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                         AGENDA


  Planning & Organisation
     Committee Meeting


           Tuesday, 11 November 2014


                   commencing at 1.30pm
          Council Chambers, 9 Pelican Street, Tewantin



Committee: Crs Frank Wilkie (Chair), Noel Playford, Joe Jurisevic, Tony Wellington
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Full text of sections 2 to 78 (of 129)

Section 2

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA           11 NOVEMBER 2014


TABLE OF CONTENTS


ITEM                                                                     PAGE


ATTENDANCE & APOLOGIES
PRESENTATIONS                                                               -
PLANNING & INFRASTRUCTURE DEPARTMENT REPORTS                                3
Building & Plumbing Services                                                3
1      REFERRAL AGENCY - BUILDING STATISTICS REPORT                         3
2      PROPOSED COUNCIL ELECTRICIAN                                         6
DA Planning & Environment                                                  10
3      PLANNING & ENVIRONMENT COURT APPEAL D 165/14 FOR A DEVELOPMENT
       PERMIT FOR SERVICE & UTILITY TYPE 3 (TOWER) SITUATED AT GRAHAMS
       ROAD, PINBARREN MCU13/0067                                          10
4      DEVELOPMENT APPLICATION MCU14/0049 & OPW14/0276 - MATERIAL
       CHANGE OF USE FOR INDUSTRIAL BUSINESS TYPE 1 WAREHOUSE (SELF
       STORAGE FACILITY) & OPERATIONAL WORKS SIGNAGE AT 64-66 RENE
       STREET, NOOSAVILLE                                                  12
5      DEVELOPMENT APPLICATION MCU14/0067 - MATERIAL CHANGE OF USE
       FOR INDUSTRIAL BUSINESS TYPE 1 WAREHOUSE (SELF STORAGE
       FACILITY) AT 77 RENE STREET, NOOSAVILLE                             33
CORPORATE SERVICES DEPARTMENT REPORTS                                      49
Finance                                                                    49
6      SEPTEMBER 2014 QUARTERLY BUDGET REVIEW                              49
Property and Facilities                                                    64
7      NOOSA NORTH SHORE LANDING GROUND TENURE AMENDMENT (LOT 7
       MCH4562)                                                            64
EXECUTIVE OFFICE REPORTS                                                   74
8      QUARTERLY OPERATIONAL PLAN PROGRESS REPORT                          74
CLOSED SESSION                                                        -




                                                                Page 2 of 129

Section 3

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                  11 NOVEMBER 2014


PLANNING & INFRASTRUCTURE DEPARTMENT REPORTS
(Planning & Development Sections only)

Building & Plumbing Services

1                        REFERRAL AGENCY - BUILDING STATISTICS REPORT
DOCUMENT INFORM AT ION




Author                           Building and Plumbing Manager, Allan Hazell
                                 Planning & Infrastructure Department

Index                            ECM /Subject /Building and Plumbing Management /Building
                                 Relaxations

Attachments                      Nil


EXECUTIVE SUMMARY
Not applicable.

RECOMMENDATION
That Council note the report by the Building and Plumbing Manager to the Planning &
Organisation Committee Meeting dated 11 November 2014 providing the quarterly statistics
on decisions in relation to building relaxations.


REPORT
The purpose of this report is to provide Council with quarterly statistics with regard to
building relaxation applications. The statistics provided within this report cover the period 1
July 2014 to 30 September 2014.

Background

Council’s Building Services area has the responsibility for the management and assessment
of building applications as the referral agency assessor. The decision process for these
applications is undertaken with the intent to meet the requirements within the Noosa
Planning Scheme and objectives of the design criteria of the Detached House Code,
Queensland Development Code - MP1.2 and the Building Works Code.

Referral Agency Building Activities (RAB)

Council’s Building and Plumbing Team review RAB applications on behalf of Council. These
activities include the assessment requirements for design and siting, boundary
encroachments and site cover on all domestic land.

Referral Agency Planning Activates (RAP)

Council’s Planning team review RAP applications on behalf of Council. These activities
include requirements for height, eaves coverage, cut and fill and retaining walls. Further to
this, Council’s Planning team undertakes the preliminary building approval with regard to
planning overlays.



                                                                                            Page 3 of 129

Section 4

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                              11 NOVEMBER 2014


Process Review
Council’s consolidated Building and Plumbing Branch has begun the process of identifying
resources and reviewing its in-house processes to bring about a more consistent approach
across all activities and functions within this new Branch.
A revised approach had been adopted for the assessment of building relaxation applications
to ensure that all future assessments are consistent with Council’s Planning Scheme and
associated performance codes. The aim of this revised process is to deliver timely
responses to applicants to ensure that the industry and applicants have clarity on decision
making processes.
The following table provides details on the applications received and reviewed during the
period 1 July to 30 September 2014. Key statistics are highlighted as follows:
      83% of applications received have been approved;
      61% of these applications have been approved without condition;
      22% of these applications have been approved with conditions;
      Only 1 application has been refused;
      5 applications (11%) are awaiting a decision.

Quarterly Referral Agency (RAB) Statistics Table

Figures within this table cover the period 1 July to 30 September 2014

Total applications received                                                               47
Application Stage
Applications received waiting assessment.                                                  2
Undecided applications
                                                                                           5
Applications which are still at information request stage: Application lodged and
information request sent by Council to applicant and waiting reply.
Cancelled Applications
Applications cancelled at the request of the Applicant.                                    1
Approved without conditions:
Properly made applications with only minor issues (e.g.; landscaping,                     28
balustrading, dual road frontage), all of which are in line with the performance
outcomes of Planning Scheme.
Approved with conditions
Applications approved which require advice and monitoring to ensure particular            10
outcomes of the Planning Scheme are met.
Refused applications
Application refused: Application does not meet the requirements of the Planning            1
Scheme, e.g. detached house code, Queensland development code and building
works code.
Appealed applications
Council’s decision process called up at the State Government Building                      0
Development Dispute Resolution Tribunal.
Other Applications
Private building certifier disengaged building development approval.                       1
Applicant may choose another certifier or request Council to complete the
approval.




                                                                                    Page 4 of 129

Section 5

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                               11 NOVEMBER 2014


Finance

Nil

Consultation

Internal Consultation

Nil

External Consultation

Nil

Departments/Sections Consulted:

      Community Services                   X   Planning & Infrastructure
      Disaster Management & Public Order       Building & Plumbing Services
      Waste & Environmental Health             DA Planning
      Community Facilities                     Strategic Land Use Planning
      Cultural Facilities                      Asset Design & Investigations
                                               Asset Planning
                                               Civil Operations
                                               Environment

      Executive Office                         Corporate Services
      Community Engagement                     Finance
      Customer Service                         ICT
      Executive Support                        Procurement & Fleet
      Governance                               Property & Facilities
      Human Resources                          Revenue Services




                                                                                    Page 5 of 129

Section 6

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                   11 NOVEMBER 2014


2                        PROPOSED COUNCIL ELECTRICIAN
DOCUMENT INFORM AT ION




Author                           Building and Plumbing Manager, Allan Hazell
                                 Planning & Infrastructure Department

Index                            ECM /Subject / Branch Management / Internal Departmental Meetings/
                                 Electrician

Attachments                      Nil


EXECUTIVE SUMMARY
Not Applicable.


RECOMMENDATION
That Council note the report by the Building and Plumbing Manager to the Planning &
Organisation Committee Meeting dated 11 November 2014 and endorse the proposed full
time position of Council Electrician.


REPORT
The purpose of this report is to seek Council’s approval to increase the overall establishment
by 1 FTE (Full Time Equivalent) and create a full time Electrical/Mechanical Technical
Officer position within the Building and Plumbing Branch.


Background
The previous Noosa Council included a full time position for the sole purpose of undertaking
electrical works on Council’s sewer pump stations, however during the water reform process,
this position and workload transferred to Unitywater.
Notwithstanding this, Council continues to engage electrical contractors to undertake all
manner of electrical/mechanical work on Council’s infrastructure in order to maintain
operational effectiveness. Council officers are continually looking at ways to reduce ongoing
costs across all areas and believe that in creating a full time electrical/mechanical position
this would reduce ongoing operational costs in this area and provide a more effective service
for Council. It is anticipated that, subject to approval, this proposal would see 60% of existing
work performed by this position with the remaining 40% continuing to be outsourced to
electrical contractors. Overall savings are conservatively estimated to be approximately
$40,000 per annum ongoing.
The following Table 1 provides an analysis of the actual costs of engaging electrical
contractors over the 8 month period January to August 2014, together with an extrapolation
for a 12 month period.




                                                                                          Page 6 of 129

Section 7

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                           11 NOVEMBER 2014



TABLE 1
Electrical Contractors                      Total Hours    Labour Costs  Total Cost
                                                                          Including
                                                                          Materials
Contractor 1                                 1,219.54        $85,813       $160,329
Contractor 2                                    22.25          $1,595         $2,421
Contractor 3                                   331.50        $21,805        $28,001
Contractor 4                                     7.00            $455           $791
Contractor 5                                   190.30        $14,932        $18,497
Contractor 6                                                           Materials only
                                                                              $1,581
Contractor 7                                    11.20            $800         $1,018
Contractor 8                                    69.75          $4,617         $4,967
Contractor 9                                    45.00          $3,314         $4,835
Contractor 10                                    6.50            $422           $911
Eight Month Totals                   1,903.04 hours         $133,755       $223,355
Estimated Projections over 12 months Utilising Existing 8 months records
Electrical Works                          Total Hours    Total Labour     Total Cost
                                                                Costs      Including
                                                                           Materials
                                             2,854.56       $200,632       $335,032


Table 2 provides an analysis of the estimated labour saving cost per annum to Council.

TABLE 2
                                            Total Costs      Contractor           Savings
Actual Operational Hours = 1667.50                         Labour Costs
(as outlined in Table 3)                                      Based on
                                                                1667.50
                                                                  Hours
Annual Salary                                   $64,201        $70.00/hr
Leave Loading (4 weeks)                           $864
Super %                                          $7,704
Long Service component                           $1,975
Workers Compensation = 1.242%                     $928
Operational Vehicle                              $9,250
Corporate Overheads = 15%                       $11,351
Total Labour Cost                               $96,273         $116,725           $20,452

Total Materials Cost                           $161,016         $178,907           $17,891

Total Savings                                                                      $38,343




                                                                                 Page 7 of 129

Section 8

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                         11 NOVEMBER 2014


Table 3 provides an indication of the potential work areas that the electrical/mechanical
position will operate in.

TABLE 3
Proposed Areas of Maintenance Works
Identified Work Identified          Annual            Percentage    Annual total work
Areas           Maintenance Work    Estimated         of work       commitment of
                                    Hours             delivery      received and
                                                                    forecasted receipted
                                                                    works =%
Council owned     General maintenance 765 hours       46%           All figures within this
buildings         RCD testing                                       table have been sourced
                  Circuit breaker testing                           from eight months of
                  Tag and testing                                   payable receipts
                  (Including Council                                received by electrical
                  vehicles)                                         contractors. These
                  Appliances                                        receipts have been
Toilet                                    120 hours   7%            utilised to project a 12
amenities                                                           month plan. Actual
Roads, bridges    Off street lighting    701.5        42%           operations are likely to
and parks         Parks power and        hours                      yield greater productivity.
                  lighting
                  Bridges
                  Bus Shelters
                  Park Shelters
                  Electric BBQs
                  Works Depot
                  (Noosaville/Pomona)
Caravan parks Hot Water Systems          81 hours     5%
                  General maintenance
Legislative requirements and             Total        Total
maintenance                              hours =      =100%
                                         1667.5

Note: Proposal does not currently include the following work commitments listed below,
however these may be reassessed once the position has been operating for a period of time:
   Hasting off street lighting and pathways
   Gympie foreshore pathways
   Noosa Waters lock – annual hours =296
   Capital Works programs
   Components of Home Assist programed works

Business Benefits and Opportunities
   Build on corporate knowledge of Council owned assets.
   Opportunity to develop electrical plans of staged wiring for Council owned
     infrastructure.
   Develop and implement framework for wholesale purchasing of electrical materials.
   Develop activities to directly meet Council operational needs.
   Develop and implement site specific maintenance programs for electrical works.
   Reduced overall operational cost.




                                                                                Page 8 of 129

Section 9

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                  11 NOVEMBER 2014


Finance

Consultation with Corporate Services has identified that expenditure budgets within all areas
of Council for this type of work will be reviewed for the initial set up if Council decides to
move forward with this proposal. This will be submitted as part of the Budget Review 2
process.

Consultation

Internal Consultation
Discussions have been entered into with a number of Council Departments in relation to the
benefits of this proposal. Table 3 of this report highlight some of the activities that will allow
Council the ability to directly program existing and future works.

External Consultation

Nil

Departments/Sections Consulted:

      Community Services                      X   Planning & Infrastructure
      Disaster Management & Public Order      x   Building & Plumbing Services
      Waste & Environmental Health                DA Planning
      Community Facilities                        Strategic Land Use Planning
      Cultural Facilities                         Asset Design & Investigations
                                                  Asset Planning
                                                  Civil Operations
                                                  Environment

X                                             X   Corporate Services
      Community Engagement                        Finance
      Customer Service                            ICT
      Executive Support                           Procurement & Fleet
      Governance                                  Property & Facilities
      Human Resources                             Revenue Services




                                                                                       Page 9 of 129

Section 10

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                      11 NOVEMBER 2014


DA Planning & Environment
3                        PLANNING & ENVIRONMENT COURT APPEAL D 165/14 FOR A DEVELOPMENT
                         PERMIT FOR SERVICE & UTILITY TYPE 3 (TOWER) SITUATED AT GRAHAMS
                         ROAD, PINBARREN MCU13/0067
DOCUMENT INFORM AT ION




Author                           Development Planner, Jack Lewis
                                 Planning & Infrastructure Department

Index                            ECM/Application/MCU13/0067

Attachments                      Nil



         APPLICATION DETAILS

         Applicant                          Aurecon on behalf of NBN Co
         Proposal                           Development Permit for Material Change of Use - Service &
                                            Utility Type 3 Tower
         Appeal Filed                       22 October 2014
         Number of Submissions              6 Properly Made Submissions
         PROPERTY DETAILS
         Property Address                   Grahams Road, Pinbarren
         RP Description                     Lot 14 M37911
         Land Area                          15.9 ha
         Existing Use of Land               Vacant
         STATUTORY DETAILS
         SEQRP Designation                  Regional Landscape & Rural Production
         Locality                           Mary River Catchment
         Zone                               Rural
         Overlays                           Natural Hazards (Medium Bushfire), Natural Resources
                                            (Agricultural Land Conservation Area)
         Assessment Type                    Impact


RECOMMENDATION
That Council note the report by the Development Planner to the Planning & Organisation
Committee Meeting dated 11 November 2014 regarding Planning & Environment Court
Appeal D 165/14 and agree to defend the appeal.




                                                                                            Page 10 of 129

Section 11

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                 11 NOVEMBER 2014


REPORT
A report on this application for a 31m high telecommunications monopole associated with
the establishment of the wireless network infrastructure of the National Broadband Network
(NBN) at Grahams Road, Pinbarren was considered by Council at its Ordinary Meeting on
28 August 2014. Council resolved to approve the application, finding the following grounds
were sufficient to justify the decision despite the conflict with the planning scheme:

1.      The telecommunications facility will provide coverage for the NBN fixed wireless
        network, allowing for the delivery of higher speed data to households in the area; and

2.      The proposal is screened by substantial vegetation buffers and does not adversely
        impact the existing visual qualities of the area.

An appeal was lodged with the Planning and Environment Court on 22 October 2014 by one
of the properly made submitters. The submitter seeks the Court to refuse the Development
Application, or for it to be subject to new and appropriate conditions.

While this appeal has been lodged by a submitter and it is largely for the applicant to defend
the appeal where they wish to proceed with the development, the Council has a role in the
appeal to defend Council’s decision, provide information to the Court and be a party to any
proceedings should the applicant present amendments to the development plans.

It is in order for Council to defend the appeal and the recommendation is worded
accordingly.

Previous Council Consideration

A report on this application was considered by Council at its Ordinary Meeting of 28 August
2014.

Finance & Risk
The cost of the appeal will be largely borne by the applicant.

Consultation
External Consultation - Community & Stakeholder
Nil

Internal Consultation

Departments/Sections Consulted:

      Community Services                     X   Planning & Infrastructure
      Disaster Management & Public Order         Building & Plumbing Services
      Waste & Environmental Health               DA Planning
      Community Facilities                       Strategic Land Use Planning
      Cultural Facilities                        Asset Design & Investigations
                                                 Asset Planning
                                                 Civil Operations
                                                 Environment

      Executive Office                           Corporate Services
      Community Engagement                       Finance
      Customer Service                           ICT
      Executive Support                          Procurement & Fleet
      Governance                                 Property & Facilities
      Human Resources                            Revenue Services



                                                                                     Page 11 of 129

Section 12

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                       11 NOVEMBER 2014


4                        DEVELOPMENT APPLICATION MCU14/0049 & OPW14/0276 - MATERIAL
                         CHANGE OF USE FOR INDUSTRIAL BUSINESS TYPE 1 WAREHOUSE (SELF
                         STORAGE FACILITY) & OPERATIONAL WORKS SIGNAGE AT 64-66 RENE
                         STREET, NOOSAVILLE
DOCUMENT INFORM AT ION




Author                           Senior Development Planner, Denis Wallace
                                 Planning & Infrastructure Department

Index                            ECM/Application/MCU14/0049 & OPW14/0276

Attachments                      1.   Proposal Plans



         APPLICATION DETAILS

         Applicant                          Sharpe Enterprises Pty Ltd Tte
                                            C/- Martoo Consulting Pty Ltd

         Proposal                            Material Change of Use of Premises - Industrial Business
                                               Type 1 – Warehouse (Self Storage)
                                             Operational Works - Signage

         Properly Made Date                 30 June 2014
                                            Application changed on 3 September 2014

         Information Request Date           16 September 2014

         Information Response               13 October 2014
         Date

         Decision Due Date                  11 November 2014 (1st Decision Period)

         PROPERTY DETAILS

         Property Address                   64-66 Rene Street, Noosaville

         RP Description                     Lot 280 SP 104321

         Land Area                          4,050m2

         Existing Use of Land               Timber Yard / Vacant

         STATUTORY DETAILS

         SEQRP Designation                  Urban Footprint

         Locality                           Noosaville

         Zone                               Industry

         Overlays                           Medium Bushfire Hazard Area
                                            Low Potential Acid Sulphate Soils Area
         Assessment Type                    Code



                                                                                             Page 12 of 129

Section 13

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                         11 NOVEMBER 2014


RECOMMENDATION
That Council note the report by the Senior Development Planner to the Planning &
Organisation Committee Meeting dated 11 November 2014 regarding Application No.
MCU14/0049 & OPW14/0276 for a Development Permit for a Material Change of Use for an
Industrial Business – Type 1 Warehouse (Self Storage Facility) and Operational Works
(Signage) situated at 64-66 Rene Street, Noosaville and approve the application in
accordance with the following conditions:
MCU14/0049
PLANNING
When Conditions must be Complied With
1.   Unless otherwise stated, all conditions of this Decision Notice must be complied with
     prior to the use commencing, and then compliance maintained at all times while the
     use continues.
Approved Plans
2.   Development undertaken in accordance with this approval must generally comply with
     the approved plans of development. The approved plans are listed below and are as
     amended by the conditions herein.
      Plan No.           Rev.   Plan/Document Name                         Date
      OGSS-001-01        G      Site Plan Stage 2                          18/9/14

      OGSS-001-02        G      Stage 2 Basement Floor Plan                18/9/14

      OGSS-001-03        G      Stage 3 Ground Floor Plan                  18/9/14

      OGSS-001-04        G      Stage 3 Level 1 Floor Plan                 18/9/14

      OGSS-001-05        G      Stage 3 Level 2 Floor Plan                 18/9/14

      OGSS-001-06        G      Elevations 1 & 2                           18/9/14

      OGSS-001-07        G      Elevations 3 & 4                           18/9/14

      OGSS-001-08        G      Sections A-A & B-B                         18/9/14

      OGSS-001-09        G      Basement Location Plan                     18/9/14

Nature and Extent of Approved Use
3.   No external storage or use areas are approved on the site.
4.   Any display and retail sale of goods must remain an ancillary component to the
     approved use and must not exceed an area of 100m2.
Building Height
5.   The maximum height of the development must not exceed 10metres above the
     finished ground level and the natural ground level.
6.   Certification must be submitted to Council from a Licensed Surveyor which certifies
     that the buildings do not exceed the maximum height requirement of this Decision
     Notice.




