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2014-01-28 Infrastructure & Services Committee Agenda

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                    AGENDA


Infrastructure & Services
   Committee Meeting


         Tuesday, 28 January 2014


                 commencing at 9am
       Council Chambers, 9 Pelican Street, Tewantin



Committee: Crs Noel Playford, Bob Abbot, Sandy Bolton, Frank Pardon
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Section 2

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA          28 JANUARY 2014




TABLE OF CONTENTS


ITEM    SUBJECT                                                     PAGE


1       APPOINTMENT OF CHAIRPERSON                                     3

2       ATTENDANCE & APOLOGIES                                         3

3       PRESENTATIONS                                                  3

4       COMMUNITY INFRASTRUCTURE DEPARTMENT REPORTS                    4

        ASSET PLANNING & DELIVERY                                      4

        4.1   FREE HOLIDAY BUSES EASTER 2014                           4

        WASTE MANAGEMENT                                               9

        4.2   KERBSIDE BULK WASTE COLLECTION SERVICE 2014              9

5       COMMUNITY & DEVELOPMENT DEPARTMENT REPORTS                   13

6       CLOSED SESSION                                         13




                                                                Page 2 of 13

Section 3

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA   28 JANUARY 2014


1   APPOINTMENT OF CHAIRPERSON



2   ATTENDANCE & APOLOGIES



3   PRESENTATIONS

    Nil.




                                                         Page 3 of 13

Section 4

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                          28 JANUARY 2014


4     COMMUNITY INFRASTRUCTURE DEPARTMENT REPORTS

ASSET PLANNING & DELIVERY

4.1   FREE HOLIDAY BUSES EASTER 2014

DOCUMENT INFORMATION

File No          ECM/Project/Free Holiday Buses

Author           Project Officer – Transport, Transport Infrastructure Management


SUMMARY/PURPOSE

The purpose of this report is to seek council’s formal approval to proceed with a Free Holiday
Buses initiative for 8 days over the Easter 2014 period, and utilise the Noosa Heads Lions Park
for car parking purposes for 17 days over the Easter 2014 school holiday period.

BACKGROUND INFORMATION

The Free Holiday Transport concept was conceived by Noosa Council following
recommendations from a report to the Works and Community Services Portfolio (dated
7/11/2000). The report identified poor road network performance that included vehicles queuing,
with travel time from Noosa Drive to the Spit and back exceeding 40 minutes. Large delays
adversely affected mobility with many locals avoiding the precinct. Further, bus travellers were
forced to wait in long queues reducing the attractiveness of buses as an alternative to the car.

Initially the service was a Park and Ride shuttle between Weyba Road and Hastings Street.
These short-term strategies were improved each year, and free services during Easter were
included from 2005 to 2009. 2009 saw the amalgamation of the Noosa, Maroochy and Caloundra
Councils, and the subsequent introduction of the Public Transport Levy (the Levy). Under the
Levy Policy, the Free Holiday Buses Program expanded to include the Maroochydore and
Caloundra areas. Due to increasing passenger demands, traffic congestion and transport
infrastructure, the program gradually expanded to include all Sunshine Coast bus services over
the Christmas/New Year period, however Easter free services were discontinued after 2010.


REPORT

1.    Dates

The recommended dates for the Free Holiday Buses initiative are Monday 14 April 2014 to
Easter Monday 21 April 2014 (8 days).

Previous Easter Free Holiday Buses have been offered for the four (4) day Easter period only.
Feedback received has indicated that this timeframe is insufficient. In order to offer a longer
timeframe to residents and visitors, and better value for money, an eight-day period has been
recommended. The suggested period is anticipated to be the most effective timeframe, as it is
the second week of school holidays, and includes the Easter long weekend.




                                                                                   Page 4 of 13

Section 5

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                                    28 JANUARY 2014


2.       Approvals

TransLink Transit Authority (TTA) has provided in principal support of the initiative for Noosa
specific services only, and not for services that cross the Sunshine Coast Regional Council
border. Formal approval and quotation has been received..

