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                          AGENDA


   Services & Organisation
     Committee Meeting


               Tuesday, 6 October 2020


                    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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Section 2

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA           6 OCTOBER 2020


TABLE OF CONTENTS

ITEM                                                                 PAGE

ATTENDANCE & APOLOGIES                                                    -

PRESENTATIONS                                                             -

DEPUTATIONS                                                               -

REPORTS FOR CONSIDERATION OF THE COMMITTEE                               3

1      2020-21 COMMUNITY GRANT PROGRAM FUNDING                           3

2      2020-21 COMMUNITY GRANT PROGRAM FUNDING - COMMUNITY PROJECT
       GRANT - EVENTS                                                    6

3      2020-21 COMMUNITY GRANT PROGRAM FUNDING - COMMUNITY PROJECT
       GRANT - INFRASTRUCTURE                                            8

4      2020-21 COMMUNITY GRANT PROGRAM FUNDING - COMMUNITY PROJECT
       GRANT - PROGRAMS                                                 11

5      2020-21 COMMUNITY GRANT PROGRAM FUNDING - COMMUNITY PROJECT
       GRANT - EQUIPMENT                                                13

6      GO NOOSA PEAK PERIOD TRAFFIC MANAGEMENT 2020-21                  16

7      PARK ROAD TEMPORARY PATHWAY UPGRADE                              26

8      NOOSA COUNCIL SOLE AND SPECIALISED SUPPLIER LISTS                32

9      COUNCIL MEETING SCHEDULE 2021                                    43

REPORTS FOR NOTING BY THE COMMITTEE                                     47

10     JULY 2020 RATE LEVY OVERVIEW                                     47

11     GO NOOSA SCHOOLS PROGRAM UPDATE 2020                             52

CLOSED SESSION                                                      -




                                                               Page 2 of 73

Section 3

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               6 OCTOBER 2020



REPORTS FOR CONSIDERATION OF THE COMMITTEE
1                      2020-21 COMMUNITY GRANT PROGRAM FUNDING
DOCUMENT INFORMATION




Author                         Community Development Manager, Alison Hamblin
                               Community Services Department

Index                          ECM/ Subject/Community Grants

Attachments                    Nil



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Community Development Manager to the Services &
Organisation Committee Meeting dated 6 October 2020 regarding recommended Round 1 2020-
21 Community Project Grants and agree that the entire Community Project Grants budget
allocation will be distributed early in the 2020/21 financial year due to the community need.


REPORT
The purpose of this report is to provide background information and an overview of the Round 1
2020-21 Community Project Grants. These grant recommendations are being presented to Council
for its consideration and endorsement at the October 2020 round of meetings. The report also
proposes allocating the whole of the 20/21 grant funds through this one round of applications.

Four reports are being presented to Council for this round of Community Project Grants. They are:

2020-21 Round 1 Community Project Grant
Programs                          $20,200.00
Events                            $11,000.00
Equipment                         $80,020.92
Infrastructure                  $114,750.36
Total                           $225,971.28

Background
The initial 2020/2021 round for both Community and Environment Project Grants was advertised
in local media, e-newsletters and through community networks with a closing date of 25 March
2020. Due to changing priorities resulting from the COVID-19 Pandemic, the Community Project
Grant process was paused but the Environment Project Grant process continued.
During April, following consultation with the not-for-profit sector and response to the immediate
needs a new grant program was devised. Subsequently, the Disaster Resilience and Recovery
Grant (DRRG) was approved by Council in May 2020. From 22 May to 5 June applications were
received and the outcome was reported to Council in the July 2020 Council meeting.




                                                                                   Page 3 of 73

Section 4

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   6 OCTOBER 2020


The initial 2020/2021 round of Community Project Grant round resumed with a closing date of 27
August 2020. Applicants who had submitted their forms in February-March were given the option
to withdraw or change their application if their priorities had changed in the interim.
A total of 49 Community Project Grant applications were received requesting in total $530,650.85.
Applications were checked for eligibility against the relevant Noosa Council Grants Policy
(Community Grants Policy) and Guidelines. Applications were then reviewed, assessed and
commented on by specialist staff with appropriate expertise. In response to the Coronavirus
COVID-19 pandemic, priority was given to those projects which support either the organisation or
the community in their recovery.
All applications and staff comments were then discussed and assessed by the grants assessment
panel. The assessment panel is recommending 35 Community Project applications receive
$225,971.28 funding from the Community Project Grants fund.
Community projects may include, but are not restricted to:
     Events - Community based festivals or events that bring residents together (beyond the
      applicant organisation’s membership base), including cultural, sports, environmental or
      community festivals.
     Projects/programs – Projects, purchases of equipment or programs that respond to a specific
      opportunity or need within the community. Ongoing projects or programs may be funded for
      a maximum of three times. Previous recipients of ongoing projects or programs that have
      been funded by Council must re-apply each year.
     Building work or infrastructure improvement projects that include new or replacement
      infrastructure or maintenance of existing infrastructure or reduction of greenhouse gas
      emissions. This may include but is not limited to energy efficient lighting, shade sails, storage
      facilities, new or upgraded amenities, water harvesting, fit-outs, solar systems etc.
As per the relevant Noosa Council Grants Policies, assessors and assessment panel members
recognised and declared any material or perceived conflicts of interest and did not debate nor were
involved in any discussions on matters relating to that application.
Implementation
Following endorsement of this report, grant applicants will be notified of the outcomes. Funding to
successful project grant applicants will be distributed in October 2020 providing they have no
outstanding debt to Council and they have met any relevant funding conditions.
Previous Council Consideration
Ordinary Meeting Minutes, 16 July 2020, Item 2, Page 13
That Council note the report by the Community Development Manager to the Services &
Organisation Committee Meeting dated 7 July 2020 providing an update on the allocations of
funding under the Community Disaster Response and Recovery Grants for COVID-19.

Finance
Funding for the 2020/21 Community Grants Program was determined as part of the 2020/21
Budget process. Traditionally, the budget for the Community Project Grants is allocated over two
funding rounds, generally in June and January each financial year. However, due to COVID-19 a
hold was put on the first round (Round 13) in April. Given the delay to the first round and the large
amount of grant requests, needs identified by organisations, inability to fundraise and unavailability
of other external funding programs (e.g. Gambling Community Benefit Fund) it is recommended
that only one round be offered this financial year. The next round of funding applications would
then open in March 2021 and be funded from the 21/22 budget.




                                                                                         Page 4 of 73

Section 5

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                    6 OCTOBER 2020


Risks & Opportunities
Community groups have the opportunity to leverage Council grant funding from other external grant
sources.

There are a number of equipment requests this round due to the unavailability of other external
funding programs. Council Officers would normally refer a number of these requests to external
funding sources but due to COVID-19 it is important that we support these organisations in their
recover.

Consultation
External Consultation - Community & Stakeholder
    Free information sessions and one on one meetings with potential applicants were held
      across the Shire for eligible not for profit community organisation to learn about the Council
      grants program.
    Tourism Noosa
    State Government, Sport and Recreation Services

Internal Consultation
This report has been developed in consultation with staff across Council including representatives
from the following areas:
    Community Development
    Financial Services
    Executive Services
    Property and Facilities
    Development Assessment

Applications for Community and were assessed by Specialist Officers and moderated by the
Director of Community Services and Community Development Manager.

Departments/Sections Consulted:

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

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




                                                                                            Page 5 of 73

Section 6

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                      6 OCTOBER 2020


2                       2020-21 COMMUNITY GRANT PROGRAM FUNDING - COMMUNITY PROJECT GRANT
                        - EVENTS
DOCUMENT INFORMATION




Author                                Community Development Manager, Alison Hamblin
                                      Community Services Department

Index                                 ECM/ Subject/Community Grants

Attachments                           1.    2020-2021 Community Project Grants - Events



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Community Development Manager to the Services &
Organisation Committee Meeting dated 6 October 2020 and approve the 2020-21 Community
Project Grants – Events provided in Attachment 1 to this report.


REPORT
The purpose of this report is for Council to consider and endorse the 2020-21 Community Project
Grants for Events as provided in Attachment 1 of this report.

Refer to report titled ‘2020-21 Community Grants Program Funding’ presented to the Services and
Organisation Committee Meeting dated 6 October 2020, for background and implementation
information.

Departments/Sections Consulted:

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

                       Executive Services        x   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 73

Section 7

ATTACHMENT 1




Page 7 of 73

Potctnane             fro                                                faetconow                                                                        eS rts                              ATTACHMENT 1
                                                                              Funding is subject to:- Temporary event applications must be lodged at least 6 weeks
                                                                             prior to event date to allow time for assessment and approval.
                                                                              - Certificate of Currency to be provided for a minimum of $20 million with Noosa Council
                                                                              listed as interested party.
                                                                              - Depending on size of event and current State Government restrictions, Covid Safe Event
   Anywhere Festival (aka |Anywhere Festival 2021 (Noosa Region) - creatively Checklist and Statement of Compliance to be lodged with application.
  Anywhere Theatre       develop an estimated seven (7) productions for       - Until February all events approved on Council land to be restricted to 500 attendees on $7,500.00}Recommend funding as a Signature Event
   Festival Limited)      performances in Noosa in May 2021.                  site at any one time. A further report will be put up to Council during February for              beginning next financial year until June 2022.
                                                                              consideration of approval conditions of events from February onwards depending on
                                                                              Covid restrictions. Note: until the February report is adopted all events should presume
                                                                              @ maximum number of 500 attendees.
                                                                              - Back-up location be listed and used for any events in the Amphitheatre at the Noosa
                                                                              Botanic Gardens in the event of wet weather, production changes.
                                                                              Funding is subject to: - Temporary event applications must be lodged at least 6 weeks
                                                                             prior to event date to allow time for assessment and approval.
                                                                              - Certificate of Currency to be provided for a minimum of $20 million with Noosa Council
                                                                              listed as interested party.
   eee                                                                        - Depending on size of event and current State Government restrictions, Covid Safe Event
        lian Body Art     Australian Body Art Festival:10 and 11 April 2021.  Checklist and Statement of Compliance to be lodged with application.                    $1,500.00
      ival                                                                    - Until February all events approved on Council land to be restricted to 500 attendees on
  Festiva                                                                    site at any one time. A further report will be put up to Council during February for
                                                                              consideration of approval conditions of events from February onwards depending on
                                                                              Covid restrictions. Note: until the February report is adopted all events should presume
                                                                              a maximum number of 500 attendees including Body Art Festival in April.
                          NOOSA alive! - Let's go out! A number of local venue and
                          business owners engaging with NOOSA alive! - as the                                                                                                    This organisation already receives Signature
   NOOSA alive!           event organiser - to present a selection of ticketed live                                                                                              Event Funding 2019-2022 to the value of
                          performances to their patrons on one night only in March                                                                                               $11,144.84 (20/21)
                          2021.
                          ARTiculate - Majestic Theatre, Pomona, Saturday 13
                          March 2021 (Queensland Women’s Week). An evening of
                          conversation and performance where local female
   Pomona & District      artists/musicians convey their experience of COVID-19, | Funding is subject to: - Depending on size of event and current State Government   $2,000.00
   Community House Inc   how their lives have been affected by the pandemic, how |restrictions, Covid Safe Event Checklist and Statement of Compliance.                  a
                         it has influenced their art and in what ways art and the
                         creative process has empowered them to find meaning in,
                          and to make sense of an unfamiliar world.
SET feeememme                                                         fT
   Union Inc.
                                                                                                                                          Total Excluding GST        $11,000.00

                                                                                                                                                                                                  Page 7 of 73

Section 8

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                      6 OCTOBER 2020



3                       2020-21 COMMUNITY GRANT PROGRAM FUNDING - COMMUNITY PROJECT GRANT
                        - INFRASTRUCTURE
DOCUMENT INFORMATION




Author                                Community Development Manager, Alison Hamblin
                                      Community Services Department

Index                                 ECM/ Subject/Community Grants

Attachments                           1.    2020-2021 Community Project Grants - Infrastructure



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Community Development Manager to the Services &
Organisation Committee Meeting dated 6 October 2020 and approve the 2020-21 Community
Project Grants – Infrastructure provided in Attachment 1 to this report.


REPORT
The purpose of this report is for Council to consider and endorse the 2020-21 Community Project
Grants for Infrastructure as provided in Attachment 1 of this report.

Refer to report titled ‘2020-21 Community Grants Program Funding’ presented to the Services and
Organisation Committee Meeting dated 6 October 2020, for background and implementation
information.

Departments/Sections Consulted:

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

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




                                                                                                              Page 8 of 73

Section 9

ATTACHMENT 1




    Page 9 of 73

ATTACHMENT 1
     .                           .                                                   .      aoe                          R         ded
 Applicant Name               Project Title                                     Special Conditions                       ecommen
                                                                                                                         Funding
                              Outdoor Solar Audio Enrichment Project - part of a
 NoosaCare Incorporated       larger initiative to support the dementia                                                        $8,000.00
                              community.
                              Repair   existi     rk   and drai    t th
 Pomona, Cooroy and Districts  Epair Existing car pal an  rainage arane
        7                     Pomona, Cooroy & Districts Australian Football Club                                              $7,300.00
 Australian Football Club
                              prounds.
 Queensland Country           Create formalised car park at the rear of the CWA                                               $27,506.00
 Women's Association          Cooroy Hall..                                                                                       “
                                                                                Funding is subject to exemption
                                                                                certificate received for heritage works
                              Relocate and replace bar at the Majestic Theatre, {from Department of Environment
 Pomona Arts Inc                                                                       ;                 :    :               $11,500.00
                              Pomona.                                           and Science and consultation with
                                                                                Council's Heritage Coordinator.

                              Extend and widen the existing practice wall area to
 Noosa Pickleball Club        create the first dedicated pickleball court in the                                                   $0.00
                              Noosa area.(Noosa Tennis Club).
                              Remove and replace the existing surface and base
        .      .              structure of two tennis courts and replace with the
 Tewantin Tennis Club                      ;                              _                                                        $0.00
                              same synthetic surface as the rest of the tennis
                              court complex (total of 10 courts).
                                                                                Funding  is  subject to land
 Noosa District Netball       Construction of storage shed to store netball       unaing 1s suo)   orang owners
                                  :                                             consent.                                       $3,386.36
Association                   equipment.
                              Purchase and install glass window louvres and an
 Sunshine Butterflies         outdoor awning for the Activity Shed at their 5-acre                                             $7,000.00
                              community  facility, 'Our Backyard’.
                                                                                                                                Page 9 of 73

Section 10

Page 10 of 73

:                           .                                                  .      age                          Recommended

                              Completion of final stage of irrigation (southern

                              Park, Tewantin.
                              Erect a shelter to provide all-weather covering for pe
 Incorporated                 courses, demonstrations, events and community                                                          ,
                              functions.
                              Address maintenance issues (repairs to external
 Sunny Kids Inc. (Formerly    back deck, new sign, repainting, installation of an | Funding is subject to evidence that the
 ‘Cooroy Family Support       air conditioning system in counselling room and   signage complies with local law                $8,058.00
Centre’)                      general tidying up) at the Family Support Centre  requirements
                              Facility.
                              Remove decorative bars and build a 55m2 deck on
                              the western side of their premises to create a
                              friendly and informal entry point and also to create |Funding is subject to land owners
 Youturn                      better flow and connections between front line    consent and building approval.                $30,000.00
                              services and complementary social services
                              operating adjacent in the Tait-Duke Community
                              Cottage.
Mors aHeisocetyine         [nalatonotghtngatthepomonasnowsrounde] |
 Combined Coastal Car Club   Purchase and install 5 aluminium park tables and
  nm                          seats in front of the Combined Coastal Car Club Inc.                                                 $0.00
                              Club House.
              _               Upgrade change room at Noosa Tigers Australian    |Funding is granted subject to building
 Noosa Australian Football                            .     .     -        -
                              body's (AFL Queensland) rules and regulations.
                                                                                                      Total Excluding GST    $114,750.36

                                                                                                                              Page 10 of 73

Section 11

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                      6 OCTOBER 2020



4                       2020-21 COMMUNITY GRANT PROGRAM FUNDING - COMMUNITY PROJECT GRANT
                        - PROGRAMS
DOCUMENT INFORMATION




Author                                Community Development Manager, Alison Hamblin
                                      Community Services Department

Index                                 ECM/ Subject/Community Grants

Attachments                           1.    2020-2021 Community Project Grants - Programs



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Community Development Manager to the Services &
Organisation Committee Meeting dated 6 October 2020 and approve the 2020-21 Community
Project Grants – Programs provided in Attachment 1 to this report.


REPORT
The purpose of this report is for Council to consider and endorse the 2020-21 Community Project
Grants for Programs as provided in Attachment 1 of this report.

Refer to report titled ‘2020-21 Community Grants Program Funding’ presented to the Services and
Organisation Committee Meeting dated 6 October 2020, for background and implementation
information.

Departments/Sections Consulted:

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

                       Executive Services        x   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 11 of 73

Section 12

ATTACHMENT 1




               Page 12 of 73

foe                                meme                                                                                                           ATE                       Funding
                                                                       Funding is subject to:- Temporary event applications must be lodged at least 6 weeks prior to event date to
                                                                       allow time for assessment and approval.
                                                                       - Certificate of Currency to be provided for a minimum of $20 million with Noosa Council listed as interested
                                 Introductory volleyball sessions inc. party.
                                 purchase of equipment and weekly      - Depending on size of event and current State Government restrictions, Covid Safe Event Checklist and
        Noosa Volleyball Club    coached sessions that will be open to the| Statement of Compliance to be lodged with application.                                                $6,400.06
                                public.                                - Until February all events approved on Council land to be restricted to 500 attendees on site at any one
                                                                       time. A further report will be put up to Council during February for consideration of approval conditions of
                                                                       events from February onwards depending on Covid restrictions. Note: until the February report is adopted
                                                                       all events should presume a maximum number of 500 attendees.

        Invisible Injuries       Invisible Injuries - Create a ex-services                                                                                                               -
                 J               organisation database resource.
                                                                       Funding is subject to:- Temporary event applications must be lodged at least 6 weeks prior to event date to
                                                                       allow time for assessment and approval.
                                                                       - Certificate of Currency to be provided for a minimum of $20 million with Noosa Council listed as interested
                                 ‘Stand Tall' - Surf therapy program that | party.
      trast adiep ae suty        explores the therapeutic benefits of  - Depending on size of event and current State Government restrictions, Covid Safe Event Checklist and     $5,000.00
       souls L  .               surfing for vulnerable children aged 5-17 |Statement of Compliance to be lodged with application.                                                   —
              “Bay              years.                                 - Until February all events approved on Council land to be restricted to 500 attendees on site at any one
                                                                       time. A further report will be put up to Council during February for consideration of approval conditions of
                                                                       events from February onwards depending on Covid restrictions. Note: until the February report is adopted
                                                                       all events should presume a maximum number of 500 attendees.
        Rotary Club of Noosa
        Heads Queensland         Emergency Medical Information Book                                                                                                                      00
        Incorporated
        Noosa Environmental      Establishment of a Noosa Youth
        Edecation Hubs          Advocacy Group - extension of the                                                                                                                 $8,800.00
                                 Noosa EEhub's work in schools.
                                 Noosa Renters Solar Trial - trial with 3
       Zero Emissions Noosa Inc. |landlords and their tenants to install                                                                                                                 00
                                solar and document their experience.
        Parkinson's Disease         .

       Sunshine Coast Inc.                          .
                                                                                                                                                          Total Excluding GST     $20,200.00
                                                                                                                                                                         Page 12 of 73

Section 13

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                      6 OCTOBER 2020



5                       2020-21 COMMUNITY GRANT PROGRAM FUNDING - COMMUNITY PROJECT GRANT
                        - EQUIPMENT
DOCUMENT INFORMATION




Author                                Community Development Manager, Alison Hamblin
                                      Community Services Department

Index                                 ECM/ Subject/Community Grants

Attachments                           1.    2020-2021 Community Project Grants - EQUIPMENT



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Community Development Manager to the Services &
Organisation Committee Meeting dated 6 October 2020 and approve the 2020-21 Community
Project Grants – Equipment provided in Attachment 1 to this report.