                                                                               Page 13 of 129

Section 14

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                            11 NOVEMBER 2014


Landscaping
7.    The development site must be landscaped. The works must be undertaken in
      accordance with an Operational Works approval and The Noosa Plan’s Planning
      Scheme Policy 3 Landscaping Plants and Guidelines for that specific area and must
      include:
      a.    The landscaped areas as generally shown on the approved Site Plan, except
            where amended by conditions contained herein.
      b.    Trees planted to achieve tall, dense screening vegetation along the eastern side
            boundary to assist with screening dust ingress to the site. Recommended
            species is Elaeocarpus eumundi or similar.
      c.    Trees within the front setback area and along western boundary to soften the
            visual building bulk.
      d.    Retention of the existing street trees.
8.    All landscape works must be established and maintained in accordance with the
      approved design for the life of the development, and in a manner that ensures healthy,
      sustained and vigorous plant growth. All plant material must be allowed to grow to full
      form and be refurbished when its life expectancy is reached.
Street Identification
9.    The street address of the development must be clearly visible and discernible from the
      primary frontage of the site by the provision of a street number and, where appropriate,
      the building name.
Performance Bond
10.   Security in the form of a cash bond or trading bank guarantee to the sum of $10,000
      must be submitted to Council, to secure performance of all conditions of this approval,
      prior to the issue of a Development Permit for Operational Works. The cash bond or
      trading bank guarantee will be returned on performance of the conditions of approval
      less any costs incurred by Council in respect of enforcing performance of this permit.
      Council reserves the right to call upon the bond or guaranteed sum to effect
      compliance with conditions.
Staging & Sunset Clause for Completion
11.   The development may be completed in stages, as shown on the approved plans.
      Pursuant to s342 of the Sustainable Planning Act 2009, any uncompleted aspects of
      this development approval lapse if the whole of the approved use has not happened by
      20 November 2020.
ENGINEERING
Site Access and Driveways
12.   Concrete driveway and parking areas shall be provided generally in accordance with
      Drawing Nos: OGSS-001-01, Rev G dated 18/09/2014 and OGSS-001-01, Rev G
      dated 18/09/2014 – respectively titled: Site Plan Stage 2 and Stage 2 Basement Floor
      Plan, prepared by Steve McGregor Design Service and as may be amended by the
      conditions of this permit. The works must be undertaken in accordance with an
      engineering design prepared by suitably qualified registered professional engineer and
      a Development Permit for Operational Works, and shall include in particular:
      A driveway crossover/s in accordance with IPWEAQ standard drawing SEQ R- 051
      and to grades that prevent vehicles from scraping and/or bottoming.




                                                                                  Page 14 of 129

Section 15

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                               11 NOVEMBER 2014


      For pedestrian safety between vehicles exiting the site and pedestrians on the
      footpath, the driveway and any associated fencing or vegetation near the driveway
      shall comply with the minimum sight line requirements as defined in AS 2890.1,
      section 3.2.4.
      All parking spaces, driveways and circulation lane in compliance with the relevant
      sections of the current AS 2890.1 and AS2890.2.
      Suitable safety measures, including: traffic directional signage, warning signage and
      speed limit/s within the site, to improve driver awareness of pedestrians and enhance
      pedestrian safety.
      Provision of vandal resistant public lighting with intensities to satisfy the requirements
      of Australian Standard AS1158: Public Lighting Code
13.   All car parking areas and access driveways must be maintained exclusively for vehicle
      parking and manoeuvring and kept in a tidy and safe condition at all times.
Frontage Works - Footpath
14.   Frontage works must be provided for the development. The works must be
      undertaken in accordance with a Development Permit for Operational Works and must
      include in particular:
      a.     A two (2) metre wide concrete footpath within the road verge for the entire length
             of the site’s frontage to Rene Street in compliance with IPWEAQ standard
             drawing SEQ R-065 Concrete Pathway Construction Details. The footpath must
             match the levels the driveways to the site without step or trip hazard. Where
             necessary existing driveway finish level should be adjusted to ensure compliance
             grades for the footpath and driveway.
      b.     Replacement of any street trees affected by the frontage works.
Stormwater Drainage
15.   Prior issue of building works approval for the new building on the eastern portion of the
      site, an Operational Works approval for treatment of stormwater quality must be
      obtained. The application for Operational Works Approval for stormwater must provide
      for treatment of stormwater from the entire site.
16.   The stormwater quality treatment system shall be designed and implemented generally
      in accordance with “Option 1” presented in the “Site Based Stormwater Management
      Plan (4298-1.0) for 66 Rene Street” dated 9 October 2014 by STORMwater Pty Ltd.
17.   An ongoing maintenance contract for the stormwater quality treatment devices must be
      established and provided to Council prior to commencement of use of the new building
      on the eastern portion of the site. The maintenance contract schedule must be
      consistent with the manufacturer’s requirements to achieve an ongoing pollutant
      reduction efficiency of 80% reduction in Total Suspended solids, 60% reduction in
      Total Phosphorous and 45% reduction in Total Nitrogen in runoff from the site
      compared to an untreated situation.
18.   All copies of stormwater maintenance documentation must be kept for a period of 5
      years and made available to Council officers on request to demonstrate compliance
      with the conditions of this approval.
Earthworks
19.   Any earthworks required on site shall be carried out in accordance with Council’s
      Planning Scheme Policy PSP5 – Engineering Design Standards – Roads, Drainage
      and Earthworks and must be undertaken in accordance with a Development Permit for
      Operational Works.



                                                                                    Page 15 of 129

Section 16

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                             11 NOVEMBER 2014


20.   Earthworks carried out on site shall not affect the structural integrity of any of the
      adjoining properties, existing fences or structures that border the development site.
      Fences that are affected shall be replaced prior to the Building Certifier issuing the
      Certificate of Classification. In this regard any fences to be replaced shall be clearly
      shown on the plans submitted for Operational Works approval.
UNITYWATER
The following Unitywater conditions are applied in accordance with the South East
Queensland (Distribution and Retail) Restructuring Act 2009 and Unitywater’s Interim
Connections Policy. The conditions below form part of a water connection aspect which are
taken to be a water approval for a staged connection. Any future applications must be made
to Unitywater under South East Queensland (Distribution and Retail) Restructuring Act 2009.
Unitywater can be contacted as follows:
Phone: 1300 0 Unity (1300 086 489)
Email: [email protected]
Web: www.unitywater.com
Water & Sewerage
21.   Reticulated water supply and sewerage must be provided to the development.
22.   Construction activities must not impede the access of Unitywater or Fire Brigade
      personnel to vital infrastructure (eg. valves, fire hydrants and sewer access chambers).
23.   The fire-fighting demand on Unitywater’s water supply system from the development
      must not exceed 30 litres per second.
24.   A single Unitywater installed primary water meter must be provided immediately inside
      the property boundary. Meters must be Unitywater approved, installed in accordance
      with Unitywater requirements and remain accessible at all times for reading and
      maintenance purposes.
25.   Water meters must be located on alternative boundaries to electrical pillars.
26.   Buildings, basements and other structures must maintain a minimum clearance of 1.5
      meters from Unitywater sewer mains, and 1.0 meter from a sewer manhole chamber
      or sewer inspection opening.
27.   Easements of between 3 and 10 metres must be provided over all Unitywater sewers
      located within property boundaries in accordance with the SEQ standards. Easements
      shall be centred over the pipe. Easement terms shall be the most current registered
      dealing held by the Department of Natural Resources & Mines and shall not be altered
      or amended.
28.   Storm water retention systems and gross pollutant traps must maintain a minimum
      clearance of 1.5 meters from Unitywater water supply and sewerage infrastructure.
29.   Tree plantings must maintain a minimum horizontal clearance of 1.0 metre from
      Unitywater water mains and 1.5 metres from Unitywater sewerage mains. Landscaping
      plants within these clearances must be low growing when mature, and suitable
      approved varieties.
30.   Construction works undertaken in the vicinity of Unitywater water supply or sewerage
      infrastructure must not adversely affect the integrity of the infrastructure. All costs
      associated with repair, replacement or alteration of infrastructure must be met by the
      applicant.




                                                                                      Page 16 of 129

Section 17

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                11 NOVEMBER 2014


OPW14/0276 - SIGNAGE CONDITIONS
Approved Plans
1.    Development undertaken in accordance with this approval must generally comply with
      the approved plans of development. The approved plans are listed and are as
      amended by the conditions herein.
        Plan No.            Rev.    Plan/Document Name                             Date
        OGSS-001-06         G       Elevations 1 & 2                               18/9/14

Sign Size & Total Sign Face Area
2.    No sign shall exceed a maximum sign face area of 4m². In this regard, the “Self
      Storage” signs, shown as Sign 1 on each building on the approved plan, shall be
      reduced in size to comply.
3.    The total sign face area for the development shall not exceed 20m 2. Any additional
      signage to that shown on the approved plan must be removed or separate written
      approval obtained from Council.
Location
4.    The approved signs must be positioned wholly within the property boundaries of the
      subject site, and must not be located within or across any easements.
Illumination
5.    Only 1 sign on the site may be illuminated.
6.    Illumination resulting from direct, reflected or other incidental light emanating from a
      sign must not exceed a luminance of 300 candelas per square metre.
7.    All sign illumination must be switched off between 11:00pm and sunset of the following
      day.

Advisory Notes
Unitywater
Connection to Unitywater live water mains and the Unitywater live sewer system must be
undertaken by Unitywater at the applicant’s cost.

A 150mm diameter water main is located within the road boundary fronting the development
site in Rene Street. Construction works, heavy traffic crossing the main, excessive vibration
and excavation close to the main may cause damage to the pipe. Extreme care is required
when working close to this infrastructure. All costs associated with repair, replacement or
alteration of infrastructure must be met by the applicant.

Aboriginal Cultural Heritage Act 2003
There may be a requirement to establish a Cultural Heritage Management Plan and/or
obtain approvals pursuant to the Aboriginal Cultural Heritage Act 2003 (ACH Act).
The ACH Act establishes a cultural heritage duty of care which provides that: “A person who
carries out an activity must take all reasonable and practicable measures to ensure the
activity does not harm Aboriginal cultural heritage”. It is an offence to fail to comply with the
duty of care. Substantial monetary penalties may apply to individuals or corporations
breaching this duty of care. Injunctions may also be issued by the Land and Resources
Tribunal, and the Minister administering the ACH Act can also issue stop orders for an
activity that is harming or is likely to harm Aboriginal cultural heritage or the cultural heritage



                                                                                       Page 17 of 129

Section 18

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                            11 NOVEMBER 2014


value of Aboriginal cultural heritage. You should contact the Cultural Heritage Co-ordination
Unit on 07 3238 3838 to discuss any obligations under the ACH Act.

Equitable Access and Facilities
The plans for the proposed building work have NOT been assessed for compliance with the
requirements of the National Construction Code - Building Code of Australia (Volume 1) as
they relate to people with disabilities. Your attention is also directed to the fact that in
addition to the requirements of the National Construction Code as they relate to people with
disabilities, one or more of the following may impact on the proposed building work:
1.   the Disability Discrimination Act 1992 (Commonwealth);
2.   the Anti-Discrimination Act 1991 (Queensland); and
3.   the Disability (Access to Premises – Buildings) Standards.
4.   The applicant is advised that the development works for this permit may require
     payment of a compliance bond (to be determined in Operational Works Permit) in
     accordance with Council’s policies. The payment of the bonds will be required prior the
     prestart meeting for the Operation Works.
5.   The Building and Construction Industry (Portable Long Service Leave) Levy must be
     paid prior to the issue of a development permit where one is required for the 'Building
     and Construction Industry'. This applies to Building Works, Operational Works and
     Plumbing and Drainage Works applications, as defined under the Sustainable
     Planning Act 2009, where the works are $80,000 or more and matching the definition
     of 'Building and Construction Industry' under the Building and Construction Industry
     (Portable Long Service Leave) Act 1991. Council will not be able to issue a Decision
     Notice without receipt of details that the Levy has been paid. Should you require
     clarification in regard to the amendments to the Building and Construction Industry
     (Portable Long Service Leave) Act 1991, you should contact QLeave on 1800 803 481
     (free call) or (07) 3212 6855




REPORT
1.   PROPOSAL
The application seeks approval for a Material Change of Use of premises for an Industrial
Business – Type 1 Warehouse for a self-storage facility. The site contains an existing
industrial shed, which is to be converted to self-storage units over two levels. A further 3
storey building is proposed in two stages over a vacant part of the site. The initial stage of
the new building is at ground/basement level, with upper floors proposed as the final stage.

The storage units are a mixture of sizes, ranging in area between 1.6m 2 and 30m2 and also
ranging in height. Loading docks are provided at the front of each building and vehicle
circulation routes are provided through the lowest level. A small on-site management office
component is included in the existing building on the site.

Access is proposed via two driveways off Rene Street, with an existing western driveway
providing access to the majority of the development via the rear. Six formal parking spaces
are proposed at the frontage of the development, with further loading and parking
opportunities throughout the development for customers accessing the storage units.




                                                                                  Page 18 of 129

Section 19

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                              11 NOVEMBER 2014


The applicant also seeks approval for signage to the front of the buildings, totalling
approximately 24m2, which exceeds the as-of-right provisions of The Noosa Plan.

A copy of the proposal plans is included as Attachment 1. The proposal is before Council
because it seeks a relaxation of the maximum building height in storeys.

2.    SITE DETAILS

2.1. Background
The site was most recently used as a timber yard and warehouse (Mad About Timber) in
accordance with self-assessable use provisions for industrial uses under the superseded
planning scheme. Council issued a development permit for Operational Works for external
works and landscaping associated with the use in January 2004.

The applicant undertook a fitout of the existing building in late 2013 in the absence of
required planning and building permits. The works were completed in early 2014 and
Council’s Building Services unit subsequently issued a Show Cause Notice. The applicant
has since engaged a building certifier and engineer and made progress in obtaining building
and plumbing approvals.

2.2. Site Description
The site is 4,050m2 in area and generally rectangular in shape but has an irregular rear
boundary. The land slopes moderately down to the rear, with an overall fall of approximately
3 metres. The lot has a 71.6m frontage to Rene Street with one existing access driveway
positioned along the eastern boundary.

The site has previously been excavated toward the Rene Street frontage and has been
levelled to roughly the natural ground level at the rear. Only a small strip of ground at street
level exists within the site along the frontage, which is either retained or battered back to the
lower portion of the lot.

An existing 2 storey industrial building sits in the western portion of the site and has a
footprint of approximately 1,000m2. Much of the remaining open space to the east of the
building is concrete hardstand and there is no significant vegetation present.

2.3. Surrounding Land Uses
A mix of industrial uses are adjacent to the site to the north, east and west within the industry
zone. Nearby uses include mechanical workshops, manufacturing, service industries,
warehouses and some heavy/noxious industries. Smaller format industrial tenancies abut
the site directly to the west and an approved concrete batching plant neighbours the site to
the east.




                                                                                     Page 19 of 129

Section 20

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                   11 NOVEMBER 2014


A locality map and aerial photograph of the site is shown below.




                                   Figure 1 Locality Map




                                Figure 2 – Aerial Photograph



                                                                       Page 20 of 129

Section 21

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                            11 NOVEMBER 2014


3.   ASSESSMENT

3.1. Instruments for Statutory Assessment
Under the Sustainable Planning Act 2009 the application must be assessed against each of
the following statutory planning instruments to the extent they are relevant to the
development:
   State Planning Policies;
   the South East Queensland Regional Plan;
   State Planning Regulatory Provisions;
   any Structure Plan or Master Plan in place for declared areas;
   any Preliminary Approval Overriding the Planning Scheme for the land;
   the Planning Scheme for the local government area; and
   any Temporary Local Planning Instrument in place for the local government area.
Of these, the statutory planning instruments relevant to this application are discussed in the
sections that follow.

3.2. State and Other Statutory Instruments
State Planning Policy

The application has been assessed against the provisions of State Planning Policy July 2014
and can be conditioned to comply. In particular, conditions are recommended to ensure
water quality outcomes are adequately addressed at operational works approval stage.
South East Queensland (SEQ) Regional Plan 2009 - 2031
The site is located within the Urban Footprint area of the SEQ Regional Plan and the
proposal is consistent with the regional policies of the SEQ Regional Plan.

3.3. Statutory Instruments – Planning Scheme
The subject site is located in the Noosaville Locality and is zoned Industry under The Noosa
Plan. The proposed use is identified as consistent use within the zone and is required to
follow a code assessable application process.
Locality Provisions
The development is generally consistent with the Noosaville Locality Code’s provisions for
development in the industry zone but raises some concerns with potential reverse amenity
impacts on the adjoining approved concrete batching plant, discussed further below.
Land Use & Works Provisions
The following codes which regulate land use and design are most applicable to this
application:
   Business Uses Code
   Landscaping Code
   Engineering Works Codes
   Advertising Devices Code
The application has been assessed against each of the above applicable codes. The
pertinent issues arising out of the assessment against the codes are discussed below:




                                                                                  Page 21 of 129

Section 22

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                           11 NOVEMBER 2014


Building Height
The proposed new building on the site exceeds the 2 storey maximum building height for the
Noosaville Industry zone. The building has a 2 storey presentation to Rene Street but is
predominantly 3 storeys when along its other elevations. Approximately the rear 2/3rds of the
eastern side elevation is 3 storeys and all of the rear elevation and western (internal)
elevation present as 3 storeys. Extracts of the building elevations are shown below.




