraries & Galleries                             Procurement & Fleet
                                       Local Laws                                        Property
                                       Waste & Environmental Health                      Revenue Services

       Executive Services              Environment & Sustainable Development             Infrastructure Services
       Director                        Director                                          Director
       Community Engagement            Building & Plumbing Services                      Asset Management
       Customer Service                Development Assessment                            Buildings and Facilities
       Governance                      Economic Development                              Civil Operations
       People and Culture              Environmental Services                            Disaster Management
                                       Strategic Land Use Planning                       Infrastructure Planning,
                                                                                         Design and Delivery



                                                                                                    Page 18 of 55

Section 19

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                       8 JUNE 2021


4     2021-22 FEES AND CHARGES

Author            Manager Financial Services, Trent Grauf
                  Corporate Services Department

Index             ECM/ Subject/ 2021 - 2022 Budget

Attachments       1.    2021-22 Schedule of Fees and Charges (85 page attachment provided
                        separately to this agenda)


EXECUTIVE SUMMARY
General cost-recovery fees and commercial charges are expected to generate approximately
$17.4 million in the 2021-22 financial year, representing just over 16% of Council’s annual
operating revenue. Fees and charges are set where possible to reflect cost recovery, with
commercial charges set at full cost after consideration of market factors. The 2021-22 fees and
charges schedule is provided in Attachment 1.

RECOMMENDATION
That Council note the report by the Manager Financial Services to the Services & Organisation
Committee Meeting dated 8 June 2021 and pursuant to sections 97, 98 and 262(3)(c) of the Local
Government Act 2009, fix, for the 2021-22 financial year the cost-recovery fees and commercial
charges provided as Attachment 1 to the report.


REPORT
Section 97 of the Local Government Act 2009 requires that cost-recovery fees are to be set at a
level equal to or less than cost of providing a particular service. As part of the 2021-22 budget
development, fees and charges were reviewed to ensure that where possible prices were set for
anticipated volumes at cost reflective levels in line with legislation. Increases identified at levels
above inflation were subsequently presented to Councillors through budget workshops for
discussion and agreement.
Charges which are commercial in nature are set in accordance with Section 262(3)(c) of the Local
Government Act 2009. Commercial charges are applicable to both of Council’s nominated
business activities, Waste Management and the Holiday Parks. Full cost price modelling was
undertaken for both of these activities to ensure that charges reflected full cost and a user pays
philosophy, and no general rate subsidy is required.

Previous Council Consideration
Council considers fees and charges levels annually as part of the budget process. Fees and
charges can also be amended, removed or introduced during a financial year via Council
resolution.
Finance
General cost-recovery fees and commercial charges are expected to generate approximately
$17.4 million in the 2021-22 financial year, representing just over 16% of Council’s combined
annual operating revenue.
Risks & Opportunities
Failure to appropriately adopt general cost-recovery fees and commercial charges may result in
Council being left without the head or power to charge for goods and services, compromising
ongoing financial sustainability and Council’s reputation.


                                                                                      Page 19 of 55

Section 20

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                             8 JUNE 2021


Consultation
External Consultation - Community & Stakeholder
Nil.

Internal Consultation

Departments/Sections Consulted:

 X     Chief Executive Officer   X   Community Services                      X   Corporate Services
       Executive Officer             Director                                X   Director
       Executive Support             Community Development                       Financial Services
                                     Community Facilities                        ICT
                                     Libraries & Galleries                       Procurement & Fleet
                                     Local Laws                                  Property
                                     Waste & Environmental Health                Revenue Services

 X     Executive Services        X   Environment & Sustainable Development   X   Infrastructure Services
       Director                      Director                                    Director
       Community Engagement          Building & Plumbing Services                Asset Management
       Customer Service              Development Assessment                      Buildings and Facilities
       Governance                    Economic Development                        Civil Operations
       People and Culture            Environmental Services                      Disaster Management
                                     Strategic Land Use Planning                 Infrastructure Planning,
                                                                                 Design and Delivery




                                                                                            Page 20 of 55

Section 21

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                  8 JUNE 2021


6    REPORTS FOR NOTING BY THE COMMITTEE


5    GO NOOSA – 2020-21 PEAK PERIOD TRAFFIC MANAGEMENT EVALUATION

Author            Project Officer, Joanna Ferris
                  Infrastructure Services Department

Index             ECM / Projects & Contracts / Noosa Transport Strategy / General
                  ECM / Subject / Traffic Management / Coastal Traffic & Transport Planning

Attachments       1.   Go Noosa 2020-21 Peak Period Traffic Management Initiatives


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Project Officer to the Services and Organisation Committee
Meeting dated 8 June 2021 regarding the evaluation of Go Noosa – Christmas 2020-21 and Easter
2021 and note that a further report will be brought to Council on recommendations for managing
peak period traffic for Christmas 2021-22 and Easter 2022.

REPORT
Following Council adoption of the Noosa Transport Strategy 2017-2027, Council introduced a
range of initiatives in the Christmas holidays of 2018/2019 under the branding of Go Noosa as a
program of trials with the objective of addressing peak holiday transport impacts.
Go Noosa has subsequently operated each Christmas and Easter holidays with the exception of
Easter 2020, which was cancelled due to a COVID lock down.
This report provides an evaluation of the Go Noosa initiatives implemented over the 2020/2021
Queensland State School Christmas and 2021 Easter holidays.
A further report will be presented to Council on the proposed 2021/22 Go Noosa Christmas Holiday
and 2022 Easter Holiday Peak Period Traffic Management initiatives.
1.   Go Noosa – Christmas 2020/21 & Easter 2021 Peak Period Traffic Management
     Initiatives
The following initiatives were implemented over the Queensland State School Christmas holidays
(12 December 2020 – 26 January 2021) and Easter holidays (2-18 April 2021):
    Free buses (5 TransLink services)
    Temporary 064 Peregian- Noosa Heads bus service
    Temporary 065 Go Noosa Loop bus service
    Park & Ride - Noosa AFL Ground, Noosa Junction Transit Centre & The J
    2 minute Drop & Go car parks
    Digital Information Boards
    Traffic control
    Wayfinding
    Parking changes on Hastings Street
    Paid parking in the Noosa Heads Lions Park
    Promotion of Noosa Ferry
    Marketing


                                                                                 Page 21 of 55

Section 22

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                      8 JUNE 2021


The evaluation data was sourced by various means including:
     Traffic, cycle and pedestrian counts on 3 January
     Bus patronage counts
     Visual observations
     Stakeholder feedback
     Feedback surveys
     Noosa Heads Lions Park paid parking receipts
     Tourism Noosa Data
     Anecdotal information from Ferry Operator
It is acknowledged that behaviour change projects are difficult to evaluate given the lack of control
groups, challenge in obtaining data and variability in factors affecting behaviour. For example,
COVID may have influenced people’s willingness to catch a crowded bus. As such, the insights
are based on a review of available information compared to desired outcomes of the 2017-2027
Noosa Transport Strategy and information obtained in previous years.
Table 1 summarises the initiatives, comparative analysis and insights and data. For a detailed
assessment of each of the initiatives, refer to Attachment 1: Go Noosa 2020-21 Peak Period Traffic
Management Initiatives




                                                                                     Page 22 of 55

Section 23

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                              8 JUNE 2021


Table 1: Go Noosa Initiatives, Insights and Data Summary
                      Comparative Analysis
 Initiative Summary                               2020/21 Data                         2019/2020 Data                        2018/2019 Data
                      & Insights
 COVID-19 IMPACTS     Noosa accommodation         Christmas 20/21 – COVID 19           Christmas 19/20 – COVID not a         Christmas 18/19 No COVID
                      occupancy in January                                             global impact.
                      & April 2021 was on          State & International border
                      par with pre-COVID            restrictions                       The visitation figures from Tourism
                      2019 occupancy.              Northern Beaches, NSW              Research Australia for the
                                                    COVID lockdown (19 Dec – 10        December quarter 2020 (the latest
                      Visitation (overnight         Jan)                               data available) show that overnight
                      and day trip visitors) in
                                                                                       visitors were down -26% on the
                      December 2020 was
                                                                                       December quarter 2019, and day
                      down approximately
                                                                                       trip numbers were down -23% in
                      20% in comparison to
                                                                                       the same time.
                      2019. January data is
                      not available. Visitation
                      in April 2021 was 200%
                      up on 2020 figures.
                                                  Noosa accommodation                  Noosa accommodation          73%      Noosa accommodation        71%
                                                  occupancy Jan 2021             70%   occupancy Jan 2020                    occupancy Jan 2019
                                                  Data source: Tourism                 Data source: Tourism                  Data source: Tourism
                                                  Research Australia.                  Research Australia.                   Research Australia.

                                                  Easter 2021 – COVID State &          Easter 2020 - COVID                   Easter 2019 - No COVID
                                                  international border restrictions    Lockdown.
                                                     Go Noosa Easter coincided        Noosa accommodation                   Noosa accommodation
                                                      with the end of a 3-day snap     occupancy in April 2020:              occupancy April 2019
                                                                                                                    24%                                 67%
                                                      COVID lockdown in the greater
                                                                                       Data source: Tourism                  Data source: Tourism
                                                      Brisbane.
                                                                                       Research Australia.                   Research Australia.
                                                     Mandatory wearing of masks in
                                                      public in all of Queensland
                                                      including on public transport.
                                                  Noosa accommodation
                                                  Occupancy in April 2021
                                                                                 68%
                                                  Data source: Tourism
                                                  Research Australia.