REPORT
The purpose of this report is for Council to consider and endorse the 2020-21 Community Project
Grants for Equipment as provided in Attachment 1 of this report.

Refer to report titled ‘2020-21 Community Grants Program Funding’ presented to the Services and
Organisation Committee Meeting dated 6 October 2020, for background and implementation
information.

Departments/Sections Consulted:

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

                       Executive Services        x   Environment & Sustainable Development       Infrastructure Services
                       Director                      Director                                    Director
                       Community Engagement      x   Building & Plumbing Services                Asset Management
                       Customer Service          x   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 13 of 73

Section 14

ATTACHMENT 1




               Page 14 of 73

feta vone————~rene                                                                                 seincoatie——~CTTAGHMENTY                             see

 Global Care Noosa           Purchase of a new forklift (replace old one) to lift and transport heavy pallets. PF 0.0
 Noosa and District Pipe Band |Maintaining and Upgrading Noosa Band Instruments due to wear and tear or
                                                                                                                                                              $3,821.00
 Inc.                       breakage.
 Cooroora Historical Society [Noosa Museum Collections Management Project - systems upgrade, new
             .                  .                                                                                                                             $4,914.80
T/A Noosa Shire Museum      equipment, training of volunteers, new computer for the photo room.
Tewantin Noosa Lions Club    Purchase a commercial (Industrial) steam cleaner and sanitiser to clean
                                .                                                                                                                             $2,000.00
 Inc.                       equipment and food vans.
 Cooroora United Football    Installation of external security and internal lighting to improve safety of Funding is subject to land nt
 Club Inc                   patrons and reduce emissions/power consumption.
                             Purchase equipment that will improve assessment of a dog’s suitability for the
 PTSD Dogs Australia Ltd.   program and enhance training for the benefit of the PTSD Assistance Dogs and                                                      $5,000.00
                            their Handlers
 Cooroy Eumundi Cricket Club |Purchase a new Tora 4500D turf mower and upgrade two mobile sight    BY                                                        $10,000.00
 Inc                        Screens.                                                                                                                             uo

 maak, L    s     ane b      Replace light fittings to provide the correct level of 100 lux minimum average
 an ly Keague Foo      8    at Chris Kenny Oval, Cooran.
 Noosa District community FM          .        -         .

                            Contract a software developer to design and implement a Customer
 University of the Third Age Relationship Management (CRM) add-on to the Reckon package. The add-on
 Noosa Regional U3A         will provide the structure allowing U3A Noosa tutors and administrative                                                           $5,000.00
 Incorporated               volunteers to draw on a common database to more effectively manage a
                            variety of membership and financial matters.
 Sunshine Coast Sports

 Noosa Trailblazers Mountain |Purchase a storage container and tools for ongoing trail maintenance at
  -                                .                                                                                                                          $4,682.00
 Bike Club Inc              Wooroi.
                                                                                                                                                        Page 14 of 73

Section 15

Page 15 of 73

wal
    .                          *                                                                       7      oe                                         Recommended

a      -      ial Hall      Installation of curtains in three areas of Cooroy Memorial Hall: one closing the Funding is subject to the applicant meeti —_c iI
    eee “es       3         open space between dining area and stage, and two curtains either end of the Men me is su ma . appxa  ey new        euncn’s        $3,000.00
  sociarion ine             carpeted area enclosing central bays of the annex.                           ee       inavor    re proceeding

Noosa Arts Theatre Inc     Supply Roger hearing augmentation equipment for Noosa Arts theatre for
                            hard of hearing patrons.
                            dropped and wash down.
The Noosa Croquet Club Inc. Court     i 2020 -           ia consisting of — of excess                                                                          $3,000.00
                            vegetation, scouring , mowing and fertilisation of existing courts.
Noosa Branch Little Athletics |Undertake repairs of the athletics track and replace 12 older style heavy metal] Funding is subject to evidence of an agreed plan for works, $4,252.37
Inc                         construction hurdles with 12 more modern collapsible hurdles.           with Noosa Lions Football Club and Council.                   —
                                                                                                                                        Total Excluding GST    $80,020.92

                                                                                                                                                       Page 15 of 73

Section 16

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                               6 OCTOBER 2020



6                      GO NOOSA PEAK PERIOD TRAFFIC MANAGEMENT 2020-21
DOCUMENT INFORMATION




Author                            Project Manager – Transport Innovation, Adam Britton &
                                  Project Officer – Transport Innovation, Joanna Ferris
                                  Infrastructure Services Department

Index                             ECM/ Subject/ Transport Policy
                                  ECM/ Project & Contract/ Transport Strategy / Car Parking Management
                                  ECM/Project & Contract/ Transport Strategy / General

Attachments                       Nil



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
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 advice
                       from Council’s COVID Safety Team.
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.




                                                                                                   Page 16 of 73

Section 17

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                   6 OCTOBER 2020


REPORT
The purpose of this report is to highlight the impact of the coronavirus pandemic on the Go Noosa
peak period traffic management plans usually implemented over the Christmas and Easter holidays
and to identify existing and new transport options to facilitate the movement of people visiting the
Hastings Street precinct during peak periods whilst maintaining the Noosa Transport Strategy
Principles. Note that a future report to Council will be made on recommendations for the 2021
Easter holiday period.

1.    Go Noosa Peak Period Traffic Management – Existing initiatives

The following initiatives formed part of the Go Noosa Peak Period Traffic Management Plan during
the 2018/2019 and the 2019/2020 Christmas peak holidays and pre-Covid were considered
‘business as usual’ and are proposed again for the 2020/2021 Christmas holidays with the
exception of a proposed change to the Free Holiday Bus program as described further below:
     Free Buses
     Park & Ride
     Variable Message Signs
     Go Noosa App
     Traffic Control
     Paid Parking – Noosa Heads Lions Park
     Wayfinding
     Replacement of parallel parking in Hastings Street.

2.    Coronavirus Pandemic and Impact on ‘Go Noosa’ – Free Buses

Over the 2019/20 six week Christmas holidays there were a total of 245,096 passenger trips on
the Council funded free holiday buses which included five existing TransLink services, 064
Peregian Shuttle bus and the 065 Go Noosa Loop Bus. This equates to a daily average of 5,835
passengers and was estimated at approximately 30% of visitors to the Hastings Street area. It was
also a 20% increase in public transport patronage from 2018/2019 which was itself a 40% increase
in public transport patronage from 2017/2018.

Free Noosa Buses were seen as the key success of all initiatives however, due to increasing public
anxiety regarding public transport with reports of cases being spread on public buses and
confusion regarding the use of face masks, it is anticipated that there may be a significant change
in willingness to utilise the Free Buses. In addition to public concerns, the application of safe social
distancing requirements on buses suggests bus capacity may reduce by 75-80%.

The combination of public anxiety regarding public transport, social distancing reducing bus
capacity, general uncertainty, and the reduced value for money has resulted in staff not
recommending Council conduct the typical full Free Bus program for the 2020 Christmas holidays.

Given the above, it is considered that Council only fund the Free 065 Loop Bus as a free service
rather than the full suite of five TransLink services and the 064 Peregian service. The advantage
in only having the 065 Loop Bus as a free service includes:
     065 is a Noosa Style Bus in line with the Transport Strategy
     Addresses peak demand specifically to service those wishing to access key destination
      locations such as Noosa Junction and Hastings Street precinct and the northern end of
      Gympie Terrace.
     Operates on a 10-15 minute frequency able to evenly distribute higher demand with the
      constraints of social distancing.
     The reduced travel time is considered a lower Covid risk.

                                                                                        Page 17 of 73

Section 18

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                   6 OCTOBER 2020


     A negotiated service with approved public transport operators under a TransLink Section 43
      approval process allowing Council greater influence on the Covid safe actions and the
      service in general.
     The Loop bus is able to operate for extended hours as it is not limited to a timetable as per
      the existing TransLink services.
     Previous year positive public feedback regarding the Loop bus over any other service.
     Greater control may allow Council to better protect the brand and image of Noosa Free
      Buses.

The challenge for this Christmas holidays is to provide alternative modes of transport to the private
car, maintain the momentum of Go Noosa’s Free Buses, ensure Covid safe options and provide
value for money for rate payer funded Transport Levy initiatives.

Existing TransLink buses will still operate but will be a user pays service. Residents and visitors
with a TransLink Go Card will be able to catch public transport from $2.70 with children (ages 5-
14 years with a Child Go Card) travelling free on weekends.

3.    Go Noosa Peak Period Traffic Management – New initiatives

The following new initiatives are proposed to be introduced for the 2020-2021 Peak holiday period;

a.    Promotion of the Noosa Ferry

In the absence of the full free bus fleet, the Noosa Ferry may offer a viable form of transport to trial
due to it being open to the air and therefore invoking less public anxiety compared to buses. The
operator has recently increased services to ensure Covid safe practices and can accommodate
approximately 40-50 people.

It is proposed that Council actively encourage residents and visitors to utilise the Noosa Ferry, and
subject to discussions with the operator, bring a further report to Council should any operational
and financial considerations be required.

b.    Additional Drop off zones

In 2019 Council trialled a drop off zone near the Noosa Heads bus stop which was found to be well
utilised. With the predicted increase in day visitor traffic it is proposed to trial an additional two
temporary drop off zones further out of the congested area but still within easy walking distance to
the Hastings Street area including an area on the western side of Garth Prowd bridge on Noosa
Parade and at the top of the hill on Noosa Drive near the Reef Hotel.

4.    Marketing

The Go Noosa brand was established in 2018/19 and has gained awareness over subsequent
Christmas and Easter peak period traffic management plans aided largely through the popularity
of the extended Free Bus program that had operated over the entire school holiday period.

Due to Queensland border closures and the potential increase in the South East Queensland drive
market, this year’s marketing will see an emphasis on:
    Welcoming residents and visitors to the area to assist businesses.
    What to expect due to the challenges of Covid such as a reduction in the Free Bus program.
    Information on the various sustainable transport alternatives to the private car.
    How to ensure the best Noosa experience and avoid the frustrations of being stuck in traffic
     congestion such as tips on best times to visit, where to park and walk and catch the Loop
     bus and cycle paths and bicycle parking.

                                                                                        Page 18 of 73

Section 19

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                  6 OCTOBER 2020


Marketing includes but is not limited to:
    posters
    Energex pole banners
    “Bring your bike” marketing campaign and ancillary activities
    signage at bus stops
    wayfinding signage and pavement markers
    park and ride signage
    radio advertisements
    paid newspaper advertisements inside and outside of Noosa Shire
    facebook posts
    television advertising

5.   Evaluation

Sources of evaluation will include but are not limited to:
    Traffic counters (pedestrian, cyclist, motorbike, bus and vehicle) on 3 January 2021. This
     data will be compared to the 3 January data obtained in 2019 and 2020.
    Bus patronage data
    Bus travel time information
    Vehicle Queue length data
    Ferry patronage data
    Survey (face-to-face and online)
    Stakeholder feedback

Previous Council Consideration

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
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.

                                                                                      Page 19 of 73

Section 20

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                      6 OCTOBER 2020


Ordinary Meeting Minutes, 16 July 2020, Item 1, Page 6
That Council note the report by the Project Manager and Project Officer Transport Innovation to
the Services and Organisation Committee Meeting dated 7 July 2020 regarding Go Noosa –
Christmas 2019-2020 and note that a further report will be brought to Council on recommendations
for managing peak period traffic for the remainder of 2020 and the 2020/21 Christmas Holidays.

Finance
It is proposed that the peak period traffic management be funded by the Sustainable Transport
Levy and income generated from the Noosa Heads Lions Park paid parking. The below table
details all proposed initiatives and estimated costs.

Table 1: Peak Period Traffic Management Initiatives and Cost Estimates

 Initiatives       Initiative   Details                               Dates                 Estimated
                   Status                                                                       Costs
 Free Bus          Change -     065 Loop Bus only                     12 Dec–26 Jan          $140,000
                   Reduction
 Park & Ride       Existing     The Noosa AFL ground, The J           12 Dec–26 Jan            $1,000
                                carpark and the Noosa Junction
                                Transit Centre will be promoted as
                                the key Park & Ride locations for
                                the free 065 Go Noosa Loop bus.
                                It is anticipated that people will
                                also “Hide & Ride” meaning park
                                along the free bus route.
 Variable          Existing     Real time parking availability        12 Dec– 6 Jan           $40,000
 Message                        depicted as, green (available),
 Signs & Go                     orange (some availability), or red
 Noosa App                      (full)
                                Digital variable message signs
                                (VMS) at the main vehicle entry
                                points including:
                                 Walter Hay Drive
                                 Eumundi Noosa Road
                                 David Low Way (Sunshine
                                      Beach end)
                                 Cooroy Noosa Road and
                                 Noosa Junction
 Traffic Control   Existing     Traffic control                       As required:            $75,000
                                                                      12 Dec–26 Jan
 Parallel          Existing     Replace 8 car parks on southern       14 Dec 2020 –            $1,000
 Parking in                     side of Hastings Street to reduce     26 Jan 2021
 Hastings St                    congestion     causing    reverse
                                parking close to roundabout.
 Wayfinding        Existing     Wayfinding signage to assist          14 Dec 2020 –            $2,500
 signage                        visitors find places to park, catch   26 Jan 2021
                                the Loop Bus and assist
                                pedestrians      with   convenient
                                routes around Hastings St area
 Noosa Ferry       New          User pays. Include in marketing       14 Dec 2020 –            Nil cost
                                only.                                 267 Jan 2021
 Drop & Go         Existing -                                         14 Dec 2020 –            $5,000
 zones             increase                                           26 Jan 2021


                                                                                         Page 20 of 73

Section 21

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                  6 OCTOBER 2020


 Initiatives      Initiative    Details                           Dates                   Estimated
                  Status                                                                      Costs
 Marketing        Existing                                                                   $10,000
 Total                                                                                      $274,500
 Paid Parking     Existing      Use of Lions Park for overflow    12-13 Dec 2020           ($48,710)
 revenue –                      parking. Refer separate Council   19-20 Dec 2020
 Noosa Heads                    report to General Committee       26 Dec–17 Jan
 Lions Park                     dated 14 September 2020.          2021 inclusive
                                                                  23–26 Jan 2020

This year’s estimate is less than the $313,365 actual costs from the 2019/2020 Christmas Go
Noosa initiatives noting the key difference being the reduced expenditure on the full Free Bus
program as a result of Covid.

Remaining Sustainable Transport Levy balance

 Sustainable Transport Levy as at 30 June 2020                                            $2,152,877
 Peak period traffic management cost estimate.                            $274,500
 Contingency 15%                                                           $41,175
 Lions Park car park net revenue estimate                                 ($48,710)
 Net Costs                                                                                  $266,965
 Balance                                                                                  $1,885,912



Risks & Opportunities
Table 2 below identifies risks and the mitigation for each initiative as well as opportunities. Noting
that many new initiatives will be trials.




                                                                                      Page 21 of 73

Section 22

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                                                                              6 OCTOBER 2020


Table 2: Risks & Opportunities

 Item                    Risk                                                             Mitigation
 065 Go Noosa Loop Bus
 Scope/Deliverables      Risk that bus movements are restricted by heavy congestion.      The use of traffic control may partly mitigate this risk, however given the
                                                                                          road network this risk is not able to be fully mitigated.
                         TransLink yet to provide section 43 agreement for loop bus.      Maintain dialogue with TransLink contracts team and senior management.
                         Risk that loop bus is oversubscribed due to other TransLink      Promote suite of transport options available (walking, cycling, drop & go
                         services not being free.                                         zones, ferry etc.)
                                                                                          Promote TransLink Go Card including where to purchase, top up and
                                                                                          fares.
                         Coronavirus Pandemic                                             Council’s Covid Safe team to approve operators Covid Safe Plan.
                                                                                          Delegated authority to cancel, stand down, recommence, reduce or
                                                                                          extend the service.
 Programme               Confusion regarding which buses are free.                        All marketing material will advertise which bus is free and which are not
                                                                                          as well as dedicated Park & Ride locations.
                                                                                          Promote TransLink Go Card including where to purchase, top up and
                                                                                          fares.
 Finance                 Cost estimate yet to be provided for loop bus. Costs may be      Use last Christmas costs as a guide.
                         higher than reported.                                            Negotiate penalties associated with “pull out” clause with operator.
                         Costs may be impacted by Covid.
 Political               Community view reduction of free bus program as over             Consulted with Steering Group, TransLink and Council Covid Safe team
                         reacting                                                         to determine recommendation. Communicate decision is based on public
                                                                                          safety as a priority over transport.
 Opportunity             Loop bus to provide free buses until 11pm (previously 10 pm)     All marketing material to promote evening service on the loop bus.
                         this will allow employees to make use of free buses as well as
                         residents and visitors to travel for free in the evening.
                         Loop bus will also service the Hillsong patrons going to The J   NA
                         and Farmers Market Shoppers going to the AFL grounds on
                         Sundays.
                         Opportunity to evaluate the effectiveness of provision of free   NA
                         loop bus only.




                                                                                                                                                   Page 22 of 73

Section 23

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                                                                             6 OCTOBER 2020


Item                    Risk                                                            Mitigation
Park & Ride
Scope/Deliverables      Park & Ride sites are difficult to direct drivers to.           Review wayfinding signage.
                        Low uptake of the AFL ground Park & Ride                        Review wayfinding signage.
                        Agreement from stakeholders to operate Park & Ride from AFL     Consult with stakeholders to alleviate concerns.
                        Grounds and The J
Information Management Systems – VMS & App
Scope/Deliverables      VMS boards ineffective in advising motorists of parking         Reduce the number of messages displayed on the VMS boards. Evaluate
                        availability and congestion.                                    effectiveness of VMS boards through survey question.
Scope/Deliverables      Delay in upgrades to the Go Noosa App and VMS installation.     Actively engage with local App developer to meet timeframes.
Scope/Deliverables      Low uptake in download of the Go Noosa App.                     Marketing material will promote the Go Noosa App.
Traffic Control & temporary wayfinding – Hastings St precinct
Scope/Deliverables      The traffic control may not be fully effective.                 Develop procedures that are appropriate and flexible and monitor to direct
                                                                                        changes when needed.
Programme               Traffic control seen as “road works” in Hastings Street.        Traffic controllers to undertake “Welcome to Noosa” training. Work within
                                                                                        existing standards to enhance the uniform for traffic controllers to provide
                                                                                        a festive, holiday atmosphere.
Finance                 Use of traffic control dependent on weather and traffic         Monitor need for traffic control and span of hours. Note inclusion of
                        conditions.                                                     contingency.
Temporary replacement of parallel parking on Hastings Street
Scope/Deliverables      People parking in the loading bays.                             Infringement notices.
Political               Objection from traders and patrons to replacement of parallel   HSA recommended the temporary replacement of parallel parking. All
                        parking with temporary footpath and loading bays.               marketing material and signage will explain that it is a temporary change
                                                                                        during the peak holiday period.
Opportunity             Opportunity for more efficient delivery of goods to Hastings    NA
                        Street at busiest times of year.
Noosa Ferry Promotion
Scope/Deliverables      Low uptake.                                                     Ensure wide reach of marketing
                                                                                        Collaborate with stakeholders to promote widely.
Scope/Deliverables      Option requires Council financial input to be successful.       Collaborate with operator and bring future report to Council in event of
                                                                                        financial impacts.

                                                                                                                                                  Page 23 of 73

Section 24

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                                                                           6 OCTOBER 2020


Item                 Risk                                                              Mitigation
Political            Community pressure to continue initiatives year round.            Ensure any initiatives are marketed as a trial and temporary measure for
                                                                                       peak periods during Covid times.
Opportunity          Collaboration with private operator to provide public transport   NA.
                     solutions.
Drop & Go Zones
Scope/Deliverables   People parking in the two minute drop off zone.                   Local law enforcement.
                     People unaware of two minute drop off zone.                       Use signage to raise awareness.
                                                                                       Promote through all marketing material.
                     Drop off zones not being used.                                    Monitor and review locations.
Political            Community oppose the change in timed parking to two minute        Key stakeholders have endorsed.
                     drop off zone.                                                    Communicate that it is a trial and a temporary measure for the peak period
                                                                                       only.