                               Front Elevation to Rene Street




                                       Rear Elevation




                    Western Side Elevation (internal between buildings)




                                                                                 Page 22 of 129

Section 23

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                            11 NOVEMBER 2014




                                   Eastern Side Elevation


The proposed building generally seeks to take advantage of previously excavated site levels
and is not considered to be excessively bulky for an industrial building. The building height
in storeys relaxation is supported on the following grounds:
   The building presents a 2 storey elevation to the Rene Street frontage
   The building’s 3 storey presentations are toward the rear, where there is no significant
     impact on visual or neighbouring amenity
   The building complies with the maximum building height in metres.
It is important to note that, because the building complies with the maximum building height
in metres, it could be amended to only 2 storeys but still have same external built form. The
proposal is considered consistent with the overall outcomes for the Noosaville Locality Code,
which seek low rise development and to avoid significant adverse impacts on visual amenity.
Reverse Amenity Impacts
The neighbouring development to the east is an approved concrete batching plant for which
a degree of dust emission can lawfully occur. Council’s Environmental Health officer advises
the amount of dust that can be emitted is somewhat subjective but is not substantial. There
are planning concerns, however, that the subject development may be impacted by, or
object to, cumulative dust emissions over time.
The Locality and Business Uses codes include provisions to ensure that new uses do not
negatively impact on the existing conditions enjoyed by nearby uses. The proposal does not
include outdoor use/storage areas and a condition is recommended to ensure this does not
occur in order to reduce the potential for dust nuisance. The applicant has also submitted a
preliminary landscaping plan that includes tall screening trees along the eastern boundary.
This vegetation will assist in minimising dust across the site and forms part of the
recommended landscaping conditions.
Front Setback
A new 9m wide entrance awning has been constructed over a new loading dock in the
existing building, which extends into the front 6m building setback. The awning’s setback to
the front boundary is approximately 2.9m at the nearest point. The awning provides a
functional part of the development and overall, is not considered an excessive incursion into
setback. The relaxation is supported on the proviso that the signage on it is reduced in size,
as discussed further below.
Signage
The application seeks total signage of approximately 24m2, which exceeds the as-of-right
provisions of The Noosa Plan. The signage consists of building signs to the front elevations
and awnings, ranging in size from 1m2 to 6m2. In support of the proposal, the applicant
submits:



                                                                                  Page 23 of 129

Section 24

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                              11 NOVEMBER 2014


The Advertising Devices Code indicates the maximum combined sign face area of all signs
on the premises is 10m2 and refers to the Sustainable Planning Act definition of premises
which includes a building or land. As two buildings are proposed on the site a total area of
20m2 of signage could be provided. Further it is noted that in this instance the site could
technically be subdivided into two lots and result in two separate buildings which would
permit a total of 20m2.
Given the site has a large frontage (71.6m) with two large separate industrial buildings, a
signage provision of up to 20m2 can be supported. However, there are aspects of the
proposal that are considered visually obtrusive or excessive and conditions are
recommended to address the following:
    Reduction in size of the two largest awning signs from 6m2 in area down to 4m2 to be
      consistent with code provisions.
    A limit of 20m2 for all signage on the site, with any other existing signage not included
      on the plans to either be removed or separate approval required.
Overlay Provisions
The Natural Hazards Overlay Code applies to the application and the development can
comply, subject to building works assessment.

4.    CONSULTATION
4.1. IDAS Referral Agencies
Not applicable.
4.2. Other Referrals
The application was referred to the following internal Council specialists:
    Engineering Officer
    Environment Officer
Their comments form part of this report.

5.    CONCLUSION
The application raises some planning concerns, which can generally be addressed via
appropriate conditions. Conditions are recommended to address reverse amenity concerns,
screening vegetation and signage. The primary non-conformance of the application is the
proposed new 3 storey building, in excess of the 2 storey limit for the site. A relaxation of the
maximum building height in storeys is supported for the following reasons:
    The building presents a 2 storey elevation to the site’s Rene Street frontage.
    The building’s 3 storey presentations are toward the rear, where there is no significant
      impact on visual or neighbouring amenity.
    The building complies with the maximum building height in metres.
    A complying 2 storey building could also take the same external built form to that
      proposed.
The proposal will not have significant adverse impacts on the visual amenity of the
Noosaville industrial estate and the application is recommended for approval, subject to
conditions.




                                                                                     Page 24 of 129

Section 25

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                            11 NOVEMBER 2014


Departments/Sections Consulted:

   Community Services                   X   Planning & Infrastructure
   Disaster Management & Public Order   X   Building & Plumbing Services
   Waste & Environmental Health         X   DA Planning
   Community Facilities                     Strategic Land Use Planning
   Cultural Facilities                      Asset Design & Investigations
                                            Asset Planning
                                            Civil Operations
                                            Environment
                                        X
   Executive Office                         Corporate Services
   Community Engagement                     Finance
   Customer Service                         ICT
   Executive Support                        Procurement & Fleet
   Governance                               Property & Facilities
   Human Resources                          Revenue Services




                                                                                Page 25 of 129

Section 26

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 26 of 129

ATTACHMENT 1 - PROPOSAL PLANS

       1         PRELIMINARY - NOT FOR CONSTRUCTION                                                                                                                            peer ero          een
SX                                                                                                                        LANDSCAPING NOT TO BE                                             a
  4         2                     EXISTING CROSSOVER            1                                  STREET                 OVER BASEMENT BELOW                                  pe
                                   XISTING APRON  SLA\                                                                    REFER TO DRG-09                                        pT
  YN                              EXISTING   APRON SLAB                RENE
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                                                                                             S            Fo  aww Bie      Ee                    EXISTING
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                                                                                8                LH                    I |             =         DRIVEWAY                         Design Service
                                              ge                                 iL                  || Lana vock      ||                                                           BSA Lic. 891035  ©
                                                               on xe sxe           —|                          ee                                                 ee
                                              aie                                    T                         kine               pat            PROPOSED REINFORCED
                                                                                                                                          &                                     ALL DIMENSIONS TO BE
                                   59                          AWNING TO CLEAR           sor         ||                mem                eB                                   VERIFIED ON-SITE BEFORE
                                 RP228906                      VEHICULAR BARRIER            74      |     A                                                                     acne
                                                                                   |                                                                                            ANY CONSTRUCTION WORKS
                                            :                                            -,      FO       He:          LI |
                                            &              EXISTING                                                                 ms
                                                            STORAGE FACILITY             a     [TI                          |_|                                                DO NOT SCALE FROM DRAWING
                                                                                                                                    a
                                                            (STAGE 1)                    cm         |                      | =}       +t       PROPOSED STASE 2 & STAGE 3      A3 ORIGINAL SIZE
                                                                                                         TEE       EEL]                          (GROUND FLOOR PLAN SHOWN)
                                                                        Lot 280                  ||     |_| J     | | |     |_|                                                 ON GUARD SELF STORAGE
                                                                                        on                                                                                     Client
                                                                         Sr1ossat                Pye     ty                  yy
                                                                         4050 sqm            |
                                                    _                                            TITTY,
                                     ©                                          ‘<uP             _            25800                  7000                                      Site
                                                                                        10700      =
                                                                                   S            “8                                                                              Lot 280 on SP104321
                                               °                         waar                     ot                                                                           64 - 66 RENE STREET
                                                                        2r"4040"                                                                                                NOOSAVILLE QLD 4566
  aa                                             _                                                        “aE                             |   Eats                             a
                                                                                                            4,
  FOOTPRINT EXISTING STAGE 1 BUILDING          1,000sqm                                                                                                                         PROPOSED - STAGE 2
  FOOTPRINT PROPOSED STAGE 2 BUILDING           960sqm                                                                                    i    ~—                               SELF STORAGE FACILITY
  SITE COVERAGE (STAGE 1 & STAGE 2)             49%                                                SITE PLAN                      oS            wig      .
                                                                                                                                                   18;
                                                                                                         TT                                        “789                        Title
  STAGE 1 BUILDING FLOOR AREAS
  GROUND FLOOR    (EXC DRIVEWATS & WALKWAYS)    —Té1sqm                                         FHYD[C]    FIRE HYDRANT                                                          SITE PLAN
  LEVEL 1         (EXC WALKWAYS)                714.5sqm
  TOTAL                                         1655. Ssqm                                                                                                                          STAGE 2
                                                                                                           DESIGNATED LANDSCAPE ZONE
  STAGE 2 BUILDING FLOOR AREAS                                                                             REFER TO LANDSCAPE ARCHITECT DRAWINGS                               [ommer | omec |
  BASEMENT        (EXC DRIVEWAY)                817sqm                                                                                                                         [ome | soe |
  GROUND FLOOR = (EXC DRIVEWATS & WALKWAYS)     600sqm                                                                                                                         Jomeaey | |
  LEVEL 1         (EXC WALKWAYS)                590sqm                                             REFER TO SITE SURVEY FOR EXISTING SITE LEVELS                              [scommcty| | ome 13400 |
  TOTAL                                         2,007sqm                                                                                                                       orang nom
                                                                                                                                                                               OGSS-001-01 rc

                                                                                                                               Page 26 of 129

Section 27

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 27 of 129

ce                            30200                                  6300                      poy tee        | om
   STORAGE UNIT SCHEDULE            ne rr Srerne                                                                es            =|                 [F [FOR CLIENT APPROVAL [26.58.14]
  UNIT #/NOM'L (W x DPTH)| NOM'L AREA      (STAGE               FRONT BOUNDARY                                                                   [G|FOR CLIENT APPROVAL [1.5.14 |
                                                                                                                                                  G | FOR CLIENT APPROVAL 18.9.14
[446 | 2.9mx65m__| 18.8 sqm                                                      —           :                                                    4              —
                                                    -                                                           -|                                 -
[447 |    3mx6.6m | 19.5sqm_|           2         ll                17900              si           12300        I                                } +14
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                           q                                                                                                           i
 | 150 |  3mx6.5m_ | 19.5sqm_|      a           i
[151 | 3mx6.5m_ | 19.5sqm_|             -                                                                          2
 | 152 | 3mx6.4m | 19.2sqm_|         e| 3     =                                                                    =                  °
          3m x 6.4m   19.2 sqm            !                                                                                           2
  | 155 | 3mx6.4m_ | 19.2sqm_|
[456      4mx5.6m | 22-46qm_            3                   147                                                        wai
 | 157 | 3.5mx5.6m_ | 19.6 sqm _|      | *    st               =            0           a            O                             ;   |
  | 4158 | 3mx5.6m_ | 16.8sqm |              To
[459_| _3mxs.6m | 16.8sqm_                                                     DRIVEWAY       + FSL 8.500
   161 | _2.8mx 5.6m  15.7 sqm              a) Sfaesces> 10           3                      s                                                     Steve McGregor
                                              &     EXISTING BUILDING &                      S                     b                                             FZ
 | 162 | 3.4mx5.6m_ | 17.4sqm_|             ra                        g
  [163 | 3.4mx5.6m_ | 17.4sqm_ |                                                                                                                     Design Service
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[465_[—3.tmx6.6m__| 17.4 sqm_|               1‘                                        :                                                               —o©
 | 166 | 3.imx5.6m_ | 17.0 sqm                              mai                    178                                                            Notes
 | 167 | 3.1mx5.6m_ | 9sqm_ |                     Le                                                                                              ALL DIMENSIONS TO BE
  oe                                            ge                                                                                                 as
  a70 [3.4m xs.6m [17.4 sqm_                    TO ENG, SPECS                                         |            P                               pba
   171    3.1m x 5.6m
          3.1m x 5.6m                                       x
 | 173 | 2.9mx5.6m_ | 16.3sqm |                           LAN                                                                             A
                      15.7 sqm                             7                                                                            GS        DO NOT SCALE FROM DRAWING
  175                  6.8 6c                                                                                                   L.
  | 177 | 3.4mx4m_ | 13.6sqm_|     8          t                                        S             c|            P
  178 |   34mx4m | 13.6 sqm _|               s                                             |                %
          a           Basan                  S                            =                |  fit:          3              |      s   s     3     peu
 }-i8_| — 3x seo _|                     s     |                                                    7        g                     Ss  2     8      ON GUARD SELF STORAGE
          oe a      |_ 22.4 sqm_|       2       3m AWNING ABOVE   _                                         =                     m   m     3
 | 183 |  3.4mx8m_ | 30.4sqm_|                                                                              ¥.                              8
     | 3.4mx8m_ | 30.4sqm_|                                                            =|             |            b                        a
  aaa                                                                                                                                             =
   186    3.4m x 8m     .4 sqm                                                                                                                     Lot 280 on SP104321
[188 | 34mx8m___| 30.4sqm_|                                                                                                                        64 - 66 RENE STREET
                                                                                                                                                   NOOSAVILLE QLD 4566
  TOTAL FLOOR AREA UNITS 146 to 188 = 817 sqm
  (EXCLUDING CARPARKING, DRIVEWAYS AND       =                                                                                                    Project
  CIRCULATION AREAS)                         5                                         e              _            .
                                             =                             a                                                                       PROPOSED - STAGE 2
                                                                                                                                                   SELF STORAGE FACILITY

                                                                                                      |            L                                 STAGE 2
                                                                             8                                                                       BASEMENT
                                                                                                   168
                                    |     |   |                                                                                    |                 FLOOR PLAN
                                                                                                                              :        1
                                                                                                                                                  [omen | oes |
                        STAGE 2                                        200)     8000    100)   5600        000s   |    5600    800                 ane
                        BASEMENT FLOOR PLAN                          300.                          ane                        a                  Coo
                                          oo                                                                                                      Seana
                                                                                            wW                                                    OGSS-001-02 re

                                                                                                     Page 27 of 129

Section 28

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 28 of 129

F   EXIST                                                                                     ae
     STORAGE UNIT SCHEDULE             oasis EXISTING                                   C2,                                              LF [FOR CLIENT APPROVAL [26.5.4
        ]                               oe                                               WW                                              [S| FOR CLIENT APPROVAL [1.9.14 |
   UNITE [NORE EX DET  NOME AREA       (STAGE 1         FRONT BOUNDARY                                                                    Pj
    190     3m x 6m      18sqm                                                                              |
    191 |   3mx 5.6m                                                                    is     8300     a
[192 | 3mx5.6m_— |       16.8sqm_ |                                                                                               I
[193 | 3mx3m_— |         Sqm
  | 194 | 3mx5.6m |      16.8sqm       yor  F      CONC. APRON OVER BASEMENT
    195 |   3mx3m                       g| es
    196 | 3.5m x 4.6m    15.8sqm_ |     S| m                                                                                    2
    197     4m x 4.1m    16.4sqm    riety.                                                               |                    + 3
    198     3m x 4m      12sqm                                                              AWNING OVER                      e
[199 |      3mx4m | 2sqm                                                                                                     $
[200 |      3mx4m_ |     t2sqm                                                               muRaTR                           ry
[201 |      3mx4m | 2sqm                                                                                                      i
[202 |      3mx4m | 2sqm
    203     3mx4m | 10sqm |                &                                                               12
    204 |   3mx 3m                         =                                                                                                Steve McGregor
    ee      mx 3m t———                                                                                                                       Design Service
[207 |      3mx3m_— |     sqm                                                                                                                  BSALic. 891035 ©
[208 | 3mx4.5m | 13.5sqm_ |
    209     3mx4.5m | 13.6sqm_—_—|       ‘—}                                        3      LOADING DOCK    3) WALKWAY                     Notes
  | 210     3m x 3m       9sqm                             10700       |            =               ee     =              |                ALL DIMENSIONS TO BE
    211, |  38mx3m        9sqm                    -                                         + FSL+11:500                                  VERIFIED ON-SITE BEFORE
    ae      3mx3m         sqm                                                                                                             ANY CONSTRUCTION WORKS
[213 |      3mx3m_— |     sqm                                                                                                              oamanncr
[214 |      3mx3m | sqm
[215 | 3mx3m_— |          sqm                                                        2a7
[216 |      3mx3m_ |      sqm
[gz] sexsee [Set                                    ZN                                        ]                                     ON     DO NOT SCALE FROM DRAWING
   219 |   3m x 4.5m                 :                                               [| Ur                                |               AS ORIGINAL SiZE
    218 |   3mx 4.6m      .5sqm                    Qa                                                                               Gr)
[220 [| 3mx3m_— |         sqm        |S                                                        j
[221 |      3mx3m_ |      sqm |                                                     | 234 | =
[222        3mx3m_—|      sqm]                                                            Stans            196                            Client
[223 |      3mx3m__|    —‘9sqm_——i|               4 COMMERCIAL ‘TIER    231 | 22 |  | 233)         le                        |             ON GUARD SELF STORAGE
 | 224 | 3mx4m_ | 12sqm___                        TO MANU. SPECS        Te                                                   =z &
[226 |      3mx4m | 2sqm                                                =            2                                       mm        >
    227     3m x 4m         q              =                                                                                           2
  | 228 |   3mx4m | 2sqm                   &                                                                                           3  [ste
[229 |      2mx2m | 4sqm—                  =                                                                                           = | Lot 280 on SP104321
[230 |      2mx2m_ |      4sqm                                                                                                         3
[231 |      2mx2m | 4sqm                                                                                                               ® | 64-66 RENE STREET
[232 |      2mx2m | 4sqm                                                                                                                   NOOSAVILLE QLD 4566
   3a        ma am) 84egm                                                                  st              207                            Pe
[235 | 1.7mx2m | 3.4sqm         |
  | -236_| _3mx4m__|__12sqm_|                                                    =              =               >                          PROPOSED - STAGE 2
[237 |     3mx5.6m_— |   16.8sqm_ |                                              =              =               $                          SELF STORAGE FACILITY
    238     3m x 5.6m    16.8sqm                                                 =              =               S
[239 |      3mxém | 18sqm                                                        =              =
[242 | 3mx5.6m_ | 16.8sqm_— |                                            a [ma | a                jaa |      |   om |                      STAGE 3
    241     3m x 5.6m    16.8sqm
  TOTAL FLOOR AREA UINTS 189 to 242 = 600 sqm                                                                                              GROUND FLOOR
  LOADING DOCK = 170sqm                                                                          ;                                         FLOOR PLAN
  WALKWAYS = 179sqm                                                            2812             2812
                                       |    |                                                  WR       | de              —                    at
                                                                                                                                               “SMG
                                    STAGE 3                          200) 3950 1750 3950   3050 1750 3050 | 3050 1750 4000 200                tT |
                                    GROUND FLOORPLAN                   -                 ay                              +             ~  fet
                                                                                               25800                            (7027)    [rewomaty| [sow 1:200
                                                                                         QW                                               OGSS-001-03

