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2018-02-06 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               6 FEBRUARY 2018


6.    Noosa Heads Lions Park Car Park

The Noosa Heads Lions Park was used as a car park from 26 December 2016 – 7 January 2017.
Vehicles were charged a flat rate of $20. The car park was managed by the Tewantin Noosa
Lions Club with assistance from the Cooroy Camphor Laurel group and the Noosa Heads Lions
Club. There was a total of 3,500 vehicles with a daily average of 269 vehicles.

The total income generated from the car park was $70,000 with 40% of the parking revenue
($25,456) going to the Tewantin Noosa Heads Lions Club. The remaining revenue comes to
Council with some of the funds used towards park refurbishment, signage, printing of ticket books
and barricades to protect children in the Lions Park playground from vehicles.

Table 3: Tewantin-Noosa Lions Club Income

 Christmas                          Average daily         Tewantin
                                         vehicles      Noosa Lions
                                                       Club Income
 2015/16 (14 of 16 days)                      406           $30,998
 2016/17 (11.5 of 14 days)                    450           $28,041
 2017/18 (13 of 13 days)                      269           $25,456

Previous Council Consideration
Ordinary Meeting, 19 October 2017, Item 3, Page 10
That Council note the report by the Project Officer to the Services & Organisation Committee
Meeting dated 10 October 2017 and:
A.    Agree to provide Free Holiday Buses for the Christmas (26 December 2017 to 5 January
      2018) and Easter (30 March 2018 to 8 April 2018) periods including the Boreen Point –
      Tewantin FlexiLink and Council Cabs services;
B.    Accept TransLink’s quotation of $35,988 (excl GST) for the Christmas Free Holiday buses
      for Routes 626, 627, 628, 629 and 632;
C.    Accept Transit Australia Group’s (Sunbus) quotation of $35,377 (excl GST) for a shuttle
      service between Peregian Beach and Noosa Heads for both the Christmas and Easter
      periods, with an extension to service additional stops in Noosa Heads and Noosaville;
D.    Approve the installation of temporary decals on the Peregian - Noosa Heads Shuttle at an
      estimated cost of $5,740 (excl GST);
E.    Delegate authority to the CEO to finalise negotiations with TransLink for the provision of the
      Easter Free Holiday buses for Routes 626, 627, 628, 629 and 632;
F.    Approve a marketing budget of $8,440 for the Christmas and Easter Free Holiday Buses;
G.    Approve a budget of $3,526 for a Sunbus passenger assistant to be located at the Hastings
      Street bus interchange on 30 - 31 December 2017, 31 March 2018, and 7 April 2018;
H.    Approve the use of Noosa Heads Lions Park as a car park for the Christmas (26 December
      2017 to 7 January 2018) and Easter periods with the car park to be managed by the
      Tewantin-Noosa Lions Club, and set the parking fee to $20 per day or part thereof; and
I.      Approve the allocation of 40% of the Noosa Heads Lions Park car parking revenue to the
      Tewantin-Noosa Lions Club with the remaining revenue to come to Council and applied
      towards the regeneration of the park.
J.    That staff consider the viability of traffic and pedestrian management at the Noosa Drive
      and Hastings St intersection during the peak Christmas period.



                                                                                   Page 27 of 144
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