                                                                                       Page 23 of 55

Section 24

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                        8 JUNE 2021


                      Comparative Analysis
Initiative Summary                              2020/21 Data                      2019/2020 Data                       2018/2019 Data
                      & Insights
FREE BUSES
•   5 TransLink Bus   A 20% increase in bus     Total of 253,647 passenger bus    Total of 245,096 passenger bus       Total of 285,913 passenger bus trips.
    services          patronage in 2019/20 &    trips. Includes 065 Loop Bus      trips. Includes 065 Loop Bus. Xmas   Excludes 065 Loop Bus
                      a 20% decrease in                                           only, Easter cancelled due to
•   065 Go Noosa
                      2020/21 therefore                                           COVID.
    Loop Bus
                      maintained 2018/19
•   064 Peregian-     patronage levels          Decreased patronage         20%   Increased patronage over    20%      Increased patronage over        41%
    Noosa Bus         despite the impact of     over Xmas/New Year                Xmas./New year holiday               Xmas/New Year holiday
                      COVID.                    holiday period year on            period year on year                  period year on year
                                                year Data source:
                                                                                  Data source: TransLink &             Data source: TransLink &
                                                TransLink & Bus
                                                                                  Bus Operators.                       Bus Operators.
                                                Operators.
                      Decrease in private       Decreased private vehicle   4%    Increased private vehicle   6%       Decreased private vehicle       2%
                      vehicles entering         use (on measured day (3           use (on measured day (3              use (on measured day (3
                      Hastings Street           Jan) for Noosa Drive).            Jan) for Noosa Drive).               Jan) for Noosa Drive).
                      precinct on 3 Jan 2021
                                                Data source: Contracted           Data source: Contracted              Data source: Contracted
                      (year on year).
                                                traffic engineer                  traffic engineer                     traffic engineer consultants.
                                                consultants.                      consultants.
                      Significant increase in   Increase in                 42%   No change in                0%       Increase in                     3%
                      motorbikes/scooters       motorbikes/scooters               motorbikes/scooters,                 motorbikes/scooters
                      entering the Hastings
                                                Increase in bicycles        4%    Decrease in bicycles        45%      Increase in bicycles            27%
                      Street precinct on 3
                      Jan 2021 (year on         Decrease in pedestrians     12%   Increase in pedestrians     4%       Increase in pedestrians         7%
                      year).
                                                (on measured day (3 Jan)          (on measured day (3 Jan)             (on measured day (3 Jan)
                                                for Noosa Drive).                 for Noosa Drive).                    for Noosa Drive).
                                                Data source: Contracted           Data source: Contracted              Data source: Contracted
                                                traffic engineer                  traffic engineer                     traffic engineer consultants.
                                                                                  consultants.




                                                                                  Page 24 of 55

Section 25

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                                  8 JUNE 2021


                      Comparative Analysis
Initiative Summary                              2020/21 Data                            2019/2020 Data                         2018/2019 Data
                      & Insights
•   5 TransLink Bus   Provision of free buses   56% of survey respondents would         70% of survey respondents would        67% of survey respondents would have
    services          continues to reduce the   have driven a car or been a             have driven a car or been a            driven a car or been a passenger in a
                      number of potential       passenger in a car if the buses had     passenger in a car if the buses had    car if the buses had not been free.
•   065 Go Noosa
                      vehicles entering the     not been free.                          not been free.
    Loop Bus                                                                                                                   This equates to approximately 2,348
                      Hastings Street
                                                This equates to approximately           This equates to approximately          car trips (figure based on bus
•   064 Peregian-     precinct.
                                                1,879 car trips (figure based on        3,177 car trips (figure based on bus   patronage and TMR HHTS assumption
    Noosa Bus
                                                bus patronage and TMR HHTS              patronage and TMR HHTS                 of 1.2 occupancy per car).
                                                assumption of 1.2 occupancy per         assumption of 1.2 occupancy per
                                                                                                                               Data source: Go Noosa Customer
                                                car).                                   car).
                                                                                                                               Survey 19/18.
                                                Data source: Go Noosa Customer          Data source: Go Noosa Customer
                                                Survey 20/21.                           Survey 19/20.
                      Increase in bus user      98% of survey                           94% of survey respondents              94% of survey respondents
                      satisfaction.             respondents were:                       were:                                  were:
                                                 Very satisfied               85%         Very satisfied                      Very satisfied              70%
                                                                                                                       74%
                                                 Satisfied                    13%         Satisfied.                 20%      Satisfied                   24%
                                                Data source: Go Noosa                   Data source: Go Noosa                  Data source: Go Noosa
                                                Customer Survey 20/21.                  Customer Survey 19/20.                 Customer Survey 18/19.
                      Avoiding traffic &        The main reason people caught a         The main reason people caught a
                                                                                                                               The main reason people caught a free
                      congestion continues to   free bus was to avoid traffic and       free bus was to avoid traffic and
                                                                                                                               bus was to avoid traffic and
                      be the main reason        congestion, and equal second was        congestion, and secondly because
                                                                                                                               congestion, and secondly because it is
                      why people catch a        because it is difficult to find a car   it is difficult to find a car park.
                                                                                                                               difficult to find a car park.
                      free bus                  park & more convenient to catch a       Data source: Go Noosa Customer
                                                                                                                               Data source: Go Noosa Customer
                                                bus.                                    Survey 19/20.
                                                                                                                               Survey 18/19.
                                                Data source: Go Noosa Customer
                                                Survey 20/21.
•   5 TransLink Bus
    services          Increase in survey           Noosa Shire                43%       Noosa Shire                 68%       Noosa Shire                59%
                      respondents who are          Sunshine Coast             7.5%      Sunshine Coast              6.5%      Sunshine Coast             7.5%
•   065 Go Noosa      not Noosa Shire              Queensland                 19%       Queensland                  8%        Queensland                 12.5%
    Loop Bus          residents.                   Interstate                 29%       Interstate                            Interstate
                                                                                                                      14%                                   14.5%
•   064 Peregian-                                  International              1.5%      International               3.5%      International              6.5%
    Noosa Bus                                   Data source: Go Noosa                   Data source: Go Noosa                  Data source: Go Noosa
                                                Customer Survey 20/21.                  Customer Survey 19/20.                 Customer Survey 18/19.


                                                                                        Page 25 of 55

Section 26

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                               8 JUNE 2021


                        Comparative Analysis
Initiative Summary                                 2020/21 Data                        2019/2020 Data                         2018/2019 Data
                        & Insights
PARK & RIDE
Dedicated Park & Ride   Decrease in the            27% of survey respondents used a 40% of survey respondents used a          Dedicated Park & Ride not trialled.
facilities including:   number of survey           dedicated Park & Ride:           dedicated Park & Ride:
Noosa AFL Grounds,      respondents using a
Weyba Road, The J       dedicated Park & Ride         AFL Grounds               24%      AFL Grounds               25%       Parked the car near a       30%
and Noosa Junction      suggesting many are           Noosa Junction Transit    19%      Noosa Junction Transit    23%
                                                                                                                                bus stop to catch a bus
Transit Centre.         able to access a bus           Centre                              Centre                              Walked to their nearest
                        service without the           Other location in Noosa            Other location in Noosa              bus stop.                   61%
                                                                                                                     10%
                        need to drive or are           Junction                  18%       Junction
                        choosing their own                                                                           6%       Data source: Go Noosa
                                                      The J                     4%       The J                              Customer Survey 18/19.
                        preferred Park & Ride         Other                              Other                     36%
                        location known as                                        35%
                        “Hide & Ride”.             Data source: Go Noosa               Data source: Go Noosa
                                                   Customer Survey 20/21.              Customer Survey 19/20.
DROP & GO
Dedicated 2-minute      Signage was                Additional 2-minute Drop & Go car   Hastings Street Bus Interchange 2      Not trialled
Drop & Go car parking   disregarded.               parks trialled on Noosa Parade &    minute Drop & Go car parks trialled.
spaces, which allow     Requires local law         Noosa Drive.
                                                                                       Required additional and improved
drivers to drop off &   enforcement to be
                                                   Improved signage including on-      signage.
pick up passengers      effective.
                                                   ground decals.
and goods close to      Drivers find their own
Hastings Street.        preferred Drop & Go
                        locations e.g. loading
                        bays and no standing
                        zones.
NOOSA FERRY             Awareness of Ferry         Go Noosa marketing of the           Not trialled                           Not trialled
Promotion of Noosa      frequent travellers pass   discounted ferry pass commenced
Ferry Cruise company    is increasing.             Christmas 2020/21 with 15% of
discounted travel       Passenger data not         survey respondents aware of the
passes for locals and   available due to           discounted passes. By Easter
visitors                commercial in              2021, this had increased to 35%.
                        confidence. Feedback
                                                   Data source: Go Noosa Customer
                        from operator was that
                                                   Survey 20/21.
                        ferry patronage was
                        more consistent &
                        sustained rather than
                        peaks and lows.

                                                                                       Page 26 of 55

Section 27

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                                   8 JUNE 2021


                          Comparative Analysis
Initiative Summary                                   2020/21 Data                           2019/2020 Data                        2018/2019 Data
                          & Insights
INFORMATION SYSTEMS
Roadside digital          Increase in roadside       52% of survey respondents              36% of survey respondents
                                                                                                                                  40% of survey respondents indicated
information boards and    digital information        indicated that the roadside digital    indicated that the roadside digital
                                                                                                                                  that the roadside digital information
Go Noosa App              boards informing travel    information boards helped to           information boards helped to inform
                                                                                                                                  boards helped to inform their travel
                          choice.                    inform their travel choices (19% -     their travel choices (26% - not
Digital information                                                                                                               choices (25% - not applicable, 16% -
                                                     unaware of the boards 18% - no,        applicable, 14% - unaware of the
boards at key entry                                                                                                               unaware of the boards, 18% - no).
                                                     1% - not applicable).                  boards, 22% - no).
points to Noosa
                                                                                                                                  Data source: Go Noosa Customer
displaying:                                          Data source: Go Noosa Customer         Data source: Go Noosa Customer
                                                                                                                                  Survey 18/19.
                                                     Survey 20/21.                          Survey 19/20.
 Car park availability
 Park & Ride
                          Go Noosa App               Go Noosa App in next phase of          7,800 App downloads.                  Go Noosa App was not formally
 Ferry                   informing travel choice.   development and not available.                                               available.
 Bus                                                                                       36% of survey respondents said the
                                                                                            Go Noosa App was useful, 21%
                                                                                            said it wasn’t and 43% didn’t know
                                                                                            about the App.
                                                                                            Data source: Go Noosa Customer
                                                                                            Survey 19/20.
TRAFFIC CONTROL & WAYFINDING
Traffic control to        Improved bus travel        Bus travel time from Noosa             Bus travel time from Noosa
prioritise pedestrian     time from Noosa            Junction to Hastings Street: 6-8       Junction to Hastings Street: 7 -14    Bus travel time from Noosa Junction to
and bus movements         Junction to Hastings       minutes.                               minutes.                              Hastings Street: 8 -10 minutes.
and vehicle flow.         Street bus stop with the                                                                                Data source: Contracted traffic
                                                     Data source: Contracted traffic        Data source: Contracted traffic       engineer consultants
                          use of traffic control.
Wayfinding signage to                                engineer consultants                   engineer consultants
direct cars to Park &
Ride and to encourage
pedestrians to use        Requires continuous        The following question was             Not included in the Go Noosa          Not included in the Go Noosa Survey
preferred crossings.      improvements to            included in the Easter 2021 Go         Survey
                          optimise use of traffic    Noosa Customer Survey:
                          control.
                                                     Do you think the traffic control are
                          Requires further           affective at prioritising the
                          community                  movement of buses, pedestrians
                          consultation.              and vehicle flow?