                                                                                               Page 28 of 129

Section 29

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 29 of 129

STORAGE UNIT SCHEDULE                                                                                                     a
 |__ STORAGE UNIT SCHEDULE _|
           bed           oe                                                                                                                  |
           4.3m x 3m    34 sqm                                                                                                 _
[24a |      mx3m_| 9sqm___|                                                                                                      -——
  =e                   ee                                                                                                      7
                        9sqm
 pate              |                                                        a                        a
                        9 sqm

   ee    a                 ae                                                                                        -
                        12 sqm                                                    800H x 8300W LVR
[255 |3mxam | 12sqm_—_—|                                                        ane                               —4
[386 |amxam__| 128qm          |
[287 |3mxam__ |        42sqm_——_—|
[388 |      amxam  |    42 sam |
[259 |3mxam__ |        12sqm_——_|
[260 |      3mxam__|12sqm_——_—|                                                                                                  Steve McGregor
[261 |      3mxam__ |  12sqm_——_—|                                                                                                Design Service
   ae     Se                                                            z                             z                             BSALic. 891035
[36a |3mxam— |         12 sqm]                                          =                             =
                         at                                             =            ne               =                         ALL DIMENSIONS TO BE
[268 | 4.2mx4zm_|_1.6sqm_—_—|                                                                                                   VERIFIED ON-SITE BEFORE
[269 | 4.2mx4am_|4.6sqm__|                                AA            1500                          1500                      ANY CONSTRUCTION WORKS
 [270 | 4amx4.3m_|1.6sqm_—_|                              Gr                                                                    COMMENCE
[27 |4amx4am_ |        1.6sqm_—_—|                                        [2s
 oe                 a                                                |                        | ml                                  ;        .
  ("272 | 42mx4am_ |   1.6sqm_——_—|
         os                                                                    im                                                    a
     ee                                                         lawl                           Ll       fe
[276 |                  98q                                                     |                                               A3 ORIGINAL SIZE
                        Sogn                                                      STAIRS
 [279 |amx3m__|         6sqm__|                                                 mi                               s|  =          Client
[280 |amx3m__ |         6sqm__—_|                                                              |                 s
  (—28t—[amxam_—— [6 sam)                                                      267] 260]aso| aro] zrs[272]273|   ROR               a
[382 [amx3m_ |          6sqm_———|
[283 |2mx3m__|          6sqm_——_—|                                                         7
    :                   =                                                                  = Ll                                 =
    286                 6 sqm
   287 [am xam | sam                                                                                                      .     Lot 280 on $P104321
[288 |      2mx3m__ |   6sqm_—_|                                                                                          z
[389 |      amx3m_ |    6sqm_——_—|                                                       | 24 | 287 |                     z     64 - 66 RENE STREET
[290 |      2mx3m__|    sqm                                                                          |                    3      NOOSAVILLE QLD 4566
 ("201 [—2m-xam_|       6 sqm  |                                                          | 203 | 28
 [292      2mx3m— [6 sqm                                             |                               J   ||?87            wi    [Propet
 | 294 |   3mx3.6m_ |  10.5 sqm                                                           j 22 | 280                      a     PROPOSED - STAGE 2
  | 295 | 3mx3.6m  |   10.6 sqm                                         =               a             ze 296                    SELF STORAGE FACILITY
 ("296 |—3mxssm——|f08sam_—|       STAGE 3                               <               < | 2st | 200 <
  Re —                            Lever’                                :
   fe      amxgem | _—_ogsan,_—,  LEVEL 1 FLOOR PLAN                 | s fe | oe s | 20 | 201         s     |                   7s
                       10.5
[300 |     3mx3.m__|   40.6sqm_—_|
 [301 | 3mx3.6m | 10.6sqm_——|                                                                                                     STAGE 3
[302 |     3mx3.em_ | 10.6sqm     |), COMMERCIAL LIFT                                   2
 [303 [| ——3mx3.sm—| 408eqm   |   70 MANU. SPECS                      |   a 277                                                   LEVEL 1
    2 eee                                                                                  rae | a |
    g05_|"gmx3.sm | 40.8 sqm      ce    ees                            ee                                             oy          FLOOR PLAN
    or     pees        TB sem     (1000 X 1000 SQ                      2112 LVR                    2112 [LVR                    ew [oa]
                       10.
                       10.5 sqm   x 600H)                                                                                      Jom | once |
                       10.6 sqm                                 _ 3950 1500, 4000 | 3000 2000-3000 3000 1500-3450              |]
[gor [ama sm       |   408 sqm                                                        se                            Gai        aa    — a
     | 3mx3.6m | 10.6sqm_      || TOTAL FLOOR AREA UNITS 243 to 313 = 590 sqm| —                              T            =
[307 | 3mx3.sm | 105sam_—— || waixways = 196sqm                                                                                 Anes
[307 |     3mx3.em__|  10.8 sqm                                          Or                                                     OGSS-001-04

                                                                                      Page 29 of 129

Section 30

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 30 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                          11 NOVEMBER 2014

                 STORAGE UNIT SCHEDULE                                                     ey                                            bE ok cert reo APPROVAL =)
                                                                                                                                          a
                                                                                                                                          Sanrio te
               314 |  1.9m x 1.4m  2.7 sqm,                                          100            100                                   pp
               315    4.4m x 1.4m  2 sqm                                             Ee    8300     ae                                    rr
              ae
               317    4.4m x 1.4m
              ope
             Petes tte                                                                =    EET
               319    1.4m x 1.4m                              eu
               320    1.4m x 1.4m                              aT
               322, | 1.4m x 1.4m  2sqm                                              521] | s2e|a07 | | 0
               323 |  14mx1.4m_|   2sqm        1. COMM'S CABINET                      320] 5, | 325]336] | se
               324    1.4m x 1.4m  2
               325 |  Ams 1.4m     2 =         2. COMMERCIAL LIFT                     si]  [s2e|ss] | saa]
              See ee                           een                                         el                                               sagt
               326    1.4m x 1.4m  2sqm        TO MANU. SPECS                         sta] 2 | szr|sae] = | 09                             Steve McGregor
                                                                                         =<      <=
                                   2sqm                                              Fad 3185.    | 347]                                  ALL DIMENSIONS TO BE
                                   2 sqm                                          v   |     FFL 16.400 49                                 VERIFIED ON-SITE BEFORE
              __ 333 | 1.4m x 1.4m_                               al                                                                      ANY CONSTRUCTION WORKS
               334    1.4m x 4.4m                                 o                    Lirt |. (3) [349]                                  COMMENCE
                s—[ ante [Sem                        ;                                            bs
               336    1.4m x 1.4m                                 ai                        on                            a                DO NOT SCALE FROM DRAWING
              eee                                   a
             | 337 | t4mxtam |     2sqm   |                       3                   STAIRS
            (338) tamxtam | 2sqm                               e4                           3se]353 sa] 3)                                 3 ORIGINAL SIZE
             | 339 | 14mxt4m | 2sqm_ |                         wi
             | 340 | 14mxt4m |     2sqm   |                                                                                               Client
             | 341 | t4mxt4m | 2sqm       |                                                                                                ON GUARD SELF STORAGE
             | 343 | 1.4mxt4m |    2sqm   |
             | 344 | 14mxt4m |     2sqm   |
             | 345 | 14mxtam |     2sqm   |                                                                                               site
                                   2am                                                    LEVEL 1 BELOW                                   64. 66 RENE STREET |
             | 349 | 14mxt4m |     2sqm   |
             | 380 | t4mxtam [     2eqm_|                                                                                                 aa
             | 361 | 1.2mx14m | 1-7sqm_ |
           [352 | tam x tam [rege                                                                                                          PROPOSED - STAGE 2
             | 353 | 1.2mx14m | 1.7sqm_ |                                                                                                  SELF STORAGE FACILITY,
           (364 | 4.2mxtam | 4.78qm       |
                                                                                                                                          Title
              TOTAL FLOOR AREA UNITS 314 to 354 = 73 sqm                                                                                     STAGE 3
              WALKWAYS = 62sqm                                                           wes                                                 LEVEL 2
                                                                                                                                             FLOOR PLAN
                                                                                                                                          Jowersy | once |
                                                                                                                                          =|             |
                                                                                                                                          [revomay| [seme 4:200
                                                                                    LEVEL 2 FLOOR PLAN                                    aie
                                                                                                                                          OGSS-001-05 rp

                                                                                                 Page 30 of 129

Section 31

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 31 of 129

| ___ oman |
       AWNING FASCIA                                           SELECT ALUM. FRAMED                                                                                      oe
       SELECT HORIZONTAL                                       PERMANENT ALUM. VENTED                                                                            [G [FoR CLIENT APPROVAL [16.9.1 |
       COLORBOND ‘CUSTOM-ORB’                                  LOUVRES                                                                                            rT CC
       WALL CLADDING                                           FIXED IN ACCORDANCE WITH                                                                           |} |__|
                                                               MANUFACTURERS SPECIFICATIONS                             EXISTING STAGE 1 STORAGE UNITS
        ARCHITECTURAL FEATURE
        FASCIA PANELS                   @            @)                                                         ZOO            @               (2345)                 3
        SELECT FC SHEET

                        || |      [fonrousaro SELF STORAGE]       __   | |_|            _                        dof     | SELF STORAGE          rorfosoife 1H
                                                                  yr |dttt            rs                       ante manaemeiseaaeensl          sane epearenanooe |
be    hes          =        el                                  EET      =          =   2     STAGE A                                         PH: 0488887007 —
iS                                                                                  +
 2                 Ti Ty yy                    |                rT TTT                                                                                              Steve McGregor
 2                 ee                                            Jj     jj            on                                                                             Design Service
                                                               PERFORATED AUTO                                                                                         BSA Lic. 891035 ©
                             [_“siowace soneoTE           J                                                             em [DTH FETT ary | MEA
                                                               ROLLER SHUTTERS                                                                                     Notes
                                      <1 —             AREA                    ELEVATION 1                             ITEM  [timmy | (mm | TY | sqm              ALL DIMENSIONS TO BE
                                                                                                                     Pa [aie Pre       oe                          ase
                              La | reo [es [4 5 |                                                                                                                  commence
                               Lao soo [| 20 |
                               [| _Jrorat] 79 |
                                                                                                                     | s | 30] 3o | 2 | 1 |                        ———
                                                                                                                     | 6 | 390] 330 | 1 | 13 |                     ASORIGINA SE
                                                                                                                      EL frorar 5 |
                                                                                                                                                                   Client
                                                                                                                                                                   ON GUARD SELF STORAGE
               SELECT COLORBOND ‘CUSTOM-ORB’            SELECT COLORBOND ‘TRIM-DECK’          ROOF VENTS WITH FIXED LOUVRES                   AWNING FASCIA
               WALL SHEETING FIXED IN                   ROOF SHEETING, RIOGE & BARGE          (1000 X 1000 SQ x 600H)                         SELECT HORIZONTAL
               ACCORDANCE WITH                          CAPPING, GUTTERS & DOWNPIPES                                                          COLORBOND ‘CUSTOM-oRB’ [E>
               MANUFACTURERS SPECIFICATIONS             FIXED IN ACCORDANCE WITH                                                              WALL CLADDING
                                                        MANUFACTURERS SPECIFICATIONS                                                                               Lot 280 on SP104321
                                                                                                                                                                    64 - 66 RENE STREET
                                                                                                                          1                                         NOOSAVILLE QLD 4566
                                                                                               =                         =
                        T                                                                                                              1                          Project
                                                                                                                                 -                                  PROPOSED - STAGE 2
                                LeveL 1       \                                                                                                                     SELF STORAGE FACILITY
                      es STAGE 3:                                                                                                                         &
                     s                                                                                                                          (4000 VARIES) S
                     &                                                                                                                          Le       -2        Title
 rs:                            GROUND LEVEL                                                                                                              fC
  <                                                                                                                                                                 ELEVATIONS
  a                     '       BASEMENT LEVEL            ee                                                                            BASEMENT                    1 & 2
  =
  =                      STAGE 2

                                                                    EXISTING RAMPED DRIVEWAY             BASEMENT LEVEL
                                                                                                         RC BLOCK WALL                                            [ememaiy | |
                                                                                                         TOENG. SPECS                                             —
                                                                              ELEVATION 2                                                                          —
                                                                                                                                                                   OGSS-001-06

                                                                                                             Page 31 of 129

Section 32

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 32 of 129

[G [FOR CUENT APPROVAL |16.9.14 |
                                    SELECT COLORBOND ‘CUSTOM-ORB‘            ROOF VENTS WITH                               SELECT ALUM FRAMED VENTED                            Pf
                                    WALL SHEETING FIXED IN                   FIXED LOUVRES                                 ALUM. LOUVRES FIXED IN                               Pj
                                    ACCORDANCE WITH                          (1000 x 1000 SQ x 600H)                       ACCORDANCE WITH                                      _
                                    MANUFACTURERS SPECIFICATIONS                                                           MANUFACTURERS SPECIFICATIONS
                                    3m AWNING TO ENG. SPECS                                                                                            &
                                                                                                 =                       2° PITCH (TYP)                2
EXISTING STAGE 1 STORAGE UNITS                                      ——           ;       =                 —                     :                     3
                                                                           [|                       ]                  A                            e
                                                                                                                       }                             v
                                                                                                                                                    14300    STAGE 3
                                                        —                 LI                   LI                     E                                                           Steve McGregor
                                      —             =                                                                                               We                             Design Service
                                                                                                                                                             eee                      BSA Lic. 891035  ©
                                                                                                                                               A    8g                          a
                                                                                                                                                                                ALL DIMENSIONS TO BE
                                                  BASEMENT LEVEL                      VEHICULAR ACCESS                        EXISTING RAMPED                                   VERIFIED ON-SITE BEFORE
                                                  RC BLOCK WALL                                                               DRIVEWAY                                          ANY CONSTRUCTION WORKS
                                                  TO ENG. SPECS.                                                                                                                 COMMENCE
                                                                            ELEVATION 3                                                                                         DO NOT SCALE FROM DRAWING
                                                                                                                                                                                A3 ORIGINAL SIZE

                                                                                                                                                                                Client
   AWNING FASCIA                               ROOF VENTS WITH                            3m AWNING TO ENG. SPECS.                    SELECT COLORBOND ‘TRIM-DECK’               ON GUARD SELF STORAGE
   SELECT HORIZONTAL                           FIXED LOUVRES                                                                          ROOF SHEETING, RIDGE & BARGE
   COLORBOND ‘CUSTOM-ORB’                       (1000 x 1000 SQ x 600H)                   SELECT ALUM FRAMED VENTED                   CAPPING, GUTTERS & DOWNPIPES
   WALL CLADDING                                                                          ALUM. LOUVRES FIXED IN                      FIXED IN ACCORDANCE WITH
                                                                                          ACCORDANCE WITH                             MANUFACTURERS SPECIFICATIONS
                                                                                          MANUFACTURERS SPECIFICATIONS                                                          af
                                           _                            _                                                                                                        Lot 280 on SP104321
                                          ot                           =
                           1                                                        AT                                                                1                          NOOSAVILLE QLD 4566
                           =                                                                                                                                                    Pape
        > (4000 VARIES)                                                                                                                        LEVEL 1
        =~         “I                                                                                                                                         STAGE 3            PROPOSED - STAGE 2
        S                                           =                                 =                                                             =                            SELF STORAGE FACILITY
        2                                                                          i                                               aL               S
        3                                                                                                                                           By
        =                                                                                                                                  GROUND LEVEL &
                                                                                                                                                        =                      Title
                              |                                                                                                                         s    STAGE 2
                         i                                                                                                     —         Tee.                                    ELEVATIONS
                  _—                                                                                                                                     So
  BASEMENT                                                                                                                                                                       3&4
  RETAINING WALL                                            VEHICULAR BARRIER         SELECT ROLLER-DOORS                                                                       aa [a
  SUSE EROUNE TENE.                                         TO ENG. SPECS             TO MANU. SPECS                                                                                   —
  ORIGINAL GROUND LEVEL                                                     ELEVATION 4                                                                                         [omeceaty | |
                                                                                                                                                                              pomen|      [oon 13200 _|
                                                                                                                                                                                OGSS-001-07 ‘oJ

                                                                                                                         Page 32 of 129

Section 33

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                        11 NOVEMBER 2014


5                        DEVELOPMENT APPLICATION MCU14/0067 - MATERIAL CHANGE OF USE FOR
                         INDUSTRIAL BUSINESS TYPE 1 WAREHOUSE (SELF STORAGE FACILITY) AT
                         77 RENE STREET, NOOSAVILLE
DOCUMENT INFORM AT ION




Author                           Senior Development Planner, Denis Wallace
                                 Planning & Infrastructure Department

Index                            ECM/Application/MCU14/0067

Attachments                      1.   Proposal Plans



         APPLICATION DETAILS

         Applicant                           Logan Superannuation Fund
                                             C/- KHA Development Managers

         Proposal                            Material Change of Use of Premises - Industrial Business -
                                             Type 1 Warehouse (Self Storage)

         Properly Made Date                  25 August 2014
         Information Request Date            10 September 2014

         Information Response Date           15 September 2014

         Decision Due Date                   19 November 2014 (1st Decision Period)

         Number of Submissions               One (1)

         PROPERTY DETAILS

         Property Address                   77 Rene Street Noosaville

         RP Description                     Lot 2 SP244573
         Land Area                          4,005m2

         Existing Use of Land               Vacant

         STATUTORY DETAILS

         SEQRP Designation                  Urban Footprint

         Locality                           Noosaville

         Zone                               Shire Business Centre (Precinct E4)

         Overlays                           Environmental Protection/Enhancement Area
                                            Koala Habitat Area
                                            Medium Bushfire Hazard Area
                                            High Potential Acid Sulphate Soils Area

         Assessment Type                    Impact




                                                                                              Page 33 of 129

Section 34

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                          11 NOVEMBER 2014


RECOMMENDATION
That Council note the report by the Senior Development Planner to the Planning &
Organisation Committee Meeting dated 11 November 2014 regarding Application No.
MCU14/0067 for a Development Permit for a Material Change of Use for an Industrial
Business – Type 1 Warehouse (Self Storage) situated at 77 Rene Street, Noosaville and
approve the application in accordance with the following conditions:
PLANNING
When Conditions must be Complied With
1.   Unless otherwise stated, all conditions of this Decision Notice must be complied with
     prior to the use commencing, and then compliance maintained at all times while the
     use continues.
Approved Plans
2.   Development undertaken in accordance with this approval must generally comply with
     the approved plans of development. The approved plans are listed below and as may
     be amended by the conditions herein.

      Plan No.           Rev.   Plan/Document Name                          Date

      S8166-MS01         A      Master Site Plan prepared by Milanovic      20/08/14
                                Neale Consulting Engineers

      WD-03.01           C      Proposed Floor Plan – Ground prepared       February 2014
                                by Elevation Architecture Studio
                                                                            February 2014
      WD-03.02           C      Proposed Floor Plan – First prepared by
                                Elevation Architecture Studio
                                                                            February 2014
      WD-03.04           A      Proposed Roof Plan prepared by
                                Elevation Architecture Studio
                                                                            20/08/2014
      SK-03.02           C      3D Views prepared by Elevation
                                Architecture Studio
                                                                            20/08/2014
      SK-04.01           B      Proposed Elevations prepared by
                                Elevation Architecture Studio

Nature and Extent of Approved Use
3.   No external storage or use areas are approved on the site.
4.   Any display and retail sale of goods must remain an ancillary component to the
     approved use and must not exceed an area of 100m2.
Built Form
5.   The building must incorporate a minimum of 600mm eaves to at least 75% of the
     perimeter of the building. Amended plans demonstrating compliance must be
     submitted to Council prior to the issue of a Development Permit for Operational Works.
Building Height
6.   The maximum height of the development must not exceed 8metres above the finished
     ground level and the natural ground level.