                                                                                                                                                Page 24 of 73

Section 25

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                       6 OCTOBER 2020


Consultation
External Consultation - Community & Stakeholder
        Hastings Street Association
        Noosa Junction Association
        Tourism Noosa
        Noosa Parks Association
        Bike On
        Zero Emissions Noosa
        Tewantin-Noosa Lions Club
        Noosa Ferry

Internal Consultation
19 August 2020 Councillor Workshop – Transport triggers and Go Noosa Christmas
Covid Team - Measures

Departments/Sections Consulted:

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

        Executive Services            Environment & Sustainable Development   X   Infrastructure Services
        Director                      Director                                X   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             X   Infrastructure Planning,
                                                                                  Design and Delivery




                                                                                             Page 25 of 73

Section 26

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                6 OCTOBER 2020


7    PARK ROAD TEMPORARY PATHWAY UPGRADE

Author            Project Manager – Transport Innovation, Adam Britton
                  Infrastructure Department

Index             ECM / Projects (T1) / Noosa Heads - Park Road boardwalk design -
                  CAP.WORK – 500043
                  ECM / Subject / Transport / Pathways & Bicycle Transport

Attachments       Nil



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Project Manager - Transport Innovation to the Services &
Organisation Committee Meeting dated 6 October 2020 and recommend an upgrade to the
temporary path constructed as part of the previously completed Park Road Boardwalk Project as
per Option 5 in the Report with funding to be sourced at either Budget Review 2 or 3 dependant
on available savings from the current capital program.

REPORT
1.   Background
The scope of the design and construction contract for the Park Road boardwalk replacement
included provision for temporary pedestrian access from Little Cove to the National Park.
Following contract award, detailed investigations and safety assessment, Hutchinson Builders, as
Principal Contractor, advised that given the estimated 600,000 pedestrians over the 9 month
construction period the safest option was a fibre reinforced concrete path constructed on gravel
base with timber handrails in lieu of a previously proposed gravel path and scaffold concept.
The temporary path was constructed ahead of the boardwalk project construction and was
extremely well utilised during the entire construction period and met the objectives of a safe
alternative with no recorded accidents.
The Park Road Boardwalk was completed in November 2018 with the 2 years defects liability
period due to end in November 2020.
The temporary pathway was not planned as a long-term asset under the capital works planning
process, and the original construction techniques reflect this, however with the temporary path
having been in place for over 2 and a half years, opportunities exist for the path to be utilised to
Council’s advantage as described below.
2.   Options for the temporary path
Now that the boardwalk is complete and the end of the two year defects liability period is
approaching, there are a number of options available to Council in considering the future needs of
the temporary path including;
    Do nothing – keep as is
    Remove temporary timber handrails and protect concrete footpath batters
    Remove temporary timber handrails, protect concrete footpath batters and remove end
     sections of path

                                                                                     Page 26 of 73

Section 27

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                               6 OCTOBER 2020


    Replace timber handrails with aluminium handrails in part and protect concrete footpath
     batters
    Replace all timber handrails with aluminium handrails and protect concrete footpath batters
    Remove in full
The items below are relevant to the decision:
a)   Asset use for community
b)   Asset use for Council
c)   Community and resident feedback
d)   Costs
e)   Delivery process
f)   Pros and cons
a)     Asset use for community
Numerous verbal comments from users of the temporary path were received onsite during and
post construction requesting the temporary path remain as it allowed the residents on the private
road off Park Road to access the national park without crossing Park Road where sight lines are
reduced. Written correspondence has also been received from the community supporting retention
of temporary path stating the path is much used by residents, athletes and runners and is a useful
asset for the area.
b)     Asset use for Council
Whilst it is unlikely that the new boardwalk will require prolonged closure due to defects or
maintenance, there is a possibility that storm events may cause trees and/or branches to fall on
and damage the boardwalk which could take up to a week or more to repair. The proposed
retention of this pathway would provide a safe alternate route if such an event were to occur.
The southern side of Park Road is heavily weed infested and the path would allow maintenance
teams to attend to weeds for this section.
c)     Community and Resident Feedback
The project team consulted with residents in the area prior to construction, informing them of the
Park Road Boardwalk project and the need to construct temporary works for pedestrian access.
The key outcomes from the pre-construction discussions were requests for safety and
environmental measures following removal of the temporary pathway.
The temporary path would remain in place until the end of the two year defects liability periods in
the event that pedestrians were to be detoured back onto the temporary path if defects were to be
attended to and that Council may reconsider the long term use of the path. Some concerns were
raised regarding this matter and Council staff have taken this into consideration when assessing
the pros and cons for residents in the area as well as the wider community.
d)     Option Costs with pros & cons
The table below provides details of the scope for each option in order of previously quoted costs.




                                                                                    Page 27 of 73

Section 28

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                                                                               6 OCTOBER 2020


Table 1: Option Costs with pros & cons

Option   Cost       Description                     Footpath Standard           Asset life           Primary Pros & Cons
         Estimate
   1           $0   Do nothing – keep as is.        None as not complying       Approx. 0-3 years    Pros                            Cons
                                                    with certifier report.                           Nil initial cost.               Defers costs.
                                                                                                                                     Defers decision.
                                                                                                                                     Asset likely to deteriorate.
                                                                                                                                     Resident      and     community
                                                                                                                                     concerns.
                                                                                                                                     Safety risk.
   2      $60,000   Remove temporary timber         None as not complying       25    years    for   Pros                            Cons
                    handrails.                      with certifier report.      concrete path.       Protects         remaining      Not to Australian standard.
                    Protect    concrete footpath    Limited       engineering                        concrete path to extend         Restricts community use.
                    batters.                        improvements.                                    asset life.                     Lack of handrail presents
                                                                                                     Provides residents with         safety risk.
                                                                                                     uninterrupted views
                                                                                                     Lower cost.
                                                                                                     No need to maintain path
                                                                                                     unless in use.
                                                                                                     Able to be accessed for
                                                                                                     weeding by Council only.
   3      $65,000   Remove temporary timber         None as not complying       25    years    for   Pros                            Cons
                    handrails.                      with certifier report.      concrete path.       Lower initial cost.             Not to Australian standard.
                    Protect    concrete  footpath                                                    Protects concrete path to       Restricts community use.
                    batters.                                                                         extend life.                    Lack of handrail presents
                    Remove end sections of path.                                                     Removes           temporary     safety risk.
                                                                                                     handrail likely to fail.
                                                                                                     Provides      uninterrupted
                                                                                                     views.
                                                                                                     Addresses          residents’
                                                                                                     concerns.
                                                                                                     Able to be accessed for
                                                                                                     weeding by Council only.



                                                                                                                                                    Page 28 of 73

Section 29

SERVICES & ORGANISATION COMMITTEE MEETING REPORT                                                                                                6 OCTOBER 2020


Option   Cost        Description                       Footpath Standard          Asset life           Primary Pros & Cons
         Estimate
  4        $80,000   Replace timber handrails with     None as not fully          25    years    for   Pros                           Cons
         (approx.)   aluminium handrails in part.      complying with certifier   concrete path and    Protects concrete path to      Higher cost.
                     Protect   concrete     footpath   report.                    handrail.            extend asset life.             Not    to    recognised  path
                     batters.                                                                          More permanent handrail        standard.
                                                                                                       for better safety at stairs.   Reduced extent of handrail not
                                                                                                       Extends handrail asset life    safest option.
                                                                                                       Less visible for residents     Does      not    address    all
                                                                                                       and the community.             community concerns.
                                                                                                       Allows asset to be used
                                                                                                       permanently.
  5      $103,000    RECOMMENDED OPTION                Complies with AS2156       25    years    for   Pros                           Cons
                     Replace all timber handrails      Class 3.                   concrete path and    Protects concrete path to      Does not address some
                     with aluminium handrails.                                    handrail.            extend asset life.             community concerns.
                     Protect    concrete   footpath                                                    More permanent handrail        Higher cost.
                     batters.                                                                          for safety and aesthetic.      Ongoing asset management.
                                                                                                       Upgraded to recognised
                                                                                                       Australian standard.
                                                                                                       Allows asset to be used
                                                                                                       permanently with lower
                                                                                                       risk.
                                                                                                       Accords with broader
                                                                                                       community request to
                                                                                                       retain.
                                                                                                       Quoted cost.
  6      $131,000    Remove in full                    N/A                        N/A                  Pros                           Cons
                                                                                                       Provides some residents        Highest cost.
                                                                                                       with uninterrupted views       Restricts community use.
                                                                                                       and improved privacy.          Prevents use for Council.
                                                                                                       No     ongoing       asset     Community complaints.
                                                                                                       management.
                                                                                                                                      Prevents temporary detour
                                                                                                       Aligns with original intent    access.
                                                                                                       for temporary path to be
                                                                                                       removed.



                                                                                                                                                     Page 29 of 73

Section 30

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               6 OCTOBER 2020


Previous Council Consideration
Nil.

Finance
The original contract included a provisional sum allowance based on a gravel path and scaffold
concept for a temporary path. The adjusted scope to improve the safety by constructing a fibre
reinforced concrete path did not include the cost to remove the pathway, hence any further works
to the temporary path are a variation to the contract.

It is acknowledged that Council has already committed to undertake a significant capital works
program of $35.3 million for the 2020/21 year, with the COVID-19 pandemic impacts restricting
Council’s availability to further increase the 2020/21 capital program. As such it is proposed that
as per current process the project funding will be referred to either budget review 2 or 3 to
determine if funding can be made available from other project savings or existing program timing.

The quoted cost of the recommended option 5 as detailed in the Table 1 are quoted costs and do
not include staff overhead or contingency costs. It is deemed that the Lump Sum quote has been
sufficiently scoped by Hutchinson Builders and reviewed by the external Superintendent to have
limited risk for additional variations, however the quote is expected to increase if a decision is
delayed further.

Risks & Opportunities
Risks and opportunities are identified and pros and cons in Table 1. The recommended option
risks and opportunities are further detailed below:
Risks (Cons)
      Higher cost, although lower cost compared to full removal.
      Ongoing asset management.
      Community concerns
      That funding is not sourced resulting in delays to carrying out works
      Delays to the works results in the existing path deteriorating
Opportunities (Pros)
      Provides broader local community access.
      Alternative pedestrian access in event of maintenance activities on the new boardwalk.
      Alternative pedestrian access in event of damage and repairs from storms.
      Access for weed control within road reserve.
      Protects concrete path to extend asset life.
      More permanent handrail for safety and aesthetic.
      Upgraded to recognised path standard.
      Allows asset to be used permanently with lower risk.

Consultation
External Consultation - Community & Stakeholder
Residents in the area

Internal Consultation
Financial Services
Civil Operations




                                                                                    Page 30 of 73

Section 31

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   6 OCTOBER 2020


Departments/Sections Consulted:

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




                                                                                         Page 31 of 73

Section 32

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                                     6 OCTOBER 2020


8                       NOOSA COUNCIL SOLE AND SPECIALISED SUPPLIER LISTS
DOCUMENT INFORMATION




Author                              Procurement and Contracts Advisor, Leigh Mooney
                                    Corporate Services Department

Index                               ECM/ Subject/ Purchasing and Supply Matters

Attachments                         1.    Sole Supplier List
                                    2.    Specialised Supplier List



EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Procurement & Contracts Advisor to the Services &
Organisation Committee Meeting dated 6 October 2020 and resolve to adopt the amended Sole
and Specialised Supplier lists, provided at Attachments 1 and 2 to the report, for the next twelve
(12) months.


REPORT
The Local Government Regulation 2012 (“the Regulation”) provides for different methodologies to
establish medium and large sized contracts.

Medium sized contracts, defined as being of contract value greater than $15,000 and less than
$200,000 (exclusive of GST), require three (3) written quotations to be invited.

Large sized contracts defined as being of contract value greater than $200,000 (exclusive of GST);
require written tenders by public invitation.

The Regulation (Section 235) allows exceptions to these requirements under certain
circumstances, including where the suppliers are sole or specialised providers of a good or service:

                       A local government may enter into a medium-sized contractual arrangement or large-sized
                       contractual arrangement without first inviting written quotes or tenders if—
                       (a)   the local government resolves it is satisfied that there is only 1 supplier who is reasonably
                             available; or
                       (b)   the local government resolves that, because of the specialised or confidential nature of
                             the services that are sought, it would be impractical or disadvantageous for the local
                             government to invite quotes or tenders.

As such, Council reviews the sole and specialised lists annually to ensure their appropriateness
and currency and subsequently seeks Council resolution to adopt the revised/amended lists.

A resolution to adopt these updated lists will allow Council to engage with these sole and
specialised suppliers in a more timely manner than if inviting quotes or tenders.




                                                                                                          Page 32 of 73

Section 33

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                      6 OCTOBER 2020


Previous Council Consideration
Ordinary Meeting Minutes, 18 April 2019, Item 1, Page 9
That Council note the report by the Procurement & Contracts Advisor to the Services &
Organisation Committee Meeting dated 9 April 2019 and adopt:
A.      The Sole Supplier List provided at Attachment 1, for the next twelve (12) months; and
B.      The Specialised Supplier List provided at Attachment 2, for the next twelve (12) months.

Due to the current Coronavirus (COVID-19) pandemic, the CEO utilised powers granted at
Council’s March 2020 Ordinary Meeting and approved the current Sole and Specialised Supplier
Lists be extended for an additional six (6) months, to October 2020.

Finance
Nil.

Risks & Opportunities
There is risk associated with not having these lists available to Council for the engagement of
sole/specialised services in a timely manner. Additionally, the ongoing availability of these lists by
resolution (amended annually), reduces Council’s risk of breaching regulations relating to the
establishment of medium and large sized contracts.

Consultation
External Consultation - Community & Stakeholder
Nil.

Internal Consultation

Departments/Sections Consulted:

 X     Chief Executive Officer   X   Community Services                      X   Corporate Services
       Executive Officer             Director                                    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 33 of 73

Section 34

ATTACHMENT 1




  Page 34 of 73

N Oey.                        .                                     Sole Supplier List                                                                                          ATTACHMENT 1
  Ee       Oe          Reele Ness
        Bier ati  ls               Branch            Supplier Legal Entity Name            SITET tw Elia                       eee eT te                                                      Sete UM CUM DLE tar
fife                    fe                         Pimento oneterirtmir nine ait
                                                                                                                                                                          SmartyGrants is a corporate software application for Council, and
                                                                                                                                                                          Our Community Pty Ltd is the only provider of this software.
              -      .      Community                          .                                                   SmartyGrants Manager subscription for Grants software  |SmartyGrants is the software used by Council to manage the
     Community Services    Development             Our Community Pty Ltd           ‘Smarty Grants                  land support                                           Community Grants programs. The original engagement was done
                                                                                                                                                                          as per the procurement policy. Council now has an ongoing
                                                                                                                                                                          relationship with SmartyGrants to provide the services.

                                                                                                                                                                          WasteMan2G is a corporate software application for Council, and
                                                           ‘    a.         .                                           _.                                        .        Newcastle Weighing Services is the developer and only supplier
     ‘Community Services   ee        ental Health Py Lad   le Weighing Services    NuWeigh Australia               eaeriaienenaneinaee ani and transfer Station           of this software. This point of sale software is used extensively by
                                                                                                                  Pol                                 .                   Council's Waste and Resource Management branch at transfer
                                                                                                                                                                          stations across the region.
                                                                                                                   Links™ is a corporate application for the provision of                                 -       on         .     og.
                            Noosa Aquatic Centre.                                                                  standardised centre        et ieee                    The centre management software m Council's community facilities
     Community Services     Noosa Leisure Centre   |Links Modular Solutions Pty Ltd |Links Modular Solutions       associated infrastructure (self-service portals etc) in Soh corporate software ora      for eounel. inks Moduler
                            and The J                                                                              Noosa's recreation centres and stores a customer's        lutions is the only supplier o Lin s standardised centre
                                                                                                                   m      rship details                                   management software utilised in Council's centres.
     c.       -      .      Noosa Community        Adamas Corporate Solutions Pty                                  Provision of the TRACCS software, training and support - Used by Council's Noosa Community Support branch for client
       community Services                                                         ADAMAS                           jan integrated client management, rostering, time and                    .
                            Support                Ltd                                                             attendance system                                      records. ADAMAS is the owner and developer of TRACCS.

                                                                                                                                                                          The National Library of Australia is the largest reference library in
                                                                                                                                                                          Australia, responsible under the terms of the National Library Act
                                                                                                                                                                          for ‘maintaining and developing a national collection of library
              -      .       oe                       -     .                                                                .       oe        .                          material, including a comprehensive collection of library material
     ‘Community Services _| Libraries              National Library of Australia                                   Membership subscription services.                      relating to Australia and the Australian people.’
                                                                                                                                                                          It is also the sole provider and host of Libraries Australia and
                                                                                                                                                                          Trove, which are web-based platforms that Noosa Library Service
                                                                                                                                                                          uses daily to conduct interlibrary loan services.

                                                                                                                                                                          CITEC is used to search Queensland registration plates which
                                                                                                                                                                          have unpaid infringements after 35 days. The search uses the
                                                                                                                                                                          main roads database and returns the name and address of the
              -      .                                                                                                             .   .              .                   registered owner of the vehicle. This information is then used to
  7  |Community Services    Local Laws             CITEC Confirm                                                   (Queensiand Registration Search Provider               notify the owner of the outstanding infringement before it
                                                                                                                                                                          progresses to SPER for collection. We also use CITEC confirm for
                                                                                                                                                                          vehicle encumbrance check which must be undertaken before
                                                                                                                                                                          auctioning abandoned vehicles.

                                                                           _                                                                                              Used to search NSW registration plates which have unpaid
     ‘Community Services    [Local Laws            Ueanspor Roses and Mi ent                                       NSW Registration Search Provider                       infringements after 35 days. Returns name and address of
                                                        Ces -            m                                                                                                registered owner.