                                                                                            Page 27 of 55

Section 28

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                        8 JUNE 2021


                       Comparative Analysis
Initiative Summary                               2020/21 Data                      2019/2020 Data                    2018/2019 Data
                       & Insights
                                                 Yes - 63%
                                                 No - 7%
                                                 Unsure - 30%
                                                 (83 respondents answered the
                                                 question and 26 skipped the
                                                 question).
NOOSA HEADS LIONS PARK – PAID PARKING
Use of the Noosa       Use of the Noosa          Sept 2020:                        Did not operate.                  Did not operate.
Heads Lions Park for   Heads Lions Park for
                                                 Total revenue: $46,920
paid parking.          paid parking has been
                       expanded to include all   Average vehicles per day: 138
                       school holidays and
                       long weekends for the     Operational 17/17 planned days.
                       period of the public
                       health declaration of
                       COVID.


                       In 2019/20, the           Christmas                         Christmas                         Christmas
                       available car parking
                                                 Total revenue: $93,400            Total revenue: $79,800.           Total revenue: $133,520
                       space was reduced in
                       order to protect tree     Average vehicles per day: 212     Average vehicles per day: 166     Average vehicles per day: 257
                       roots, In 2020/21 an
                                                 Operational 22/31 planned days.   Operational 24/27 planned days.   Operational 26/28 planned days.
                       additional parking area
                       was found in a new
                       location behind the
                       amenity block, which
                       increased the average
                       daily vehicle numbers.
                       Paid parking closed on    Easter                            Easter                            Easter
                       a number of days due
                                                 Total revenue: $27,260            Did not operate due to Covid-19   Total revenue: $13,680
                       to wet weather.
                                                 Average vehicles per day:124      restrictions.                     Average vehicles per day: 114
                                                 Operational 11/17 planned days.                                     Operational 6/16 planned days.


                                                                                   Page 28 of 55

Section 29

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                       8 JUNE 2021


                     Comparative Analysis
Initiative Summary                              2020/21 Data                      2019/2020 Data                    2018/2019 Data
                     & Insights
                     Use of the Noosa           Anzac Day long weekend            Did not operate.                  Did not operate.
                     Heads Lions Park for
                                                Total revenue: $9,080
                     paid parking has been
                                                Average vehicles per day:151
                     expanded to include all
                                                Operational 3/3 planned days.
                     school holidays and
                     long weekends for the
                     period of the public
                     health declaration of
                     COVID.
                     Paid parking closed        May Day long weekend              Did not operate.                  Did not operate.
                     due to wet weather.
MARKETING
The Go Noosa brand   Catching a free bus last   The means by which survey         The means by which survey         The means by which survey
and trials were      year has become the        respondents found out about Go    respondents found out about Go    respondents found out about Go
marketed through:    number one means by        Noosa:                            Noosa:                            Noosa:
  Print             which people are           1. Caught free bus last     40%   1. Street banners           38%   1. Street banners &         38%
  Online            aware of Go Noosa,             year                          2. Caught free bus last               Caught Free bus last
  Social media      which indicates that the   2. Street banners           28%       year                    35%       year
  Signage           program has become         3. Word of mouth            28%   3. Bus stop sign            32%   2. Bus stop sign            37%
  Radio             well known.                4. Bus stop sign            25%   4. Facebook                 28%   3. Newspaper                31%
  Stakeholder       Street banners             5. Roadside boards          14%   5. Newspaper                23%   4. Roadside boards          28%
      networks       continue to be an          6. Poster                   8%    6. Poster                   19%   5. Facebook                 24%
  Accommodation     effective marketing        7. Newspaper                8%    7. Roadside boards          18%   6. Poster                   20%
      providers      tool.                      8. Accommodation            7%    8. Word of mouth            17%   7. Word of mouth            19%
                     It is promising to see         provider                      9. Go Noosa App             13%   8. Other                    8%
                     an increase in             9. Other                    7%    10. Other                   5%    9. Radio                    6%
                     awareness through          10. Facebook                6%    11. Accommodation           5%    10. Volunteer               5%
                     accommodation              11. IN Noosa                4%        provider                      11. Accommodation           3%
                     providers as this has      12. Visitor info centre     3%    12. TV ad                   4%        provider
                     been a targeted            13. Didn’t know             2%    13.Radio                    4%
                     marketing focus.
                                                Note: Respondents could select    Note: Respondents could select    Note: Respondents could select
                                                multiple options.                 multiple options.                 multiple options.
                                                Data source: Go Noosa Customer    Data source: Go Noosa Customer    Data source: Go Noosa Customer
                                                Survey 20/21.                     Survey 19/20.                     Survey 18/19.


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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                                                              8 JUNE 2021


NOTE: Go Noosa Customer Survey responses:
Christmas & Easter 2018/19 = 435 surveys.
Christmas 2019/20 = 354 surveys.
Christmas & Easter 2020/21= 237 surveys. Noting a reduction in survey responses may be due to a high number of people who ‘caught a free bus last year’
therefore may have already provided feedback previously.




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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                          8 JUNE 2021


Previous Council Considerations
Ordinary Meeting, 18 February 2021, Item 11, Page 13
That Council note the report by the Project Officer – Transport Innovation to the General Committee
Meeting dated 15 February 2021, and
A.   Approve the use of free travel on the temporary 065 Go Noosa Loop bus from 2 - 18 April
     2021.
B.   Subject to TransLink agreement, approve the use of free travel on the temporary 064 Peregian
     Beach to Noosa Heads bus from 2 - 18 April 2021.
C.   Subject to TransLink agreement, approve the use of free travel on TransLink routes 628, 629
     and 632 from 2 - 18 April 2021.
D.   Delegate authority for the CEO to cancel, stand down and recommence the temporary 065 Go
     Noosa Loop Bus, the temporary 064 Peregian Beach to Noosa Heads bus and TransLink
     routes 626, 627, 628, 629, 632 based on the professional advice from Council’s COVID Safety
     Team and seeking the input from Noosa Chamber of Commerce, Tourism Noosa, the
     Transport Strategy Steering Group and Hinterland Business Representatives including advice
     and information from the Queensland Government recommended COVID Safe Public
     Transport Plan as to suggested best practice and policy guidelines as their primary Terms of
     Reference.
E.   Approve the continued promotion of the Noosa Ferry in Go Noosa marketing as an alternative
     mode of travel.
F.   Approve the use of the Noosa AFL ground, The J car park and Noosa Junction Transit Centre
     as Park & Ride locations.
G.    Approve the use of Variable Message Signs (VMS) at key entry points to Noosa from 2 – 18
     April 2021 for the purpose of informing motorists of car parking availability and alternative travel
     options to the Hastings Street precinct.
H.   Approve the use of traffic control in the Hastings Street precinct and surrounding areas to
     manage vehicle and pedestrian movements from 2 - 18 April 2021 as required and request
     that staff consult with the community and residents to provide feedback for future reference.
I.   Approve the use of wayfinding signage in the Hastings Street precinct, Noosa Junction and
     Noosaville from 2 - 18 April 2021.
J.    Approve the temporary conversion of 8 parallel car parks on the southern side of Hastings
     Street from the Hastings Street roundabout to 28 Hastings Street for other uses including,
     loading bays, bicycle and scooter parking, and increased footpath, from 2 - 18 April 2021
K.   Approve the continuation of the trial installation of 2 minute Drop & Go car parking bays in the
     Noosa Heads Precinct.
L.   Approve the use of the Noosa Heads Lions Park for paid parking as part of Go Noosa
     Christmas 2019/20 (14 - 15 December 2019, 21 - 22 December 2019, 26 December 2019 –
     12 January 2020, 18 - 19 January 2020, and 25 – 26 - 27 January 2020) and Easter 2020 (4 -
     5 April 2020, 10 - 13 April 2020 (Easter long week-end) and 18 - 19 April 2020).; and
M.   Approve 50% of the car parking revenue to go to the Tewantin-Noosa Lions Club and the
     remaining revenue to go towards Go Noosa initiatives.

Ordinary Meeting Minutes, 15 October 2020, Item 3, Page 22
That Council note the report by the Project Manager and Project Officer – Transport Innovation to
the Services & Organisation Committee Meeting dated 6 October 2020, and:
A.   Approve the use of the 065 Go Noosa Loop bus servicing Weyba Road, Noosa Parade,
     Hastings Street and Noosa Drive from the 12 December 2020 to the 26 January 2021 with
     authority for the CEO to cancel, stand down and recommence the service based on the

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   8 JUNE 2021


     professional advice from Council’s COVID Safety Team and seeking the input from Noosa
     Chamber of Commerce, Tourism Noosa, the Transport Strategy Steering Group and
     Hinterland Business Representatives including advice and information from the Qld
     Government recommended COVID Safe Public Transport Plan as to suggested best practice
     and policy guidelines as their primary Terms of Reference.
B.   Approve the use of the Noosa AFL ground, The J car park and Noosa Junction Transit Centre
     as Park & Ride locations.
C.   Approve the use of Variable Message Signs (VMS) at key entry points to Noosa from 12
     December 2020 to the 26 January 2021 for the purpose of informing motorists of car parking
     availability.
D.   Approve the use of traffic control in the Hastings Street precinct and surrounding areas to
     manage vehicle and pedestrian movements from the 12 December 2020 to the 26 January
     2021 as required.
E.   Approve the use of the Noosa Heads Lions Park for paid parking on the 12 to 13 December
     2020, 19 to 20 December 2020, 26 December to 17 January 2021 inclusive, and 23 to 26
     January 2021.
F.   Approve the use of wayfinding signage in the Hastings Street precinct, Noosa Junction and
     Noosaville from the 12 December 2020 to the 26 January 2021.
G.   Approve the temporary conversion of 8 parallel car parks on the southern side of Hastings
     Street from the Hastings Street roundabout to 28 Hastings Street for other uses including,
     loading bays, bicycle and scooter parking, and increased footpath, from 12 December 2020 to
     26 January 2021.
H.   Approve the investigation and trial the promotion of the Noosa Ferry in Go Noosa marketing
     as an alternative mode of travel.
I.   Approve the trial installation of 2 minute Drop & Go areas on Noosa Parade and Noosa Drive.
J.   Approve the use of the 064 Peregian Beach to Noosa Heads shuttle bus from the 12 December
     2020 to the 26 January 2021 with delegated authority for the CEO to cancel, stand down and
     recommence the service based on advice from Council’s COVID Safety Team.
K.   Approve the use of free travel on TransLink bus services on routes 626, 627, 628, 629 and
     632 from the 12 December 2020 to the 26 January 2021 with delegated authority for the CEO
     to cancel, stand down and recommence the service based on advice from Council’s COVID
     Safety Team.