Correspondence has also been forwarded to Sunshine Coast Council inviting them to participate
in the Easter Free Holiday Buses initiative, should Council resolve to proceed.

3.       Free Services

The following five Noosa-specific TransLink services, currently operating 7 days a week, are
recommended for inclusion in the Free Holiday Buses initiative:
      Route 626 – Tewantin to Sunrise Beach via Noosa Heads
      Route 627 – Tewantin to Sunshine Beach via Noosa Heads
      Route 628 – Noosa Parklands to Noosa Junction, via Noosa Civic
      Route 629 – Tewantin to Noosa Junction via Noosa Civic
      Route 632 – Noosa to Cooran via Cooroy and Pomona
Four additional TransLink services operate throughout the Noosa region that also travel across
the Sunshine Coast border into Maroochydore, Nambour, Eumundi etc (Routes 620, 622, 630
and 631). As these services will not be offered for free, to cater for the residents between
Peregian Beach and Sunrise Beach, and the influx of people in the Noosaville precinct, the
following additional shuttle services are required:
      064 (shuttle) – Peregian Beach to Noosa Heads from 8am to 6pm
      065 (shuttle) – Noosa Junction Park & Ride to Noosaville (intersection on Eumundi – Noosa
       Road / Hilton Tce) from 9am to 4pm.
It should be noted that additional enquiries need to be made with TransLink and Sunbus to
determine whether one shuttle on Route 065 (Noosa Junction to Noosaville) will be sufficient, or
whether two will be required. Two buses have been provided on this route previously. Should
two buses be required, additional funding will be required for the second bus, at an estimated
cost of $15,000.

Service frequencies and coverage are shown in Table 1 below. This table also highlights the
services that intersect at the main stops across the region. Routes 626 & 627 are scheduled
(traffic permitting) to offer a 15 minute frequency at Noosa Junction, Noosa Heads and
Noosaville (river). With additional holiday traffic and influx of people in the Noosa area, these
services have previously been insufficient to cater for demand at peak times. Route 065 (shuttle)
is designed to cater for this overflow, and can be dispatched as and when required.
Table 1: Service frequencies and coverage

     Route   Peregian   Sunrise    Sunshine    Noosa     Noosa    Noosaville   Noosa
                                                                                        Tewantin   Cooroy   Pomona   Frequency
      No.     Beach      Beach      Beach     Junction   Heads     (River)      Civic
 626                                                                                                                 30 min
 627                                                                                                                 30 min
 628                                                                                                                 60 min
 629                                                                                                                 60 min
 632                                                                                                                 3 / day
 064                                                                                                                 50 min
 065                                                                                                                 30 min

 Legend      Existing Noosa Services          Proposed Shuttle Services




                                                                                                             Page 5 of 13

Section 6

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                 28 JANUARY 2014


4.     Historical Easter Passenger Data

The data contained in Tables 2 and 3 below demonstrates the significant increase in public
transport patronage as a direct result of the Free Holiday Buses initiative. For example, the
average boarding numbers for the 5 Noosa services over the last 3 years (no free services
offered), were 4,723. In comparison, the combined total of these 5 services in 2010 (where free
Easter services were provided) was approximately 13,000 passengers. The remaining 3,550
were carried by the additional shuttle services.

Table 2 – Free Services – Boarding Data

                                                  Program                             Total
Year      Number of free services                             Dates
                                                  length                              boardings
2004      Noosa shuttle buses only (2 buses)      4 days      8 April to 11 April     6,807
2005      Noosa shuttle bus only (2 buses)        4 days      25 Mar to 28 Mar        4,293
          3 Noosa services & one additional
2006                                              4 days      14 April to 17 April
          Noosa shuttle route
          4 Noosa services, 3 additional
2007                                              4 days      6 April to 9 April      13,562
          Noosa shuttle routes
          5 Noosa services, 2 additional
2008                                              4 days      21 Mar to 24 Mar        11,627
          Noosa shuttle routes
          5 Noosa services, 2 additional
2009                                              4 days      10 Mar to 13 Mar        13,516
          Noosa shuttle routes
          5 Noosa services, 2 additional
2010                                              4 days      2 April to 5 April      16,550
          Noosa shuttle routes