                                                                                                                                                                                                             Page 34 of 73

Section 35

Page 35 of 73

ee ait                     se lite         Theme ea                             Business Name                      Orel e tae eh alle                                           Reason for Inclusion

                                                                                                                                                                  Used to search VIC registration plates which have unpaid
   Community Services    |Local Laws           Victorian State Govemment      Vic Roads                      Victoria Registration Search Provider                infringements after 35 days. Returns name and address of
                                                                                                                                                                  registered owner.
                                                                                                                                                                  Used to search SA registration plates which have unpaid
   Community Services    [Local Laws           South Australian Government   EzyReg                          South Australian Registration Search Provider        infringements after 35 days. Returns name and address of
                                                                                                                                                                  registered owner.
                                                                                                                                                                  Used to search NT registration plates which have unpaid
   Community Services    |Local Laws           Northem Territory Govemment    aeothomn Tontiory Govenmnant ~ |Norther Territory Registration Search Provider      infringements after 35 days. Returns name and address of
                                                                              Motor Vehicle Registry                                                                 .
                                                                                                                                                                  registered owner.
                                                      .      .      .                                                                                             Used to search ACT registration plates which have unpaid
   Community Services    |Local Laws           Australian Capital Territory   ACT Goverment ~ Road           Australian Capital Territory Registration Search Provider |infringements after 35 days. Returns name and address of
                                               Government                     Transport Authority                                                                    -
                                                                                                                                                                  registered owner.
                                                                                                                 .      .                  i        .             Energex do not allow any other companies do design work for
    Infrastructure Services |Asset Management  Energex Limited                                              pasion Semwiges for DOF oon    sialte    ns on        assets effecting the Energex network. For this reason they are
                                                                                                                9
5	1	1	1	18	2	2478	998	41	22	72	the
5	1	1	1	18	3	2528	998	53	27	96	only
5	1	1	1	18	4	2589	998	103	27	96	supplier
5	1	1	1	18	5	2699	998	36	22	95	for
5	1	1	1	18	6	2741	998	85	27	96	design
5	1	1	1	18	7	2836	998	60	22	96	work
5	1	1	1	18	8	2905	1003	32	17	93	on
5	1	1	1	18	9	2945	998	41	22	93	the
5	1	1	1	18	10	3004	998	107	27	96	Energex
5	1	1	1	18	11	3120	998	108	22	96	network.
4	1	1	1	19	0	1777	1068	1481	39	-1	
5	1	1	1	19	1	1777	1086	4	3	40	:
5	1	1	1	19	2	1879	1086	5	3	42	.
5	1	1	1	19	3	2158	1086	5	21	44	i
5	1	1	1	19	4	2276	1086	6	3	0	.
5	1	1	1	19	5	2478	1068	89	21	72	Telstra
5	1	1	1	19	6	2576	1068	33	21	96	do
5	1	1	1	19	7	2617	1069	42	20	96	not
5	1	1	1	19	8	2666	1068	67	21	95	allow
5	1	1	1	19	9	2740	1073	48	21	96	any
5	1	1	1	19	10	2795	1068	68	21	96	other
5	1	1	1	19	11	2870	1068	140	26	96	companies
5	1	1	1	19	12	3019	1068	32	21	95	do
5	1	1	1	19	13	3059	1068	85	26	95	design
5	1	1	1	19	14	3153	1068	61	21	96	work
5	1	1	1	19	15	3222	1068	36	21	96	for
4	1	1	1	20	0	216	1082	3109	53	-1	
5	1	1	1	20	1	216	1104	170	21	94	Infrastructure
5	1	1	1	20	2	396	1104	111	21	92	Services
5	1	1	1	20	3	527	1104	74	21	92	|Asset
5	1	1	1	20	4	609	1104	170	27	96	Management
5	1	1	1	20	5	840	1104	89	21	96	Telstra
5	1	1	1	20	6	938	1104	152	26	96	Corporation
5	1	1	1	20	7	1100	1104	92	21	96	Limited
5	1	1	1	20	8	1282	1100	93	35	80	Telstra
5	1	1	1	20	9	1725	1086	89	27	95	Design
5	1	1	1	20	10	1824	1091	106	16	95	services
5	1	1	1	20	11	1938	1086	49	26	94	for
5	1	1	1	20	12	2023	1086	79	26	94	proposed
5	1	1	1	20	13	2159	1082	76	53	58	sialte
5	1	1	1	20	14	2299	1091	71	16	56	nson
5	1	1	1	20	15	2479	1105	84	20	96	assets
5	1	1	1	20	16	2571	1104	111	27	96	effecting
5	1	1	1	20	17	2690	1104	41	21	96	the
5	1	1	1	20	18	2739	1104	90	21	95	Telstra
5	1	1	1	20	19	2846	1104	112	21	95	Network.
5	1	1	1	20	20	2969	1104	43	21	96	For
5	1	1	1	20	21	3019	1104	46	21	96	this
5	1	1	1	20	22	3073	1109	88	16	96	reason
5	1	1	1	20	23	3170	1104	56	27	96	they
5	1	1	1	20	24	3234	1109	42	16	96	are
5	1	1	1	20	25	3283	1104	42	21	96	the
4	1	1	1	21	0	1724	1122	1022	22	-1	
5	1	1	1	21	1	1724	1122	109	22	79	Telstra's
5	1	1	1	21	2	1844	1122	170	21	95	Infrastructure
5	1	1	1	21	3	2740	1140	6	3	41	.
4	1	1	1	22	0	2479	1140	681	27	-1	
5	1	1	1	22	1	2479	1140	53	27	96	only
5	1	1	1	22	2	2540	1140	103	27	96	supplier
5	1	1	1	22	3	2650	1140	36	22	96	for
5	1	1	1	22	4	2694	1140	83	27	96	design
5	1	1	1	22	5	2787	1140	60	22	96	work
5	1	1	1	22	6	2856	1145	32	17	96	on
5	1	1	1	22	7	2896	1140	41	22	96	the
5	1	1	1	22	8	2945	1140	90	22	92	Telstra
5	1	1	1	22	9	3052	1140	108	22	92	network.
4	1	1	1	23	0	528	1191	223	27	-1	
5	1	1	1	23	1	528	1191	53	22	96	Civil
5	1	1	1	23	2	590	1191	143	27	93	Operations
5	1	1	1	23	3	742	1204	9	4	93	-
4	1	1	1	24	0	216	1228	3034	27	-1	
5	1	1	1	24	1	216	1228	170	21	90	Infrastructure
5	1	1	1	24	2	396	1228	111	21	91	Services
5	1	1	1	24	3	528	1228	53	21	91	|Civil
5	1	1	1	24	4	590	1228	84	21	93	Works
5	1	1	1	24	5	683	1228	19	21	92	&
5	1	1	1	24	6	840	1228	51	21	91	The
5	1	1	1	24	7	900	1228	89	21	91	Noofer
5	1	1	1	24	8	996	1228	66	27	96	Unity
5	1	1	1	24	9	1069	1228	67	21	96	Trust
5	1	1	1	24	10	1284	1228	163	21	92	Noosa-North
5	1	1	1	24	11	1457	1228	77	21	96	Shore
5	1	1	1	24	12	1544	1228	89	21	92	Ferries
5	1	1	1	24	13	1725	1228	90	21	96	Ferries
5	1	1	1	24	14	1824	1228	106	21	96	services
5	1	1	1	24	15	1938	1228	36	21	97	for
5	1	1	1	24	16	1980	1228	42	21	96	the
5	1	1	1	24	17	2030	1228	76	26	96	public
5	1	1	1	24	18	2113	1228	26	21	96	to
5	1	1	1	24	19	2148	1228	83	21	96	Noosa
5	1	1	1	24	20	2241	1228	69	21	96	North
5	1	1	1	24	21	2320	1228	84	21	95	Shore.
5	1	1	1	24	22	2480	1228	36	21	96	No
5	1	1	1	24	23	2524	1228	68	21	96	other
5	1	1	1	24	24	2599	1228	81	21	93	ferries
5	1	1	1	24	25	2689	1228	60	21	96	offer
5	1	1	1	24	26	2755	1228	46	21	96	this
5	1	1	1	24	27	2810	1228	92	21	96	service
5	1	1	1	24	28	2909	1229	25	20	95	to
5	1	1	1	24	29	2942	1228	41	21	96	the
5	1	1	1	24	30	2993	1228	83	21	95	Noosa
5	1	1	1	24	31	3086	1228	68	21	95	North
5	1	1	1	24	32	3164	1228	86	21	96	Shore.
4	1	1	1	25	0	528	1261	166	22	-1	
5	1	1	1	25	1	528	1261	166	22	96	Maintenance
4	1	1	1	26	0	549	1331	2757	32	-1	
5	1	1	1	26	1	549	1347	26	3	24	_
5	1	1	1	26	2	681	1347	5	3	24	-
5	1	1	1	26	3	742	1359	9	4	0	_
5	1	1	1	26	4	1725	1331	146	27	93	Playground
5	1	1	1	26	5	1880	1331	284	27	91	manufacturer/supplier
5	1	1	1	26	6	2170	1332	24	21	96	to
5	1	1	1	26	7	2203	1331	94	22	96	several
5	1	1	1	26	8	2306	1331	83	22	92	Noosa
5	1	1	1	26	9	2399	1331	103	22	26	Shire|In
5	1	1	1	26	10	2511	1331	70	22	96	order
5	1	1	1	26	11	2587	1332	25	21	95	to
5	1	1	1	26	12	2621	1331	92	27	96	comply
5	1	1	1	26	13	2719	1331	51	22	96	with
5	1	1	1	26	14	2780	1331	186	22	96	manufacturers
5	1	1	1	26	15	2974	1331	176	27	96	specifications
5	1	1	1	26	16	3158	1331	48	22	96	and
5	1	1	1	26	17	3215	1331	91	22	96	adhere
4	1	1	1	27	0	216	1342	3088	53	-1	
5	1	1	1	27	1	216	1365	170	21	82	Infrastructure
5	1	1	1	27	2	396	1365	111	21	96	Services
5	1	1	1	27	3	528	1346	53	22	49	Call
5	1	1	1	27	4	590	1346	143	27	70	Operations
5	1	1	1	27	5	831	1342	54	53	90	The
5	1	1	1	27	6	898	1342	100	53	49	Trustee
5	1	1	1	27	7	1006	1342	36	53	95	for
5	1	1	1	27	8	1048	1347	20	21	95	A
5	1	1	1	27	9	1077	1346	82	27	94	Space
5	1	1	1	27	10	1282	1365	161	21	39	Australasian
5	1	1	1	27	11	1452	1365	161	26	96	Playgrounds
5	1	1	1	27	12	1622	1365	42	26	96	Pty
5	1	1	1	27	13	1672	1365	39	21	86	Ltd
5	1	1	1	27	14	1725	1365	164	26	86	|playgrounds;
5	1	1	1	27	15	1899	1365	117	26	96	providing
5	1	1	1	27	16	2026	1365	142	26	96	playground
5	1	1	1	27	17	2178	1365	143	26	95	equipment,
5	1	1	1	27	18	2330	1365	117	26	91	spinners,
5	1	1	1	27	19	2478	1366	25	20	90	|to
5	1	1	1	27	20	2511	1365	112	26	96	warranty
5	1	1	1	27	21	2631	1365	176	26	96	requirements.
5	1	1	1	27	22	2817	1365	144	26	95	Playground
5	1	1	1	27	23	2971	1365	117	26	96	suppliers
5	1	1	1	27	24	3096	1365	84	26	96	supply
5	1	1	1	27	25	3179	1361	68	34	96	their
5	1	1	1	27	26	3252	1361	55	34	96	own
4	1	1	1	28	0	528	1383	2005	21	-1	
5	1	1	1	28	1	528	1383	74	21	92	Parks
5	1	1	1	28	2	610	1383	19	21	92	&
5	1	1	1	28	3	638	1383	112	21	96	Gardens
5	1	1	1	28	4	841	1383	140	21	96	Recreation
5	1	1	1	28	5	990	1383	67	21	96	Trust
5	1	1	1	28	6	1760	1401	6	3	30	-
5	1	1	1	28	7	1971	1401	5	3	0	,
5	1	1	1	28	8	2528	1401	5	3	42	.
4	1	1	1	29	0	1724	1401	1028	27	-1	
5	1	1	1	29	1	1724	1406	96	22	66	swings,
5	1	1	1	29	2	1828	1401	85	21	95	fitness
5	1	1	1	29	3	1922	1402	143	26	95	equipment.
5	1	1	1	29	4	2479	1401	136	26	96	equipment
5	1	1	1	29	5	2623	1401	48	21	96	and
5	1	1	1	29	6	2681	1401	71	26	96	parts.
4	1	1	1	30	0	549	1494	2757	26	-1	
5	1	1	1	30	1	549	1512	5	3	21	-
5	1	1	1	30	2	680	1512	6	3	22	.
5	1	1	1	30	3	2351	1512	6	3	38	.
5	1	1	1	30	4	2480	1494	22	21	84	In
5	1	1	1	30	5	2511	1494	70	21	95	order
5	1	1	1	30	6	2587	1495	25	20	95	to
5	1	1	1	30	7	2621	1494	92	26	95	comply
5	1	1	1	30	8	2719	1494	51	21	96	with
5	1	1	1	30	9	2780	1494	186	21	96	manufacturers
5	1	1	1	30	10	2974	1494	176	26	96	specifications
5	1	1	1	30	11	3158	1494	48	21	96	and
5	1	1	1	30	12	3215	1494	91	21	96	adhere
4	1	1	1	31	0	456	1512	2778	27	-1	
5	1	1	1	31	1	456	1527	3	4	15	.
5	1	1	1	31	2	528	1512	53	21	95	Civil
5	1	1	1	31	3	590	1512	143	26	92	Operations
5	1	1	1	31	4	742	1525	10	3	92	-
5	1	1	1	31	5	1037	1528	5	3	77	-
5	1	1	1	31	6	1725	1512	146	27	93	Playground
5	1	1	1	31	7	1880	1512	284	26	91	manufacturer/supplier
5	1	1	1	31	8	2170	1512	24	21	96	to
5	1	1	1	31	9	2202	1512	42	21	96	the
5	1	1	1	31	10	2253	1512	134	21	96	Noosaville
5	1	1	1	31	11	2689	1527	5	4	42	-
5	1	1	1	31	12	3042	1527	4	4	0

17 |Infrastructure Services Parks & Gardens    Jenway Industries Pty Ltd                                     Pirate Park playground swing for ail abilities equipment. to warranty requirements. Playground suppliers supply their own
                                                                                                                                                                                                                      ,
                                                                                                                                                                  equipment and parts.

                                                                                                             Playground manufacturer/supplier to several Noosa Shire                _                    .   -
    Infrastructure Services |™# Operations -   Outdoor Escapes Qld Pty Ltd                                   piaypounds fom Perogian Geach to Cooran. Bespoke ts vatranty weateenante Playoound suo Sire Supt      thar ows
                         Parks & Gardens                    P                                                playground manufacture and installation of play         ipment and   parts °             PI       PP
                                                                                                             equipment. Provider/ installer of wet pour rubber    equip         Parts.

                                                                                                             Playground manufacturer/supplier to several Noosa Shire
                         Civil Operations -                                                                  Parks, including Ferns Park, Sunshine Beach playground:|In order to comply with manufacturers specifications and adhere
    Infrastructure Services Parks foe rdens    Playmakers Pty Ltd             The Play Works                 flying fox and basket swing; and Edgar Bennet Park,  to warranty requirements. Playground suppliers supply their own
                                                                                                             Cooroy: swing, walk bridge rubber domes all play     equipment and parts.
                                                                                                             elements and rubber wet pour equipment.

                                                                                                                                                                                                     Page 35 of 73

Section 36

Page 36 of 73

Department                 Branch            Thumm ot eee                          Business Name                       Commodity/Service Supplied                                      Reason for Inclusion

                                                                                                                                                                         The Commonwealth Bank of Australia is the entity through which
                                                                                                                                                                         older Council IT equipment is leased. The Commonwealth Bank's
                                                                                                                                                                         IT leasing is managed by Equigroup Pty Ltd; however, all
    Corporate Services     IcT                   Commonwealth Bank of Australia                                   aes aoe “o Bank tt pel 2022 yom the                    payments are invoiced from and made to the CBA. Following an
                                                                                                                                                                         orginal engagement with the Commonwealth Bank of Australia,
                                                                                                                                                                         Council is now committed to the payment of the leases or lease
                                                                                                                                                                         payout for assets currently leased.

                                                                                                                                                                         Esri Australia is a corporate software application for Council, and
                                                                                                                                                                         is the only Australian
                  .                                  .      .                        .       .                    ArcPAD, ArcGIS, ArcView, Deko, etc. Software Supply /  |Supplier of Esri Software Products. Council has been using the
21 |Corporate Services     (eT                    Esri-Australia Pty Ltd          Esri Australia                  Support / Maintenance                                  Esri geographic information system (GIS) products since 2004.
                                                                                                                                                                         The organisation has standardised its systems to this platform for
                                                                                                                                                                         GIS to align with Council's needs.

                                                                                                                                                                         QIT Plus is the developer and only supplier of Guardian Software,
                  .                                                                                               Provision of the Guardian disaster management software |which is a corporate software application for Council. From the
    Corporate Services     (eT                   QIT Plus Pty Ltd                                                 / support / maintenance                                initial purchase of this software, Council was committed to
                                                                                                                                                                         ongoing updates and additions to this software.

                                                                                                                      _.                                                 Civica is the developer and sole supplier of the Spydus Integrated
23 |Corporate Services     IcT                    Civica Pty Ltd                  Civica                          Provision of the Spyeiis integrated Library Management Library Management System used to run Council's libraries,
                                                                                                                  ys                        °                            including library catalogue and online services.

                                                                         a.                                        .    .                                                ‘The LGAQ is the sole supplier of the local government JADU
    Corporate Services     IcT                    Local Government Association of                                 Licensing and support of the local govemment JADU      Intemet content management system as a service used for
                                                 Queensland                                                       Internet content management system                     Councils main website.

                                                                                                                                                                                                              Page 36 of 73

Section 37

ATTACHMENT 2




  Page 37 of 73

eG!                NOOSA                                                               a                       ori
                       :                   ;                                   Specialised Supplier List                                                                                  ATTACHMENT 2
 @ | COUNCIL
     Dee ia                     sire)             Supplier Legal Entity Name           eit toe dt                       eek ae ete                                              ie RCE te tle |
                                                                                                                                                             ‘The Hastings Street Association Inc. provides management
                                                                                                                                                             services of the Hasting Street Security Levy. Council's adopted
    ‘Community Services [Local Laws          Hastings Street Association Inc.                               Security Patrols of Hasting Street               revenue statement documents the Hastings Street Community
                                                                                                                                                             Safety Program levy including the funding of the security program
                                                                                                                                                               anaged by the HSA.
2 fermemsnen feat                          ference                            me rmrmitmammmnernen                                                            ets eooonemner nore
                                                                                                                                       .                     Pound within the Noosa Shire providing impounding services to the

                                                                                                                                                             Specialised supplier with the ability to store a number of large
            .     .                          Clayton's Towing Service                \     -                Removal and storage of abandoned vehicles of various | abandoned vehicles at Clayton's tow yard. The supplier hosts
    CommuniySenices     local Laws           Pty Lid                           Caytats Toning               sizes.                                          abandoned vehicle auctions several times a year, including
                                                                                                                                                             advertising and administrative services with no charge to Council.
                         '             .                                                                                                                     Meals are provided to centre-based clients on a daily basis. Meals
    Community Services        Community       'Tewantin-Noosa Meals on Wheels Inc.                          Meals for centre-based clients                   on Wheels provide a unique service, are a community-based
                        [Support                                                                                                                            organisation and are located directly opposite the centre.
                                                                                                                                                             ESA is the only supplier that can provide scoreboard controllers
                                                                              ESAEI       ic S   '   i      Universal electronic scoreboards and associated fittings | and fittings which are compatible with the current score benches
    ‘Community Services |Noosa Leisure Centre |ESA Electronic Scoreboards Australia Australia               including shot clocks and controllers for use within sports |located at NLC. These score benches were purchased
                                                                                                            stadiums.                                        independently by the Noosa District Basketball Association but are
                                                                                                                                                             used extensively at NLC.
                                                                                                                                                            Coogee Group supply and deliver bulk liquid chlorine and are the
   Community Services |Noosa Aquatic Centre |Coogee Chemicals Pty Ltd          Coogee Group                 Bulk liquid chiorine for use at Noosa Aquatic Centre. Ponta an uty teguired On the NAC tie cevantes ceetiy from
            .     .                 -                     .                                                      =       -                      .               known supplier in SEQ capable of delivering chionine in the
                                                                                                                                                             the delivery truck into the NAC's large bunded storage tank).
                                                                                                                                                             ‘The Pump House installed the leachate control system and
                                                                                                                                                             pumping equipment/bore water pumps at Noosa Landfill, and
                                                                                                                .      -.     .                                  ide services to the control system if there is a failure or
                                    .                                                                      Routine servicing, maintenance and replacement of provi                  -            -               .
 7 |Community Services   Waste & Environmental | The Trustee for the Pumphouse The Pump House              equipment for the leachate control pumping system and emergency repairs are required. Often repairs or replacement is
                        Health               Unit Trust                                                     water supply bores at the Noosa Landfill         time critical as the whole leachate management system or chemical
                                                                                                                                                             dosing of the High efficiency sediment (HES) basin is inoperative
                                                                                                                                                             of the system is critical.
                                                                                                                                                             G James is the only supplier that can provide the street litter bin
                                    -       i                                                               Supol    housi          oe        ink   teel     housing that Council has chosen to be standardized across the
   Community Services   Haste & En            G James Pty Ltd                                              cae    ta hold dacs bina fon nest ites            Shire. Specifically manufactured to be vandal and fire resistant for
                                                                                                                                                °            local govemment purposes, and meets the best operational
                                                                                                                                                              performance for Council.
                                                                                                                                                             Parkland Australia Pty Ltd monitor the SCADA alarm system 24/7
                                                                                                                                                             for the leachate pumping systems to sewer and HES basin prior to
                         Waste & Environmental                                                              Provide supervisory Control and Data Acquisition discharge to the environment. A malfunction is immediately (and
   Community Services   Health               Parkland Australia Pty Ltd        Parkland Irrigation          (SCADA) monitoring and system hosting services for often) report to Council staff day or night. A leachate or stormwater
                                                                                                            landfill facilities. Maintenance of IIRNET leachate SCADA |event (e.g. pump breakdown) is one of the highest environmental
                                                                                                                                                             risks for Council, which if occurs can render the council liable to