                                                                               Page 34 of 129

Section 35

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                               11 NOVEMBER 2014


Landscaping
7.    The development site must be landscaped. The works must be undertaken in
      accordance with an Operational Works approval and The Noosa Plan’s Planning
      Scheme Policy 3 Landscaping Plants and Guidelines for that specific area and must
      include:
      a.    The landscaped areas as generally shown on the approved Site Plan, except
            where amended by conditions contained herein.
      b.    Trees within the front setback area and to soften building bulk.
      c.    All plantings near storm water infrastructure are to be coordinated with the
            approved hydraulics plans and must not interfere with the operational function of
            the storm water devices, either by root interference, shading or other means.
      d.    Landscaping plans must show the location of all water quality devices.
      e.    Retention of existing street trees.
8.    All landscape works must be established and maintained in accordance with the
      approved design for the life of the development, and in a manner that ensures healthy,
      sustained and vigorous plant growth. All plant material must be allowed to grow to full
      form and be refurbished when its life expectancy is reached.
Street Identification
9.    The street address of the development must be clearly visible and discernible from the
      primary frontage of the site by the provision of a street number and, where appropriate,
      the building name.
Performance Bond
10.   Security in the form of a cash bond or trading bank guarantee to the sum of $10,000
      must be submitted to Council, to secure performance of all conditions of this approval,
      prior to the issue of a Development Permit for Operational Works. The cash bond or
      trading bank guarantee will be returned on performance of the conditions of approval
      less any costs incurred by Council in respect of enforcing performance of this permit.
      Council reserves the right to call upon the bond or guaranteed sum to effect
      compliance with conditions.
ENGINEERING
Carparking and Driveways
11.   Sealed car parking and access driveway must be provided generally in accordance
      with Drawing No: S8166 – MS01- Revision (A) titled Master Site Plan dated
      20/08/2014 by Milanovic Neale Consulting Engineers. The works must be undertaken
      in accordance with an Operational Works approval and must include in particular:
      a.    The car parking must be in compliance with the provisions of the current AS/NZS
            2890.1 off-street car parking (particularly Section 2.4.4) and the relevant sections
            of AS/NZS 2890.6 off-street car parking for people with disabilities.
      b.    Compliance with the relevant sections of AS/ANZ 2890.2 Off-street commercial
            vehicles facilities.
      c.    Traffic control and directional signage within and at the entry of the site must be
            provided in accordance with the design engineer recommendations and in
            compliance with the Manual of Uniform Traffic Control Devices (MUTCD).
12.   All car parking areas and access driveways must be maintained exclusively for vehicle
      parking and manoeuvring and kept in a tidy and safe condition at all times.



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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                11 NOVEMBER 2014


13.   Any building, structure and/or installation (e.g. sliding gate and associated mechanism)
      must not encroach onto, or negate the conditions of, the registered easement/s along
      the front boundary of the site.
Stormwater Drainage
14.   The site must be provided with a stormwater drainage system connecting to a lawful
      point of discharge. The works must be undertaken in accordance with an Operational
      Works approval in compliance with the relevant sections of Queensland Urban
      Drainage Manual, the relevant Codes and Policies of The Noosa Plan and supported
      by a detailed stormwater drainage report and design based on field survey and
      prepared and certified by a suitably qualified and experienced Registered Professional
      Civil Engineer, and must include in particular:
      a.    Where is considered effective and practical all roof runoffs should be directed to
            water tanks with overflows and surcharge be discharged into a lawful point of
            discharge.
      b.    Stormwater detention to cater for all flows from the outdoor areas and any
            possible stormwater surcharge from the roof drainage system during heavy
            rainfall events to maintain predevelopment stormwater runoff, and to address
            any potential of adverse impact by the development on the existing drainage
            conditions on other properties.
      c.    Plans submitted for operational works approval must include bioretention which
            demonstrates that stormwater runoff shall be treated to achieve 80% Reduction
            in Total Suspended Solids, 60% Reduction in Total Phosphorous and 45%
            Reduction in Total Nitrogen prior to discharge from the site compared to if there
            was no water pollutant mitigation incorporated into the design.
      d.    Where biobasins are proposed on site to achieve compliance with the above
            Reduction parameters, calculations to determine filter media area and detail
            design must be consistent with current best practice methods as detailed in the
            Bioretention Technical Design Guidelines Version 1, October 2012.
      e.    Bioretention basins must include 1:4 batters between the dedicated filter media
            area and the surrounding ground surface. Batters are not included within filter
            media footprint area calculation.
      f.    Bioretention basin layout and setting must be consistent with landscape design
            for the site.
15.   Stormwater runoff from the development must be disposed of on-site without causing
      scour or damage to the subject site or any adjoining property.
Advisory Notes
Aboriginal Cultural Heritage Act 2003
There may be a requirement to establish a Cultural Heritage Management Plan and/or
obtain approvals pursuant to the Aboriginal Cultural Heritage Act 2003 (ACH Act).
The ACH Act establishes a cultural heritage duty of care which provides that: “A person who
carries out an activity must take all reasonable and practicable measures to ensure the
activity does not harm Aboriginal cultural heritage”. It is an offence to fail to comply with the
duty of care. Substantial monetary penalties may apply to individuals or corporations
breaching this duty of care. Injunctions may also be issued by the Land and Resources
Tribunal, and the Minister administering the ACH Act can also issue stop orders for an
activity that is harming or is likely to harm Aboriginal cultural heritage or the cultural heritage
value of Aboriginal cultural heritage. You should contact the Cultural Heritage Co-ordination
Unit on 07 3238 3838 to discuss any obligations under the ACH Act.



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Equitable Access and Facilities
The plans for the proposed building work have NOT been assessed for compliance with the
requirements of the National Construction Code - Building Code of Australia (Volume 1) as
they relate to people with disabilities. Your attention is also directed to the fact that in
addition to the requirements of the National Construction Code as they relate to people with
disabilities, one or more of the following may impact on the proposed building work:
1     the Disability Discrimination Act 1992 (Commonwealth);
2     the Anti-Discrimination Act 1991 (Queensland); and
3     the Disability (Access to Premises – Buildings) Standards.
4     The applicant is advised that the development works for this permit may require
      payment of a compliance bond (to be determined in Operational Works Permit) in
      accordance with Council’s policies. The payment of the bonds will be required prior
      the prestart meeting for the Operation Works.
5     The Building and Construction Industry (Portable Long Service Leave) Levy must be
      paid prior to the issue of a development permit where one is required for the 'Building
      and Construction Industry'. This applies to Building Works, Operational Works and
      Plumbing and Drainage Works applications, as defined under the Sustainable
      Planning Act 2009, where the works are $80,000 or more and matching the definition
      of 'Building and Construction Industry' under the Building and Construction Industry
      (Portable Long Service Leave) Act 1991. Council will not be able to issue a Decision
      Notice without receipt of details that the Levy has been paid. Should you require
      clarification in regard to the amendments to the Building and Construction Industry
      (Portable Long Service Leave) Act 1991, you should contact QLeave on 1800 803 481
      (free call) or (07) 3212 6855



REPORT
1.    PROPOSAL
The application seeks approval for a Material Change of Use of premises for an Industrial
Business – Type 1 Warehouse for the purposes of a self-storage facility. The proposed
development comprises a single 2 storey building sited in the middle of the lot with 8 car
parking places located along an internal access loop driveway.

The storage units are a mixture of sizes, ranging in area between 0.8m2 to 18m2. The
building is a simple colorbond industrial shed with some embellishments to the front façade.
The internal storage units are arranged over 2 levels accessed by a single goods hoist. The
building has a maximum height of 7.3m. No on-site management office component is
included, with this function to be provided at the applicant’s existing self-storage facility at
78-80 Rene Street. A copy of the proposal plans is included as Attachment 1.

The application is before Council as it seeks a relaxation of the maximum plot ratio (gross
floor area) identified for the site under The Noosa Plan.




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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                              11 NOVEMBER 2014


2.    SITE DETAILS
2.1. Site Description
The site is a rectangular shaped 4,005m2 lot, which is relatively flat and has been cleared.
The lot was one of 7 recently created within the southern portion of Precinct E4 of the Noosa
Business Centre (NBC), which are accessed via a common internal access road across the
frontage of the lots within an access easement. Existing drainage swales and infrastructure
have also been constructed at the frontage and provide a discharge point for stormwater.
2.2. Surrounding Land Uses
To the rear are industrial uses within the Industrial Zone, to the south are further industrial
uses located in Precinct E3 of Shire Business Centre Zone. An environmental reserve is to
the east directly across Rene Street, further northeast is Noosa Civic. A Masters Home
Improvement store and additional showroom is approved by Court order on vacant land to
the north within the NBC. An approved food distribution warehouse is currently under
construction on the adjoining lot to the north. A locality map and aerial photograph of the site
is shown below.




                                   Figure 1 – Locality Map




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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                            11 NOVEMBER 2014




                                Figure 2 – Aerial Photograph

3.   ASSESSMENT
3.1. Instruments for Statutory Assessment
Under the Sustainable Planning Act 2009 the application must be assessed against each of
the following statutory planning instruments to the extent they are relevant to the
development:
   State Planning Policies;
   the South East Queensland Regional Plan;
   State Planning Regulatory Provisions;
   any Structure Plan or Master Plan in place for declared areas;
   any Preliminary Approval Overriding the Planning Scheme for the land;
   the Planning Scheme for the local government area; and
   any Temporary Local Planning Instrument in place for the local government area.
Of these, the statutory planning instruments relevant to this application are discussed in the
sections that follow.

3.2. State and Other Statutory Instruments
State Planning Policies

The application has been assessed against the provisions of State Planning Policy July 2014
and can be conditioned to comply. In particular, conditions are recommended to ensure
water quality outcomes are adequately addressed at operational works approval stage.



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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                              11 NOVEMBER 2014


South East Queensland (SEQ) Regional Plan 2009 - 2031
The site is located within the Urban Footprint area of the SEQ Regional Plan and the
proposal is consistent with the regional policies of the SEQ Regional Plan.
3.3. Statutory Instruments – Planning Scheme
The subject site is located in the Noosaville Locality, is zoned Shire Business Centre Zone
and falls within Precinct E4 of the zone. The proposed industrial use is identified as
consistent use within the precinct and is required to follow an impact assessable application
process.
Locality Provisions
The Noosaville Locality Code provisions seeks uses in Precinct E4 that provide for an
expansion of the Noosaville Industrial estate and future employment growth and are
compatible with the businesses in Precinct B3, containing Noosa Civic. The proposed self-
storage facility generally aligns with these outcomes and provides an appropriate use in the
transitional precinct between the industrial estate and adjacent business uses.
The proposal meets the built form and site layout requirements of the Code or can be
conditioned to comply, with the exception of the provisions for plot ratio (being gross floor
area/total site area). Specific outcome 016 of the Code identifies a maximum plot ratio of 0.6,
which equates to a maximum gross floor area of 2,403m2 for the site. The proposed
development has a gross floor area of 3,723m2 and a plot ratio of 0.93. As such, the
application seeks a substantial relaxation of this built form provision.
It is considered there are strong grounds to support the relaxation, being:
   No plot ratio limits apply to industrial development within the adjoining Industry zone.
   Draft planning scheme amendments currently being considered by the State remove
     plot ratio limits for Industry uses.
   The building otherwise meets built form provisions for the site and a complying building
     could take the same external form.
The relaxation does not raise significant planning concerns and the proposed industrial
building is considered appropriate for the site. The proposal will not have significant visual
amenity impacts and is consistent with the overall outcomes for the Noosaville Locality
Code.
Land Use & Works Provisions
The following codes which regulate land use and design are applicable to this application:
•    Landscaping Code
•    Engineering Works Codes
The application has been assessed against each of the above applicable codes and found to
be compliant with, or can be conditioned to comply with each.
Overlay Provisions
The Natural Hazards Overlay Code applies to the application and the development complies
with the Code.

4.   CONSULTATION
4.1. IDAS Referral Agencies
The application was referred to the State Assessment and Referral Agency as the site is
within a Coastal Management District. The Agency provided its concurrence response dated
29 September advising it had no requirements.


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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                              11 NOVEMBER 2014


4.2. Other Referrals
The application was referred to the following internal Council specialists:
    Engineering Officer
    Environment Officer
Their comments form part of this report.
4.3. Public Notification
The application was publicly notified for 15 business days in accordance with the
Sustainable Planning Act 2009. One properly made submission was received from a
commercial competitor. The following table provides a summary and assessment of the
issues raised by submitters.

 Issues                        Comments

 Building façade does not      The façade is considered to meet the Specific Outcome of
 meet the requirements of      Code, which seeks to avoid unbroken and continuous blank
 the Business Uses Code        walls, as it includes a mixture of materials and finishes. The
                               building is setback 15m from Rene Street and includes
                               landscaped areas in the front setback. Recommended
                               landscaping conditions require plantings in front of the
                               building to soften the building bulk. A further condition is
                               recommended requiring the addition of eaves to the roofline in
                               accordance with code requirements.

 The requested plot ratio      The relaxation is supported on the grounds identified in this
 should not be supported       report.

 Inadequate landscaping is     Adequate landscaping is proposed for the site, with 14.5% of
 proposed.                     the site proposed as landscaped area in excess of the 10%
                               minimum required for the site and conditions recommended to
                               ensure an adequate landscaping outcome.


5.    CONCLUSION
The proposed self-storage facility generally complies with the provisions of The Noosa Plan,
with the exception of the plot ratio limit. The relaxation sought does not raise significant
concerns and is supported on the following grounds:
    No plot ratio limits apply to industrial development within the adjoining Industry zone.
    Draft planning scheme amendments currently being considered by the State will
      remove the plot ratio requirement for Industry uses.
    The building otherwise meets built form provisions for the site and a complying building
      could take the same external form.
The proposal will not have significant adverse impacts on the visual amenity of Noosaville
and is recommended for approval, subject to conditions.




                                                                                    Page 41 of 129

Section 42

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                            11 NOVEMBER 2014


Departments/Sections Consulted:

   Community Services                   X   Planning & Infrastructure
   Disaster Management & Public Order       Building & Plumbing Services
   Waste & Environmental Health         X   DA Planning
   Community Facilities                 X   Strategic Land Use Planning
   Cultural Facilities                      Asset Design & Investigations
                                            Asset Planning
                                            Civil Operations
                                            Environment
                                        X
   Executive Office                         Corporate Services
   Community Engagement                     Finance
   Customer Service                         ICT
   Executive Support                        Procurement & Fleet
   Governance                               Property & Facilities
   Human Resources                          Revenue Services




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Section 43

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 43 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                                          11 NOVEMBER 2014

                                                                                                                                                              ATTACHMENT 1 - PROPOSAL PLANS
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




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Section 45

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




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                                                                                       Page 47 of 129

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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 48 of 129

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                                                                                             Page 48 of 129

Section 49

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                             11 NOVEMBER 2014


CORPORATE SERVICES DEPARTMENT REPORTS
Finance
6                        SEPTEMBER 2014 QUARTERLY BUDGET REVIEW
DOCUMENT INFORM AT ION




Author                              Manager Financial Services, Wayne Jensen
                                    Corporate Services Department

Index                               ECM / Subject / 7.06 – 2014/2015 Budget

Attachments                         1.    Proposed Budget Adjustments
                                    2.    Revised Budget Financial Statements


EXECUTIVE SUMMARY
The Local Government Act 2009 and Regulations require Council to undertake regular
reviews of the adopted budget to ensure it remains reflective of planned activities to be
funded through the budget period. Consequently, a full review of all activities has been
undertaken using income and expenditure figures as at the end of September.

RECOMMENDATION
That Council note the report by the Manager Financial Services to the Planning &
Organisation Committee Meeting dated 11 November 2014 and approve the requested
changes to the budget for the 2014/2015 financial year, as outlined in the attached Budget
Financial Statements.


REPORT
Section 170 (3) of the Local Government Regulation allows Council, by resolution, to amend
the budget at any time before the end of the financial year. As a consequence, formal
reviews have been scheduled to be undertaken following the close of each quarter (July to
September; October to December; January to March), using year-to-date figures as the
basis for any revised forecasts.

This also provides an opportunity to take account of any additional information that has
come to light since the adoption of the original budget to ensure the most accurate figures
are included.

The Revised Budget Financial Statements clearly identify statement line items that have
been affected by the proposed adjustments.

Key considerations for any budget adjustments include:

                       All increases in operating expenditure should be funded. If variances cannot be
                         funded at the branch or departmental level, then operational savings, determined after
                         collaboration with other departments, should be identified to ensure no degradation in
                         the overall operating position for Council.

                       Proposed reallocation of savings or additional revenue will be confirmed by the
                         leadership team based on business risk assessment.




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   Only material adjustments greater than or equal to $5,000 should be included in the
     review. Items below $5,000 will not be considered materially significant and should be
     met within existing budget allocations.

   The business capacity to deliver the adopted works program should be considered as
     part of the evaluation process for all projects. There is a community expectation that
     the published works program will be delivered within the original timelines proposed
     with the adopted budget, and consequently any decision to alter the proposed program
     should take this into consideration.

1.   Operating Budget Adjustments

There have been a number of adjustments to the operating budget proposed, but with the
overall imperative that there should be no degradation to the operating position for Council.

Key elements include:

   Fees and charges – reflection of the Council decision to not impose fees for the
     registration of cats.
   Grants and subsidies – operating – reflection of additional grant revenue received
     (offset by expenditure).
   Sales and recoverable works – recognition of additional revenue obtained to fund
     specific works.
   Employee benefits – changes to reflect organisational changes following service
     reviews undertaken.
   Materials and services – additional expenditure to reflect grants and recoverable
     works.
   Other expenses – additional expenditure to reflect grants and recoverable works.

2.   Capital Works Program Adjustments

There have been a number of adjustments to the capital works program to reflect recent
Council resolutions and the re-scheduling of works across different programs. Details for
changes to each program are outlined in the attachments. The main impact has been the
inclusion of the land purchase approved by Council at the October Ordinary Meeting, which
has been funded from cash reserves pending a further review in January 2015.

Previous Council Consideration

Council varied the original budget in August with the carry-over of uncompleted projects.

Finance & Risk

There has been a negligible change to the operating budget as a result of the proposed
budget review.

Changes to the capital program are largely funded through the rescheduling of projects,
additional grant revenue received, and from cash reserves. Capital program changes do not
impact the operating position, and the cash position is not materially impacted as a result of
this expenditure.

All financial sustainability ratios remain within (or exceed) target ranges, as outlined in the
attached Budget Financial Statements.



                                                                                   Page 50 of 129

Section 51

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                11 NOVEMBER 2014


Consultation

External Consultation - Community & Stakeholder

Nil

Internal Consultation

All areas of Council have been consulted in undertaking this review.