Ordinary Meeting Minutes, 17 September 2020, Item 8, Page 16
That Council note the report by the Project Manager Transport Innovation to the General Committee
Meeting dated 14 September 2020 and:
A.   Approve the use of the Noosa Heads Lions Park Reserve for paid car parking over 2020/21
     Christmas holiday period from 14 December 2020 to 27 January 2021 with delegation to the
     CEO to reduce the days subject to weather and advice from the Council COVID Safe team;
B.   Approve the use of the Noosa Heads Lions Park Reserve for paid car parking over 2021 Easter
     holiday period from 2 April 2021 to 18 April 2021 with delegation to the CEO to reduce the
     days subject to weather and advice from the Council COVID Safe team;
C.   Approve the use of the Noosa Heads Lions Park Reserve for paid car parking over the 2020
     September holiday period from 19 September 2020 to 5 October 2020 with delegation to the
     CEO to reduce the days subject to weather and advice from the Council COVID Safe team;
D.   Write to the Department of Natural Resources, Mines and Energy and seek Ministerial
     Approval for an inconsistent secondary use of the Noosa Heads Lions Park (Lot 117 on
     SP108103) for paid car parking during school holidays and long weekends for the period of
     the public health declaration for the COVID-19 pandemic; and
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                            8 JUNE 2021


E.       That an amount equivalent to 50% of Council’s share of the ‘profit’ from car parking in the
         Noosa Heads Lions Park Reserve be held ‘in reserve’ and allocated to recreational
         improvements in Lions park for residents and visitors alike, noting that the term ‘profit’ refers
         to Council’s share of the revenue less costs associated with rectifying any damage/impact from
         parking on the reserve, the hire of temporary fencing to protect children at the playground &
         BBQ area, parking signage at Lions Park, the printing of tickets and the use of traffic control to
         assist in the movement of pedestrians from Lions Park.
Finance
The table below compares the cost estimates of undertaking Christmas & Easter Go Noosa with
actual costs.

Table 2: Go Noosa Costs
                       Item                        Estimate            Actuals             Difference

    Christmas 2020/21 Go Noosa                         $315,675            $295,941              -$19,734

    Easter 2021 Go Noosa                               $201,352            $167,151              -$34,201

    Sub Total Costs                                                 $517,027            $463,092              -$53,935
    Christmas Lions Park paid parking total           ($97,420)            ($93,400)               -$4,020
    revenue.                                    Council: $48,710    Council: $46,700      Council: -$2,010

    Easter Lions Park paid parking total              ($68,000)           ($27,260)              -$40,740
    revenue                                    Council: $34,000     Council :$13,630    Council: -$20,370

    Sub Total Council Revenue                           $82,710             $60,330              -$22,380
    Net Costs                                          $434,317            $402,762              -$31,555

The net costs of the initiatives were less than estimated due to not needing to use contingency and
the paid parking income was 27% lower than estimated due to wet weather during Easter.

Risks & Opportunities
Operating the Go Noosa program over 2020 and 2021 has identified the following key risks:
        Covid-19 impacts and restrictions on overall visitor numbers.
        Revenue from paid parking at Noosa Heads Lions Park is highly variable.
        Ferry patronage data is commercial in confidence
Opportunities
Requests for free buses during all school holidays/weekends was a recurring request in the Go
Noosa customer survey.
Opportunity to further explore car parking management controls e.g. timed and paid parking as per
the 2017-2027 Noosa Transport Strategy was also a recurring sentiment in the Go Noosa customer
survey.
50% of survey respondents were from outside Noosa and the Sunshine Coast, which is significantly
up from 25% last year. The large growth in patronage from visitors outside of the region is seen as
an opportunity to partner with Tourism Noosa to make further progress in attracting visitors by means
other than the private car.
The collection of vehicle and pedestrian counts on a single day (3 Jan) only provides insights and is
not fully representative of the entire period identifying an opportunity for investigation into a cost
effective permanent counting systems.
A future report to Council on the 2021/22 Christmas & Easter peak period traffic management will
explore future risks and opportunities.

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                    8 JUNE 2021


Consultation
The Go Noosa initiatives involved consultation and collaboration with many departments within
Council as well as external stakeholders and suppliers.
External Consultation – Stakeholders & Suppliers
         TransLink                                              Noosa News
         Sunbus                                                 Traffic Control
         Hastings Street Association                            Hayes Traffic Engineering
         Noosa Junction Association                             Matrix Traffic & Transport Data specialists
         ZEN – Transport                                        Noosa AFL Club
         Tourism Noosa                                          Department of Natural Resources Mines
         Tewantin Noosa Lions Club                               and Energy
         Graphic Designers                                      Noosa Farmers Market
         Print & Signage                                        Noosa Arts Theatre
                                                                 Hillsong Church – The J
                                                                 Shops outside temporary bus stops

Internal Consultation
         Transport Strategy Steering Group                      Building & Facilities
         Community Engagement                                   Electrician
         Infrastructure, Planning, Design       and             Libraries
          Delivery                                               Property & Business
         Local Laws                                             Financial Services
         Governance                                             ICT
         Parks & Gardens                                        Customer Service
         Signs & Lines

Departments/Sections Consulted:

     Chief Executive Officer       Community Services                                Corporate Services
     Executive Officer             Director                                          Director
     Executive Support             Community Development                         X   Financial Services
                                   Community Facilities                          X   ICT
                               X   Libraries & Galleries                             Procurement & Fleet
                               X   Local Laws                                        Property
                                   Waste & Environmental Health                      Revenue Services

 X   Executive Services            Environment & Sustainable Development         X   Infrastructure Services
     Director                      Director                                      X   Director
 X   Community Engagement          Building & Plumbing Services                      Asset Management
 X   Customer Service              Development Assessment                        X   Buildings and Facilities
 X   Governance                    Economic Development                          X   Civil Operations
     People and Culture            Environmental Services                            Disaster Management
                                   Strategic Land Use Planning                   X   Infrastructure Planning,
                                                                                     Design and Delivery




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                                                     Attachment 1




                                                   Page 35 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                   8 JUNE 2021

                                                                                                   Attachment 1

               Attachment 1: Go Noosa Peak Period Traffic Management 2020-21
                Initiatives

               This report evaluates the initiatives undertaken as part of the Noosa Council endorsed peak
               period traffic management plan known as Go Noosa (Christmas 2020/21 & Easter 2021), and
               provides commentary on the operational effectiveness, data obtained, feedback, value for money
               and areas for improvement of each initiative.
               A number of data sources were used to evaluate Go Noosa 2020/21 including:
               e     Traffic, cycle and pedestrian counts on 3 January.
               °     Bus patronage counts
               e     Visual observations
               e     Stakeholder feedback
               °     Feedback surveys
               e     Lions Park paid parking receipts
               e     Tourism Noosa Data
               °     Anecdotal information from Ferry Operator

               1.    Initiative - Free Buses
               Overview
               The Free Holiday Bus program has been operational since 2000 and is now considered
               synonymous with a visit to Noosa during the peak holidays.
               The following five Noosa-specific TransLink bus services were paid for by Noosa Council fromthe
               Sustainable Transport Levy and provided free to passengers from the 12° December 2020 to 26"
               January 2021 and the 2" to the 18" April 2021:
               °     Route 626 — Tewantin to Sunrise Beach via Noosa Heads
               e     Route 627 — Tewantin to Sunshine Beach via Noosa Heads
               °     Route 628 — Noosa Parklands to Noosa Junction, via Noosa Civic
               °     Route 629 — Tewantin to Noosa Junction via Noosa Civic
               °     Route 632 — Noosa to Cooran via Cooroy and Pomona
               The costs Noosa Council pays for the above services are determined by TransLink on a ‘loss of
               revenue’ basis.
               The below additional services have been introduced to supplement the existing TransLink services.
                Including:
               e    064 Peregian Beach to Noosa Head’s bus to compensate for not being able to provide free
                     travel on Route 620 Maroochydore — Noosa Heads which services the Eastern beaches.
               °    065 Noosa Heads to Noosaville ‘Go Noosa Loop Bus’ as part of the Transport Strategy
                     desired objective of a high frequency Noosa Style Bus
               To operate the above additional services, Council obtains approval from the Director General of
               the Department of Transport and Main Roads to operate competing services to the existing
               TransLink routes as this contravenes the Transport Operations (Passenger Transport)Act 1994.
               Council pays a commercial rate to the competitively selected operator to deliver the additional
               temporary services.
               Council works with our delivery partners to create a holiday atmosphere and high customer
               service across all services. Bus drivers underwent Tourism Noosa’s ‘Welcome to Noosa’ training
               and/or online Go Noosa training induction and wore tropical shirts with the intention to provide
               bus users with a positive experience while catching public transport.

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                                                   Page 36 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                 8 JUNE 2021

                Operational effectiveness:
                The highest patronage bus routes continues to be 626 and 627. These services have a
                combined frequency of 15 minutes between Sunshine or Sunrise Beach and Tewantin.
                The 065 Go Noosa Loop service had the third highest patronage and operates ona 15 minute
                frequency from 7am-7pm and every 30 minutes from 7pm -11pm.
                Over Easter 2021, data from the 065 Go Noosa Loop Bus showed that the majority of the service
                hours exceeded TransLink’'s passenger service threshold of 14 passengers per hour. Refer chart
                below

                     Go Noosa 065                                                   SD

                     The temporary 065 service performed well in terms of average passenger per
                     hour during Easter 2021.
                                       Route 065 Easter 2021 Av Passengers/Hour

                                  e       . 7 ,     ,  .  +     1  7  a         '

               Irn age 1: 065 Go Noosa Patronage by Hour
               The other routes, 064,628, 629 and 632 operate on aless frequent schedule and correspondingly
               returned a lower total patronage.
               The reduction in patronage on the temporary 064 Peregian — Noosa Head's service when
               compared to the previous years may be due to a shift in passengers choosing to Park & Ride and
               use the high frequency 065 Go Noosa Loop bus.
               Data obtained:
               Over the six week 2020 Christmas period there were a total of 245,096 passenger trips. This
               equated to a 20% increase in bus patronage compared to the previous year with the increase in
               patronage largely coming from introduction of the additional 065 loop bus. Over the six week
               2021 Christmas period there were a total of 196,889 passenger trips. This equates to a 20%
               decrease to the previous year.
               This can be attributed to the impacts of CO'VID however the decrease in patronage was relatively
               low. By comparison there was a decline in patronage on the TransLink network of 36% when
               comparing October 2019 to October 2020 and 27% when comparing February 2020 to February
               2021(Source: Qld Cabinet & Ministerial Directory). These figures indicate that patronage on the
               free buses was strong despite the impacts of Covid-19.