Table 3 – No Free Services – Boarding Data

                                                  Program                            Total
Year      Number of services                                  Dates
                                                  length                             boardings
The following years had no free Easter bus services
                                                  No free
2011      5 Noosa services                                    22 April to 25 April   5,394
                                                  services
                                                  No free
2012      5 Noosa services                                    6 April to 9 April     4,419
                                                  services
                                                  No free
2013      5 Noosa services                                    29 Mar to 1 April      4,358
                                                  services


5.     Noosa Heads Lions Park Car Park

For many years, the Noosa Heads Lions Park has been used as a paid car park during peak
holiday periods. The current arrangement is:
    The Tewantin-Noosa Lions Club manage the operation of the car park from 8.30am to
     6.00pm daily.
    Vehicles are charged a flat rate of $10 (inc GST) per day or part thereof.
    The Lions Club receive 60% of the parking fees, less council’s GST obligation. (e.g. for the
     18 day 2013/14 new year period, the Lions Club will receive $29,885).
    The remaining 40% of the revenue from the Lions Park is utilised to fund traffic control staff
     and park regeneration.
This report recommends utilising the Noosa Heads Lions Park as a car park for the period
Saturday 5 April 2014 to Monday 21 April 2014 (17 days).



                                                                                       Page 6 of 13

Section 7

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                            28 JANUARY 2014


Should the park not be utilised for car parking purposes, funding will need to be obtained from
another source for traffic control staff.

It should be noted that the Noosa Heads Lions Park car park will be occupied by events from 22
April 2014 through to late May 2014 (Noosa Sports Festival on 26 April and the Noosa Food &
Wine Festival on 15 May). The use of the park as part of the Easter Holiday Transport program
will essentially make the park unavailable for public open space for the majority of April and May
2014. The extended use of the public park may attract negative community feedback. The long-
term impact of additional use of the park should also be considered.


6.     Traffic Control

During peak holiday periods, traffic control staff are employed on Noosa Parade. The overall
purpose of traffic controllers in the Noosa Heads precinct is:
    to improve accessibility to the Noosa Heads – Noosaville areas
    to minimise traffic disruptions in the Noosa Heads – Noosaville areas
    to give priority to buses and pedestrians
    to keep vehicle traffic moving so buses are not sitting in queues.
This report recommends employment of a minimum of one traffic control staff member per day
over the Easter school holiday period, on an as-required basis.


BUDGET & FINANCIAL ASPECTS

The initiative is proposed to be funded by Council’s Public Transport Levy, at an estimated cost
of $82,500. This cost may increase if it is deemed necessary to provide an additional bus for
Route 065 (shuttle) to cater for passenger demand. The $82,500 is made up as follows:

Services = $49,500
    Five existing TransLink (Sunbus) services – council reimburses TransLink for loss of revenue
     (estimated at $19,500)
    Two additional shuttle services (one bus on each route) – council pays the full cost of the
     service to the operator (estimated at $30,000).
Marketing = $33,000

Estimated marketing costs include: development, print and distribution of brochures and posters,
directional signage, bus decals, street banners, VMS boards, newspaper advertising, customer
survey and analysis, and passenger assist staff at Noosa Heads.

Budget: Public Transport Levy – Project No. 100540 (Budget review will be required to increase
budget to include Easter services).




                                                                                    Page 7 of 13

Section 8

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                             28 JANUARY 2014


RECOMMENDATION

That Council note the report by Project Officer - Transport - Transport Infrastructure Management
to the Infrastructure and Community Services Committee Meeting dated 28 January 2014 and:
1.     Based on the quoted cost of $82,500, proceed with the following Free Holiday Buses
       services for the period 14 April 2014 to 21 April 2014, upon receipt of formal TransLink
       approval:
       a. Existing TransLink Routes 626, 627, 628, 629, 632;
       b. Provide additional shuttles between Peregian & Noosa Heads, and one continuous loop
          between Noosa Junction and Noosaville.
2.     Authorise the Acting Director, Community Infrastructure to increase the allocated budget up
       to $15,000 should a second shuttle be required for operational purposes (Route 065),
       based on formal advice from the operator.
3.     Proceed with utilising the Noosa Heads Lions Park as a car park for the period Saturday 5
       April 2014 to Monday 21 April 2014 (17 days).
4.     Enter into an agreement with the Tewantin Noosa Lions Club for management of the car
       park on the previous 60/40 revenue share arrangement.
5.     Proceed with employment of traffic control staff at the Noosa Heads bus station precinct for
       the period 7 April 2014 to 21 April 2014 on an as-required basis (minimum one per day).