Departments/Sections Consulted:

x     Community Services                    x   Planning & Infrastructure
      Disaster Management & Public Order        Building & Plumbing Services
      Waste & Environmental Health              DA Planning
      Community Facilities                      Strategic Land Use Planning
      Cultural Facilities                       Asset Design & Investigations
                                                Asset Planning
                                                Civil Operations
                                                Environment

x     Executive Office                      x   Corporate Services
      Community Engagement                      Finance
      Customer Service                          ICT
      Executive Support                         Procurement & Fleet
      Governance                                Property & Facilities
      Human Resources                           Revenue Services




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                                                                        ATTACHMENT 1




                                                       Page 52 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                             11 NOVEMBER 2014

                                                                                                                                                                                      ATTACHMENT 1

            September Quarter Budget Review
            September 2014
            Cap / Op         Reference        Cost Centre/Project                               Comment                                                                 Sum of Amount
             Operating          CEOO1           CEO                                             LGAQ Online not in original budget                                       S     45,184.00
                                CEO02           CEO                                             Saving in subscription for Council of Mayors                            (S    13,446.33)
                                CEO03           CEO                                             LGMA subscription not in original budget                                 $      1,472.73
                                csoo1           Noosa Leisure Centre                            Savings - project initiated in previous year                            ($    12,000.00)
                                cso02           Community, Culture and Sport                    RADF grant added                                                         $           -
                                csoo3           Animal Control                                  Revenue from cat registrations removed                                   5     31,416.00
                                cso004          Respite                                         Indexation of Noosa Community Care grant                                (S    33,406.22)
                                CS006           Noosa Leisure Centre                            Casual NLC Coordinator appointed as permanent                           Ss     80,000.00
                                 CS007          Cooroy Butter Factory                          Service review revenue reduction applied to one line in OB - now split based $        -
                                                                                                on forecast to 31 Dec
                                cso08           Pest Animal Control                             Wild Dogs grant funding                                                  Ss    18,967.50
                                 cso10          Respite                                         Extension to gardens to accommodate extra day of Horticulture Therapy    $      8,600.00
                                                                                                service output
                                cs011           Noosa Leisure Centre                           Termination of Contractor - replaced with casual employee                 $           -
                                cso12           Noosa Leisure Centre                            New Yoga model - contractors now paying venue hire                      (S    12,000.00)
                                                                                                New Yoga model (leased arrangement)                                      $     12,000.00
                                cso013          Sunshine Beach Skate Park                      Termination of Contractor - replaced with casual employee                 $           -
                                cso15           Library Program & Services                      SCC Libraries literary grant allocated                                   S      5,096.00
                                CSO17           Community, Culture and Sport                    Graffitti Stop Grant revenue 22 October                                 (S    17,160.00)
                                                                                                Graffitti Stop Grant revenue received 21 October                        (S     4,545.45)
                                                                                                Graffitti Stop Grant related expenditure                                 $     21,705.45
                                cso018          Get Ready                                       Get Ready Grant revenue received 1 October                              (S         1.00)
                                 £0004          Tourism                                        Savings in Tri payments$7,867 adjusted to contract $262,254 (also rounding ($   7,819.00)
                                                                                                in overall budget $48)
                                EO005           Noosa Junction Levy                            Transfer 2013/14 balance to Noosa Junction Traders                        S      9,539.25
                                EO006           Noosa Junction Levy                             reallocate to correct natural account                                    $           -
                                E0008           Fleet Plant and Workshop Operations             reallocate to capture Fleet related in Fleet cost centre                 S     20,000.00
                                                Risk Management and Insurances                  reallocate to capture Fleet related in Fleet cost centre                (S    20,000.00)
                                oso01          Various                                          Budgeted adjustment based on current rates data                         (S    21,885.72)
                                                                                                Natural Account tidy up - Individual amounts not substantial             $           -
                                0S002           Boreen Point Town Water Network                Additional costs relating to Boreen Point Town Water Network.             $      4,000.00
                                OS003           Cooroy Waste Transfer Facility                  Bank fees allocation to corporate budget.                               (S       341.04)
                                                Noosaville Landfill Eumundi Road                Bank fees allocation to corporate budget.                               ($     2,001.96)
                                                Pomona Waste Transfer Facility                  Bank fees allocation to corporate budget.                               (S       342.00)

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                                                       Page 53 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                       11 NOVEMBER 2014

               Cap / Op          Reference       Cost Centre/Project                               Comment                                                                  Sum of Amount
                 Operating         OS003           Treasury                                        Bank fees allocation to corporate budget.                                 $      2,685.00
                                   0S004           ICT Applications                                HR licence additional software maintenance.                               S    40,488.27
                                   Os00S           ICT Infrastructure                              Mobile phone charges reallocation to ICT.                                 $   131,520.00
                                                   Various                                         Mobile phone charges reallocation to ICT.                                ($   131,520.00)
                                   OS006           Pelican Place                                   Reallocation based on actuals                                            (S       900.00)
                                                   Tewantin Admin Building                         Reallocation based on actuals                                             S       900.00
                                   OS008           Community Leases                                Electricity recovery from leased property.                               ($12,000.00)
                                                                                                   Unity Water Recovery from leased property. Includes $25k revenue relating ($   56,000.00)
                                                                                                   to 13/14.
                                   OS009           Beach Management - Main Beach Noosa             Reallocation of Beach Cleaner Noosa Main Beach                            $           -
                                                   Beach Management- General                       New Beach Cleaner reallocation to different natural accounts              5     15,428.52
                                                   Fleet Plant and Workshop Operations             Reallocation of Beach Cleaner Noosa Main Beach                            $           -
                                   0S010           ICT Applications                                Additional drafting software licence costs                                $      2,050.00
                                                                                                   Black Mountain Tower Power Consumption                                    $      4,235.40
                                                                                                   Duncan Autolssue and handset maintenance                                  $      5,495.50
                                                                                                   T1 Assets software maintenance                                            $     29,688.59
                                                                                                   T1 HRM WH&S and ELT software maintenance                                  $      5,349.84
                                                   ICT Infrastructure                              Sensis advertising (Whitepages)                                           $      7,600.00
                                                                                                   T1 Cloud fee ETL                                                          $      5,349.84
                                                   ICT Spatial Information                         DERM Aerial Photos                                                        $      8,000.00
                                   0S011           Accounting Other                                Recognise internal plant hire for capital projects                       ($    38,000.00)
                                    P1001          Building and Pool Compliance                    Building file retrieval function moved to depot                          ($     9,480.00)
                                                   Development Assesment                           Building file retrieval function moved to depot                           $      9,480.00
                                    P1002          Accounting Other                                Unallocated savings applied to above                                      $     50,000.00
                                                   Environmental Services Co-ordination            Employment cost savings through service reviews                          ($   118,691.36)
                                    PIOOS          Parks and Gardens                               Rallocation from unearned revenue as at 30 June 14                        $     83,053.99
                                                   Retification Works - Bunnings Site              Rallocation from unearned revenue as at 30 June 14                       ($    83,053.99)
                                    P1006          Beach Management                                Recognition of Internal Quarry charges.                                   $      9,000.00
                                                   Bridges                                         Recognition of Internal Quarry charges.                                   $       400.00
                                                   Drainage                                        Recognition of Internal Quarry charges.                                   $     20,000.00
                                                   Gravel Roads                                    Recognition of Internal Quarry charges.                                   $      2,250.00
                                                   Noosa River Caravan Park                        Recognition of Internal Quarry charges.                                   $        200.00
                                                   North Shore Campground                          Recognition of Internal Quarry charges.                                   $      4,000.00
                                                   Parks and Gardens                               Recognition of Internal Quarry charges.                                   $      8,400.00
                                                   Pathways                                        Recognition of Internal Quarry charges.                                   $      2,000.00
                                                   Ringtail Quarry                                 Recognition of Internal Quarry charges.                                  (S    47,150.00)

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                                                       Page 54 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                            11 NOVEMBER 2014

                Cap /Op           Reference      Cost Centre/Project                                Comment                                                                  Sum of Amount
                 Operating          P1006           Road Furniture                                  Recognition of Internal Quarry charges.                                   $       800.00
                                                    Vegetation                                      Recognition of Internal Quarry charges.                                   $       100.00
                                    P1007           Sports Grounds                                  Maintenance of sportsfield now provided by clubs. Budget for grants to   ($    65,000.00)
                                                                                                    subsidise clubs already funded within Community Services.

                                    P1009           Public Transport Levy                           Public Transport Levy for Xmas Bus (reallocation)                         $           -
                Operating Total                                                                                                                                              ($      288.19)
                 Capital           CcP001           Noosa Aquatic Centre                            Noosa Aquatic Centre Pool blanket winch modifications                     $      7,710.00
                                                    Sealed Roads                                    Reallocated from contingent funds.                                       ($     7,710.00)
                                    CP002           Sealed Roads                                    Roads to Recovery Grant                                                  ($   553,610.00)
                                                                                                    Roads to Recovery Grant applied to Walter Hay Drive resealing             $   553,610.00
                                    CP003           Sealed Roads                                    NSC contribution reallocated from contingent funds.                      ($   205,000.00)
                                                    Transport Infrastructure Planning               Bus Stop program addition funding for 9 bus stops.                        $           -
                                                                                                    NSC contribution to bus stop program funding for 9 bus stops.             $   205,000.00
                                    CP004           Transport Infrastructure Planning               Grant less than originally budgeted for.                                  $           iz
                                    cP005           ICT Applications                                Savings in Cycle Network to purchase IT program.                          $     15,019.00
                                                    Transport Infrastructure Planning              Savings in Cycle Network to purchase IT program.                          ($    15,019.00)
                                    CP006           Sealed Roads                                    Walter Hay Drive Roundabout                                               $    42,500.00
                                    CP007           Transport Infrastructure Planning               Ben Lexcen Drive Grant Reduction                                          $    10,000.00
                                                                                                    Ben Lexcen Drive Grant Reduction and additional contribution required     $     10,000.00

                                    CP008           Transport Infrastructure Planning               Cycle Grant Cooroy Noosa Rd Corridor Improvement                          $           -
                                                                                                    Cycle Grant Cooroy Noosa Rd Corridor Improvement. Council contribution    $   115,000.00

                                    CP009           Pathways                                        Eenie Creek Pathway. Cycle Grant.                                         $           -
                                                                                                    Eenie Creek Pathway. Cycle Grant. Council Contribution                    $    20,000.00
                                    CP010           Pathways                                       Wallace Park Shared Pathway. Council Contribution                          $   200,000.00
                                                                                                    Wallace Park Shared Pathway. Cycle Grant.                                 $           :
                                    CP011           Cooroy Library                                  Cooroy Library Tactile Marker Replacement                                 $     9,338.50
                                                    Sealed Roads                                    Project cost reallocated from contingent funds.                          ($     9,338.50)
                                    CP012           Parks and Gardens                               Botanical Gardens Park Furniture Renewal                                  $    24,500.00
                                                    Sealed Roads                                    Project cost reallocated from contingent funds.                          ($    24,500.00)
                                    cP013           Drainage                                        Noosa River Flood mitigation strategy                                     $    50,000.00
                                    cP014           Sealed Roads                                    Project cost reallocated from contingent funds.                          ($    50,000.00)
                                                    Transport Infrastructure Planning               New Noosa Bus Shelters - Design                                           $    50,000.00
                                    cP016           Environmental Services Co-ordination            Noosa River Hydraulic Model.                                              $   300,000.00

                                                                                                                     Page 54 of 129

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                                                       Page 55 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                             11 NOVEMBER 2014

    Cap /Op           Reference      Cost Centre/Project                              Comment                                                                 Sum of Amount
     Capital            CP017          Community Leases                               Girraween Sports Complex Lighting                                        S     10,000.00
                        CP018          Boreen Point Caravanpark                       Borreen Point Tennis Court                                               $     30,000.00
                                       Sealed Roads                                   Project cost reallocated from contingent funds.                         (S    30,000.00)
                        cP019          Canals and Waterways                           Munna Point Foreshore Stabilisation                                     S$     60,000.00
                        CP020          Commercial Land & Property                     Land Aquisition                                                          $    750,000.00
                        CPO21          Road Furniture                                 Realloaction to Eumundi Rd Corridor Improvement                         (S    29,085.25)
                                       Transport Infrastructure Planning              Realloaction to Eumundi Rd Corridor Improvement                          S     29,085.25
                        CP022          Transport Infrastructure Planning              Original estimate did not include design and survey.                     $      5,100.00
                       CcP023          Canals and Waterways                           Increased design costs due to increased scope.                           $     20,000.00
                        CP024          Noosa Aquatic Centre                           Project completed below budget                                          (S     6,648.18)
                        cP025          Public Amenities                               Deferred Handover of STP from Unitywater on hold                        (S    20,000.00)
                        CP026          Public Amenities                               Deferred Handover of STP from Unitywater on hold                        (S    15,000.00)
                        CP027          Environmental Services Co-ordination           Weyba Creek project deferred to 15/16 capital program                   (S   200,000.00)
                        CP028          Parks and Gardens                              Project completed below budget                                          (S     6,000.00)
                        cP029           Parks and Gardens                             Change scope to provide better structure Noosville Lions Park Pirate     $     60,000.00
                                                                                      Playground.
                                                                                      Project completed below budget                                          (S$   11,058.38)
                                                                                      Reallocated from contingent funds.                                      (S    60,000.00)
                        CP030          Parks and Gardens                              Additional urgent repairs.                                              Ss     10,000.00
                                                                                      Reallocated from contingent funds.                                      (S    10,000.00)
                        CP031          Parks and Gardens                              Additional urgent repairs.                                               $     10,000.00
                                                                                      Reallocated from contingent funds.                                      (S    10,000.00)
                        CP032          Pathways                                       Unsuccesful Grant                                                       (S   250,000.00)
                        CP033          Pathways                                       Unsuccesful Grant                                                       (S   425,000.00)
                        CP034          Sport and Community                            Completed under budget                                                  (S    12,000.00)
                        CP035          Pathways                                       Project to be redisgned                                                 ($    43,400.00)
                        CP036          Sealed Roads                                   Completed under budget                                                  (S     2,797.00)
                        CP037          Sealed Roads                                   Additional works required to complete job properly.                      $     30,000.00
                        CP038           Transport Infrastructure Planning             Cycle networks no improvements identified, green treatments to be done   $     42,500.00
                                                                                      by reseal program
                                                                                      Cycle networks no improvements identified, green treatments tobe done   (S$   89,981.00)
                                                                                      by reseal program. $15019 gone to PJ500082
                        CP039          Noosaville Landfill Eumundi Road               Not possible to be undertaken                                           (S    50,000.00)
                        CP040          Noosa Waters Canal Management Levy             Addional due to extra section being completed in sequence.               $    150,000.00
                        CP041          ICT Infrastructure                             Not purchasing all modules.                                             (S    35,000.00)
                       CcP042          Transport Infrastructure Planning              Scope changed to focus on old red book                                  (S    25,000.00)

                                                                                                    Page 55 of 129

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                                                       Page 56 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                         11 NOVEMBER 2014

  Cap / Op      Reference    Cost Centre/Project                    Comment                                                  Sum of Amount
  Capital Total                                                                                                              $   623,215.44
  Grand Total                                                                                                                §   622,927.25

                                                                               Page 56 of 129

Section 57

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 57 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014

       a coal — ea eee fa         Fe ool ys         ea       :
      Pe       BNO MOON OI            tee  aS
                                              SS

                            FINANCIAL STATEMENTS
                                    2014/2015
                               BUDGET REVIEW 2
                           September Quarterly Review

                                                Page 57 of 129

Section 58

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 58 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                          11 NOVEMBER 2014

                Noosa Shire Council
                2014/15 Budget Statements
                For the period ending 30 June
            | Annual Result-Total Council                     | Original |_OBR1_ | oBR22 |                                                          recast,
                                                                   2015        2015       2015        2016      rit V4      AUF)        2019       2020       2021        yyy)       yA)        rll
                Statement of Comprehensive Income                  $,000       $,000      $,000      Em          $,000      $,000      $,000       $,000      $,000       $,000      $,000      $,000
                Revenue
                  Recurrent revenue
                  Net rates, levies and charges                      60,515     60,515     60,515      62,402     64,346     66,349      68,413     70,361      72,362     74,420     76,534      78,707
                  Fees and charges                                    9,577                             9,754      9,998      10,248     10,504     10,741      10,982     11,230     11,482      11,741
                  Rental income                                       1,114      1,114       1,114      1,141      1,170       1,199      1,229      1,257       1,285      1,314       1,344      1,374
                  Interest received                                   4,467                             4,587      4,800       5,039      5,214      5,528       5,737      5,981      6,236       6,522
                  Other income                                        4,708                             5,078      5,205       5,335      5,468      5,592       5,717      5,846      5,978       6,112
                  Grants, subsidies, contributions and donations      5,322                             5,621      5,762       5,906      6,053      6,190       6,329      6,471      6,617       6,766
                  Total recurrent revenue                            85,702                            88,584     91,281     94,076      96,882     99,667     102,413    105,261    108,191     111,222
                  Capital revenue                                                 ee
                  Grants, subsidies, contributions and donations      4,588                             1,500      3,500       6,500      6,500      6,500       6,500      6,500      6,500       6,500
                                                                           po
                  Total revenue                                      90,291                            90,084     94,781    100,576     103,382    106,167     108,913    111,761    114,691     117,722
                  Capital income
                  Total capital income                                 427         427        427           -          -          -           -          -           -          -          -           -
               Expenses                                         ae
               Total income                                          90,718                            90,084     94,781    100,576     103,382    106,167     108,913    111,761    114,691     117,722
                  Recurrent expenses                            | ycpemarme              ra
                  Employee benefits                                  27,743                            27,554     28,243     29,050      29,776     30,625      31,388     32,282     33,087      34,029
                  Materials and services                                                               34,165     35,019     35,895      36,792     37,620      38,466     39,332     40,217      41,122
                  Finance costs                                       2,525      2,525      2,525       2,453      2,279       2,099      1,909      1,710       1,491      1,262       1,018       760
                  Depreciation and amortisation                                                        18,006     18,297      18,564     18,832     19,131      19,412     19,599     19,803      19,807
                  Other expenses                                      4,674                             4,939      5,063       5,189      5,319      5,439       5,561      5,686      5,814       5,945
                  Total recurrent expenses                                                             87,117     88,900     90,797      92,628     94,523      96,318     98,161     99,939     101,663
                                                                a ee                           ee
                Net result                                            5,074                             2,966      5,880       9,779     10,754     11,644      12,595     13,600     14,752      16,059

                                                                           J
                Recurrent revenue                                                                      88,584     91,281     94,076      96,882     99,667     102,413    105,261    108,191     111,222
                Recurrent expenses                                                                     87,117     88,900     90,797      92,628     94,523      96,318     98,161     99,939     101,663
               Operating result                                                                         1,466      2,380       3,279      4,254      5,144       6,095      7,100      8,252       9,559

                                                                                                                   Page 58 of 129

Section 59

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 59 of 129

Noosa Shire Council
 2014/15 Budget Statements
 For the period ending 30 June
 Annual Result                                   | original [BRI | BR2                                                                            recast
                                                      2015         2015         2015         2016        PLN          PLE)          2019         2020         Pyd          rliyyd      PLiyx)        2024
 Statement of Financial Position                      $,000        $,000        $,000        $,000        $,000        $,000        $,000        $,000        $,000        $,000        $,000        $,000
Assets                                            FT
    Current assets                                a a
    Cash and cash equivalents                                                                  32,215       31,980       34,046       36,002       39,067       43,137       47,416       52,619       58,199
    Trade and other receivables                                      11,655       11,655       11,971       12,363       12,732       13,113       13,435       13,840       14,218       14,606       14,964
    Inventories                                                         101          101          101          101          101          101          101          101          101          101          101
    Total current assets                                                                       44,287      44,444        46,879      49,217        52,603       57,078       61,735       67,326       73,265
    Non-current assets
    Investments                                         60,978       60,978       60,978       60,978       60,978       60,978       60,978       60,978       60,978       60,978       60,978       60,978
    Property, plant & equipment                                                               987,726    1,015,320    1,045,049    1,076,247    1,107,141    1,138,603    1,171,158    1,204,453    1,238,886
    Other non-current assets                                                                    3,682        3,350        2,831        2,276        2,233        1,869        1,579        1,118          814
                                                  fe
    Total non-current assets                                                                1,052,387    1,079,649    1,108,858    1,139,502    1,170,352    1,201,450    1,233,715    1,266,549    1,300,679
                                                  J
    Total assets                                                                            1,096,674    1,124,093    1,155,738    1,188,718    1,222,956    1,258,528    1,295,450    1,333,875    1,373,944

