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707
Adopted Reportof the
City Infrastructure & Water Committee Meeting
held
Thursday 22 October 2015at
9am
City of Gold Coast Council Chambers135 Bundall Road, Surfers Paradise
707th Council Meeting 2 November 2015 2City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
Index 707Report
City Infrastructure & Water Committee Meeting Thursday 22 October 2015
9am
Item Direct. File Page Subject
1 CI LG115/1294/01/2015(P1) 4 City Infrastructure Action List And Forward Planning Schedule
2 CI FN334/375/02(P35) 6 2015-16 Local Area Works Program –Additions
3 CI CM787/790/05/15(P1) 12 Annual Sponsorship Payment For The Bicycle Queensland Brisbane To Gold Coast Ride And The Robbie McEwen Granfondo Ride
4 CI CM787/790/05/15(P1) 16 Capital Works Budget Reschedule – Minor Realignment Of Road Network Improvements
5# CI WF70/16/-(P2) 21 Grand Canal Dredging
6 CI RD15027/46/02(P1) 31 Consideration Of Petition From Top Of The Mark – Amenities Block Orchid Avenue Surfers Paradise
7# CI PN76904/16(P4) 37 Recommendations Of Gold Market Drive Reserve Asset Management Plan
8 GCW CM787/788/06/01(P1) 98 Gold Coast Water Action List And Forward Planning Schedule
9 GCW WSS1125/1227/02(P1) 101 Gold Coast Water Annual Register Of Council Directions
# Officer’s Recommendation changed by Committee
KEY:OCEO - Office of the Chief Executive OfficerCI - City Infrastructure GCW - Gold Coast WaterCS - Community Services OS - Organisational ServicesEDMP - Economic Development & Major Projects PE - Planning & Environment
707th Council Meeting 2 November 2015 3City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ADOPTION BY COUNCIL 2 NOVEMBER 2015
RESOLUTION G15.1102.001 moved Cr Taylor seconded Cr Gilmore
That the Report of the City Infrastructure & Water Committee Meeting of Thursday 22 October 2015, covered by Recommendations numbered CIW15.1022.001 to CIW15.1022.009, be adopted with the exception of:-
Recommendation Number CIW15.1022.007 which was specifically resolved.
CARRIED UNANIMOUSLY
ATTENDANCE
Cr P A Taylor ChairpersonCr D M CrichlowCr D I McDonaldCr D GatesCr C L RobbinsCr T C GilmoreCr W M A Owen-JonesCr C M Caldwell
Mr A Twine Director City InfrastructureMr P Heaton Director Gold Coast WaterMr K Deutscher Manager Transport & Traffic, City InfrastructureMr M Ash Manager City Assets, City InfrastructureMr M Hulse Manager Infrastructure Delivery, City Infrastructure
APOLOGIES / LEAVE OF ABSENCE
Nil
PRESENTATIONS
Nil
707th
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eetin
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ober
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5Ad
opte
d R
epor
t
ITEM
1
CIT
Y IN
FRAS
TRU
CTU
RE
CIT
Y IN
FRAS
TRU
CTU
RE
ACTI
ON
LIS
T AN
D F
OR
WAR
D P
LAN
NIN
G S
CH
EDU
LELG
115/
1294
/01/
2015
(P1)
CIT
Y IN
FRAS
TRU
CTU
RE
& W
ATER
CO
MM
ITTE
E
Item
Actio
n O
ffice
rAc
tion/
Prev
ious
Res
olut
ion
City
Infr
astr
uctu
re &
Wat
erC
omm
ittee
Mee
ting
(all
mee
tings
)
Actio
n Li
st a
nd F
orw
ard
Plan
ning
Sch
edul
eA
Twin
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Dire
ctor
City
In
frast
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Sta
ndin
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m
2015
-16
Cap
ital W
orks
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gram
-Ap
prov
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M H
ulse
–In
frast
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Del
iver
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epor
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requ
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2015
-16
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l Are
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orks
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gram
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se –
Infra
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eliv
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s re
quire
d.20
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6 C
apita
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ks P
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Wor
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Und
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onst
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M H
ulse
–In
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Del
iver
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rterly
.