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                                                   Page 37 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                     8 JUNE 2021

                It is difficult to measure an exact Easter comparison because the 2020 services were cancelled due
                to the COVID lockdown and in 2019 the 065 Go Noosa Loop bus did not operate. However, a
                comparison of Easter 2019 and Easter 2021 shows a 37% reduction in patronage.
                Table 1: Total Bus patronage 2018/19 - 2021
                ftt—SsCSY Go Noosa - Easter                            Go Noosa - Christmas
                 Bus Route                  Total        Total         Total         Total         Total
                                            patronage    patronage     patronage     patronage     patronage
                                            Easter       Easter        Christmas    Christmas      Christmas
                                            holidays     holidays      holidays      holidays      holidays
                                            2021 (COVID)| 2019         2020/21       2019/20       2018/19
                                                                       (COVID)
                 626 — Tewantin to Sunrise      15,228       34,708        58,246        76,228       76,450
                 Beach via Noosa Heads (24
                 return services)

                 627 — Tewantin to Sunshine     15,391       28,780        54,893        72,403       70,172
                 Beach via NoosaHeads (23
                 return services)

                 065 — Go Noosa Loop            14,605       Did not       38,122        42,263       Did not
                 Service                                     operate                                 operate
                 629 — Tewantin to Noosa         3,805        8,857        16,997        20,580       21,266
                 Junction via Noosa Civic(11
                 return services)

                 628 — Noosa Parklands to        3,326        7,982        16,092        16,575       16,709
                 Noosa Junction, via Noosa
                 Civic (12 return services)

                 064 — Peregian Beach to         3,428        7,720         8,985        13,114       15,087
                 Noosa   Heads _ temporary
                 bus (11 return services)

                 632 - Noosa to Cooran via        975          1,749        3,554         3,933        4,153
                 Cooroy  and   Pomona   (3
                 return services)
                 TOTAL                         56,758        89,796       196,889       245,096      203,837

                Feedback:
                The Christmas & Easter Go Noosa customer feedback survey was available on Council's website and
                Facebook page. The survey was available throughout the duration of the services and closed two
                weeks after the services ended. Hard copy versions of the survey were distributed by the bus driver
                passenger assistant at Hastings Street and there was a QR code link to the survey on board the 065
                Go Noosa Loop Bus. A total of 237 surveys were received (Xmas - 128 & Easter - 109).
                Key survey highlights include:
                e    98% of survey respondents were either very satisfied/satisfied with their bus trip.
                e    Approximately 56% of respondents would have made their trip by car if the buses had not been
                     free.
                °    The main reason people caught a free bus was to avoid traffic and congestion with difficulty
                     finding a car park and convenience an equal second.

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                                                   Page 38 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                    8 JUNE 2021

                °    34% of survey respond indicated that cost is the main barrier for them to catch abus outside
                     of the Go Noosa holiday period.
                e    43% of survey respondents were Noosa Shire residents.
                °    Requests for free buses during all school holidays/week-ends was a recurring comment
                e    Comments on the need for paid parking was a new sentiment in the open responses.

                  ae, Re                ee         es | y                                    j
                           yey               =                                                  om
                                    etre 7             Fewest                                   \
                                                                 ih, ——oe e
                      se          ;               eel ce.
                       :        li       rs
                   =      ;    =               = *        i Af           ls                |

                                           Image 2: 065 Go Noosa Loop Bus

                There were 107 open responses from the Christmas 2020-2021 and Easter 2021 Go Noosa
                customer survey:
                Praise for the service (56 comments)
                -    Great service
                -    Very grateful for the service
                -    Great service thank you
                -    All drivers exceptionally courteous
                -    Great service keep it going
                -    Please don’t stop service! | pay my rates and use it
                -    Drivers great very helpful keep it up
                -    Was fantastic and drivers were very helpful
                -    Great service
                -    Excellent service
                -    Great service
                -    Excellent service great information
                -    Great service
                -    Good friendly service
                -    Very friendly driver
                -    Awesome
                -    Perfect
                -    Keep it going - you are improving on the model every year.
                -    Aircon great

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA     8 JUNE 2021




                                                   Page 39 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                       8 JUNE 2021

                -     Could be available to all senior residents to get out and about, fantastic service
                -     What a wonderful service
                -     The loop bus every 15 mins is excellent as are the drivers
                -     Excellent initiative.
                -     Just thought it was good service
                -     The drivers were friendly and happy
                -     Drivers so friendly and happy in disposition :-) There is no note as to where to return this survey
                      it may be useful if re surveying in later years.
                -     Absolutely amazing and gets kids and families out in the fresh air. Thank you so much
                -     It's wonderful, my daughter and | were catching this buses almost every day from where we
                      live in Noosaville.. It’s very convenient and brilliant idea.. thank you so much Noosa Council
                      for providing these free buses, we had a wonderful time re
                -     Fantastic!!! Great way to get around
                -     It's a great and convenient means of getting to the beach during the holiday period
                -     First time catching the free bus. | have always been dead against doing it because | thought it
                      would just be too hard with the kids. | could not have been more wrong. Was so easy busses
                      came frequently. Kids had a great day out
                -     What a great idea! Thank you - it saved us a lot of time and helped avoid the stress of car park
                      hunting.
                -     The drivers were really nice
                -     Thank you so much!
                -     Absolutely love this service! We rely on it!
                -     Excellent idea.
                -     Fantastic
                -     Love it! Such a great service :)
                -     We loved the Go Noosa free busses especially my 3 year old daughter. We caught the free
                      buses almost every day. It’s very convenient and also fun. In fact my daughter was crying
                      knowing that the free bus was ended but | promised her to take her to regular buses. Thank
                      you Noosa Council for providing these free buses, we had wonderful time... see you next year
                      Om
                -     Love it!
                -     Great service, much needed. Grandchildren loved the bus traffic controllers very helpful
                -     Fantastic service.
                -     The drivers were so friendly and helpful. My only suggestion is to somehow have bus
                      timetables at key bus stops in the suburbs as many tourists have no idea when buses will
                      arrive. Please also promote the free buses through the local schools, particularly high schools.
                -     Keep it going please!
                -     Wonderful service, very friendly!
                -     No additional feedback, the bus system works very well and the app with the bus stop locations
                      was quiet helpful.
                -     It is a great experience
                -     It's much appreciated, my grandchildren use it every day to get to the beach. Thank you
                -     Loved it
                -     The free bus was great! Thanks so much for that
                -     Very easy to get around without the headache of where to park the car
                -     Great fun adventure with the Grandkids
                -     Great idea. Love it at Christmas time too.
                -     Wonderful service makes holidays stress free
                -     A great service. If there is a way to give the bus priority that would be my only recommendation
                -     Was an excellent service , Bus driver very friendly and cheerful
                Request for free week-end services/ all school holidays (10 comments)
                -     Would be great for work every weekend
                -     As a resident | would like to see the Free Bus running on the weekends outside of school
                      holidays route (065)

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                                                   Page 40 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                     8 JUNE 2021

                -    It's great. All school holidays should have it.
                -    Start later in Dec and then include Australia Day (Staff comment: Service was 15 Dec — 26 Jan
                     and included Australia Day)
                -    *keep loop bus as permanent offering- very handy for shopping “fix congestion at Hastings
                     street big problem with buses often caught in gridlock *buses a bit crowded on weekends -
                     more services *need a bus that you can put your surfboard on the outside. *go Noosa bus
                     should operate every weekend all year generally for free
                -    Excellent service. Should include Gympie Tce. Free loop bus should run all year or at least
                     every school holidays.
                -    The loop service should run all year !! Even have it as a paid run !! Especially on weekends!! |
                     would definitely use it and happily pay !! It is great for the businesses as well
                -    Great service- should run all year
                -    We are returning in September school holidays and we hope this device is available again!
                -    Change the name and use it all year not just Easter for older travellers.
                Visitors (9 comments)
                -    | really loved the free busses. | used to live in Noosa and they were great. Now whenever |
                     visit | always use them
                -    My family were visiting from interstate and the buses made it easier for us to enjoy our days at
                     the beach
                -    Good service for visitors and locals
                -    Wonderful initiative, best proactive action from council to date. Guests love it!!
                -    Free buses are a blessing, only here for the holiday period come up from Brisbane every year
                     and don't use the car.
                -    Was used a lot by our family visiting from interstate as well as us (as locals).
                -    Keep it going. It’s made our visit so much better &
                -    It was an awesome feature to offer travellers. Met some lovely bus drivers. Offered lollipops!
                     One driver was speeding and | felt unsafe.
                -    Very useful for interstate travellers not renting cars or unable to secure one
                065 Loop Bus Route Suggestions (7 comments)
                -    Make the 065 go to Noosa junction bus station and also along Noosa river
                -    The loop bus should have a stop in Noosaville both for the convenience of Noosaville
                     residents and visitors as well as a way of highlighting Noosaville businesses and hospitality
                     venues.
                -    Yes! The park & ride bus should do a loop down Mary St and back to Weyba Rd before
                     stopping at William St. This caters for passengers who to stop at Woolworths etc in Mary St.
                -    Drivers were great Loop buses should go along the river, Mary st Thomas st Gympie Noosa
                     Go Loop buses should go in both directions around the loop, maybe a few extra temporary bus
                     stops You need to better promote it amounts the community, a lot of people don’t know about
                     them
                -    Would be good if the frequency was advertised like “every 15 or 30 minutes
                -    The 065 would be more utilised if it began and finished at Noosa junction and took in the extra
                     roundabouts at the shell and the pelican beach resort
                -    The 065 bus is lovely to ride on and you have organised your bus routes well. However |
                     recommend you adjust the bus schedules at the bus stops to have more of clearer visual
                     element and add 065 bus timetables to the 065 stop route
                  Staff comment: Noosa Junction & Noosaville are serviced every 15 minutes with the 626 & 627
                  bus service. The inclusion of Noosaville in the loop bus would increase the travel time of the loop
                  bus which would no longer be able to operate every 15 minutes
                Request for Car Parking Management e.g. paid parking or parking supply (7 comments)
                -    Provide less parking or make it paid to encourage mode shift. Provide secure bicycle parking
                     facilities to encourage riding.
                -    Thank you for a free bus ride. Park and ride is a great concept but is only really a benefit to the