    Trade and other payables                                                                    4,279        4,398        4,511        4,623        4,721        4,843        4,958        5,072        5,179
    Borrowings                                           2,802        2,802        2,802        2,976        3,156        3,346        3,545        3,764        3,993        4,237        4,495        4,772
   Provisions                                            1,023        1,023        1,023        1,023        1,023        1,023        1,023        1,023        1,023        1,023        1,023        1,023
    Total current liabilities                                                                   8,278        8,576        8,880        9,191        9,508        9,859       10,218       10,590       10,975
    Non-current liabilities
    Borrowings                                          35,976       35,976       35,976       33,000       29,844       26,498       22,953       19,189       15,195       10,959        6,464        1,691
   Provisions                                            2,747        2,747        2,747        2,747        2,747        2,747        2,747        2,747        2,747        2,747        2,747        2,747
    Total non-current liabilities                       38,723       38,723       38,723       35,747       32,591       29,245       25,700       21,936       17,942       13,706        9.211        4,439
    Total liabilities                                                                          44,025       41,168       38,125      34,891        31,443       27,801       23,924       19,801       15,413
                                                  FT
 Net community assets                                                                       1,052,648    1,082,925    1,117,612    1,153,827,   1,191,512.   1,230,727,   1,271,526    1,314,074    1,358,530

                                                  J
    Asset revaluation surplus                                       204,592      204,592      228,533      252,930      277,838      303,298      329,339      355,959      383,158      410,954      439,351
    Retained surplus                                   820,818                                824,115      829,995      839,775      850,529     862,173       874,768      888,368      903,120      919,179
                                                               a
    Total community equity                                                                  1,052,648    1,082,925    1,117,612    1,153,827    1,191,512    1,230,727,   1,271,526    1,314,074 —- 1,358,530

Section 60

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 60 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                          11 NOVEMBER 2014

                Noosa Shire Council
                2014/15 Budget Statements
                For the period ending 30 June
                Annual Result                                   | Original |_BR1_ |) BR2 |                                                            recast
                                                                     2015       2015        2015       2016        2017       2018        2019       2020       2021       PAU)        2023       yA 2)
                Statement of Cash Flows                             Emily       $,000      $,000       $,000      Emile       Emly       EMT         $,000      $,000       $,000      $,000       $,000
                Cash flows from operating activities            Po
                                                                             rs
                   Receipts from customers                            66,362                            74,019      76,189     78,518      80,884     83,177      85,394     87,779      90,193     92,710
                   Payments to suppliers and employees                                                 (66,812)   (68,448)    (70,263)   (72,017)    (73,828)   (75,536)    (77,427)   (79,246)    (81,231)
                   Dividend received                                   2,841      2,841       2,841      2,912       2,984      3,059       3,136      3,206       3,278      3,352       3,427      3,504
                   Interest received                                   4,467      4,467       4,467      4,587       4,800      5,039       5,214      5,528       5,737      5,981       6,236      6,522
                   Rental income                                       1,067      1,067       1,067      1,139       1,167      1,197       1,227      1,255       1,283      1,312       1,341      1,372
                   Non-capital grants and contributions                5,101                             5,611       5,749      5,894       6,041      6,180       6,316      6,460       6,605      6,755
                   Borrowing costs                                    (2,235)    (2,235)     (2,235)    (2,211)     (2,037)    (1,857)    (1,667)     (1,468)    (1,249)     (1,020)      (776)       (518)
                   Net cash inflow from operating activities                                            19,245      20,404     21,586      22,818     24,050      25,224     26,437      27,780     29,115
                Cash flows from investing activities             Pf
                                                                 fT
                   Payments for property, plant and equipment                                          (18,032)   (20,932)    (22,765)   (23,915)    (23,290)   (23,540)    (24,315)   (24,740)    (25,440)
                   Payments for intangible assets                      (790)                              (867)      (230)       (100)      (100)       (650)      (350)       (350)      (100)       (100)
                   Proceeds from sale of property, plant and equipmq     427                                 -           -          -           -          -           -          -           -          -
                   Grants, subsidies, contributions and donations      4,588                             1,500       3,500      6,500       6,500      6,500       6,500      6,500       6,500      6,500
                   Other cash flows from investing activities         (2,230)    (2,230)     (2,230)         -           -          -           -          -           -          -           -          -
                   Net cash inflow from investing activities                                           (17,399)   (17,662)    (16,365)   (17,515)    (17,440)   (17,390)    (18,165)   (18,340)    (19,040)
                Cash flows from financing activities             Pf
                   Proceeds from borrowings                              794        794         794          -           -          -           -          -           -          -           -          -
                   Repayment of borrowings                            (2,626)    (2,626)     (2,626)    (2,802)     (2,976)    (3,156)    (3,346)     (3,545)    (3,764)     (3,993)    (4,237)     (4,495)
                   Net cash inflow from financing activities          (1,832)    (1,832)     (1,832)    (2,802)     (2,976)    (3,156)    (3,346)     (3,545)    (3,764)     (3,993)    (4,237)     (4,495)
                Total cash flows
                                                                 ft
                Net increase in cash and cash equivalent held                                             (957)      (235)      2,066       1,957      3,065       4,070      4,279       5,203      5,580
                                                                 J
                Opening cash and cash equivalents                                41,964      41,964     33,171      32,215     31,980      34,046     36,002      39,067     43,137      47,416     52,619
                                                                 fs
                Closing cash and cash equivalents                                                       32,215      31,980     34,046      36,002     39,067      43,137     47,416      52,619     58,199

Section 61

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 61 of 129

Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Annual Result                                  | Original | BRI | opR2 Precast
                                                    2015         2015         2015        2016         2017        PAVE)         2019        2020         2021        PA)           yl)          PLuyZ.
Statement of Changes in Equity                      $,000       $,000        Cm           $,000        $,000        $,000       $,000        $,000        $,000        $,000        $,000       $,000
Asset revaluation reserve                       PT
  Opening balance                                    181,256      181,256     181,256      204,592      228,533      252,930     277,838      303,298      329,339      355,959      383,158     410,954
  Net result                                              na           na          na           na           na           na           na          na           na           na           na          na
  Increase in asset revaluation surplus                            23,336      23,336       23,941       24,397       24,908       25,461      26,041       26,620       27,199       27,796       28,397
  Internal payments made                                               na          na           na           na           na           na          na           na           na           na          na
  Internal payments received                                           na          na           na           na           na           na          na           na           na           na          na
  Closing balance                                                 204,592     204,592      228,533      252,930      277,838     303,298      329,339      355,959      383,158      410,954     439,351
Retained surplus                                P|
                                               Po
  Opening balance                                                 815,781     815,781      821,149      824,115      829,995     839,775      850,529      862,173      874,768      888,368     903,120
  Net result                                                                                 2,966        5,880        9,779       10,754      11,644       12,595       13,600       14,752       16,059
  Increase in asset revaluation surplus       }          maf          na         sna            na           na           na           na          na           na           na           na          na
  Closing balance                                    820,818                               824,115      829,995      839,775     850,529      862,173      874,768      888,368      903,120     919,179

                                               Po
  Opening balance                                                 997,038     997,038     1,025,741   1,052,648    1,082,925    1,117,612    1,153,827   1,191,512    1,230,727    1,271,526    1,314,074
  Net result                                                                                 2,966        5,880        9,779       10,754      11,644       12,595       13,600       14,752       16,059
  Increase in asset revaluation surplus                            23,336      23,336       23,941       24,397       24,908       25,461      26,041       26,620       27,199       27,796       28,397
  Closing balance                                                                         1,052,648   1,082,925    1,117,612    1,153,827    1,191,512   1,230,727    1,271,526    1,314,074    1,358,530

Section 62

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 62 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                              11 NOVEMBER 2014

              Noosa Shire Council
              2014/15 Budget Statements
              For the period ending 30 June
           | AnnuaiResuit                                       Budget PO                                                 Forecast,
                                                                   2015       2016       PAA         2018       2019        2020       2021        2022       2023        Pay
              Financial Sustainability Ratios                     $,000       $,000      $,000       $,000      $,000       $,000      $,000      $,000       $,000      $,000
              Operating Surplus Ratio                                0.0%        1.7%       2.6%        3.5%       4.4%        5.2%       6.0%        6.7%       7.6%       8.6%
              Net Financial Liabilities Ratio                        2.1%       -0.3%       -3.6%      -9.3%     -14.8%      -21.2%     -28.6%      -35.9%     -43.9%      -52.0%
              Asset Sustainability Ratio                           103.6%      104.3%     105.7%      106.4%     107.8%      108.3%     109.3%     110.9%      111.9%     113.9%

              Operating Surplus Ratio
              Measures the extent to which revenues raised cover operational expenses
              only or are available for capital funding purposes or other purposes.
              Calculation: Net result divided by total operating revenue, expressed as a %.
              Target: between 0% and 10%

              Net Financial Liabilities Ratio
              Measures the extent to which the net financial liabilities of Council can
              be repaid from operating revenues.
              Calculation: (total liabilities less current assets) divided by
              total operating revenue, expressed as a %.
              Target: not greater than 60%.

              Asset Sustainability Ratio
              This ratio reflects the extent to which the infrastructure assets managed by Council
              are being replaced as they reach the end of their useful lives.
              Calculation: capital expenditure on the replacement of infrastructure assets
              (renewals) divided by depreciation expense, expressed as a %.
              Target: greater than 90%.

Section 63

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 63 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                     11 NOVEMBER 2014

             Noosa Shire Council
             2014/15 Budget Statements
             For the period ending 30 June
                                                                            oir rl     PUGET     PGE
                                                                             Budget      FS        BR2
                                                                            2014/15   REVISED    REVISED

            Bridges                                                            2,466      2,661     2,661
             Cemeteries                                                           13         13        13
             Coastal, Canals and Waterways                                      1,505
             Commercial Land and Property                                        -
             Community Facilities                                                878
             Corporate buildings                                                  90        90         90
             Environmental Assets, bushland tracks & Trails                      289 —   289—~C—      8
             Fleet - Plant Replacement                                          1,735     1,735     1,735
             Gravel Road Network                                                 410       410        410
             Holiday Parks                                                       135 a7)
             Information Technology                                              525       653        633
             Parks & Playgrounds                                                 334
             Pathways & Enabling Facilities                                     1,820
             Planning Scheme                                                     265
             Public Transport Infrastructure                                     696
             Sealed Road Network                                               7,840
             Sports Grounds & Facilities                                          28        28         26
             Stormwater Drainage                                               2,340      2,396     2,396
             Streetscapes and Road Corridor                                      170       201        201
             Transport and Infrastructure Management                             345
             Waste Management                                                    194
             Total Capital works Program                                      22,677    23,941    24,835

Section 64

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                          11 NOVEMBER 2014


Property and Facilities


7                         NOOSA NORTH SHORE LANDING GROUND TENURE AMENDMENT (LOT 7
                          MCH4562)
Docum ent info rm ation




Author                              Property and Facilities Project Officer, Hayley Jamieson
                                    Corporate Services Department

Index                               ECM / Subject / 46.01 - Leases

Attachments                         1.    Identifying the location of each of the proposed areas
                                    2.    Draft Lease Survey Plan
                                    3.    Approved Plan A E S for new hangar amenities
                                    4.    New Hangar Amenities Plumbing Approval
                                    5.    SCSA Hand Drawn Sketch Plan with Infrastructure



EXECUTIVE SUMMARY

Not applicable.

RECOMMENDATION

That Council note the report by the Property & Facilities Property Officer to the Planning &
Organisation Committee dated 11 November 2014 and issue the Trustee Lease and the
Trustee Licence areas to include infrastructure outside of the hangar footprints in
accordance with a revised lease survey plan to be prepared by the two groups (as per
Option 1 in the report):

A.                        Sunshine Coast Aviators Inc Trustee Lease (proposed lease area B) – over new
                          hangar and new plumbing infrastructure; and
B.                        Sunshine Coast Model Flyers Inc Trustee Licence (proposed lease area A) – over
                          existing hangar and existing plumbing infrastructure.




REPORT

There are two tenure agreements proposed for the Noosa North Shore Landing Grounds, a
Trustee Lease for the Sunshine Coast Aviators Inc (SCAI) and Trustee Licence for the
Sunshine Coast Model Flyers Inc (SCMF).

At Council’s Ordinary Meeting held 29 May 2014 it was resolved to:
A.                        Grant a three year lease to Sunshine Coast Aviators Inc. with respect to the new
                          hangar to be constructed, and
B.                        Grant a three year trustee permit to the Sunshine Coast Model Flyers Inc. with
                          respect to the existing hangar at the site.




                                                                                                   Page 64 of 129

Section 65

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                            11 NOVEMBER 2014


As part of the establishment of the Trustee Lease and Trustee Licence agreements, Council
requires lease survey plans for each agreement area. Initially Council resolved that the
tenure agreements were for the footprint of the respective hangars only (see Attachment 1
identifying the location of each of the proposed areas). The SCAI & SCMF agreed to
undertake a joint lease survey to reduce costs.

A building approval for a 360m2 colorbond shed has previously been granted for construction
by the SCAI.

The SCAI lodged a draft lease survey plan indicating a lease area of 783 m2 known as lease
area B (SCAI) and a lease area of 309m2 known as lease area A (SCMF) (see Attachment 2
- draft lease survey plan). On review of the draft lease survey plan Council sought an
explanation for the significant difference between the hangar footprint area and lease survey
area B.

The response from the SCAI representative indicated the additional area required in lease
survey area B was intended to accommodate additional infrastructure required to satisfy
their plumbing approval, which had been applied for some months after Council resolved to
grant tenure for the footprint of the respective hangars only. It was noted that SCAI have not
included the A.E.S (Advanced Enviro Septic) trenches in the current draft lease area B and
have included a general buffer around the building footprint.

The lease area A proposed for the SCMF was also noted in correspondence from the
surveyor engaged by the SCAI that the lease area is not reflective of the actual building
footprint of the existing hangar. (See Attachment 3 Approved Plumbing Plans & Sketch Plan
provided by Sunshine Coast Aviators showing the location of the hangar and associated
infrastructure for lease area B).

A revised lease survey plan will be required to be submitted to Council incorporating the
required additional infrastructure.

Council now needs to consider the appropriateness of the current tenure agreement and
what options are available moving forward. A number of options are discussed below.

Option 1.       Issue the Trustee Lease and the Trustee Licence areas to include the
additional infrastructure outside of the hangar footprints in accordance with a revised lease
survey plan to be prepared by the groups.

 SCAI Trustee Lease (proposed lease area B) – over new hangar and new plumbing
   infrastructure; and

 SCMF Trustee Licence (proposed lease area A) – over existing hangar and existing
   plumbing infrastructure

This is the preferred option as it provides a clear delineation for the groups as to their
respective tenure agreement areas of responsibility. This option also keeps the
establishment costs for the tenure agreements to a minimum and will make the leasing
administration a straightforward process.




                                                                                  Page 65 of 129

Section 66

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                              11 NOVEMBER 2014


Option 2.       Have the Trustee Lease and the Trustee Licence areas over the hangar
footprints as per Council’s previous decision and issue an additional Trustee Licence over
the infrastructure outside the hangar footprint.

    SCAI Trustee Lease (proposed lease area B)          – over new hangar and a Trustee
      Licence over new plumbing infrastructure; and

    SCMF Trustee Licence (proposed lease area A) – over existing hangar and a Trustee
      Licence over existing plumbing infrastructure

This option would require multiple tenure agreements for each group which may lead to
confusion over roles and responsibilities outlined in the various tenure agreements. This will
also increase the establishment costs for the tenure agreements for both parties.

Option 3.       Keep Trustee Lease and Trustee Licence areas over the hangar footprint as
per Council’s previous decision and request the SCAI amend the building & plumbing
infrastructure to suit Council’s Decision of 29 May 2014.

    SCAI Trustee Lease (proposed lease area B) – reduce new hangar size to
      accommodate plumbing infrastructure within the existing Council Decision area; and

    SCMF Trustee Licence (proposed lease area A) – over existing hangar and existing
      plumbing infrastructure

This option would be seen to impose unnecessary complexity through additional time and
costs for redesign of the hangar and changes to existing Council & building approvals for the
members of the SCAI.

All options will require a revised lease survey plan to be submitted to Council.

Previous Council Consideration

Noosa Council Ordinary Meeting 2 Jan 2014 resolved to:
1.    Restrict use of the Noosa North Shore Reserve for Landing Ground for Aircraft
      (Teewah Airstrip) by prohibiting use by private and commercial helicopter and fixed
      wing aircraft, but allow continued use by emergency services helicopters for
      emergency operational landings and limited local area familiarisation and training,
      model aircraft, ultralights, and hang gliders; and
2.    Authorise the Mayor and Chief Executive Officer to make representation to the
      appropriate authorities to have the Cooloola Section of the Great Sandy National Park
      and the surrounding and adjacent residential areas declared as restricted airspace;
      and
3.    A further report be presented to Noosa Council regarding land tenure matters relating
      to the Reserve for Landing Ground for Aircraft (Teewah Airstrip).

Noosa Council Ordinary Meeting 29 May 2014 resolved to:

A.    Grant a three year lease to Sunshine Coast Aviators Inc. with respect to the new
      hangar to be constructed, and
B.    Grant a three year trustee permit to the Sunshine Coast Model Flyers Inc. with
      respect to the existing hangar at the site.




                                                                                   Page 66 of 129

Section 67

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                         11 NOVEMBER 2014


Finance & Risk

Nil
Consultation

External Consultation - Community & Stakeholder

Nil
Internal Consultation

Departments/Sections Consulted:

      Community Infrastructure        x   Community & Development
      Asset Planning & Delivery           Community Services
      Civil Operations                    Planning & Development
      Environmental Services              Health & Regulatory Services
      Waste Management                    Business Facilitation
                                          Community Resilience & Disaster Management


      Executive Office                x   Organisational Services
      Communications & Governance         Financial Services
      Human Resources                     ICT
      De-amalgamation Coordination        Property & Contracts




                                                                                Page 67 of 129

Section 68

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014



                                                                        ATTACHMENT 1




                                                       Page 68 of 129

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                                                                                                                                          Page 68 of 129

Section 69

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014


                                              ATTACHMENT 2




                                                       Page 69 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                           11 NOVEMBER 2014

                                                                                              ATTACHMENT 2
     Lond Title Act 1994; Land Act 1994                       SURVEY PLAN                                     —_                Sheet] of
      Form 21 Version 3                                                                                                           1   T
                       REFERENCE MARKS                                          PERMANENT. MARKS
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          2      OIP gone    I/MCH2246 | 18/°53’50" | 3-018       9-PM Fd        138°28'25" 3:02  73673  STANDARD
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                                              Ot
       DOWNES GROUP PTY LTD (ACN O10 841639) hereby certify that 50 0 50 100 150 200 250 300 350 400 450 500 550 600 650 700
       by Cory Luke CARBENTER, surveying graduate, for whose work the [0 50m                100 Jmm                150 jm  __Stote copyright reserved.
      Ack B96 Gna aapgrioNee Megultions and Standards and that the                                                      15000             P
       corporation accepts responsibility, under the supervision of David
       Joseph CAMPBELL, codastrol surveyor, and that the plan is                                                Scale:
       occurate, that the said survey was performed in accordance with                                                    1:5000
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       \         Mb frien                      LOCAL        NOOSA SHIRE                                                                   &
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                =     AY. fib.                 Meridion: MGA (Zone 56) vide GNSS                                      SP270477            S

                                                                                                                    Page 69 of 129

Section 70

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014




                                                       Page 70 of 129

WARNING : Folded or Mutilated Plans will not be accepted.
                                                                                                              Plans may be rolled.
                                                                                          Information may not be placed in the outer margins.
                                                                                    5. Lodged by
                                     (Dealing No.)

