2018-10-18 Ordinary Meeting Agenda

ORDINARY MEETING REPORT                                                                                                              18 OCTOBER 2018


Peak Period Traffic Management Plan Cost & Revenue Summary

Proposal                                         New /        Dates                                Estimated      Comments
                                                 Existing                                          Cost /
                                                 initiative                                        Revenue
Free Holiday Bus
Core proposal:                                   Existing     26 Dec 2018 to 6 Jan 2019                 $40,000   TransLink is paid for loss of revenue.
Peak period free holiday buses                                                                                    There has been a 1.5% fare increase
(5 TransLink services)                                                                                            in TransLink fares.
                                                                                                                  12 days compared to 11 days last
                                                                                                                  Xmas. Approx $3,300 per day for 5
                                                                                                                  buses
1 Peregian 064 shuttle bus                       Existing     26 Dec 2018 to 6 Jan 2019                 $21,000   Approx $1,750 per day for 1 bus.
Additional Free bus services                     New          15 – 25 Dec 2018 & 7-28 Jan 2019          $70,000   TransLink quote only offers all 5
Queensland school holiday free buses (5                                                                           services together. Cannot select
TransLink services)                                                                                               certain routes. Approx $2,100 per day
                                                                                                                  for 5 buses.
Peregian 064 shuttle bus                                      15 – 25 Dec 2018 & 7-28 Jan 2019          $51,000   Approx $1,500 per day for 1 bus.

Information Management System
Core proposal:                                   Existing     15 Dec 2018 to 28 Jan 2019                $37,000   Propose to have in place for all of Qld
Information Management System                                                                                     holidays.
– Park & Ride and Car parking availability       New
(message & technology)

Traffic Control & Wayfinding
Core Proposal:                                   New          26 Dec 2018 to 6 Jan 2019                 $33,000   Costs include 4 traffic controllers.
Traffic Control                                               Wayfinding signage 15 Dec – 28 Jan                  Also requires use of volunteers.
Temporary wayfinding, scooter and bike parking   Existed
– Hastings St precinct                           prior to
                                                 2016




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