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                      user if there is a separate lane for the bus to speed past parked cars. The parking at Hastings
                     St Lions Park needs to cease as this causes a traffic jam! and parking at the woods end of
                      Hastings St needs to be charged for. More free buses in Noosa everyone whizzing around
                      happy!
                -     It is not free. It is a Noosa shire ratepayer sponsored bus service. If prime locations had pay
                      parking it may be more successful and financially independent freeing rates for use for better
                      bike paths. The logo of a bush turkey is just obscure.
                -     | think it is a fabulous initiative. | think cars should be banned from Hastings Street during the
                      peak holiday periods. Encourage people to park and ride from the Junction. The traffic in
                      Hastings Street and going down the hill was just crazy. Walking down the hill was much faster.
                -    Why do you reduce parking spaces? Prime tourist season and you had 20-30 odd car spaces
                      blocked off behind the police beat. The 2 minute drop off parks? What a joke. You took 2 car
                     spaces along Noosa parade as a drop off zone...either side of that you have 2 10 minute
                      parking zones...so 6 spaces that can’t be used for locals, tourists and workers?? Defies logic.
                     The 2 spaces on the hill near The Rise Resort??? For the love of God...Why???
                -    We took the bus at about 7.30am in Noosaville to meet friends for breakfast in Hastings St. |
                     was astounded that there were only 3 passengers on the bus and traffic into Noosa was
                     already at a standstill. | think that Hastings St should be turned into a pedestrian mall over
                     summer, with car access limited to certain times for deliveries and accommodation. There are
                      numerous cities that do this well. Perhaps there could also be digital car parking signs to say
                     when the spit and National car parks are full. This would potentially stop more people trying to
                     drive in and out so much.
                -    Stop the free bus service or give us that cannot use them in the Hinterland a rate rebate.
                     Charge out of State or even out of Shire visitors more for parking than local or to use the bus
                     service my rates pay for!
                Request for Free Buses outside of Noosa Shire (4 comments)
                -    The 631 Bus was not free but people tried to get on it anyway. Why can't it be free once it
                     enters the free bus zone, it would stop confusion and confrontation with bus driver. Also many
                      people expect to not pay, once the free bus service is finished. Information about where to get
                     a Go Card should be more advertised and the bus drivers should be able to sell Go Cards,
                      maybe using a bank Card given the Covid restrictions. | see many people not paying for travel
                     when | take the bus and feel that the expectation is reinforced by the Free bus service. Perhaps
                      people could purchase a cheap holiday travel card as an alternative. | know there is a Go Card
                      like this at present. A huge number of those travelling free were young people who do not
                     drive, many of whom were just travelling up and down for something to do. As a ratepayer |
                     think that those who can afford to stay in Noosa should make some contribution to the Free
                      bus service if they are using it.
                -     It is a great initiative, but it needs to be ALL buses in the Noosa Shire to avoid confusion,
                     embarrassment and disappointment.
                -     Misleading not all buses free
                -     Needs to be for all the sunshine coast wide

                Staff comment: TransLink ticketing system does not allow for free travel on services that travel
                outside of the shire. All marketing material lists which services are free. Sunshine Coast Council has
                previously declined a proposal to offer free buses in the Sunshine Coast local government area.
                Negative (3 comments)
                -     | would not choose to utilise this service again unless there were changes to make the service
                      more reliable
                -    The App is completely useless on my iPhone 6
                s     It’s disgusting how the driver has driven past my son of 16 heading to gym at Noosa civic All
                      Brindle and George Street at 4:47 pm Easter Monday a ratepayer for 15 years
                Staff comment: At peak holiday times bus services are not always able to run to schedule due to

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                congestion however the TransLink App provides real time bus information to advice passengers of
                delays and next service.
                The Go Noosa App was not actively promoted as it is still under development but future roll out will
                review compatibility (e.g. iPhone 6)
                Public holidays generally run to a Sunday timetable. Buses displaying “out of service” are generally
                on route elsewhere.

                Passenger Assistant at Noosa Heads (2 comments)
                -     Have a customer service person at Noosa Heads
                -    Great having concierge Sunbus staffers at Hastings St stop
                Staff comment: A Passenger assistant is employed at the Hastings street bus interchange on
                predicted busy days (weekends and public holiday).
                Request for service to Noosa National Park (1 comment)
                -    Thank you terrific service. We do wish however there was a shuttle between Noosa Heads
                     Station and Noosa National Park lot as there is never parking available there.

                Other
                -    Spruce up Noosa heads bus station, disgraceful
                Staff comment: Hastings Street Bus Interchange is part of a future options analysis project.
                -     If the ferries were free | would use them. They are too expensive for me to use occasionally.
                Staff comment: Ferry is run by an external commercial operator. The operator offers frequent
                travellers pass half price for locals and 30% discount for visitors. The 10 visit pass can be used over
                the entire year.
                -     Buses too noisy. Go electric
                Staff comment: Council lobbying TransLink regarding electric bus fleet for Noosa.
                -     Pedestrians should be prioritised at pedestrian crossings by traffic control personal. IE a single
                      person with no other pedestrian in sight (So no need to wait for others to let a group cross
                     together) should have priority over cars as it is after all a pedestrian crossing. | observed a
                     single person with no others in sight approaching the crossing been made to wait for a minute.
                     Whilst cars were waved through.
                Staff comment: Traffic control under evaluation and review to refine processes.
                67% of respondents stated that based on their experience on the free buses they would be more
                likely to catch a bus (outside of the free holiday period) in the future. This percentage is increasing
                each year.
                Value for money:
                As TransLink already subsidises the existing public transport bus routes, Council is only required to
                fund loss of passenger fare revenue, this results in a very cost effective services with an average cost of 78
                cents per passenger trip. In contrast, the fully costed additional services averaged $2.89 for the 065 Loop
                Bus and $8.18 for the 064 Peregian to Noosa Head's service.
                By comparison, outside of the free period, a one way journey using a TransLink Go card from
                Tewantin to Noosa Heads is $2.70 between the hours of 8:30-3:30pm weekdays and all day on
                weekends and $3.37 per trip during morning and afternoon peak times.
                Refer Table 2 below for a breakdown of the Easter and Christmas cost per passenger by service.

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                Table 2: Free Bus Costs Christmas 2020/21 & Easter 2021
                 Council Funded      Payment                                Total               Average cost per
                 FreeBus Routes      form                                passengers              passenger trip
                 2020/21
                                                           Christmas              Christmas            Christmas
                                                           20/21                    20/21                 20/21

                 TransLink existing | Subsidised] $33,125    $113,610 | 38,725       149,782     $0.86      $0.76
                     ‘                  by
                 Services 626, 627,        :
                 628, 629, 632.      Tonos
                                      Council
                                    pays loss of
                                      revenue
                 Temporary            Full cost  $29,016      $72,500     3,428        8,985     $8.46      $8.07
                 064 Peregian           price
                Beach-                 paid to
                 Noosa Heads          operator
                 Bus Service
                 Temporary           Full cost   $34,807     $117,500 | 14,605        38,122     $2.38      $3.08
                 065 GoNoosa           price
                 Loop bus             paid to
                 service.            operator

                Staff have endeavoured to devise a “work-around” to avoid needing to provide 064 Peregian-Noosa
                Heads bus and to utilise the existing 620 Maroochydore-Noosa Heads TransLink bus service
                however until a new ticketing operating system is in place there is currently no viable alternative if
                Council wishes to continue with the Peregian — Noosa Head's service.
                The high frequency 065 Go Noosa Loop is the only free service after 7pm and continues until 11pm
                which is intended to allow diners and workers to make use of free evening service (the service
                operates 7 days a week). Providing an evening service adds a premium to the service cost.
                Areas for improvement:
                Bus services in Queensland are controlled by the State Government entity TransLink and not Noosa
                Council. The size of buses, timetable, and routes are all determined by TransLink.
                Noosa Council collaborates with TransLink and their local operators Sunbus & CDC, and will
                continue to work on areas for improvement including but not limited to:
                °     Investigating a method to fund free holiday buses that travel into Noosa from outside of the
                     Shire including Route 620 Noosa Heads to Maroochydore, Route 630 Nambour to Noosa via
                      Eumundi, and Route 631 Noosa to Nambour via Cooroy and Eumundi.
                °     Review greatest value for money timetable for the Loop Bus night service.
                °    Timetable legibility
                °    Size and style of buses
                °     Routes and frequency.
                2.  Initiative: Park & Ride
                The three dedicated Park & Ride locations included:
                °     Noosa AFL grounds, Weyba Road.
                °    The J — Noosa Junction
                °     Noosa Junction — various car parks including the opening of the “bows club” car park
                These locations were promoted through Park & Ride directional signage and were serviced by free

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               buses with a frequency of 15 minutes or less.
               Additional internal signage was used to direct people to various car parks within the Noosa
               Junction. The timed parking closest to the Transit Centre was adjusted from 2 hours to a mix of 6
               hours and 30 minute parking to allow people to both Park & Ride and go shopping.