ATTACHMENTS

Nil.




                                                                                     Page 8 of 13

Section 9

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                              28 JANUARY 2014


WASTE MANAGEMENT

4.2   KERBSIDE BULK WASTE COLLECTION SERVICE 2014

DOCUMENT INFORMATION

File No           ECM/Subject/Kerbside Collection Service

Author            Acting Director Community Infrastructure
                  Co-ordinator Waste Management


SUMMARY/PURPOSE

This report provides further detail on the proposal to re-introduce a kerbside bulk waste collection
service for residents in the Noosa Council area.

BACKGROUND INFORMATION

A kerbside collection service was previously offered to Noosa residents prior to amalgamation in
2008 and this service ceased after this date. At the Ordinary Meeting held on 2 January 2014
Council resolved:

“That Council note the report by the Interim Director Community Infrastructure and
Co-ordinator Waste Management to the Ordinary Meeting dated 2 January 2014 and
approve the re-introduction of a kerbside collection service.”

The current waste collection contract with Cleanaway includes provision for the delivery of the
service by Cleanaway, if requested by Council.

PREVIOUS COUNCIL CONSIDERATION

A short preliminary report on the kerbside bulk waste service was discussed by Council on 2
January 2014. Council endorsed the reintroduction of the service subject to a more detailed
report that would be presented to the Infrastructure and Services Committee on 28 January
2014.

REPORT

Since the removal of the annual kerbside collection service there has generally been an increase
in the incidences of illegal dumping across the Noosa region and as a result there is significant
community interest in the return of the annual kerbside bulk waste collection service.

It is proposed that a kerbside bulk waste service be re-introduced along similar lines to the pre-
2008 arrangement, where the service:
     was provided to domestic premises only;
     allowed a maximum volume of waste of 3 cubic metres per property;
     excluded a range of items such as chemicals, liquid waste, oil, tyres, gas bottles, asbestos,
      sheet glass; and
     provided for the recovery of recyclable waste through a sorting process at the landfill.




                                                                                       Page 9 of 13

Section 10

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                 28 JANUARY 2014


Issues for consideration:
       There are potential public liability risks associated with the storage of dangerous items on a
        public footpath overnight. In order to mitigate these risks, residents will be advised that they
        must dispose of dangerous items or chemicals in the usual way directly at a tip. If residents
        are unable to dispose of items this way further guidance will be provided on how they can
        do this safely.
       The collection will not accept:
        o     Loose rubbish (not boxed)
        o     Batteries, tyres, oils, petrol’s, etc.
        o     Gas bottles, oil filled heaters, flammable items
        o     Asbestos (fibro) soil, stones or sand
        o     Chemicals or paint (tins must be empty)
        o     Loose garden refuse (not bagged or bundled)
        o     Tree trunks or stumps
        o     Material or items in excess of two metres in length/height or width
        o     Heavy materials – i.e. items not capable of being loaded by two employees
        o     Fire extinguishers and flares
        o     Excess quantities or items placed out in an unacceptable manner
       Residents will be advised that all rubbish must be placed on the footpath edge (NOT in the
        gutter) on the Friday evening before the Saturday collection day. Collections will start at
        6.00am on Saturday and will be completed by that afternoon.
       The timing for the delivery of the service period should ideally avoid summer
        storms/cyclones as there is the potential for material stored for collection to be scattered
        and present a hazard.
       Additionally, the timing should take into account the aesthetic impact of storage of waste on
        the footpath which detracts from the visual amenity of the Noosa tourist region. Therefore it
        should preferably be provided outside high tourist visitation periods, (i.e. avoiding school
        and public holidays).
For the reasons outlined above, it is proposed that the 2014 kerbside bulk waste service is
delivered over a 7 week period between 26 April and 7 June 2014. The precise details of
collection times for suburbs are as follows:

    Saturday 1   April 26th

    Castaways Beach: South of Burgess Creek

    Marcus Beach

    Peregian Beach: From southern end of roundabout heading north
                       rd
    Saturday 2   May 3

    Sunrise Beach: North of Burgess Creek

    Sunshine Beach: Sunshine Bch Rd to corner Honeysuckle Lane




                                                                                        Page 10 of 13

Section 11

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                                     28 JANUARY 2014


    Saturday 3     May 10th

    Noosa Junction: Honeysuckle Lane to Reef Hotel

    Noosa Heads: Including Natasha Avenue area & Cooloola Estate

    Noosaville: including Noosa Waters & Hilton Terrace to Doonella Bridge, Eumundi-Noosa Rd to
    Beckmans Road Roundabout

    Weyba Esplanade area (Weyba Estate)
                            th
    Saturday 4     May 17

    Little Cove: Back to Lions Park

    Noosa Sound: Down to Munna Bridge

    Lake Entrance Boulevard

    Beckmans Road: From St Andrews Drive to Eumundi-Noosa Rd including Burgess Drive, Sea Eagle
    Drive, Bushlands Estate and Doonan

    Saturday 5     May 24th

    Tewantin: Including Parklands, Noosa Outlook, Noosa River Heights – Excluding Noosa Banks

    Saturday 6     May 31st

    Boreen Point         Old Noosa Shire Only

    Tinbeerwah: Including Sunrise Road & Dath Henderson Road, Syviers Road and Coveys Road

    Ringtail Creek       Cootharaba, Louis Bazzo Drive up to and including Stratford Park

    Noosa Banks
                         th
    Saturday 7     June 7

    Cooroy & Lake        West of Dath Henderson including Cooroy Mountain & Nandroya Rd
    Macdonald

    Black Mountain, Cudgerie Estate, Cooroy West, Pomona, Cooran & Kin Kin (Properties with recycling
    service only)


It is proposed that the next annual kerbside bulk waste service will be realigned to the previous
timing adopted pre-2008 which will mean that it will be planned for the period August to October
2015.

The following communications plan has been developed in conjunction with Cleanaway including:

        Adverts in the Noosa News and Noosa Today over two weeks commencing 7 April; and
        A4 flyer advertising dates and details delivered to all residential addresses during the week
         commencing 7 April.

Both of these activities will be funded by Cleanaway.



                                                                                            Page 11 of 13

Section 12

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA                           28 JANUARY 2014


Council communications activities include:
   Media release on 14 April;
   Promotion of the collection service on Council’s Facebook page;
   Promotion of the collection service on Council’s website homepage; and
   Council’s eNews service (if available).


BUDGET & FINANCIAL ASPECTS

A provision has been made for a kerbside bulk waste collection service in the adopted budget
and a breakdown of the estimated costs is as follows:

Collection of domestic waste from the kerbside by Cleanaway                        $103,000
Sorting of Recyclable waste at the landfill                                        $ 4,000
Advertising and promotional brochures                                              $ 3,000
Net cost of the kerbside service                                                   $110,000


RECOMMENDATION

That Council note the report by the Acting Director Community Infrastructure and Co-ordinator
Waste Management to the Infrastructure & Services Committee and approve the provision of a
bulk waste kerbside service to serviceable domestic premises over a period of 7 weeks from late
April to early June 2014.


ATTACHMENTS

Nil.




                                                                                Page 12 of 13

Section 13

INFRASTRUCTURE & SERVICES COMMITTEE MEETING AGENDA   28 JANUARY 2014


5   COMMUNITY & DEVELOPMENT DEPARTMENT REPORTS
    (excluding Planning & Development)

    Nil.



6   CLOSED SESSION

    Nil.




                                                        Page 13 of 13

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