                                                                                                                                                            Newsagencies are allocated a geographic zone for delivery of
   Community Services    |Libranes & Galleries | Conway, Robert Marshall      News Extra Noosaville         Newspapers delivered to Noosaville Library       newspapers and they are not allowed to deliver outside of their
                                                                                                                                                             given area. So only News extra can deliver to Noosaville Library.
                                                                                                                                                                                               Page 37 of 73

Section 38

Page 38 of 73

Department               Branch            Supplier Legal Entity Name          Business Name                    Ore   ee ah ae Ba a                                      ee aCe ge Tile
                                          New End                                                                                                        Newsagencies are allocated a geographic zone for delivery of
Community Services    _|Libranes & Galleries Lid        Holdings           Cooroy Newsagency             Newspapers delivered to Cooroy Library           newspapers and they are not allow to deliver outside of their given
                                         Pty                                                                                                              area. So only Cooroy Newsagency can deliver to Cooroy Library.
                                                                                                                                                          Noted as an operator under Queensland State Government
 Inf         Servi    Infrastructure Planning, Buslink Sunshine C                                        Publi         Servi                             Department of Main Roads’ (TRANSLink) responsible to deliver
                ces Design & Delivery         om      ine     Pyle                                          ic Teeny       ces                            public transport services — South East Queensland operators;
                                                                                                                                                            TO idi gq transpo services to the Noosa Shire.
                                                                                                                                                          Noted as an operator under Queensland State Government
                .     Infrastructure Planning,                                                                             .                              Department of Main Roads’ (TRANSLink) responsible to deliver
Infrastructure Services Design & Delivery Metro Bus (Aust.) Pty Ltd        Sunbus                       Public Transport Services                         public transport services — South East Queensland operators:
                                                                                                                                                          Providing transport services to the Noosa Shire.
                                                                                                                                                         Noted as an operator under Queensland State Government
                 .    Infrastructure Planning,                                                               .             .                              Department of Main Roads’ (TRANSLink) responsible to deliver
Infrastructure Services Design & Delivery Suncoast Cabs Ltd                Suncoast Cabs ICAB           Public Transport Services                        public transport services — South East Queensland operators;
                                                                                                                                                           providing transport services to the Noosa Shire.
                                                                                                                                                          Bike On are being engaged for the Go Noosa Schools Program to
                                                                                                                                                          provide in-school cycle sessions to students in grade 4; and
Infrastructure Services Infrastructure Planning, | The Trustee for the Wyatt Bike On                     Delivery of cycle skills sessions for students and general | provision of public cycle sessions to get adults into cycling who
                      Design & Delivery   Family Trust                                                   public                                           have not ndden before. This is part of the Go Noosa Program's
                                                                                                                                                          initiatives to create behavioural change towards active travel. Local
                                                                                                                                                          provider offering a school program.
                       -        -                                                                        Provisi      tdoor furnit henvif   -     build i Made-to-order Noosa style fumiture and wood fire BBQ. Furniture
Infrastructure Services oe Gardens       Page Furnishers Pty Ltd                                         ae ee ee red to                              5	1	1	1	24	15	2493	1160	67	38	80	lwas
5	1	1	1	24	16	2559	1160	128	38	96	designed
5	1	1	1	24	17	2686	1160	37	38	96	by
5	1	1	1	24	18	2727	1160	84	38	96	Noosa
5	1	1	1	24	19	2813	1160	77	38	96	Shire
5	1	1	1	24	20	2892	1160	98	38	96	Council
5	1	1	1	24	21	2999	1164	21	23	96	in
5	1	1	1	24	22	3025	1160	150	38	96	conjunction
5	1	1	1	24	23	3174	1160	64	38	96	with
5	1	1	1	24	24	3237	1160	74	38	96	Page
4	1	1	1	25	0	2509	1200	579	28	-1	
5	1	1	1	25	1	2496	1196	147	36	83	Fumishers
5	1	1	1	25	2	2643	1196	51	36	96	Pty
5	1	1	1	25	3	2702	1196	46	36	95	Ltd.
5	1	1	1	25	4	2756	1200	19	22	95	A
5	1	1	1	25	5	2775	1196	72	36	96	local
5	1	1	1	25	6	2847	1196	102	36	96	supplier
5	1	1	1	25	7	2952	1196	30	36	93	in
5	1	1	1	25	8	2991	1196	97	36	92	Cooroy.
4	1	1	1	26	0	412	1273	2901	29	-1	
5	1	1	1	26	1	412	1290	5	3	16	:
5	1	1	1	26	2	525	1290	35	3	19	oe
5	1	1	1	26	3	675	1290	33	3	22	oa
5	1	1	1	26	4	791	1269	88	37	93	Coast
5	1	1	1	26	5	888	1273	18	23	93	&
5	1	1	1	26	6	916	1273	375	23	22	Hinterland
5	1	1	1	26	7	1050	1269	94	37	95	Mobile
5	1	1	1	26	8	1143	1273	148	23	94	Locksmiths
5	1	1	1	26	9	1297	1269	19	37	6	|
5	1	1	1	26	10	1315	1269	78	37	6	Coast
5	1	1	1	26	11	1398	1273	20	23	93	&
5	1	1	1	26	12	1417	1269	143	37	79	Hinterland
5	1	1	1	26	13	1562	1269	90	37	96	Mobile
5	1	1	1	26	14	2111	1290	6	3	30	a
5	1	1	1	26	15	2509	1273	146	28	96	Specialised
5	1	1	1	26	16	2656	1269	115	37	96	supplier
5	1	1	1	26	17	2770	1269	28	37	96	of
5	1	1	1	26	18	2804	1269	118	37	90	Council's
5	1	1	1	26	19	2927	1269	93	37	96	master
5	1	1	1	26	20	3019	1269	54	37	96	key
5	1	1	1	26	21	3072	1269	106	37	96	systems
5	1	1	1	26	22	3180	1269	50	37	96	for
5	1	1	1	26	23	3232	1269	84	37	96	Noosa
4	1	1	1	27	0	126	1286	2628	55	-1	
5	1	1	1	27	1	126	1290	30	22	92	17
5	1	1	1	27	2	152	1286	192	36	35	|Infrastructure
5	1	1	1	27	3	347	1286	120	36	94	Services
5	1	1	1	27	4	490	1290	249	28	0	[Building
5	1	1	1	27	5	593	1286	24	36	93	&
5	1	1	1	27	6	617	1290	122	28	96	Facilities
5	1	1	1	27	7	804	1286	51	50	85	ATF
5	1	1	1	27	8	854	1286	55	50	92	the
5	1	1	1	27	9	917	1309	13	22	92	R
5	1	1	1	27	10	993	1286	98	55	81	Family
5	1	1	1	27	11	1097	1286	71	55	96	Trust
5	1	1	1	27	12	1316	1309	119	23	27	Locksmitk
5	1	1	1	27	13	1745	1286	84	36	93	Locks
5	1	1	1	27	14	1832	1286	51	36	96	for
5	1	1	1	27	15	1886	1286	81	36	96	Noosa
5	1	1	1	27	16	1967	1286	101	36	96	Council
5	1	1	1	27	17	2075	1286	117	36	95	Buildings
5	1	1	1	27	18	2514	1309	12	23	10	C
5	1	1	1	27	19	2592	1286	26	50	27	‘I's
5	1	1	1	27	20	2611	1309	89	23	67	buildinas.
4	1	1	1	28	0	2509	1399	777	28	-1	
5	1	1	1	28	1	2496	1395	99	36	96	Market
5	1	1	1	28	2	2606	1395	70	36	96	Facts
5	1	1	1	28	3	2676	1395	48	36	96	Pty
5	1	1	1	28	4	2727	1395	48	36	96	Ltd
5	1	1	1	28	5	2775	1395	120	36	96	designed
5	1	1	1	28	6	2898	1395	54	36	96	and
5	1	1	1	28	7	2955	1395	132	36	96	conducted
5	1	1	1	28	8	3090	1395	49	36	96	the
5	1	1	1	28	9	3141	1395	144	36	96	community
4	1	1	1	29	0	2509	1434	835	28	-1	
5	1	1	1	29	1	2499	1430	156	36	90	satisfaction
5	1	1	1	29	2	2658	1430	87	36	96	survey
5	1	1	1	29	3	2748	1430	144	36	95	undertaken
5	1	1	1	29	4	2895	1430	51	36	96	for
5	1	1	1	29	5	2949	1430	78	36	96	Noosa
5	1	1	1	29	6	3033	1430	99	36	95	Council
5	1	1	1	29	7	3141	1434	21	23	94	in
5	1	1	1	29	8	3171	1430	70	36	94	2017.
5	1	1	1	29	9	3249	1430	99	36	96	Council
4	1	1	1	30	0	2509	1470	854	28	-1	
5	1	1	1	30	1	2509	1466	41	36	96	has
5	1	1	1	30	2	2556	1466	102	36	96	decided
5	1	1	1	30	3	2661	1466	35	36	96	to
5	1	1	1	30	4	2703	1466	123	36	96	undertake
5	1	1	1	30	5	2826	1466	60	36	96	this
5	1	1	1	30	6	2889	1466	87	36	96	survey
5	1	1	1	30	7	2979	1466	75	36	96	every
5	1	1	1	30	8	3054	1466	48	36	96	two
5	1	1	1	30	9	3102	1466	75	36	96	years
5	1	1	1	30	10	3177	1466	33	36	96	to
5	1	1	1	30	11	3213	1466	66	36	95	align
5	1	1	1	30	12	3279	1466	36	36	96	to
5	1	1	1	30	13	3315	1466	48	36	96	the
4	1	1	1	31	0	163	1501	3203	36	-1	
5	1	1	1	31	1	163	1501	138	36	96	Executive
5	1	1	1	31	2	304	1501	114	36	96	Services
5	1	1	1	31	3	483	1501	123	36	78	Director's
5	1	1	1	31	4	609	1501	79	36	95	office
5	1	1	1	31	5	793	1501	99	36	96	Market
5	1	1	1	31	6	902	1501	68	36	96	Facts
5	1	1	1	31	7	980	1501	63	36	39	(Qld)
5	1	1	1	31	8	1045	1501	48	36	96	Pty
5	1	1	1	31	9	1096	1501	45	36	96	Ltd
5	1	1	1	31	10	1300	1501	102	36	96	Market
5	1	1	1	31	11	1412	1501	71	36	96	Facts
5	1	1	1	31	12	1748	1501	98	36	95	Market
5	1	1	1	31	13	1847	1501	114	36	96	research
5	1	1	1	31	14	1964	1501	123	36	95	services.
5	1	1	1	31	15	2509	1501	68	36	78	LGAQ
5	1	1	1	31	16	2577	1501	81	36	96	state
5	1	1	1	31	17	2661	1501	69	36	96	wide
5	1	1	1	31	18	2733	1501	135	36	96	community
5	1	1	1	31	19	2874	1501	150	36	96	satisfaction
5	1	1	1	31	20	3027	1501	87	36	96	survey
5	1	1	1	31	21	3117	1501	63	36	96	also
5	1	1	1	31	22	3180	1501	144	36	96	undertaken
5	1	1	1	31	23	3327	1501	39	36	96	by
4	1	1	1	32	0	2509	1540	852	29	-1	
5	1	1	1	32	1	2495	1536	103	37	96	Market
5	1	1	1	32	2	2606	1536	69	37	96	Facts
5	1	1	1	32	3	2674	1536	50	37	96	Pty
5	1	1	1	32	4	2727	1536	52	37	96	Ltd.
5	1	1	1	32	5	2785	1536	75	37	96	There
5	1	1	1	32	6	2859	1536	33	37	95	is
5	1	1	1	32	7	2896	1536	168	37	96	considerable
5	1	1	1	32	8	3063	1536	96	37	96	benefit
5	1	1	1	32	9	3162	1536	28	37	96	to
5	1	1	1	32	10	3192	1536	92	37	96	council
5	1	1	1	32	11	3288	1536	73	37	96	using
4	1	1	1	33	0	2508	1579	857	28	-1	
5	1	1	1	33	1	2498	1575	52	36	96	the
5	1	1	1	33	2	2552	1575	69	36	95	same
5	1	1	1	33	3	2621	1575	99	36	95	survey
5	1	1	1	33	4	2720	1575	57	36	96	and
5	1	1	1	33	5	2777	1575	95	36	96	market
5	1	1	1	33	6	2873	1575	120	36	96	research
5	1	1	1	33	7	2993	1575	114	36	96	company
5	1	1	1	33	8	3122	1575	108	36	95	including
5	1	1	1	33	9	3230	1575	48	36	97	the
5	1	1	1	33	10	3278	1575	87	36	95	ability
4	1	1	1	34	0	2508	1614	533	28	-1	
5	1	1	1	34	1	2498	1610	36	36	94	to
5	1	1	1	34	2	2537	1614	504	28	96	benchmark
5	1	1	1	34	3	2678	1610	105	36	96	against
5	1	1	1	34	4	2786	1610	72	36	93	other
5	1	1	1	34	5	2861	1610	60	36	88	Qid.
5	1	1	1	34	6	2924	1610	120	36	94	Councils.
4	1	1	1	35	0	803	1696	263	28	-1	
5	1	1	1	35	1	803	1696	263	28	82	|Newspapers
5	1	1	1	35	2	960	1692	21	42	91	-
5	1	1	1	35	3	981	1696	85	28	96	Local:
4	1	1	1	36	0	805	1731	428	23	-1	
5	1	1	1	36	1	791	1727	112	37	93	Coolum
5	1	1	1	36	2	912	1731	16	23	93	&
5	1	1	1	36	3	933	1727	81	37	95	North
5	1	1	1	36	4	1013	1727	81	37	96	Shore
5	1	1	1	36	5	1097	1731	136	23	96	Advertiser
4	1	1	1	37	0	805	1767	369	23	-1	
5	1	1	1	37	1	805	1767	369	23	90	Coolum
5	1	1	1	37	2	902	1763	26	37	93	&
5	1	1	1	37	3	930	1763	84	37	95	North
5	1	1	1	37	4	1016	1763	81	37	96	Shore
5	1	1	1	37	5	1100	1763	71	37	96	News
4	1	1	1	38	0	805	1802	236	23	-1	
5	1	1	1	38	1	788	1798	143	37	91	Cooroora
5	1	1	1	38	2	930	1798	112	37	95	Connect
4	1	1	1	39	0	482	1833	2767	48	-1	
5	1	1	1	39	1	482	1835	24	46	29	iC
5	1	1	1	39	2	599	1835	21	46	92	it
5	1	1	1	39	3	789	1834	108	36	91	Cooroy
5	1	1	1	39	4	900	1834	60	36	96	Rag
5	1	1	1	39	5	2509	1854	86	22	92	Provisi
5	1	1	1	39	6	2773	1833	23	48	63	fi
5	1	1	1	39	7	2902	1854	80	23	84	ivertisi
5	1	1	1	39	8	3078	1854	5	4	45	.
5	1	1	1	39	9	3229	1854	20	23	49	fi
4	1	1	1	40	0	163	1851	3102	54	-1	
5	1	1	1	40	1	163	1869	138	36	96	Executive
5	1	1	1	40	2	304	1869	114	36	96	Services
5	1	1	1	40	3	792	1869	111	36	92	Courier
5	1	1	1	40	4	903	1869	60	36	96	Mail
5	1	1	1	40	5	1748	1869	84	36	91	Local
5	1	1	1	40	6	1835	1869	156	36	96	newspapers
5	1	1	1	40	7	2634	1854	92	23	32	a
5	1	1	1	40	8	2820	1854	48	23	43	—
5	1	1	1	40	9	2974	1855	39	50	91	ng
5	1	1	1	40	10	3080	1851	45	54	92	ces
5	1	1	1	40	11	3129	1851	28	54	90	to
5	1	1	1	40	12	3250	1859	15	18	83	©
4	1	1	1	41	0	482	1885	2137	37	-1	
5	1	1	1	41	1	482	1885	174	37	76	Engagement
5	1	1	1	41	2	2509	1890	110	22	95	markets.
4	1	1	1	42	0	804	1908	139	23	-1	
5	1	1	1	42	1	793	1904	63	37	91	The
5	1	1	1	42	2	855	1904	90	37	95	Green
4	1	1	1	43	0	805	1944	186	28	-1	
5	1	1	1	43	1	795	1940	105	36	94	Gympie
5	1	1	1	43	2	911	1940	79	36	96	Times
4	1	1	1	44	0	806	1979	171	29	-1	
5	1	1	1	44	1	792	1975	97	37	96	Noosa
5	1	1	1	44	2	895	1975	86	37	95	Today
4	1	1	1	45	0	806	2015	460	28	-1	
5	1	1	1	45	1	806	2015	460	28	96	Sunshine
5	1	1	1	45	2	925	2011	84	36	96	Coast
5	1	1	1	45	3	1015	2011	105	36	96	Seniors
5	1	1	1	45	4	1120	2015	146	28	96	Newspaper
4	1	1	1	46	0	805	2050	157	28	-1	
5	1	1	1	46	1	788	2046	115	37	96	Sunday
5	1	1	1	46	2	902	2046	60	37	96	Mail
4	1	1	1	47	0	2982	2289	288	44	-1	
5	1	1	1	47	1	2982	2289	104	44	96	Page
5	1	1	1	47	2	3102	2290	48	34	96	38
5	1	1	1	47	3	3166	2289	41	35	96	of
5	1	1	1	47	4	3222	2290	48	34	96	73

Section 39

Page 39 of 73

Det                         Branch            Supplier Legal Entity Name           eet ea dt                          ee eth h Oke es aoa                                      eee te ole
                                               Television - Local:
                                               Seven
                                               Ten
                                               WIN TV
                                               Radio:
                         |Community           AGY Classic Hits                                                                                                   Provision of local media and advertising services to specific
    Executive Services    E         t         ABC Coast FM                                                    Local television and radio advertising                ket
                                              Hot 91                                                                                                                    .
                                               Mix FM
                                              Noosa District Community FM
                                              Rhema FM
                                              Sea FM
                                              Sunshine FM
                                              Zinc 96
                                                                                                                                                                Nearest training complex to Noosa Council for staff to attend an on-
                                                                                                                                                                site driver training course, reducing the risk of vehicle accidents if
           -      .                           Roadcraft - Queensland Driver                 -         .       Provision of both theory and practical defensive training | trucks were required to attend training course in a built up CBD
    Executive Services   People & Culture      Training Complex Inc.            Roaderaft Driver Education    services to staff (truck and motor cars)           area. Minimising the travel distance to the training complex also
                                                                                                                                                                reduces the risk of driver fatigue (¢.g. completion of NHL work
                                                                                                                                                                 diaries).
                                                                                                                                                                BnBGuard are a start-up company with technical expertise in
                                                                                                                   _.                        ——        -         extracting property data from short term accommodation for use in
22 |Corporate Services _| Director's office   BnBGuard Pty Ltd.                                                Provision of @ propesty tenancy montonng service for identifying properties for levy purposes in addition to assisting with
                                                                                                                                                                strategic planning regarding short stay accommodation. Proprietary
                                                                                                                                                                software is used to capture and provide this information.
                                                                                                                                                                 Specialised program which records bookings, financials and
                  .                                                                                            Booking program for holiday parks and Cooroy RV  provides reports on future and historical data. This is a specialized
    Corporate Services   Property              RMS. (Aust) Pty Ltd                                             S                                                       which has |   designed to          Jate holiday park
                                                                                                                                                                Post Billpay is a propriety service offered by the Australian Postal
    Corporate Services   Revenue Services     Australia Postal Corporation      Post Office Australia          Provision of Post Billpay services.               Corporation and used in the payment of Council rates,
                                                                                                                                                                 infringements, animals, debtors and licences.
                  .                             -                                                                                                               Sole supplier of Mapinfo® GIS mapping software licensing and