(708
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Infr
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Rep
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o be
pre
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(710
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Infr
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Wat
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ittee
Mee
ting
–3
Dec
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5
Res
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of C
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ater
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ober
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opte
d R
epor
t
ITEM
1 (C
ontin
ued)
CIT
Y IN
FRAS
TRU
CTU
RE
ACTI
ON
LIS
T AN
D F
OR
WAR
D P
LAN
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CH
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LELG
115/
1294
/01/
2015
(P1)
REC
OM
MEN
DAT
ION
It is
reco
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d th
at C
ounc
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solv
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irect
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List
and
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war
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ched
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for t
he C
ity In
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not
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Aut
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Alto
n Tw
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Cr C
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cond
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r Ow
en-J
ones
That
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City
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irect
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List
and
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for t
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ater
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CAR
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D
707th Council Meeting 2 November 2015 6City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 2 INFRASTRUCTURE DELIVERY BRANCH2015-16 LOCAL AREA WORKS PROGRAM – ADDITIONSFN334/375/02(P35)Refer 3 page attachment
1 BASIS FOR CONFIDENTIALITY
1.1 I recommend that Attachment 2.2 of this report be considered in Closed Session pursuant to section 275 (1) of the Local Government Regulation 2012 for the reason that the matter involves the local government’s budget.
1.2 I recommend that Attachment 2.2 be deemed a confidential document in accordance with sections 171 (3) and 200 (5) of the Local Government Act 2009 and that the documents remain confidential unless Council decides otherwise by resolution.
2 EXECUTIVE SUMMARY
Not Applicable.
3 PURPOSE OF REPORT
The purpose of this report is for Council to approve additions to the 2015-16 Local Area Works Program as detailed in Attachment 2.1.
4 PREVIOUS RESOLUTIONS
Not Applicable.
5 DISCUSSION
Councillors in conjunction with City officers have suggested that the projects in Attachment 2.1 be added to the 2015-16 Local Area Works Program.
6 ALIGNMENT TO THE CORPORATE PLAN, CORPORATE STRATEGIES ANDOPERATIONAL PLAN
These projects satisfy the following:
1.0 The best place to live and visit
1.4 We have fast, frequent and reliable public transport.We can get around the city easily and cheaply.
2.0 Prosperity built on a strong diverse economy2.3 We have infrastructure that supports productivity and growth.
We have connected and vibrant economic precincts.
3.0 People contribute to a strong community spirit3.6 We are an active community.
We enjoy the city and its enviable climate.
7 COMMONWEALTH GAMES IMPACT
Not Applicable.
707th Council Meeting 2 November 2015 7City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 2 (Continued)2015-16 LOCAL AREA WORKS PROGRAM – ADDITIONSFN334/375/02(P35)
8 FUNDING AND RESOURCING REQUIREMENTS
Funds are available within the various Local Area Works allocations to carry out the works as indicated in Attachment 2.1 within the 2015-16 financial year. Details of the additional annual operational/maintenance costs, estimated new/upgrade and renewal costs and estimated useful life of the new assets created are shown in Attachment 2.1.The new/upgrade cost is the cost to create or upgrade the asset.
The renewal cost is the cost to renew the asset in today’s dollars and includes disposal costs and design costs as required at the end of the asset’s estimated useful life.
The works proposed in this report can be maintained and operated adequately based on the current 10 year financial plan's growth factors and maintenance budgets.
9 RISK MANAGEMENT
City Infrastructure’s project teams will mitigate risk through project development and delivery phases in accordance with the risk management procedure 6-3 which is aligned with the Risk Management Standards AS/NZS 31000:2009.
10 STATUTORY MATTERS
Not Applicable.
