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2015-09-15 Infrastructure and Services Committee Agenda

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INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                       15 SEPTEMBER 2015


Table 1:       2015/16 Proposed Expenditure (excl GST)

Services                                                   Proposed Expenditure
Christmas 2015/16                                                 $40,614
TransLink Services (626,627,628,629,632)
Easter 2016                                                      $18,450
TransLink Services (626,627,628,629,632)                       (Based on 2015)
Peregian-Noosa Heads Shuttle (Xmas 2015/16)                       $15,534
Peregian-Noosa Heads Shuttle (Easter 2016)                        $16,884
Passenger Assistant (Xmas)                                         $2,058
Passenger Assistant (Easter)                                       $1,890
Marketing (Xmas & Easter)                                          $8,500
Total                                                            $103,930

NOTE: The 2015/16 Christmas service is for 9 days (due to Boxing day falling on a Saturday).
and Easter service is for 10 days.

Table 2:       2014/15 Free Holiday Buses Expenditure (excl GST)

Services                                                   Expenditure

Christmas 2014/15                                                 $44,675
TransLink Services (626,627,628,629,632)
Easter 2015                                                       $18,450
TransLink Services(626,627,628,629,632)
Peregian-Noosa Heads Shuttle (Xmas 2014/15)                       $16,095
Peregian-Noosa Heads Shuttle (Easter 2015)                        $16,312
Passenger Assistant (Xmas)                                         $2,900
Passenger Assistant (Easter)                                       $2,990
Marketing (Xmas & Easter)                                          $8,848
Total                                                           $110,270

Consultation

External Consultation - Community & Stakeholder

Sunshine Coast Council
SCC will not be providing free holiday buses.

TransLink
   Quote for Christmas & Easter Free Holiday Buses
   Request for inclusion of Noosa component of TransLink services which travel outside of
     Noosa area.

Sunbus
Quote for Passenger Assistant and Shuttle service.




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