                                                                                                                                                                 12D Solutions Pty Ltd is a corporate software application for
                  .                                    .                                                       Provision of 12D® model software supply! support/ Council, specialising in civil engineering and surveying applications.
    Corporate Services    ICT                  12D Solutions Pty Ltd                                                                                            As the   sof   jevel   - 42D Soluti Pty Ltd is also the only
                                                                                                                                                                 supplier for this software.
                                                                                                              NearMap is a photo map and location based media    i      saa  5	1	1	1	38	13	2711	1772	24	36	85	3
5	1	1	1	38	14	2772	1767	23	27	49	iq
5	1	1	1	38	15	2887	1767	6	41	16 one nn i
 27 |Corporate Services   ICT                 NearMap Australia Pty Ltd         Nearmap.Com                   company. They create high quality and current photo imagery  provided as a service via ee   - providing
                                                                                                                   over cities that are updated every month.     images of Noosa Shire back to 2004. This is a high value product
                                                                                                                aps                                             that is used by many areas of Council and the public.
                                                                                                              Application Programming Interface (API) software  ‘This AP! software is used to send SMS and email alerts from the
    Corporate Services    ICT                  Twilio Inc.                                                    providing Council's disaster management SMS and email |QITPius disaster management system. The QITPius system does
                                                                                                              alerts system                                     not integrate with other messaging products.
                                                                                                                                                                Bang the Table Pty Limited is the sole supplier of the engagement
                                                                                                                       -    .        .            -             HQ platform and support services of YourSay Noosa. This platform
    Corporate Services                        Bang the Table Pty Limited                                      Sotwers hesnsing and ma     ee         fo oussy is a service solution used by Council for online community
                                                                                                              communily engagement         asa         (    )   engagement including capital works, local law changes and town
                                                                                                                                                                 planning.
                                                                                                                                                                                                  Page 39 of 73

Section 40

Page 40 of 73

Pee                        Sir be             Supplier Legal Entity Name          Business Name                     eee h a ee             oe                                Stee RC         ie
                                                                                                                                                              id.data supply 85% of Queensiand Councils with their data
                                                                                                                                                              products. Consistent use of baseline data is imperative for
                                                                                                                                                              comparison (year on year and some trend analysis), as the models
                                                                                                             Deli   online       ic profiles (    id) to    iis used by individual consultants and data companies, while using the
        -                                                                                                                = Econom         economy      council same baseline data, do differ slightly. The .id model is based on
    Environment &                                                                                            across Australia, bringing together economic data from locally derived economic multipliers and standard input output
    Sustainable          Economic Development] |.D. Consulting Pty Ltd                                       multiple sources for use by council staff, local businesses, | 4) from the National A | lapted for local
   Development                                                                                              investors, community groups, students and the general  pe                  yun,      -
                                                                                                             public. °               ‘                        conditions. The local economic multiplier is estimated based on
                                                                                                                  °                                           labour productivity at the region level, output compared to input at
                                                                                                                                                              the local level, inter-relationships between LGAs and based on the
                                                                                                                                                              household expenditure profile of the LGA (not State estimates — as
                                                                                                                                                              per other data suppliers).
   Environment &         Strategic Land Use                                    Archaeo Cultural Hentage                                                        Specialist supplier for cultural heritage and archaeological advice
   Development           Planning            The Trustee for Ardent Unit Trust | vices                       Culture heritage and archaeological services     and services nominated by the Kabi Kabi Claimants.
                                                                                                                                                              Alignment to Council's Local Economic Plan (LEP) to strengthen
    Environment &                            Commonwealth Scientific and                                         _.            oo.                            and diversify the economy, to explore and develop collaborative
    Sustainable         Environmental Services| industrial Research Organisation Dataé1                      coe          nr                                  models and partnerships, to connect and share knowledge and
   Development                                (CSIRO)                                                                         ~                                data and to utilise and leverage the strong Noosa Brand and
                                                                                                                                                               commitment to sustainability.
    Envi        &                                                                                            Healthy Land and Water Ltd is a not-for-profit, non- Healthy Land and Water Ltd provide a specialised collaborative
   Sustainable           Environmental Services |Heallty Land and Water Lid                                  stakeholders across southeast Queensland to improve (including water monitoring, the SEQ annual report card and
    Development                                                                                              waterway health.                                 )workshops).
        r                                                                                                            -                7     a                 Ni             i            i
          oe eS          Envi      tal S  ices | NO0S4 Integrated Catchment    Noosa Integrated Catchment   (Community-based water quality monitoring and general sci ofthe loner Noose ives on Ponce apd untertaking tenuler samplings
     eyeloome                                 Association Inc.                  Association (NICA)           environmental services in the lower Noosa River. and rubbist       1                        egular samp
                                                                                                                                                               MRCCC are a specialised community group undertaking water
                                                                                                                                                               quality monitoring in the Mary River subcatchments within the
    Environment &                            Mary River Catchment Coordination Mary River Catchment         (Community-based water quality monitoring and the Noosa Shire. The information sourced is reported as one of the
    Sustainable         Environmental Services| ,  iation |                    Coordinating Committee        development of a report card for the Mary River  targets of the Noosa Environment Strategy. By using MRCCC’s
   Development                                          ne.                     (MRCCC)                      isubcatchments within the Noosa Shire.            existing networks (many of which are private properties) it provides
                                                                                                                                                              Council access to a wider range of water testing sites to provide
                                                                                                                                                              more detailed data.
                                                                                                                                                              Wildcare Australia has played a successful coordination role
    Environment &                                                                                                       ,                -        _.          among smaller wildlife care groups during disasters in 2019.
    Sustainable          Environmental Services| Wikicare Australia            Wildcare Australia            upper for wildlife rescue operations, such as after Wildlife care equipment and training can be provided (and
   Development                                                                                                                                                facilitated by Wildcare Australia) to support other small wildlife care
                                                                                                                                                               groups in the co   ity.
    Environment &                                                                                           (Community education and advice for Noosa residents on actions communty cnieeon redhichon itgete They ure the only
 37 | Sustainable        Environmental Services| Australian Energy Foundation                               lenergy efficiency, renewable energy to achieve net zero not-for. 4   von eat to    te ie     communities
   Development                                                                                              lemissions by 2026                                      Profit organisation set up to provide advice
                                                                                                                                                              on behalf of Council across Australia.
    Environment &                                                                                               .    .                     .        .
    Sustainabl           Development          University of Q   1                                            Toxicologist Consultant, Legal services - Planning &
     uc         6       swrcoment 6          Benjamin Rix                                                   Barrister, Legal services - Planning & Environment Court
     Neveloome            Neveloome                                                                          matters                                          Specialised knowledge, experience in Planning Appeals, with
    =   —    = z             =    =                                                                                                                            understanding of Noosa Plan. These specialised services are time
folsom,                  SS                   oer                               a -
         ~              Development              -                                                           Barrister, Legal services - Planning & Environment Court |sensitive due to court timeframes.
    Environment &                                                                                                .            .         .       .
    Sustainabl           Development               Steot                                                     Barrister, Legal services - Planning & Environment Court

                                                                                                                                                                                                 Page 40 of 73

Section 41

Page 41 of 73

Pee                       sire)             Supplier Legal Entity Name          sd eB dd                              tah ke eed                                          ieee BCE ee
     s   °     &         Development               Li                                                      Barrister, Legal services - Planning & Environment Court
     Developme.         Assessment                  ‘yons                                                  matters
s VeEvelop   c           ————                                                 po
    Environment &
   Sustainable          Development          Mitchel Batty                                                  Barrister, Legal Services
a Neveloome:            Assessment
    Environment &
    Sustainable                              Holland Traffic Consulting Pty Ltd                             Legal Services - Traffic
    Environment &
    Development
    Environment &
   Sustainable           ,                   Thynne McCartney                                               Legal Services - Solicitors
    Environment &
     VE EIOp =          Assessment                                                                    |
 47 |Sustainable               f             Resonate Acoustics                                             Legal Services - Acoustics
o VeEvelop   =           AceSeEEEEaE,                                         po
    Environment &
   Sustainable          Development         Duane Location 1Q Pty Ltd                                      Legal Services - Economic Engineers
   Environment &        Development
   Sustainable           A         t         Gondwana Ecology Group                                        Legal Services - Ecology Consultants
     Developme
    Environment &
    Development
    Sustainable                              Max Winders & Associates                                       Legal Services - Environmental Consultants       understanding of Noosa Plan. These specialised services are time
     Developme:         Assessment                                                                                                                           sensitive due to court timeframes.
   Environment &         Devel
    Sustainable          Assessment          Noel Robinson, NRACOLAB                                        Legal Services - Architectural Consultants
     Developme
  | Vevelop  =          jAnsscement                                       po
    Environment &
   Sustainable          Development          Perkins Planning                                               Legal Services - Planning Consultants
   Environment &        Development
   Sustainable           A         t         28 South Environmental Pty Ltd                                Legal Services - Environmental Consultants
     Developme
    Environment &
   Sustainable           Development         Rob Friend and Associates                                     Legal Services - Environmental Consultants
    Development
    Environment &
   Sustainable           .                   Schomburgk Ptanning                                            Legal Services - Planning Consultants
    Environment &
   Sustainable           A         t         Premise Australia                                              Legal Services - Engineering Consultants
BE      sloome          Assessment                Venn, John Venn      ng                                  Environment Court matters
   Environment &                                                                                                .                    .          .
     S   inabl          Development           Jot                C    Iti                                  Planning Consultant, legal services — Planning &
   seme &                Development        Shane Adamson, Adamson Town                                    Planning Consultant, legal services — Planning &
     Develoome:         [Assessment          Planning Pty Ltd                                              Environment Court matters
  [saan                  occ                 “ “awe, The Consuoney sees       |                      OU
   Environment &                                                                                                  -                   .         .
                         Development                                                                        Economic Consultant, legal services — Planning &

                                                                                                                                                                                               Page 41 of 73

Section 42

Page 42 of 73

Department                 Branch            Supplier Legal Entity Name            st ts Bre do                           eta ee oe                                            toe RCE oe Tce |
Environment &                                                                                               ‘Stormwater & Flood Engineer, legal services (Planning & |Specialised knowledge, experience in Planning Appeals, natural
Sustainable          Development            Neil Collins. BMT WBM                                           Environment Court matters); and disaster management __| flooding emergencies with understanding of Noosa Plan. These
Development           Assessment                      ,                                                     assistance services - flood modelling, environmental specialised services are time sensitive due to court timeframes and
                                                                                                            impacts, etc.                                      natural emergency situations.

                                                                                                                                                                                                  Page 42 of 73

Section 43

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                            6 OCTOBER 2020



9                      COUNCIL MEETING SCHEDULE 2021
DOCUMENT INFORMATION




Author                            Chief Executive Officer, Brett de Chastel
                                  CEO’s Office

Index                             ECM/ Subject/ Council Meetings General

Attachments                       1.   Council Meeting Schedule 2021


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Chief Executive Officer to the Services & Organisation
Committee Meeting dated 6 October 2020 and approve the Council meeting dates for 2021 as set
out in Attachment 1 to the report.


REPORT
At the Ordinary Meeting on 30 April 2020, Council adopted its Council meeting structure
incorporating three Standing Committees and an Ordinary meeting.

In consultation with the Mayor, a draft Council Meeting Schedule for 2021 has been prepared for
Council’s consideration (refer to Attachment 1). No changes have been proposed to the existing
arrangements.

As per previous years, the first meeting round of the year (January) will only consist of a General
Committee Meeting (18 January) and an Ordinary Meeting (21 January). There won’t be a
Planning & Environment Committee or Services & Organisation Committee meeting held in
January. This is due to the timing of report deadlines conflicting with the Christmas/ New Year
period and the availability of staff over this time.

Community Council Meetings
Council has held two Ordinary meetings per year offsite in recent years. These community Council
meetings provide an opportunity for local communities to meet with the Mayor and Councillors and
discuss local issues. Most of these have been held in hinterland towns in recent years and have
mainly been well attended by local residents as an opportunity to meet with elected representatives
and discuss local issues. It is intended to continue this process, however given the current situation
with the coronavirus, we will revisit this issue when safe to do so. A separate report will be provided
to Council on potential community based Council meetings once the coronavirus pandemic threat
recedes.

Previous Council Consideration

Ordinary Meeting Minutes, 30 April 2020, Item 6, Page 8
That Council note the report by the Chief Executive Officer to the Ordinary Meeting dated 30 April
2020 regarding the Council meeting structure and timetable for the remainder of 2020 and:
A.                     Approve the re-establishment of the Planning and Environment Committee, the Services and
                       Organisation Committee, and the General Committee as Standing Committees under section

                                                                                                 Page 43 of 73

Section 44

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               6 OCTOBER 2020


     264 of the Local Government Regulation 2012, with the relevant roles and responsibilities
     identified in the Chief Executive Officer’s report;
B.   Appoint the following Councillors to each of the Committees:
         Planning and Environment Committee
           Mayor Stewart
           Councillor Stockwell
           Councillor Wegener
           Councillor Finzel
         Services and Organisation Committee
           Mayor Stewart
           Councillor Jurisevic
           Councillor Lorentson
           Councillor Wilkie
         General Committee
           The Mayor and all Councillors
C.   Appoint the following Chairpersons to the Standing Committees:
         General Committee – Councillor Wilkie
         Planning and Environment Committee – Councillor Stockwell
         Services and Organisation Committee – Councillor Jurisevic
D.   Note that Council can amend its decision-making structure, membership of Committees or
     Chairpersons of Committees as it requires, by resolution, from time to time;
E.   Adopt the times and dates of future meetings of the Council and Committees in accordance
     with the Meeting Calendar 2020 shown at Attachment 1 to the report, with meetings to be
     held at the Council Chambers at Tewantin unless otherwise determined by Council; and
F.   Note that due to the COVID-19 Pandemic, Ordinary Meetings, Special Meetings and
     Standing Committee meetings can be held by teleconference / video-conference and
     undertaken without the public present if required on the basis that Council and Committee
     meetings can be livestreamed.

Finance

Provision exists within the 2020-21 budget to meet any expenses associated with the conduct of
Council meetings.

Risks & Opportunities

Section 277 of the Local Government Regulation 2012 (the Regulation) requires Council to publish,
at least once per year, a notice of the days and times of its Ordinary meetings and Standing
Committee meetings. Section 257 of the Regulation requires local governments to meet at least
once per month. There is a risk that Council would be in breach of the Regulation if it elected to
alter the frequency of meetings to less than once per month, and/or if it elected not to adopt and
publish an annual meeting schedule.




                                                                                   Page 44 of 73

Section 45

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               6 OCTOBER 2020


Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

Mayor and Councillors


Departments/Sections Consulted:

 X     Chief Executive Officer    Community Services                      Corporate Services
       Executive Officer          Director                                Director
 X     Executive Support          Community Development                   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 45 of 73

Section 46

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA   6 OCTOBER 2020


                                                   ATTACHMENT 1




                                                      Page 46 of 73

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                            6 OCTOBER 2020

                                                                             ATTACHMENT 1
  xn NOOSA           C       Wn
           OOSA COUNCIL
  mH                                      MEETING CALENDAR 2021

            JANUARY                       FEBRUARY                         MARCH
    M   T   w   T    F   s   s     M   T   w   T    F   s   s     M   T   w   T   F   s   s
                   72        3) )}1    2   3   4   5   6   7} }1      23      4   5   6   7
    4   5   6   7   8    9 10      8       10  11  12  13  14     8       10  11  12  13  14
   11  12   13  14  15  16  17         16  17/48 19    20 21          16  17°48 19    20 21
       19  20/24) 22    23  24|  | 22 23   24  25  26  27 28]    |22 23  24  25   26  27 28
           27   28 29 30 31                                      29 30 31
              APRIL                           MAY                           JUNE
    M   T   w   T    F   Ss  Ss    M   T   w   T    F   Ss  s     M   T   w   T   F   s   Ss
                1                                       1  2          12      3   4   5   6
            7   8    9  10 11          4   5   6   7   8   9} |7          9   10  11  12 13
        13  14/95 16 17     18) | 10}      12  13  14  15  16         15  16/47 18    19 20
   19  20   21  22  23  24             18  19 20/21    22  23}   [21 22  23  24   25  26 27
       27   28 29 30               24  25  26  27  28 29   30| |28 29 30
                                   31
              JULY                         AUGUST                       SEPTEMBER
    M   T   w   T    F   s   s     M   T   w   T    F   s   s     M   T   w   T   F   s   Ss
                1   2    3   4                              1             12      3   4   5
    5       7   8   9   0   11) |2     3   4   5   6   7   8] {6          8   9  0 11 12
       13   14/95   16  17  18]  | 9       11.12   13  14  15         14  15      17  18  19
   19  20   21  22  23  24  25         17  18/49 20    21  22]   |20 21  22  23   24  25 26
   26  27   28  29 30   31         23 24   25  26  27  28 29|    |27 28 29 30
                                   30  31
           OCTOBER                        NOVEMBER                      DECEMBER
    M   T   w   T    F   s   s     M   T   w   T    F   s   =     M   T   w   T   F   s   s
                     1   2   3) /1     2   3   4   5   6   7              12 3 4 5
        5   6   7   8    9 10      8       10  11  12  13  14] | 6        8   9   10  11 12
   11 |     13  14  15  16  17         16  17/48 19    20 21          14  15°46 17    18  19
        19  2021) 22 23     24] | 22 23    24  25  26  27 28|    |20 21 22   23   24
   25  26   27  28 29 30 31] | 29      30                                29 30 31
  Membership:
  Planning & Environment Committee: = Cr Stockwell (Chair), Cr Finzel, Cr Wegener, Cr Stewart
  Services & Organisation Committee: Cr Jurisevic (Chair), Cr Lorentson, Cr Wilkie, Cr Stewart
  General Committee                  All Councillors (Chair — Cr Wilkie)
  |] 9.30am Planning & Environment Committee       a Public Holida
       1.30pm Services & Organisation Committee                    ys
   i           General Committee
  |     5pm = Ordinary Meeting

                                                                                Page 46 of 73

Section 47

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                       6 OCTOBER 2020


REPORTS FOR NOTING BY THE COMMITTEE
10                     JULY 2020 RATE LEVY OVERVIEW
DOCUMENT INFORMATION




Author                          Manager, Revenue Services, Kellie Seeleither
                                Corporate Services Department

Index                           ECM Rates Management/Rateable Services

Attachments                     Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Manager Revenue Services to the Services & Organisation
Committee Meeting dated 6 October 2020 providing an overview of the July 2020 Rate Levy.


REPORT
This report provides Council with a summary of the July 2020 rate levy.

1.                     Levy Summary

Rate notices were issued on the 21 July 2020 with property owners having until 21 August to pay
to receive a 5% discount on their general rates, and until the 21 September to pay to receive a
2.5% discount on their general rates.

The gross amount of the levy was $39.68 million, which comprised of $36.24 million of Council
rates and charges, and $3.44 million for the State Emergency Management Levy. Between
January 2020 and July 2020 the net increase in rateable properties was 101, representing minimal
growth of 0.33%.

