2017-04-11 Services & Organisation Committee Agenda

 SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                       11 APRIL 2017


 The purpose of this report is to propose the adoption of commercial charges for a further 6 months
 to the end of the July 2018 Queensland school holiday period, in line with the scheduled
 commencement of the campground redevelopment works. A new pricing schedule will be
 developed once the redevelopment is completed.

 Table 1

                      29 January 2018 to 16 July 2018 Fees and Charges Schedule
                              Noosa North Shore Beachfront Campground
                       OFF PEAK                      SHOULDER                           PEAK
                                          Chang                        Chang   Curren                Chang
                   Current   Proposed             Current   Proposed                     Proposed
                                          e                            e       t                     e
TOURIST POWERED SITES
    Noosa North
                $36.00         $37.00        3%    $36.00     $37.00      3%   $41.00       $42.00    2.5%
          Shore

UNPOWERED CAMP SITES
    Noosa North
                $28.00         $29.00      3.5%    $28.00     $29.00    3.5%   $34.00       $35.00      3%
         Shore


 Table 2 - No Change

           29 January 2018 to 16 July 2018 Fees and Charges Price Schedule –
                      Noosa North Shore Beachfront Campground
   OTHER CHARGES – All periods – No Change

   Extra Persons Nightly – Over 5 Years                                         $11.00
   Extra Vehicles Nightly                                                        $5.00
   Public Use of Amenities – Per Day                                             $4.00
   Group Fee (20 +) – per booking                                               $12.00
   Late Checkout                                                                $16.00

 Proposed Management Agreement Extension
 Beachfront Caravan Park Pty Ltd are the current managers of the Noosa North Shore Beach
 Campground and have been managing the campground since 1 August 2012. Pursuant to the
 management agreement, the second one year option is due to expire 31 July 2017.

 The campground redevelopment is now scheduled to commence after the Easter period in 2018
 to allow sufficient time to obtain the necessary development approval for the site (relating to an
 extension of the camping reserve to the south) and completion of detailed design and time for
 procurement. It is proposed that the current management agreement be extended to allow
 campground operations to continue in the interim.

 Accordingly, this report seeks Council approval to extend the current management agreement for
 a further 10 months commencing 1 August 2017. The incumbent has satisfactorily discharged its
 obligations in relation to the current agreement to date.




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