2016-11-08 S&O Agenda - Item 1, Attachment 1 - Annual Report 2015-16

PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA                                   8 NOVEMBER 2016


                        Table 1 - Cost of Preferred Services for the Initiative
 Subsidy Services          Likely      Max Cost     Frequency                    Notes
                           Cost
Waterproof XL car                                                 Budgeted for 2/household - To
covers from Super        $1,785.00     $9,639.00     3 yearly     protect exposed cars from damage
Cheap Auto                                                        from uric acid in bat droppings

                                                                  External pool cover that would act
Pool cover- Rotating                                              as a roof over the top of the pool
                         $2,583.00     $3,690.00     10 yearly
hand reel system                                                  and keep debris out rather than
                                                                  insulate the pool.
                                                                  Clevacover will supply covers
                                                                  based on clients providing
Clothesline cover for                                             dimensions of their clothesline.
rotary and                                                        Free shipping to their house for
rectangular fold         $3,314.36    $11,931.71     3 yearly     home-installation. This budget may
down external                                                     still be over-quoting as it is based
clotheslines                                                      on every household having the
                                                                  largest available rotary clothesline
                                                                  (most expensive)
                                                                  Council purchasing 4x Gerni Super
                                                                  Powergrip 140.3 PG units and
                         $1,996.00     $1,996.00     5 yearly     housing at Council depot for
                                                                  residents to use as often as they
Water pressure                                                    please.
cleaners                                             Ongoing-     Rental of 1500PSI electric cleaner
                                                    Annual cost   from Kennards Hire Noosaville and
                         $2,544.00    $11,448.00    based on 3    reimbursement by Council. Budget
                                                     monthly      established for rental by residents
                                                       use        every 3 months.
                                                                  Fernland Agency providing
Fruit tree protection     $550.00      $1,100.00     2 yearly     6mx100m roll of centre-folded
                                                                  Hailguard
                                                                  Go Green Solar Clean annual
                                                                  service including all-natural
                                                                  cleaners, maintenance and post-
Professional solar                                                service report. Based on 10
panel cleaning by         $891.00      $5,346.00     Annually     panels per household. Both
external contractor                                               quotes will be overestimates as
                                                                  many households had less than 10
                                                                  panels and not all households had
                                                                  solar panels.
                                                     Ongoing-
                                                                  Quote for dispensing system and 6
                                                    Annual cost
                                                                  refills. On highest setting, should
Automatic air                                        based on
                          $126.27      $2,272.86                  last 114 days. Medium setting- 300
fresheners                                          low setting
                                                                  days.
                                                     use year-
                                                                  Low setting-360 days
                                                      round
Total- Car and
clothesline covers,
professional solar
panel cleaning, air      $8,112.63    $31,185.57
fresheners and
water pressure
cleaners

Total - All services    $11,245.63    $35,975.57



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