                                                                                     Rateable Valuation
                Levy/Charge                              Amount      # Properties
                                                                                          Or # Services
                General Rates                      $26.120 million        30,790           $9.559 billion
                Separate Charges
                Environment Levy                    $0.862 million        30,790                 30,790
                Sustainable Transport Levy          $0.346 million        30,790                 30,790
                Heritage Levy                       $0.077 million        30,790                 30,790
                Special Rates and Charges
                Tourism & Economic Levy             $1.441 million         5,909           $1.671 billion
                Noosa Main Beach Maintenance        $0.300 million         2,078            $647 million
                Hastings St Precinct
                                                    $0.171 million         2,078            $647 million
                Maintenance
                Hastings Street Safety Levy         $0.078 million             833                   833
                Rural Fire Levy                     $0.080 million         6,429                   6,429

                                                                                           Page 47 of 73

Section 48

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                      6 OCTOBER 2020


                                                                                    Rateable Valuation
     Levy/Charge                                      Amount      # Properties
                                                                                         Or # Services
     Noosa Junction Levy                         $0.047 million             158                $44 million
     Noosa Waters Lock & Weir Levy               $0.034 million             591            $508 million
     Noosa Waters Canal Maint. Levy              $0.008 million             591            $508 million
     North Shore Electricity Charge              $0.023 million                27                      27
     Utility Charges
     Waste Management Charges                    $6.455 million       29,917                      34,280
     Holding Tank Charges                        $0.081 million           81                           81
     Backflow Device Registration
                                                 $0.116 million        1,437                        4,615
     Fees
     Emergency Management, Fire
                                                 $3.439 million       31,568                      31,640
     and Rescue Levy (EMFRL)

2.      General Rate Details by Category

                                                                                                       #
                                                         #         Rateable                        Properties
 General Rate Category                                                               Revenue
                                                     Properties    Valuation                          on
                                                                                                   Minimum
 1 - Rural & Agricultural                                  221      $63,801,000        $167,873          112
 2 – Commercial valued up to $175,000                      952      $73,964,874        $546,873          893
 3 – Commercial valued $175,001 - $400,000                 408     $111,485,604        $403,575              49
 4 – Commercial valued over $400,000                       293     $270,823,945      $1,005,550              11
 5 – Residential PPR valued up to $325,000              11,322    $2,496,115,972     $6,505,047       10,135
 6 – Residential PPR valued $325,001 -
                                                         2,762    $1,080,839,390     $1,984,310          444
 $500,000
 7 – Residential PPR valued $500,001 -
                                                           778     $466,726,612        $852,474               -
 $750,000
 8 – Residential PPR valued $750,001 -
                                                           461     $413,624,733        $733,689              16
 $1,000,000
 9 – Residential PPR valued $1,000,001 -
                                                           192     $213,364,000        $358,856              60
 $1,200,000
 10 – Residential PPR valued $1,200,001 -
                                                           224     $375,775,000        $604,881              23
 $2,500,000
 11 – Residential PPR valued over $2,500,000                48     $159,200,000        $220,116               7
 12 – Residential Not PPR valued up to
                                                         3,952     $983,872,283      $2,821,854         3,014
 $420,000
 13 – Residential Not PPR valued $420,001 -
                                                           238     $110,231,164        $247,303               -
 $500,000
 14 – Residential Not PPR valued $500,001 -
                                                           429     $257,363,228        $571,604               1
 $750,000
 15 – Residential NPPR valued over $750,000                697    $1,011,204,121     $2,249,929               -
 16 – Vacant Land > $1M and area more than
                                                            13      $23,700,000        $101,270               -
 1,500m2
 17 – Pump Stations, Stock Grazing Permits
 and garages/small lots with an area less than               2          $55,128           $220                1
 20m2



                                                                                          Page 48 of 73

Section 49

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                       6 OCTOBER 2020


                                                                                                        #
                                                       #          Rateable                          Properties
 General Rate Category                                                                Revenue
                                                   Properties     Valuation                            on
                                                                                                    Minimum
 18 – Vacant Land subject to developers
                                                           65      $33,010,000           $38,110              -
 concession
 19 – Retirement Villages                                   7      $17,425,000          $119,318             1
 20 – Shopping centre - gross floor area
                                                            6      $20,300,000          $118,846              -
 between 2,500 & 10,000m2
 21 – Shopping centre - gross floor area greater
                                                            1      $28,000,000          $220,808              -
 than 10,000m2
 22 – Shopping centre - gross floor area
                                                            4       $5,966,952           $26,657              -
 between 1,000 & 2,500m2
 23 – Strata Units Not PPR                              5,629    $1,013,037,283        $4,834,900         3,623
 24 – Strata Units PPR                                  2,081     $325,328,752         $1,372,350         1,435
 25 – Extractive Industries
                                                            1         $350,000            $1,909              -
 Quarries
 26 – Nursing Homes                                         4       $3,600,000           $11,952              -
 Total                                                 30,790    $9,559,165,041       $26,120,274      19,825




3.       Rate Concessions
Details of the Council pensioner concessions granted on the July levy are set out below.

                                                   Maximum
     Type of Council Concession                       Rebate        # Properties                Amount
                                                   (1/2 year)
     Maximum/Sole Owner                                $115.00                1,416          $162,840
     Maximum/Joint Owners                               $90.00                1,319          $113,847
     Not Maximum/Sole Owner                             $57.50                 628              $36,110
     Not Maximum/Joint Owners                           $32.50                 933              $29,929
     Total                                                                    4,296          $342,726
In addition to the pensioner concessions Council provided general rate donations for 51 eligible
properties totalling $72,347.
Details of the pensioner concessions funded by the State Government are as follows:
State Government Rebates                   # Properties           Amount
General Rates & Charges                        4,484             $439,764
State Emergency Management Levy                4,484              $81,330




                                                                                            Page 49 of 73

Section 50

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   6 OCTOBER 2020


4.    Payment Preferences and Arrangements to Pay
BPay continues to be the most popular payment option by far, as shown in the graph below.

                                        Online 6.59%   Phone 4.41%
                         Direct Debit
                            7.17%
                 Counter 6.21%


                                                                   Bpay 69.63%
                    Aust Post
                     5.98%




There are currently 365 properties that have made an arrangement to pay their current rates in
accordance with section 2.6.2 of the Revenue Statement, representing $228,474 of the outstanding
rates and charges. This is a decrease of 105 properties and approximately $100,000 from the
previous levy.
5.    Electronic Rate Notice Delivery
Council continues to encourage residents to register for electronic delivery of their rate notice,
either by e-mail direct to their private email address or delivery to their online banking platform via
BpayView. At the conclusion of the levy period we had 1,077 properties registered for BpayView
and 8,450 properties registered for email delivery, which means that we have just over 29.5% of
all rate notices now sent electronically. Ongoing efforts are being made to continue to encourage
electronic rate notice delivery.
6.    Extended Discount Period
Offering an extended 60 day discount period did not have a dramatic effect on the timing of the
payments. By the end of the rating period past levies were approximately 80% paid. At the
equivalent time for this rate levy we were just under 75% paid.
In dollar terms it was a difference of $2.4 million between the January Levy ($32.6M) and July levy
($30.2M) for payments up until the Friday following the 30 date due date.
By the end of the 60 day discount period the levy was approximately 83% paid. The following chart
shows the payments made each week in the levy period, as a percentage of the total rates levied
including arrears.
            45
            40
            35
            30
            25
            20
            15
            10
             5
             0
                   Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10

                                              January Levy   July Levy



                                                                                       Page 50 of 73

Section 51

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                    6 OCTOBER 2020


Previous Council Consideration
Nil.

Finance
There are currently no properties where the outstanding rates and charges are close to the rateable
value of the land, consequently there is no risk of any rates and charges being written off as bad
debts at this time.

Risks & Opportunities
Net rates and charges represent 70% of Council’s total operating revenue. The issuing and
collection of rates revenue is critical in ensuring cash flows are available to fund Council operations.
Consultation
External Consultation - Community & Stakeholder
Nil
Internal Consultation
Director Corporate Services
Departments/Sections Consulted:
       Chief Executive Officer    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

       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 51 of 73

Section 52

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               6 OCTOBER 2020


11    GO NOOSA SCHOOLS PROGRAM UPDATE 2020
1.1     DOCUMENT INFORMATION




Author                         Project Officer, Renee Black
                               Infrastructure Services Department

Index                          ECM / Subject / Transport Policy
                               ECM / Project & Contract / Transport Strategy

Attachments                    1.   Traffic Survey Infographics
                               2.   School Activity Plans


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Project Officer to the Services & Organisation Committee
Meeting dated 6 October 2020 providing an update on the Go Noosa Schools Program.


REPORT
The purpose of this report is to provide an update on the Go Noosa Schools Program.

1.    Background

Go Noosa Schools has evolved from the Walk-and-Ride to School Program which was a voluntary
travel behaviour change program, aimed to encourage primary school children and their
parents/carers to walk, cycle, scoot, skateboard, catch the bus or carpool to school. The program
primarily focused on the delivery of cycle skills and ‘Walking, Wheeling Wednesdays’.

In February 2020, the Transport Steering Group endorsed the trial of the Go Noosa Schools
Program precinct approach. Due to COVID-19, the commencement of the trial program was
delayed until Term 3 of the 2020 school year.

The new look Go Noosa Schools program aims to:
   Create community awareness around school transport alternatives.
   Encourage behaviour change within the school community towards sustainable transport
     options.
   Reduce private car usage for the school commute, increasing road safety around schools.
   Reduce peak time congestion for the greater community.
   Raise awareness of the health and environmental benefits of active travel to school.
   Involve schools in developing school travel polices that benefit the whole precinct.
   Show positive impact from the program on nearby facilities.
   Manage customer complaints received.

The Noosaville school precinct, which includes Noosaville State School (prep to Year 6) and St
Teresa’s Catholic College (Year 7 to Year 12), was selected after consideration of the following:
   Selection Matrix to rank precincts which included:
     o     Ability to be delivered with one part-time resource;


                                                                                  Page 52 of 73

Section 53

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                  6 OCTOBER 2020


      o    Existing infrastructure around the school;
      o    Complexity to deliver – distance between schools, number of schools, number of
           students;
      o    Audience – high school versus primary school;
      o    Precinct coordination.
    Feedback from the following stakeholders:
      o    Senior Advisor (Road Safety) Department of Transport and Main Roads (TMR);
      o    Zero Emissions Noosa (ZEN);
      o    Infrastructure Planning Design & Delivery Manager;
      o    Noosa Council Project Officer, Waste;
      o    Noosa Council Community Development Officer;
      o    Noosa Council Technical Officer – Traffic and Transport;
    The ability of one part-time resource to complete the work.

The program will be evaluated over a 12 month period and if successful, will continue to be rolled
out to additional schools, with priority being given to precincts that experience heavy peak-time
congestion. All schools within a precinct must agree to be active participants in the program.
Schools who are not selected as part of the pilot program will be engaged by providing information
and materials for key dates such as National Ride 2 School Day, along with social media and
newsletter marketing material designed to encourage active transport.

2    Measuring Success

To establish a baseline and determine the success of the Go Noosa Schools Program, qualitative
and quantitative research was undertaken to gather data and feedback of students travel behaviour
(refer Attachment 1 Traffic Survey Infographics for both the Noosaville State School and St
Teresa’s Catholic College). This research will also assist in tailoring the Go Noosa Schools
Program to the individual schools.

To provide volumetric vehicular data, traffic counters were placed at all entry and exit points of the
Noosaville schools precinct and the main entrances of both schools. The traffic count was
completed over a two-week period from the 7 to 20 July 2020, to monitor vehicles entering the
precinct during the school week versus the school holidays.

A school traffic survey was completed by parents at both schools for the week ending 25 July 2020
to provide insights into transport modes and opportunities for improvement. Recurring
comments/barriers to using active travel included:
   Safety - insufficient pedestrian facilities
     o      no pedestrian crossings on Eumundi Noosa Road
     o      no pathways along Beckmans Road to Tewantin
   Bus services
     o      school bus cost – especially for private school students
     o      no Translink bus services in the area
     o      inconvenient pickup time
     o      duration of bus trips
   Convenience – e.g. the trip is on parent’s way to work




                                                                                      Page 53 of 73

Section 54

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                              6 OCTOBER 2020


Go Noosa Schools Program outcomes include:
  Selected schools are actively engaged in the program.
  Reduced number of vehicles entering the schools precinct.
  Reducing congestion around the school zone.
  Increased number of students participating in active transport (e.g. walking and cycling).
  School and parents witnessing the increased health and wellbeing benefits of active
    transport.

3    School Activity Plans

Initial working group meetings were held with the Deputy Principals and the Environmental Student
Leaders to tailor the Go Noosa Schools Program at the beginning of Term 3. Meetings with the
working groups of each school will occur at the beginning of Term 4, to review the success of
current activities and determine future participation. A detailed list of completed and scheduled
activities for each school are included in Attachment 2 - Schools Activity Plans.

a)   Feedback on Term 3 Activities

         St Teresa’s Catholic College
           o    The Deputy Principal was very happy with the in-class presentations and Bike
                On bicycle maintenance workshops and is looking forward to continuing the
                program.
           o    Walk and Wheel Wednesdays have commenced but uptake has been slow with
                a review of the incentives-based approach is being investigated for Term 4.
                However, students have recorded 100 active travel trips to school based on an
                honesty system.
           o    Carpool karaoke was not deemed a success with only one participant.

         Noosaville State School
           o   Walk and Wheel Wednesdays commenced on 9 September 2020 in conjunction
               with National Walk Safely to School Day. There was a low turnout at designated
               starting points, however, approximately 50 students participated along other
               routes. Parents and students are looking forward to Walk and Wheel
               Wednesdays returning next term.
           o   A large proportion of the work with Noosaville State School to date has been the
               review of the operation of the school’s kiss and drop. Prior to the review, traffic
               was queuing into Beckmans Road blocking traffic and buses and there was
               inappropriate parking behaviour. A meeting with external stakeholders was held
               to identify the issue. TMR and Buslink were satisfied that improvements to the
               functioning of the kiss and drop were the preferred solution. Local Laws and the
               Queensland Police commenced monitoring of parking and motorist behaviour,
               while Council’s Project Officer worked with the school to educate parents on how
               to effectively and safely use the facility. Positive feedback from these activities
               includes:
                Cars no longer queue past the school roundabout and are clear of the
                      parking zone within 10 minutes.
                Both the Principal and Teachers Aids report positive behaviour change
                      occurring.
                Users have commented that changes ‘have made such a positive
                      difference to their afternoon’.




                                                                                   Page 54 of 73

Section 55

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                6 OCTOBER 2020


b)     General Go Noosa Schools Program Activities

       Although focus has been on the Noosaville schools precinct, the Go Noosa Schools Program
       has delivered the following:
       1.    Sunshine Beach State School completed Bike On cycle skills sessions. This was
             carried over to Term 3 due to COVID-19.
       2.    Site meeting held with TMR to review the walking and cycling routes for Tewantin,
             Sunshine Beach, Noosaville and St Teresa’s Schools.
       3.    Work completed to align all activities to the school curriculum.
       4.    Go Noosa app enhancements to include a schools tab is currently underway.
       5.    Wayfinding signage on safe routes to schools will be installed upon completion of the
             Go Noosa App schools enhancements.

c)     What’s Next

       The Go Noosa Schools Program will continue to work closely with the Noosaville schools
       precinct during Term 4 to deliver a tailored and engaging program:
       1.    Buslink activities will be held at the beginning of Term 4 to encourage uptake of bus
             travel including:
             a)    Come and try afternoons where parents can receive information on the bus
                   services, apply for bus passes and travel the route.
             b)    Exploring the idea of “bus monitors” to assist with supervision on the bus.
       2.    Continue working with Noosaville State School on the kiss and drop.
       3.    Develop social media campaigns to encourage active school travel.
       4.    Promote the program activities in local media.
       5.    Develop a how to travel to school information pack.
       6.    Review the effectiveness of Walk and Wheel Wednesdays and carpool karaoke and
             adjust the plan as necessary.
       7.    Term 1 2021 – partner with the Department of Transport and Main Roads to deliver the
             safe routes to school presentation and the ‘Journi’ online program to get students
             thinking about road safety.
       8.    Term 2 2021 – coordinate RACQ Streets Ahead Program (to be confirmed by RACQ),
             which takes a hands on approach educating students on road safety skills. The
             program only selects one regional area per year, and the Project Officer has nominated
             Noosaville State School due to its involvement in the Go Noosa Schools Program and
             the Pomona State School due to its hinterland location and size.
       9.    Continue work on the Go Noosa app to include the walking and wheeling maps, along
             with school bus routes.




Previous Council Considerations
Nil.




                                                                                    Page 55 of 73

Section 56

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                        6 OCTOBER 2020


Finance
The Go Noosa Schools Program budget for the 2020/2021 financial year is $33,600 which is
funded by the Sustainable Transport Levy, which stands at $2,152,877 as of 30 June 2020.

                                                                         Current Year            Additional
     Costs
                                                                     Approved Budget        Budget Required
     Delivery of cycle skills to all primary schools at $1,500 per
                                                                                  $16,500
     school
     Incentives for Noosa Coastal Precinct Schools at $1,300 per
                                                                                   $9,100
     school
     Printing of flyers, posters and tokens                                        $3,000
     Go Noosa App enhancements                                                     $5,000
     Traffic counts                                                                                  $2,860
     Bike On Bicycle Workshops St Teresa’s Catholic College                                          $2,650
     Total costs                                                                  $33,600            $5,510
     NET COST                                                                                       $39,110

The following items were not budgeted for in the 2020-2021 financial year:
    $2,860 for traffic counts as internal counters were unable to be used. This will be an
      additional cost to consider when the program is reviewed and counts are required for new
      precincts, if internal resources are still not available.
    $2,650 for the Bike On Bicycle Workshops at St Teresa’s Catholic College, this expense was
      identified as part of the working group meeting to encourage more students to ride.

Not budgeted for items will be recovered through savings in incentives and a Community Road
Safety Grant, from the Department of Transport and Main Roads (TMR). The grant application has
been submitted and if successful, would see the roll out of additional cycle skills sessions across
the Shire’s primary schools, as well as guided bike rides and bike maintenance workshops for
teenagers. The Grant would be 100% funded by TMR with in-kind support from Noosa Council.
The project is on track to be delivered on budget.

Risks & Opportunities
a)       Risks
 Item                           Risk                                 Mitigation
 Walk and Wheel to Child safety                                      All materials and promotion state that
 School Routes/maps TMR identified the need for safe                 the routes are unsupervised and
                    crossings at Sea Eagle Drive at                  parents are responsible for the
                    St Teresa’s Catholic College                     supervision and safety of their children
                    intersections.                                   when walking or riding to school.
                                                                     The request for improvements to Sea
                                                                     Eagle Drive have been reported to the
                                                                     Infrastructure Planning, Design and
                                                                     Delivery teams for review.
                                                                     A road safety upgrade at St Teresa’s
                                                                     Catholic College is awaiting approval
                                                                     from TMR.
 Operation of the Kiss Vehicles blocking roundabouts Education on how to use the kiss and
 and Drop at Noosaville and the potential for accidents drop effectively.
 State School           with vehicles and buses.



                                                                                             Page 56 of 73

Section 57

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                               6 OCTOBER 2020


 Item                    Risk                                Mitigation
 Use of images of Using images without prior Ensure talent release forms are
 children in program parental consent where students signed.
 materials           can be identified.              Images provided by Bike On of cycle
                                                     skills  sessions   have   received
                                                     permission from the school that all
                                                     students are able to appear in
                                                     photographs.
 Use of volunteers for Potential damage or injury to Promote walking bus etc., as a parent
 school activities     children by volunteer activities imitative, provide the tools for the
                       could lead to compensation parents to coordinate.
                       claims.
 Staff resourcing        The Go Noosa Schools Project Review resourcing.
                         Officer is employed on a part-
                         time basis of three days per
                         week. Project expansion to
                         additional precincts may require
                         additional staff time

b)   Opportunities
       Approach RACQ Streets Ahead to gauge willingness to train Noosa Council’s Go
         Noosa Schools Project Officer to deliver their program in exchange for cross promotion.
       Develop relationships with other third parties to deliver relevant presentations that will
         meet program objectives.
       Discuss the opportunity of promoting photography and video students at St Teresa’s
         Catholic College to develop a visual library that can be utilised across the Go Noosa
         Program.
       Continue working on the Go Noosa app schools function. Future possibilities include
         school bus routes, logging active travel trips to receive incentives and Geo Caching
         activities.

