2016-02-02 Infrastructure & Services Committee Agenda

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                       2 FEBRUARY 2016


TransLink is paid for loss of revenue for the five TransLink bus routes and Council funds a shuttle
service between Peregian and Noosa Heads. The total cost for the bus services was $56,148
(Refer to Table 2: Bus Services).

Table 2: Bus Services

 Services                                                   Amount (excl GST)
 TransLink Routes x 5                                       $40,614
 064 Peregian – Noosa Heads Shuttle                         $15,534
 Total                                                      $56,148

It is estimated that the cost per passenger during the 9-day period was $1.74.

The total income generated from the Noosa Heads Lions Park car park was $56,830. The
Tewantin Noosa Heads Lions club received $34, 098.

Consultation

External Consultation - Community & Stakeholder

Passenger Assistant –.Passengers were unable to complete the survey before their bus arrived.

Tewantin Noosa Heads Lions Club – Reported it was the busiest it’s been for many years.

Community Feedback – refer to Section 5. Feedback Survey

Tourism Noosa – Anecdotal feedback that it was a very busy holiday season.

Internal Consultation

Council’s Civil Works Supervisor – Traffic Control and Noosa Heads Lions Park.

Management Accountant – Free Holiday Buses Budget.

Departments/Sections Consulted:

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

    Executive Office                       x   Planning & Infrastructure
    Community Engagement                       Building & Plumbing Services
    Customer Service                       x   Civil Operations
    Economic Development                   x   Infrastructure Planning & Design
    Governance                                 Planning & Environment
    Human Resources                            Strategic Land Use Planning
    Sustainability




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