                      }             ON. S.          Ape                      sate    oA.         .
                                     ;    ae        a                                4

                         ;             fi            —      an             oe      .<         ae
                 TYPE C: ‘Park and Ride’ Arrow: Left Sign size: 1200w x 600H TYPE D: ‘Park and Ride’ Arrow: Right round Sign size: 1200w x 600H

                  07                                                     a re             2
                                         ————                eee.                         be
                                         A                   Gee      2) hee     ,                7
                                    =                        see                        _—
                              =            Ai                  a                  ee
                                         eo   f                              Ios
                                               Soe                                        ‘    —
                    =              y   y     r ————                                        ‘
                         ,         r           ——                                           5;
                Image 3: Example internal directional signage around Noosa Junction
               Operational effectiveness:
               Feedback obtained showed that more than half of the survey respondents did not Park & Ride. The
               number of people using dedicated Park & Ride has decreased compared to previous years despite
               an increase in signage and marketing of the Park & Ride locations.
               The decrease in Park & Ride use is more than the decrease in bus patronage which may suggest
               people are choosing to walk to their nearest bus stop as well as choosing their own Park & Ride
               locations colloquially known as “Hide & Ride”.
               Data obtained:
               27% of survey respondents indicated that they used the dedicated Park & Ride locations. This is a
               decrease from the previous year survey results where 40% of survey respondents used Park & Ride.
               Of those that used the dedicated Park & Ride locations:
               °    24% used the Noosa AFL grounds (consistent with previous year)
               °     19% used the Noosa Junction Transit Centre (down from previous year)
               °     18% Noosa Junction (other)
               °    4% The J and
               e    35% used other locations.
               Importantly, this suggests that free bus users are aware of the AFL grounds as an alternative parking
               location and there is opportunity to increase use of this site.
               The annual car park count survey on 3 January 2021 highlighted that car parking usage at
               Noosa Junction was significantly lower than previous years as depicted in the graph below. This
               may be due to the 3 January 2021 being a Sunday.

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                    8 JUNE 2021

                                      Noosa Junction - All Parking Areas

                     100%
                      2 a                               a a
                      80%
                      70%
                      60%
                      50%
                      40%
                      30%
                      20%
                      10%
                       0%
                            6:30 7:30 8:30 9:30 10:30 11:30 12:30 13:30 14:30 15:30 16:30 17:30 18:30 19:30
                                      ee 2021    2020        eee 2019  meee 2018

                Graph 1: Noosa Junction all parking areas

                Other than a spike due to a Sunday church service, The J car park is still well below capacity despite
                being promoted as a dedicated Park & Ride location.

                               Noosa Junction - The J Car Park - 114 spaces

                    100%
                     90%
                     80%
                     70%
                     60%
                     50%
                     40%
                     30%
                     20%
                     10%
                      0%
                           6:30 7:30 8:30 9:30 10:30 11:30 12:30 13:30 14:30 15:30 16:30 17:30 18:30 19:30
                                     ee 2021 2020          ee 2019  meee 2018

                Graph 2: Noosa Junction — The J Car Park
                Parking demand in The Junction will continue to be monitored to assess suitability as the primary
                Park and Ride site. Future consideration will be given to parking capacity and alternative Park & Ride
                locations such as Girraween Sports Complex, Bicentennial Hall, Noosa Civic business centre.
               As with previous years, Noosa Head’s car parking capacity is still greater than 85% occupancy which
               typically indicates intervention is required.

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                 8 JUNE 2021

                                           Noosa Heads - Parking
                    100%                    —
                       en         ———                                   Ss
                     90%                                                a
                    “80% —f—%                 ——$__§_——_——                      <——_\_<—
                     70%                                                  fs :   SS
                     60%                                                  Rain
                     50%
                     40%
                     30%
                     20%
                     10%
                     0%
                          6:30 7:30 8:30 9:30 10:30 11:30 12:30 13:3014:30 15:30 16:30 17:30 18:30 19:30
                                    2021         ee 2020 2019      mee 2018

               Graph 3: Noosa Heads Parking
               The Noosa National Park is currently not serviced by public transport with car park capacity on 3
               January 2021 at 100% however there were 11,263 pedestrian trips eastbound to the National Park
               counted between 6:30am and 8:00pm. By comparison in 2018 — 9,661 pedestrian trips, 2019 - 8,164
               pedestrian trips and 2020 — 11,527 pedestrian trips.

                              Noosa National Park & Surrounding Streets
                   120%

                   100%

                    60%                                     r
                                                      ££
                    40%                              ;     be
                                                   me A i
                    20%                        a. (/
                     0%                               ta} fick U
                          6:30 7:30 8:30 9:30 10:30 11:3012:30 13:30 14:30 15:30 16:30 17:30 18:30 19:30
                                    me 2021 2020          ee 2019  eee 2018

                Graph 4: Noosa National Park & Surrounding Streets Parking
                Feedback:
                Feedback from bus drivers was that the temporary bus stop opposite The J was popular. Anecdotal
                and observational feedback was that the Noosa AFL ground car park was underutilised. This may
                be due to people making use of “Hide & Ride.”

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                               8 JUNE 2021

               Value for money:
               The use of Park & Ride sites is a necessary component for encouraging drivers to not enter the
               Hastings Street area and instead use public transport. A number of sites are promoted to provide
               adequate opportunity to Park & Ride.
               Areas for improvement:
               e    Obtain feedback on preferred Park & Ride locations through Go Noosa survey
               e    Increase awareness of Park & Ride locations
               °    Review contract for use of the Noosa AFL ground car park
               e    Foster and encourage “Hide and Ride”
              3.    Drop & Go
               Two minute Drop & Go car parks were installed in car parks near the Hastings Street bus
               interchange, Noosa Drive and Noosa Parade. The purpose of the 2 minute Drop & Go was to allow
               people to drop off bulky items and passengers close to the beach.
                 O~                 1   OSS                    ON
                        UO ay                    gq‘                 E3 %
                                i             =      ( }eet          e Wircan
                                F        I    Carpark            5            .

                          eo                                                ee
                         a  TH OS, glee                                 g¢

                                              of itt. ‘i     "       |              = aon i
                      _   i     coal  A    =       :                          i      S'S       ae

               Image 4: Drop & Go
               Operational effectiveness:
               The Drop & Go car parking bays were not used effectively. Signage was disregarded and once a
               vehicle parked in the two minute car park it was unable to be used as a Drop & Go facility.
               Data obtained:

               Surveys of the Drop & Go car parks were carried out on 3 January 2021, 8:30am-3:30pm. Refer
               table 3 below

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                 8 JUNE 2021

               Table 3 Go Noosa Drop & Go Data

                                                                                         Interchange
                Number of Pick up’s
                NumberofDropoffs [3 00
                sta
              [Maximum stay          | 3hours                Ci Fours                 i   hour Zmins
               Feedback:

               Feedback obtained from local laws officers is that many people use loading bays to “Drop & Go.” Of
               all the Drop & Go car parks, the Hastings Street bus interchange was deemed the most convenient
               but would be better suited to 30 minutes parking bays.
               Value for money:
               Not applicable.
               Areas for improvement:

               °     Review timed parking in the Hastings Street precinct and consider locations suitable for 30
                     minutes parking.
               ®     Increase awareness of Park & Ride options
              4.     Information Systems: Digital Information Boards
               The purpose of the boards was to inform drivers of alternative travel options including free buses,
               park & ride locations, ferry, walking and cycling.
               Digital information boards were situated at the following key entry points:
               .     Cooroy-Noosa Road and Butler Street, Tewantin
               ®     David Low Way, Peregian
               °     Eenie Creek Road, Noosa Civic
               .    Walter Hay Drive, Noosaville
               Additional boards were also located closer to the Hastings street precinct in locations that allowed
               drivers to make a final decision about alternative travel options including:
               °     The J
               .     Sunshine Beach Road, Noosa Junction
               ®     Noosa Parade

               The boards had a purpose built fagade around the trailer in order to better fit with the Noosa Design
               Principles and to create a welcoming and positive experience as opposed to a roadside traffic sign.
               aN      Avoid the traffic, |                                  ~         ———
                        eld eet a               PRR TIN              oye lS             cai
                a          FREE bus!        Le en            =!          onal)          :       .
                        B                      =                         traffic                   a
                      ae        Fam                 ee            =                           pears
                        2 (eos a                    Give your car    ,G0          catch the       GO
                gS ee       -                         aholiday!     "So   8 w2  Noosaferry        ‘S@
               Image 5: Example roadside digital information board information

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                Operational effectiveness:
                The roadside digital information boards have been used for a number of years now with many of the
                operational issues resolved for example the boards divert to night mode after sunset.
                Data obtained:

                Nil data for VMS.

                Feedback:

                Approximately 52% of survey respondents indicated that the roadside digital information boards
                helped to inform their travel choices. This is a significant increase from previous years. (Only 18%
                said no, 19% were unaware of the boards, and 11% - not applicable).
                Value for money:
                Transition to the Go Noosa App platform would be more cost effective than the roadside digitalboards
                however as indicated by the survey respondents the boards provide a reasonable method to
                message new visitors.
                It is not known if static signage would have the same effect but this would be a cheaper option than
                digital boards with greater flexibility regarding the location of signage.
                Areas for improvement:

                °    The exact location of the boards is determined by available power supply. Some dynamic
                     content (intervention messaging) would be better suited to positions closer to last intervention
                     opportunities and at car parking entrances.
                °    Testing and upgrades to the App to be performed well in advance of “go live date”
                °     Determine most effective images to display on digital roadside boards due to limited amount
                     of information able to be read by passing motorists.
                e     Investigate if static signage is as effective as the digital information boards
                5:    Initiative - Traffic Control & Wayfinding
                A traffic management plan was prepared to control and formalise traffic movements in sequences of
                priority to improve pedestrian safety, prioritise bus movements, facilitate bus access in and out of
                the Noosa Heads Bus Interchange as well as improve traffic flow and reduce queue length in the
                Noosa Heads precinct.
                Wayfinding signage in and around the Hastings Street precinct was used to highlight various beach
                access opportunities and to encourage pedestrians to use the walkway adjacent to Emerald Noosa
                when alighting at the bus stop.
                Operational effectiveness:
                The traffic control prioritised bus movements and pedestrian safety as well as the flow of traffic in
                the Noosa Heads precinct. Marshals were engaged to assist the traffic controllers with pedestrian
                movements on Noosa Parade and Noosa Drive.

                Due to safety regulations traffic controllers are required to wear high visibility clothing. In order to
                create a festive atmosphere, traffic controllers wore tropical themed hats and flower leis.
                Traffic controllers also underwent an online Go Noosa familiarisation and customer service induction.

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                      8 JUNE 2021

                Wayfinding signage was installed at key locations in order to assist people to access Main Beach
                from entry points throughout Hastings Street.
                The Hastings Street Association continued to provide on-the-ground feedback and assistance with
                the traffic control which greatly assisted in determining hours of operation and effectiveness.
                Data obtained:
                Sample data collection of car parking in the Noosa Heads and Noosa Junction area as shownbelow
                provides insight into the volumes of traffic entering the areas and the subsequent demand on the
                traffic control objectives.
                The data suggests there may be have been a reduced demand for car parking in 2021 which may
                indicate higher usage of public transport or is a result of external factors at the time. However parking
                demand peaked earlier and later.