Consultation

External Consultation - Community & Stakeholder
   Transport Strategy Steering Group
   ZEN, exploring areas for cross promotion or incorporation
   Queensland Police Service Noosa Heads, kiss and drop/road safety at Noosaville State
     School
   TMR Road Safety, kiss and drop/road safety at Noosaville State School, review of walk and
     wheel routes to school, partnering to deliver road safety in Term 3 of the program
   TMR Transport Services, kiss and drop/road safety at Noosaville State School
   Bike On, engaged to deliver cycle skills and bike maintenance workshop
   Buslink, meetings with schools to discuss opportunities, bus services and activities to be
     delivered in Term 4 2020
   RACQ Streets Ahead Program, opportunity to deliver the program to two schools in Term 2
     of 2021
   Local Government Active Travel Regional Working Group
   Schools - environmental leaders, students, P&C, staff and Deputy Principals.




                                                                                    Page 57 of 73

Section 58

SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                   6 OCTOBER 2020


Internal Consultation
    Project Officer, Waste - exploring areas for cross promotion or incorporation
    Project Officer, Carbon Reduction- exploring areas for cross promotion or incorporation
    Community Development Officer - exploring areas for cross promotion or incorporation
    Local Laws - patrolling school zones and receiving feedback for improvements
    Infrastructure Planning, Design and Delivery - Noosaville State School traffic environment
    Cycling and Walking Strategy - providing feedback from schools, parents and TMR Road
      Safety on hazards and boundaries for walking and cycling to school.

Departments/Sections Consulted:

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

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




                                                                                         Page 58 of 73

Section 59

ATTACHMENT 1




               Page 59 of 73

ATTACHMENT 1
     eve             reer etek parece  eaten
                     TO           FROM
   School                             ‘
_   Travel           RAE  SBS             37%
   Survey
     C0              “C       &       Foe
                                      Se
 ¢ NOt       ES      <7%       <3%       A%
     Schools
   REASONS FOR CHOOSING TO USE A
    CAR OVER ACTIVE TRANSPORT       T 9 5
                                 a

                  MEDIAN ote foenon serool TRAVEL TO
    =              *          @         &
WOULD ALLOW THEIR CHILD
      oo          0.5KM      10KM /   \10.5KM
    87%            vA        &%
    OF PARENTS      os                  = 3
 cuupcarcuTiescnoo, Mada     3KM       18KM
       BUS
                                      Page 59 of 73

Section 60

Page 60 of 73

MODE USED TO TRAVEL TO AND FROM
    20 20              SCHOOL AS PERCENTAGE
                    TO     ii     FROM    A
   School             1               4s if
   ene)               76% 8%        T1% 13%
   Survey                                5
ork G0   eite! NOOSA                     a
 uh = 7 1            <12%       4%       <1%
     Schools

   REASONS FOR CHOOSING TO USE A
    CAR OVER ACTIVE TRANSPORT       130
                                  a

                  MEDIAN DISTANCE STUDENTS TRAVEL TO
       O                 AND FROM SCHOOL
   ee                         =
AROUND THE SCHOOL ISA
    erent          1KM      4.75KM     4.5KM
   Rl oy ie              A        a
OF PARENTS WOULD ALLOW   os?
“ilcuecaane             2KM | \ KM
     TO SCHOOL
                                       Page 60 of 73

Section 61

Page 61 of 73

Vehicles
      2020                                                            ae
                                                                          precinct
                                                                    from 7 Jul 2020
      School                                                        to20 uy 2000
                                                                      Daily average
      Traffic                                                            1,710
      Di            ta                                              Total number of
                                                                           vehicles
                   C0                                                 23,946
err’,             NOOSA         seers
 ulj=.             “ser         ESB
                  ot a
                 Schools

                                                                                               Schoo! Peek Time 7 to Sam » DAILY AVERAGE

                                                    =                                                                                      Ot       aienielientidendilie

                                                                                                              ay                     uy
                                                     oy)           128    os
                                                      :        Tete period 7/7 to J0VT   Schoo Mobday: Wee 7/7 s0 Fri LO? Week Ore Terre 3 Mon 14/7 to fri LIV
                                                                                                  School Peak Time 7 te Gam - VOLUME
                                                    noo      3235

                                                    .                           =                                        /                                             ee
                                                    .                     ae  [|           -"                 ars             —~     iad  q
                         |                          —              =                                                                       Be       ea              mntn
                                                    .                        |)     ee                  ee                         i
                                                                 ota period 7/7 we 20",  Sehond Halide Tue 7/7 to Fei SF VWhewk Orne Terre Mas 12/7 te hily

                                          School Peak Time 1 to 4 pe DAILY AVERAGE

      530                                                                               $73
                          oe                             :                                       a ew
                                                                                                 ea        take                                        School
                                                                           m
              —                             L                                   rs                                                        Peak               Time
                                                                                                                                                                  *
                  =
         Total pevbod 7/7 we DN?    Sahond Hebdaps Tee 7/7 to Feb 107 Week Ore Terre 3 Mon LAT ne Fel £77
                                              School Peak Time 1 te 4pm - VOLUME                                                                1    to       4pm

  Nun)                        am
  7-7                                                                                             O° lnteeg Pree
  —                                                                   izat                         tatedng Wacenlle Sure School
  —                                                                                               8 fened ng St Sere Coto College
  an)                                                                                    ——       e** Othe
  ”                   um               ©-.                                       i
 Po]             us                     “3x5               isa8             _

                                                                                                                                                   Page 61 of 73

Section 62

ATTACHMENT 2




               Page 62 of 73

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                                 =  =                                               mi
     ———                       OSES              :   ae     a Pe                    A|  8
er Reet             Sart       8222             :            BRE5E Rl 2s            q| ¢
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     .—                        a              a     mmaihe      te      boas
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       eS                      Sus 8          =
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                                      “—                    >
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                             :    ae |       i          .    a.)
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 om              4      oy                                  aE                 ——
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                                   ae                    wath ©   a>
                         :          .                  (Re Sg has

Section 63

Page 63 of 73

*   School working group has been established and
                         00Sda                                       first meeting has taken place.
                                                                 *   Environmental! School Leaders will represent the
                                   io                                student body.
                                                                 *   Teachers and parents will be called in on a case
                                                                     by case basis pending the activity.
                      &     xy wh                                * The whole working group will meet at the
                                                                     beginning of each term to discuss and plan the
                                                                     activities and involvement.

ee                                  .
                                      .                          *   Major event incentive - every child who walks,
               ;                                                     rides or catches the bus will receive an ice-biock
                                                                     on one major event day per term, e.g. National
                                                                     Walk Safely to School Day on 9 September.
                                                                 *   Class incentive - students will participate in a
                     oa                                              hands up survey each week. The class with the
                     ‘     ~~                                        most participants at the end of term will receive a
                     =  |   iF                                       pizza party or similar, to the value of $100.
                   A ,
                                                                 *   Baseline data has been established through
                     ' t                                             feedback received via Survey Monkey and on-
                       :                                             road traffic counters.
                                                                 *   The Travel to School Survey was conducted for
                                                                     the period from Monday, 20 July, until Friday, 24
                                                                     July 2020.
                                                                 *   The on-road traffic counters were in-place from
                                                                     Tuesday, 7 July, until Monday, 20 July 2020,
                                                                     to compare traffic volume between the school
                                                                     holidays and school term.
        Step 1:       Get your Go Noosa School                   *   Both the online and on-road traffic surveys will
       Select         champions ready to help drive                  be completed during the same period in 2021 to
                      the program                                    gauge the impact of program.
        Step 2:       Conduct a site assessment and
       Plan           travel survey to establish a base-
                      line to monitor change
                      With         Noosa  Schoo!                 *   Active school travel presentation - Friday, 28
        Step 3:     cheeasa coon plan and                            August for years 5 and 6. Delivered by the Go
        Implement          LP ONE        eay BLES                    Noosa Schools Project Officer.
                      to suit your schoo! and commu-             *   Bike On cycle skills - Wednesday, 3 September
                     nity                                            for year 4.
        Step 4:       Evaluate results and measure               *   Road safety meeting - Tuesday, 25 August with
        Evaluate      behaviour change                               TMR Road Safety Officers, Noosa Council
                           :               Scere                     Design and Local Laws Officers, Queensland
        Step 5:         eee sitar   = —                              Police Service, Buslink and Transiink.
       Sustain                                                   *   Ameecting is being organised with Busilink to
                                                                     discuss bus services, bass pass eligibility and
                                                                     opportunities to get more students on the bus.

                                                                                                    Page 63 of 73

Section 64

Page 64 of 73

*   (Kiss and drop - parents are being educated
                                                                       on how to use the facility correctly via email,
                                                                       Facebook and newsletter. The Deputy Principal is
                                                                       focusing on getting the facility running efficiently.
                                                                       Noosa Council Local Laws Officers and OPS are
                                                                       monitoring the area. Infringements will be issued
                                     a                                 for repeat offenders.
                       —P                                          *   The initial working group meeting with student
                              ,                                        Environmental Leaders and two parent
                               :    ce                                 representatives was held on Friday, 31 July.
                       &     vy   eh                               *   Activities determined for terms three and four of
                                                                       2020 are:
                                                                       *  Walk and Wheel Wednesdays to commence
                                                                          on Wednesday, 9 September 2020.
| :                      y                                             *  Bus safety, etiquette and how to read the time
             .                                                            table sessions to commence week two term
              >                                                           four
                                             —                         *  An active school travel pack is to be
                                                                          completed by Noosa Council's Project Officer,
                                K                   -        4            for the schoo! to distribute to students and
                   :                                 s                    make available on the website to demonstrate
              Pe    ae                              alt                   how to travel to schoo! other than car.
             >            :                         ~ -

                           /
                          f

                                                                                                       Page 64 of 73

Section 65

Page 65 of 73

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Section 66

Page 66 of 73

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Section 67

Page 67 of 73

Taya                                  | Working Group Meeting to  Yes                   Atleast |
                               LF AVATE                            establish Travel Plan and roles.                once a
                           ——                                     monitor ongoing progress and                      term
                                      Ve                          | plan activities
                                 D3                               School Champion meetings to | Yes                 Monthly
                                                                   keep momentum going                             to gather
                               '     15                                                                             results
                       OC      ¥      5                                                                            etc.
                        a                                         | Meet with other schools in Yes                  Atleast |
                           al     VES                             precinct to discuss areas for                     once a
                         hl      A) Te                            collaboration and share ideas                     tem     |

                                     x               »            | New student packs         [Yes       |       | Term
                                    *                             | Traveling toschool web-page |Yes |_| Term 3
                                                           _____| School Champion
        :                                          (ae      os    identification such as a badge.
         a                                           ~      “     | tshirt or certificate
 aim                 2        €              Bey                  | Formicrty Facebook assets  [|_|                          |
      a   ¥   ~~   dé   \             31 i            hi    ws    | Fortnightly newsletter articles PT
 ONT            at              FW                           CONGR  otro mrccrcina mers       [ves |__| Commie |
  y    ,   Y       2                       ss  Be       o           Se   eee
    '           Me    Pi               eel!  i    ay  ©    Tf     |   :  s                                                   |
  se      ime  3     &                   Nee    A ce t E | Active travel worksheets/
   m'          ae    .   ,                 ae  a         ey          i
  a          bi       x                 Vee     ew                activity book
    ag      pH] aS       ¥        Noms =                       ee | Designing posters of events
 ra Lae      Vd —_—        _      —_                              | and program
re nes yr -                                               .

                                                                                                          Page 67 of 73

Section 68

Page 68 of 73

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OPN              os     .                             =           ne  =         &
     za     ini      ary (oe Eo
        s x ,           da                     The Go Noosa Schools behaviour change
     ak’            ' <<                       program aims to encourage school children
   a ~                         _               and their parents/carers to walk, cycle,
  tg                 ed                        scoot, skateboard, catch the bus or carpool
                           >         ae, §=— to. school.

                        Sea                          :
                                               Benefits of the Program
                                                Nee          Nedra)       Community
                                                Ly
                                                Improved health | Increased road | Reduced traffic
                                                and fitness, safety around | volumes and
                                               often leading to | schools with congestion
 Program Overview                               onan      | cuoemnied
                           =                   better leaming | less traffic
                                ae             2S
                                                            illegal parking
   Messe              abet) Te                  satcy        _|auatiyat tne | anno
                                                                             noise
                                                I           Students             iti
                                               knowledge     alert        links and
                                                                          partnerships

         ee Cont

                                                                            Page 68 of 73

Section 69

Page 69 of 73

*   School working group has been established.
                        0) Osa                                 *   Environmental School Leaders will represent the
                                                                   student body.
                                  -                            *   Teachers and parents will be called in on a case
                                                                   by case basis pending the activity.
                                                               *   The whole working group will meet at the
                    &     ae ah                                    beginning of term to discuss and plan the
                                                                   activities and involvement.
                                                               *   Sub-groups will meet as required when new
                     ’                                             initiatives are launched.
a                              Bae

                                                               *   Term 3 2020 - Walking and Wheeling Wednesday
                                                                   participants will go into the draw to win one
                                                                   of three $50 SportsPower vouchers. Carpool
                                                                   Karaoke participants will go into the draw to win a
                   y                                               $50 Supercheap Auto voucher.
                                                               *   Term 4 2020 - incentives will focus on students
                                                                   using the school bus, additionally to Walk and
                  f                                                Whee! Wednesdays.

                    = :                                        *   Baseline data has been established through
                                                                   feedback received via Survey Monkey and on-
                                                                   road traffic counters.
                                                               *   The Travel to School Survey was conducted for
                                                                   the period from Monday, 20 July, until Friday, 24
                                                                   July 2020.
                                                               *   The on-road traffic counters were in-place from
                                                                   Tuesday, 7 July, until Monday, 20 July 2020,
                                                                   to compare traffic volume between the school
       Step 1:      Get your Go Noose choc                         holidays and school term.
      Select        the program          °                     *   Both the online and on-road traffic surveys will
                                                                   be completed during the same period in 2021 to
       Step 2:      eal maven isenietietra ben                     gauge the impact of program.
      Plan           line to monitor change
       Step 3:      With your Go Noosa School
       Implement    Champions, develop a plan and              *   Active school travel presentations and Bike On
                     program of activities and events              bicycle workshops were delivered to years 7 and
                    to suit your school and commu-                 8, commencing on Wednesday 22 July for a 5
                    nity                                           week rotation.
      Step 4:        Evaluate results and measure              *   As part of the in-class presentation an activity to
       Evaluate     behaviour change                               brainstorm an active travel campaign was used to
       Step 5:            in, update and reiwi                     help gauge interest and help deign the Go Noosa
                   Sustai              remvigorate                 School
      Sustain       the program for next year                            = program.

                                                                                                 Page 69 of 73

Section 70

Page 70 of 73

*  Ameeting is being organised with Busiink on the
                                                                      25 July to discuss bus services, bass pass
                                                                     eligibility and opportunities to get more students
                                                                      on the bus.
                         0) Osa                                   *   The initial working group meeting with student
                                                                      Environmental Leaders was held on Friday, 31
                                     >                               July.
                                                                  *   Activities determined for terms three and four of
                                                                      2020 are:
                      &     2     Dh                                 *   Walk and Wheel Wednesdays commenced
                                                                         Wednesday, 19 August 2020. Online
                                                                         registration forms are being used to identify
                                                                         students walking and wheeling.
                                                                     *   Carpool Karaoke commenced Monday, 17
|                       -                                                August 2020
   t                                                                 *   Bus safety, etiquette and how to read the time
             a                                                           table sessions to commence week two term
           ,    i                              Pd                        four
            a   ‘
              .                                                      *   An active school travel pack is to be
             /    7            7                    2       4            completed by Noosa Council's Project Officer,
           ,                                        .                    for the schoo! to distribute to students and
             Py  Aa   ;     “                    ; =                     make available on the website to demonstrate
           if        | Aid  f          \       —                         how to travel to schoo! other than car.
           |            m                    a

         s               7
                      \   ‘

                                                                                                      Page 70 of 73

Section 71

Page 71 of 73

\     it}    .                         _    ,                      |          |        |
                                      :                       |   ti   ve -UOne m of vent (ME) per term ygest           |
                      7,                                       National Ride to School Day _| Yes              19 Mar 21
                              -                                (ME)
                                                              | National Walk Safely to School | Yes           9 Sept as |
                       .     %    is                          Day (ME)                                         11 Sep 20 |
                      vie            ~                                                                        is Noosa
                                                                                                               Show
                         e        4                                                                            Holiday  |
                      OPEL                                    [Bling Your BikeDay(ME)     ||                            |
                          ,                         ~   B®   | Hot Shoe Shuffie To School a a
  »  »                     ’                        |   wy  | | Day (me)
      eye  '                                     WL [Bike Week (me)                      |          |        | June TBA |
  fA     A                                   BR               Walk and Ride October(ME) |           |       | October   |
      \                           :          ‘              _ | Go Noosa Schools walk to   Yes                 Waiting  |
                                              ,      ‘        school app - ongoing                            for app to
       e                                      :             +                                                 be
           P                                      7    ‘5  i                                                   finalised
        ——                                     4              Walk and Wheel Everyday     Will revisit
         f                                          Q fi    *                              once mo-
.     ;       Lh                                      on    ‘                              mentum
    Te         |                                    ;      r                              for Walk
So             i                           !          “                                    ——
    “4               att   °                     ‘  heed  ~“-
       ro  ~             ,         a           en         se                               Wednes-
                            =                  ro        .                                days grows
                                   -           eae            | Walk and Wheel Wednesdays |Yes |           = | 19/8720  |
                    We                  eee           es      Sete Ree                   :                              |
                                                               Staff Active School Travel
                                                               Challenge
                                                              | Come and try bus run where
                     :                                         carers and students can come
                           :         .          7              and trial the route (subject to
                                                              | Buslink availability)
                             i                                 Go Noosa active school travel | Suggested
                                                               stand at school fete
                                                              [Carpool Karaoke            a
                                                               Carpool interest register!
              She             pie ee)                          Facebook group, meet and
                                a                             | In-class Surveys - one r vod must be selected (weekly
                                                              in-class tracker will allow for major prizes at the end of term and
          fe                ‘                                  individual student/class recognition via Facebook and newsletter
                                                               articles at the end of each month)
                                                              | in-class wall progress chart
                                                               for students to place a sticker
                                                               every-time they use active
                                                               transport (visual aid)
                                                              | Hands up survey from teachers
                                                              at the end of each week

                                                                                                     Page 71 of 73

Section 72

Page 72 of 73

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Section 73

Page 73 of 73

mh     '                          | Meetir   i Workshops
                        Taya   hw                          Working Group Meeting to  Yes                At least
                         ¥                                  establish Travel Plan and roles.            once a
                            :   T\                         plan activities
                              \                            School Champton meetings to | Yes            Monthly |
                               Y                            keep momentum going                         to gather |
                                                                                                        results |
                     :                                     Meet with other schools in Yes               Atleast |
                       a |   7      :                      precinct to discuss areas for                once a
                    oi8                                    collaboration and share ideas                term
                      %          ~*.           »           | New student packs       Yes      |       | Terms
                             _—                             Traveling to school web-page [Yes |_| Term 3
      eo.                                           —__|   School Champion
                                             (ge     .      identification such as a badge,
      a                                   3     oO   ‘      t-shirt or certificate
age.              BD       6   ©       Ai oi)               Somes
    ww. A                           ee                     Fortnightly newsletter aries |    |        |
  :       -_                   +. 4 4      rae! Ai?    bs       .        ,
oly           ice           Fe.            Pe      CAGE [Waking andcycingmaps       [Yes      || Complete
 TORY        Pes  it                 Taw    Fy     ieee    | '9-class collateral
fs           i    ae                  Se SD ‘St ee         Active travel worksheets!
        eee                       MA     GEL Qed            sooo
  ie     1 yj ah              Nena =         =)           | Designing posters of events
   eae       po               _                             and program
 oh   ee                                            S

                                                                                                Page 73 of 73

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