                                                                                    (Include address, phone number, reference, and Lodger Code)
 Grote of Registered Owners orLesses
 -sNQOSA SHIRE COUNCIL GAZETTED ON 12/06/1948 PAGE 2439. | 49005762 | Lot 7 on cP McH4S62 | ————————— |                                       |  _   Leasesawe
seaacye NS MISUSE S ca ciresccen concise ence nei  ea       EST CSAC

 (Nomes in full)
  %*as Registered Owners of this land agree to this plan and dedicate the Public Use
  Land as shown hereon in accordance with Section 50 of the Land Title Act 1994.
  as Lessees of this land agree to this plan.

  ‘Signature of Registered Owners Hessees

  * Rule out whichever is inapplicable
  2.Planning Body Approval.
  hereby approves this plan in accordance with the:
  %

                                                                                                                             12. Building Format Plans only.
                                                                                                                             I certify thot :
                                                                                             ~                POR 7          * As far as it is practical to deterpifie, no part
                                                                                  |        tots      |         rig           of the building shown on this pish encroaches
                                                                                                                             onto adjoining lots or roagy
                                                                                         .                   oan             * Part of the buildingsfiown on this plan
                                                                                    @ Orig Grant Allocation :                encroaches ontg<d joining * lots and road
                                                                                    a. Map Reference :                       ence ocnangsonercgasrenenmmes
          .                                                                                           =                      Cadgstral Surveyor/Director™ Date
  DAO ANS a iccsseessinsccssessesarsumacogrepscsscssvenssers BOY Of o svesarnasonyseasnsosconsenesnensesnssupnetuesqoonees 9545-34314 Gelete words not required
                                                                                    s. Parish :                              13. Lodgement Fees :
  ceseessnnnsnniesteeeeescesensnsaruntsteceseesesstsonseseees ff                                  LAGUNA                      Survey Deposit          $n
  See      RRR G ERNE RoR EUNneNe TNE                                               10. County :                               Lodgement              Honssssscssiaen £
                                                                                                   March                       eos New Titles         Soe             5
  > Insert the name of the Planning Body.         % insert applicable approving legislation.                                   Photocopy              B    eeenene    at
  # Insert designation of signatory or delegation                                   u. Passed & Endorsed :                    Postage                 $               x
  3.Plans with Community Management Statement: | 4.References :                       By : DOWNES GROUP PTYLTD ACN 010841639]  TOTAL                  ;               :
   CMS Number:                                          Dept File:                    Date: SAY ‘Leal.                                                               SF
   N     .                                              Local Govt :                 Signed :                                14. Insert                               3
     ome:                                               Surveyor:    240835           Designation :     Liaison Officer       diane        SP270477                   3

                                                                                                                                                Page 70 of 129

Section 71

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014

                                                                        ATTACHMENT 3




                                                       Page 71 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                                                   11    NOVEMBER 2014

                                                                                                                                                                                                                  ATTACHMENT 3

       ON SITE DOMESTIC WASTE WATER TREATMENT SYSTEM.                                                                                                                       | @ |       =        2      =           NIC
       1. SHALL COMPLY WITH COUNCIL'S CURRENT POLICY                              ee           Fre -                                                                        mom      NOOSA COUNCIL
       2. TO FULLY COMPLY WITH AS 1547-2000,                                    (     Exact A.E.S postion                    \
          ON - SITE SEWERAGE FACILITIES                                          \                     ‘           é           |
                                                                                  .   to be determined on site.
       3. Responsible Person must arrange for an inspection of ALL on-site         x                                     ae
          sewerage facilities including disposal area's, after all pipes for relevant      ene                 ee =
          on-site sewerage facilities are connected,and effluent                                     _       ~
          resulting from sewerage generated on the premises can be treated.
          Responsible person should be present at the agreed inspection time frame.
                                                                                                                    high level vent                           Velocity
                                                                                                                      100mm                                     Reducer
                                                                                                                                                                                     3900Itr
                                                                                                                                                                                   Septic Tank!
                                                                                                                                                                      450ltr
                                                                                                                                                                    Pump Well

                                                                                                                                                vent                            |
                                                                                                                                                                                /
          -                                                                                                                                                                    /
          a                                                                                                                                                                    /
                                                                                                                                                                              |
                                                                      A.E.S bed to leveled and scarrified.                                                  vy               /                         New Hanger
                                                                                                                                                                             /
                                                                                                                                                                            /
                                                                                                                                                                            /
                                    e                                                                                                                                      /
                                     inspection port                                                                                                                       |
                                                                                                                                                                          |
                                                                                                                                                                         |
                                                                                     12.6                                                                                |
                                                                                                                                                                         |
                                                                                                                                                                        |
                                                                                                                                                                        |
                                                                                                                                                                       /
                                                                                         High tevel
                                                                                   iesiiei                                                        Effluent line from existing facilities
                                                    Backfill and mound with enough soil vent
                @                                   tw cover sand by 150mm. Qe             l
                AES bed to leveled and scarrified.            oS                   ere          or Se                                                                     ADDRESS                    TEEWAH BEACH RD
                                                                                  Gh           eee               .                                                        PREMISES                   NOOSA NORTH SHORE
          ——                                    —                                      setae                      —<—             ———       GL.                           RP DESCRIPTION             7MCH4562
                  150mm
                                                                                                                                                                          PROPERTY NO.               1393235
                                                                397m                                    Min 300mm
                                                                                                                                                                          DETAIL PLAN NO.            -
                                                          Water Table                                                                                                     PLUMB. APPL. NO.           -
                                                                                                                                                                            ALL WORK TO BE CARRIED OUT IN ACCORDANCE WITH          j
                                                                                                                                                                           THE PLUMBING AND DRAINAGE ACT 2002                      2
                                                                                                                                                                                         |Assoc. |DATE= 25/06/2014                 =
                                                                                                                                                                                                  CHECKED | APPROVED PLUMBING      |,,
                                                                                                                                                                                                                SERVICES OFFICER   |2

                                                                                                                                              Page 71 of 129

Section 72

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014

                                                                        ATTACHMENT 4




                                                       Page 72 of 129

ON SITE DOMESTIC WASTE WATER TREATMENT SYSTEM.                                                                                                   NOTES                                    ww                z        =       ,      =
1, SHALL COMPLY WITH COUNCIL'S CURRENT POLICY                                                                                                              .                         mi m      N OO S A C O Le N . I B
2. TO FULLY COMPLY WITH AS 1547-2000,                                                                                                            THIS APPLICATION IS VALID FOR
   ON - SITE SEWERAGE FACILITIES                                                                                                                 BO a) TEAR PERIOO AND EXPIRES
3. TO FULLY COMPLY WITH
   REPORT NUMBER - PL14/0298                                                                                                                                                       ADDRESS                         TEEWAH BEACH RD
   DATED - 30/07/2014
   BY - Noosa Council Plumbing Services                                                                                                                                            PREMISES                        NOOSA NORTH SHORE
4. Responsible Person must arrange for an inspection of ALL on-site                                                                                                                RP DESCRIPTION                  7MCH4562
   sewerage facilities including disposal area's,after all pipes for relevant
   on-site sewerage facilities are connected,and effluent
   resulting from sewerage generated on the premises can be treated.                                                                                                               PROPERTY NO.                    1393235
   Responsible person should be present at the agreed inspection time frame.
      pons   Pe       mene                   "                                                                                                                                     DETAIL PLAN NO.                 -
                                                                                                                                                                                   PLUMB. APPL. NO.                PL14/0298

                                                                                                                                                                                    ALL WORK TO BE CARRIED OUT IN ACCORDANCE WITH
                                                                                                                                                                                    THE PLUMBING AND DRAINAGE ACT 2002
                      4.                                                                                                                                                           From the 1st March 2006
                                                                                                                                                                                   This plumbing application must meet the requirements within the
                                                                                                                                                                                   Queensland Development Code and
                                                                       NEW     AMENITIES      BLOCK                                                                                Noosa Councils Planning Scheme Policies.
                                                                                                                                                                                    NOTES
                                                                                                                                                                                           1, BACK FLOW PREVENTION DEVICES AS PER AS3S00
                                                                          I                |           wc
                                                           we         <r              ——
                                                                                                             LT
                                                            8               8                                                                                                      NOTE: INSTALLATION OF WASTE WATER TREATMENT SYSTEMS
                                                            B               B                             B                                                                           AND WASTE WATER DISPOSAL AREAS
                                                                       SHR             SHR                                                                                            MUST BE INSTALLED BY AN APPROVED PERSON.
                                                                                                                                                                                   NOTE: INSTALLATION OF FLEXIBLE KNUCKLE TYPE JOINT
                                                                                                                                                                                         AT INLET & OUTLET OF TANK.

                                                                                                                                                                                                           REFERENCE
                                                                                                                                                                                    F.W.G. FLOOR WASTE GULLY        G.LT. GREASE INTERCEPTOR TRAP
                                                                                                                                                                                    1c.    INSPECTION CHAMBER       WJ.   INSPECTION JUNCTION
                                                                                                                                                                                   1.0,    INSPECTION OPENING       O.R.G, OVERFLOW RELIEF GULLY
                                                                                                                                                                                    JU,    JUMP UP STACK           Iss.   INSPECTION SHAFT TO SURFACE
                                                                                                                                                                                    S.V.P. STACK VENT PIPE          1B.   INSPECTION BEND
                                                                                                                                                                                    B     BASIN                     uT    LAUNDRY TUB
                                                                                                                                                                                   BID    BIDET                     s     KITCHEN SINK
                                                                                                                                                                                   BS      BAR SINK                 SHR   SHOWER
                                                                                                                                                                                   BTH    BATH                      SPA   ‘SPA
                                                                                                                                                                                    C.0.S. CLEAR OUT TO SURFACE    S..   ‘STACK                   é
                                                                                                                                                                                    D.C.   DISCONNECTOR GULLY       SN.   STACK VENT              é
                                                                                                                                                                                    wc.    WATER CLOSET             v     PIPE VENT               3
                                                                                                                                                                                                                                                   3
                                                                                                                                                                                                   ASSOC.          [are _sooraoa               |=
                                                                                                                                                                                                                                                  z
                                                                                                                                                                                         SCALE -T.RS.        CHECKED       APPROVED PLUMBING      |,
                                                                                                                                                                                                                            SERVICES OFFICER      [2
                                                                                                                                                                                      DRN          KW.                                            g
                                                                                                                                                                                                                                                  c

Section 73

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   11 NOVEMBER 2014


                                                     ATTACHMENT 5




                                                       Page 73 of 129

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                   11 NOVEMBER 2014

7                                                                    ATTACHMENT 5
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                                                                        Page 73 of 129

Section 74

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                                11 NOVEMBER 2014


EXECUTIVE OFFICE REPORTS
8                        QUARTERLY OPERATIONAL PLAN PROGRESS REPORT
DOCUMENT INFORM AT ION




Author                              Chief Executive Officer, Brett de Chastel
                                    Executive Office

Index                               ECM/ Governance/ Corporate Planning

Attachments                         1.    Key Performance Indicators
                                    2.    Community Services Department Progress Report
                                    3.    Planning and Infrastructure Department Progress Report
                                    4.    Executive Office Progress Report
                                    5.    Corporate Services Department Progress Report


EXECUTIVE SUMMARY
This report highlights the organisation’s progress in implementing the Council’s Operational
Plan projects for the first quarter of 2014/15. It also reports to the Council, for the first time,
a range of Key Performance Indicators (KPIs) that have been developed to improve
performance management within our Council. These KPIs are a work in progress and will
be improved over time to assist in improving the management of the organisation.

RECOMMENDATION
That Council note the report by the Chief Executive Officer to the Planning & Organisation
Committee Meeting dated 11 November 2014 providing an update on progress with the
implementation of the Operational Plan to 30 September 2014 and details of Key
Performance Indicators.


REPORT
Pursuant to the Local Government Act, the Chief Executive Officer is required to provide a
report to Council on a quarterly basis on the progress towards achievement of the Council’s
Operational Plan. This report addresses the progress towards achievement of our
Operational Plan goals in the first three months of the financial year 2014/15 i.e. to 30
September 2014.

Although not a legislative requirement, the CEO also intends to commence reporting to
Council on a quarterly basis a series of Key Performance Indicators (KPIs). This is the first
time this has been undertaken with this Council and indeed, the former Noosa Council did
not review KPIs on a quarterly basis. Very few Councils in Queensland provide this level of
detail in Council reports and of those that do, not all provide it in the public domain. The
CEO’s intention is to provide “warts and all” reporting to Council that clearly identifies our
success and challenges.

About KPIs

                       KPIs are not always an exact measure of performance or outcomes. They can
                         however, provide indicators of issue to be addressed or monitored.
                       A significant benefit of KPIs is the ability to monitor trends over time or to compare to
                         either external or self-determined benchmarks.



                                                                                                      Page 74 of 129

Section 75

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                               11 NOVEMBER 2014


   Some KPIs are focused on inputs (e.g. a level of activity such as the number of phone
     calls) while other KPIs are focused on outputs or outcomes (e.g. service assessment
     such as a customer satisfaction rating).
   Theoretically, KPIs can measure almost anything, but not everything needs to be
     measured nor does every measure add value to management decision making.
   In the private sector, KPIs are normally at two levels – 1. Management KPIs that are
     used on a regular basis by managers to monitor and manage day to day issues 2.
     Strategic (or Board) KPIs that monitor the “whole of organisation” performance.

Development of Noosa Council KPIs

A series of KPIs has been developed which provide a range of both management and
strategic measures which will add to the management framework of our Council. The
CEO’s thinking behind the development of these KPIs is as follows:

   It is not worth measuring everything, otherwise more time is spent in measuring than
     actually doing. The intention was to come up with around 10 to 15 strategic measures
     that would be reported to Council on a regular basis. At the management level, the
     intention is to have around 30 KPIs that will be monitored by the Leadership Team on
     a quarterly basis.

   The basis of deciding what to measure has been drawn from the concept of the
     Balanced Scorecard. This management theory was developed by Kaplan and Norton
     and is used extensively in the private sector to improve organisational performance.
     The theory is that if a company has good staff that use good systems and look after
     their customers, then they will achieve good financial outcomes. In the public sector,
     the equation is slightly different as the final goal is not profit. The public sector version
     of the balanced scorecard is as set out below i.e. if we have good staff that use good
     systems and if we manage our finances well then we will achieve good outcomes for
     our community/customers. The KPIs which have been developed are accordingly
     based on the four headings below.




                              Our Systems and
        Our People                                       Our Finances           Our Customers
                                 Processes



   KPIs are really useful in helping to ask the right questions. Why is this long term trend
     in decline? Why are we above the industry benchmark? How can we do this better?
     KPIs do not actually give the answers but they do help in identifying the right
     questions.

   Where relevant, we have adopted a target benchmark for the KPIs. This target
     benchmark is either based on an industry standard (e.g. what a Council of our size
     would expect to achieve) or a target set by the CEO. In some cases, a benchmark is
     not relevant and in those cases, the trend over time will give the best indicator of
     performance.

   The KPIs which have been developed are just the starting point. They will be
     enhanced and improved over time. Any Councillor feedback is appreciated.




                                                                                      Page 75 of 129

Section 76

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                            11 NOVEMBER 2014


   At this stage, many of the KPIs will not be particularly useful until we develop some
     data history which helps establish trends. The sooner we start, the sooner we will
     develop data history. The CEO believes that the KPIs will really come into their own
     once we have about 3 or 4 years of data history.

   Some KPIs are based on quarterly figures while others will have annual statistics.
     Obviously, those that have annual statistics will effectively have a “nil” score until 30
     June in most cases.


Issues arising from current KPIs

The key issues arising from an assessment of the initial KPIs being reported to Council are
as follows:-

Our People

   Our WH&S KPI is showing the number of incident free days below the industry
     benchmark. Overall, our WH&S performance needs to improve. While we have
     recently been audited and achieved the highest score of the 4 de-amalgamated
     Councils, there is significant improvement needed in our WH&S systems. This is
     currently a major focus for the Leadership Team. The other KPIs in this area will be
     annual measures.
   At a management level, the Leadership team also monitors sick leave, excessive
     annual leave balances, performance appraisal completions and the results an annual
     internal staff survey (yet to be undertaken).

Our Systems and Processes

   For our systems and process, we monitor the organisation’s ability to implement the
     projects approved by the Council in the operational plan. This is currently on track.
   We also have a focus on improving our systems to allow more online transactions to
     enable our community to have 24/7 access to services. Early trends are encouraging
     as more online services are rolled out.
   At a management level for Systems and Process, the Leadership Team is monitoring
     ICT system uptime and ICT help desk responsiveness.

Our Finances

   Our financial KPIs measure solvency, investment performance and outstanding rates.
     All of these current KPIs are on track.
   At a management level, the Leadership Team members monitor monthly financial
     reports.

Our Customers

   Our Customer KPIs look at a range of indicators. The first looks at the percentage of
     customer requests that are closed off each month. The current statistics are not
     satisfactory. However, upon further examination, it appears that many of these
     customer requests have in fact been completed but not “signed off’ in the system –
     hence the higher than acceptable percentage of uncompleted tasks. The Directors are
     focusing on improving this KPI in coming months.




                                                                                  Page 76 of 129

Section 77

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                           11 NOVEMBER 2014


     Another customer KPI focuses on our call centre performance. While not yet able to
       extract data that shows the average wait time for phone calls, anecdotally, this is
       currently around 1 minute 15 seconds. The CEO has set a target of being less than 1
       minute average wait time. This has gradually improved over the last 5 months.
     Other customer indicators focus on processing times for various types of development
       applications. The current performance is quite good with special mention being made
       of Operational Works which is achieving 100% of applications being decided within 20
       business days.
     At a management level, the Leadership Team is monitoring the volume of customer
       requests, the number of customer requests that are past their target date for
       completion and the percentage of plumbing and building requests that are completed
       within prescribed timeframes.


Operational Plan Update

The attachments that set out details of progress are based on the adopted 2014/15
Operational Plan together with any unfinished issues carried forward from our initial 6 month
Operational plan. Attached are the updates for:

     Community Services;
     Planning and Infrastructure;
     Executive Office; and
     Corporate Services.

Key achievements in the first three month period for 2014/15 include:

     Waste strategy development well              Planning    scheme       amendments
       underway                                       referred to State for State interest
     Local law review process commenced             check
     Development of J website complete            Implementation of “Mobility Project” to
       and operational review of J underway           improve assessment management
     Cooroy Butter factor review underway           practices
     Audit Committee commenced                    Asset Management policy adopted by
     Position descriptions for all staff            Council
       reviewed                                     Series of service reviews are
     Commencement of Citizen Jury project           underway to improve operational
     Online     community       engagement          efficiency
       process goes live


Looking Ahead
The key focus in the second quarter is the focus on planning and design to get the capital
works program on track. This has previously been reported to Council.


Previous Council Consideration

Nil.

Finance & Risk

Nil.



                                                                                 Page 77 of 129

Section 78

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                11 NOVEMBER 2014



Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

The details of each of the Operational Plan activities have been provided by relevant
Departments.

Departments/Sections Consulted:

x      Community Services                   x   Planning & Infrastructure
       Disaster Management & Public Order       Building & Plumbing Services
       Waste & Environmental Health             DA Planning
       Community Facilities                     Strategic Land Use Planning
       Cultural Facilities                      Asset Design & Investigations
                                                Asset Planning
                                                Civil Operations
                                                Environment

x      Executive Office                     x   Corporate Services
       Community Engagement                     Finance
       Customer Service                         ICT
x      Executive Support                        Procurement & Fleet
       Governance                               Property & Facilities
       Human Resources                          Revenue Services




                                                                                    Page 78 of 129

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