                                      All Parking Survey Areas (excludes Lions Car Park)

                     -                 Results indicate parking utilisation was lower
                     eam               in 2021 but peaked earlier and later.

                                                   m2021 2020 m2019 2018

                 Graph 5: Total parking areas: Noosa Woods, Hastings St, Noosa Pde, Noosa Pde residential, National
                 Park, Noosa Dr and Edgar Bennet Ave, Noosa Junction
                 An independent traffic engineer was onsite on the 3 January 2021 to monitor the
                 effectiveness of the traffic management plan. The engineer's observations are that in
                 2018 without traffic control, the free buses had difficulty exiting the Noosa Heads bus
                 station due to slow moving traffic, queues, and drivers not giving way to buses. In 2019,
                 2020 and 2021 traffic control on Noosa Drive and Noosa Parade assisted buses to exit
                 the Noosa Heads bus station by controlling traffic allowing buses to continue on route
                 without delay.
                 2021 saw a reduction in bus travel time from Noosa Junction (near Arcadia Street) to
                 Noosa Heads as well as a reduction in queue length. Refer table 4 below

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                      8 JUNE 2021

                 Table 4: Bus travel time and queues

                                         La)         BLAS ET At Ee)       BUST eat 21)        BLN Enea
                                       2018         Traffic Control      Traffic Control     Traffic Control
                   Time of Day       12:06pm           11:33am              12:02pm             11:46pm
                   Service             Free              Free                Free                 Free
                   Number of Bus     14 Adults        FULL Bus +          FULL Bus +        21 Adults + 2 kids
                   Passengers                          Standing            Standing
                                                      Passengers          Passengers
                   Travel Time      7 to 14 mins      8 to 10 mins        7 to 14 mins         6 to 8 mins
                   Peak Range
                   Noosa Drive       Opposite         10m North of        Hibiscus Ave       Southern End of
                   (northbound) End Bottle Brush     Hibiscus Ave         Roundabout           Lions Park
                   of Queue           Avenue          Roundabout

                Feedback:
                Bus drivers appreciated the traffic control assistance in getting in and out of the Hastings street
                precinct at what is a very busy and stressful time of year for bus drivers.
                Feedback from a long term restaurant owner on Hastings Street over Easter was that there was an
                enormous amount of traffic coming in & out of Hastings Street but with the provision of traffic control
                congestion was minimised with traffic flowing smoothly and a minimum of queuing and wait time.
                63% of Easter Go Noosa survey respondents stated that the traffic control were effective at
                prioritising the movements of buses, pedestrians and vehicle flow with 30% unsure.
                Value for money:
                The Traffic Management Plan used the least amount of traffic controllers to achieve the desired
                outcomes and comply with safety regulations. The Traffic Management Plan has been     developed
                to be scaled up or down depending on weather and traffic conditions with Council only paying for
                traffic controllers when required.
                Areas for improvement:
                °    Continue to refine the traffic control procedures and conduct
                e     Consult with the community and residents to provide feedback
                °     Continue to consult with Hastings Street Association on the number and location of
                     wayfinding signage
                e    Work within safety standards to improve the uniform of traffic controllers to ensure the‘Noosa
                     look and feel’.
                6.   Initiative: Noosa Heads Lions Park — Car Park

                The Noosa Heads Lions Park was utilised as a paid carpark at a flat fee of $20 over the September
                2020 school holidays, Christmas 2020/21 school holidays, Easter 2021 school holidays, and Anzac
                Day 2021 long weekend (May Day 2021 long weekend was cancelled due to wet weather). The park
                was managed by the Tewantin-Noosa Lions Club on Council's behalf.
                Operational effectiveness:
                The Tewantin-Noosa Lions Club have managed paid parking at the Noosa Heads Lions Park for
                over 20 years and are very familiar with operating the paid parking.

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                      8 JUNE 2021

                The park is open from 8:30am-5pm. It used to be open 9am-6pm but at the request of the Lions Club
                the opening hours were adjusted.
                In 2019/20 there was a reduction in the number of vehicles the park could accommodate from 250
                to approximately 150 vehicles due to damage to tree roots and the need to provide adequate space
                for park users. In 2020/21 the layout was reconfigured to allow 30 additional vehicles bringing the
                total capacity to 180.
                In order to reduce damage to the park, the car parking is closed in the event of wet weather.
                On average the car park if full by 10:00am/11:30am with vehicles after this time entering on a one-
                in one-out basis. The traffic controllers work in conjunction with the Lions Club to reduce congestion
                caused by circulating vehicles once the car park is full. Traffic control also assist in the interaction
                between vehicles and the extra pedestrians from the Lions Park.
                Data obtained:

                Table 5: Noosa Heads Lions Park Paid Parking

                                            2020         2021                                    weekend 2021
                  Total vehicles            2,346        4,670           1,363

                  vehicles
                  Total Revenue             $46,920      $93,400         $27,260                 $9,080
                  Tewantin Noosa            $21,327      $42,455         $12,391                 $4,127
                  Lions Club Income
                  (not registered for
                  GS
                                            $23,460      $46,700         $13,630                 $4,540
                  Income

                Feedback:

                The $20 fee was accepted and anecdotal feedback from Lions Club volunteers is that it was mostly
                visitors who used the paid parking.
                Value for money:
                The Tewantin-Noosa Lions Club manage the paid parking on Council's behalf and receive 50% of
                the revenue. The volunteers provide a service which would otherwise require a paid contractor.
                There are 5 - 6 Lions Club volunteers on site at any one time with approximately 30 volunteerson the
                roster. The Cooroora Woodworkers Club also provides an additional 5-6 volunteers to assist the
                Lions Club.

                Areas for improvement:
                °     Review the car parking configuration to potentially increase vehicle capacity and protect tree
                      roots.
                °     Investigate temporary infrastructure (e.g. rubber mats) at the entrance to the park to reduce
                     wet weather damage.
                e     Investigate use of the bitumen car park in front of the Noosa Heads Lions Park to be
                      incorporated into the paid parking. This would provide a wet weather solution and reduce the
                      impact of vehicles on the park.

                                                                                                   Page 52 of 55

Section 53

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA     8 JUNE 2021




                                                   Page 53 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                  8 JUNE 2021

               7.    Marketing
               Go Noosa was marketed through a number of channels including print, online, social media,
               databases and infrastructure (e.g. banners). The Go Noosa brand was used across all marketing
               material to create brand recognition and encourage mode shift.
               A traffic, pedestrian and car parking occupancy survey has been conducted annually on the 3%
               January since 2018 in the Noosa Heads and Noosa Junction precincts. Data is collected over 13.5
               hours at the Noosa Drive approach to Hastings street roundabout.
               Changes in travel modes are detailed in Table 6 below.
               Table 6: Mode Comparison 2018 - 2021
               Met              oat       [Zot        | 2oz0     [Taro ""®* [Zone      [tena      | zone _|
                                2021         20/21       2020       19/20       2019     18/19       2018
               [Cars           | 6589       -4%          883       46%           453 | 2%          | B55

                cooters

               Operational effectiveness:
                  / Ne ee ae
                       iio sain        '      The objective of the Go Noosa marketing plan was to:
                    .   alk, ride, catch a free bus or buy a discounted
                    MCU Cee Samu CRIA]
                                              °       Encourage residents and visitors to participate in the Go
                 a/S — bS                             Noosa initiatives.
                        Za    NOos            °       Improve understanding of public transport in Noosa.
                      / ¥   “6: * \           °       Raise awareness of alternative transport options to driving,
                     [     oe oe                      such as Park & Ride, Free Buses and Noosa Ferry.
                      —         ie            °       Offer a relaxed and stress free alternative to driving a car.
                  | pane | Er   = rt           It is acknowledged that behavioural change projects are difficult to
                 alo ~          400, ri       evaluate given the lack of control groups, challenges in obtaining data
                (Pees                     “and variability in factors affecting behaviour. The open responses
                Yes RARE      1                                                  :   ‘      :    .
                          Lemxee]             from the Go Noosa survey as detailed in Section 1: Free Buses
                    MOP sd                     provides some data to indicate that the objectives of the Go Noosa

                                                                                               Page 53 of 55

Section 54

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA     8 JUNE 2021




                                                   Page 54 of 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                    8 JUNE 2021

                Data obtained:

               The Go Noosa customer survey highlighted the top means by which people found out about Go
                Noosa.

                1.   Caughta free bus last year (40%)
               2;    Street banners on power poles (28%) & Word of mouth (28%)
               3.    Sign at the bus stop (25%)
               Go Noosa Christmas featured a total of 10 Noosa Council Facebook posts with an organic reach of
               34,195 (people who saw post without the post being paid to be boosted).
               Go Noosa Easter featured a total of 8 Noosa Council Facebook posts with an organic reach of
               27,698 (people who saw post without the post being paid to be boosted).
                Marketing was incorporated into other Council publications including Community Connect, This
                month in Noosa, and School Holiday Guides.
                Interestingly, Go Noosa received the second highest number of hits in the Noosa Council Easter
               School Holiday Guide.

                Feedback:

                Refer open responses from Go Noosa survey in Section 1: Free Buses.
               Value for money:
                In 2020/21 there was a significant increase in the percentage of survey respondents who indicated
               that they were aware of Go Noosa because they caught a free bus last year which shows value for
                money in terms of marketing in previous years continuing to inform residents and visitors.
               The initiatives were also promoted and marketed at no cost to Council through the following:
               e     Key stakeholder marketing channels, including but not limited to, Tourism Noosa, Noosa
                     Junction Association, Hastings St Association, Peregian Beach Community Association etc
               °     TransLink
               °     Noosa Community Radio — Community Service announcements
               °     Noosa News

               Areas for improvement:
               °     Investigate opportunities to increase marketing to visitors outside the Shire particularly working
                     with accommodation providers.
               °     Aim to increase the number of survey respondents.
               °     Continue to work with stakeholders to promote Go Noosa.
               °     Continue to work collaboratively with other Council departments to promote Go Noosa (e.g.
                     libraries, galleries etc.).

                                                                                                 Page 54 of 55

Section 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA     8 JUNE 2021


7   CLOSED SESSION

    Nil.




                                                   Page 55 of 55

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