11 COUNCIL POLICIES
Local Area Works and Services Program Policy (iSPOT #48181699).
12 DELEGATIONS
Not Applicable.
13 COORDINATION & CONSULTATION
Name and Title of theStakeholder Consulted
Directorate orOrganisation
Is the Stakeholder Satisfied With Content of Report and Recommendations (Yes/No) (comment as appropriate)
Cr D Gates Division 1 CouncillorCr R La Castra Division 8 CouncillorC Rollo, Coordinator Active Transport
City Infrastructure Yes
707th Council Meeting 2 November 2015 8City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 2 (Continued)2015-16 LOCAL AREA WORKS PROGRAM – ADDITIONSFN334/375/02(P35)
14 STAKEHOLDER IMPACTS
The community, ratepayers and visitors to the Gold Coast will benefit from the new and improved facilities funded from the Local Area Works Program as listed in Attachment 2.1.
15 TIMING
Projects listed with “TBA” will be added to the Local Area Works Program once formally approved by Council and included in Design/Construction Programs for implementation in conjunction with other priority works.
16 CONCLUSION
The proposed additions to the Local Area Works and Services Program as suggested by divisional councillors in conjunction with City officers are listed in Attachment 2.1. It is recommended that Council approve the additions in order that they can be implemented as soon as practicable.
17 RECOMMENDATION
It is recommended that Council resolves as follows:
1 That Attachment 2.2 be deemed a confidential document in accordance with sections 171 (3) and 200 (5) of the Local Government Act 2009 and that the attachment remain confidential unless Council decides otherwise by resolution.
2 That the additions listed in Attachment 2.1 be approved for the 2015-16 Local Area Works Program.
Author: Authorised by:Garry Ellis Alton TwineCoordinator Local Area Works (LAW) Director City Infrastructure2 October 2015iSPOT:#51755979 Atts #:51756070 & #51756135
COMMITTEE RECOMMENDATION CIW15.1022.002moved Cr Crichlow seconded Cr Owen-Jones
1 That Attachment 2.2 be deemed a confidential document in accordance with sections 171 (3) and 200 (5) of the Local Government Act 2009 and that the attachment remain confidential unless Council decides otherwise by resolution.
2 That the additions listed in Attachment 2.1 be approved for the 2015-16 Local Area Works Program.
CARRIED
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
9C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
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707th Council Meeting 2 November 2015 12City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 3 TRANSPORT & TRAFFIC BRANCHANNUAL SPONSORSHIP PAYMENTS FOR THE BICYCLE QUEENSLAND BRISBANE TO GOLD COAST RIDE AND THE ROBBIE MCEWEN GRANFONDO RIDE.FILE NO CM787/790/05/15(P1)
1 BASIS FOR CONFIDENTIALITY
Not Applicable.
2 EXECUTIVE SUMMARY
Not Applicable.
3 PURPOSE OF REPORT
This item seeks Council resolution to approve the annual payment of proposed sponsorships by the City of Gold Coast to assist the administration of organised mass bicycle rides, namely the Bicycle Queensland Brisbane to Gold Coast ride and the Robbie McEwenGranFondo ride. For 2015, these sponsorship amounts are $10,000 and $5,000 respectively.
4 PREVIOUS RESOLUTIONS
Not Applicable.
5 DISCUSSION
Historically, the City of Gold Coast has provided annual financial sponsorship to assist the administration of two signature Gold Coast mass riding events. These events occur in September / October of each year.
The Brisbane to Gold Coast ride is organised by Bicycle Queensland (BQ). It is a 100km bicycle ride from SouthBank in Brisbane to the Broadwater Parklands in Southport. This event attracts riders from across Queensland and interstate and is safely marshalled by Police, traffic controllers and volunteers. This is the largest event on the Bicycle Queensland calendar. It raises awareness of cycling and supports positive health benefits. Every year this event introduces hundreds of new riders to cycling and includes a special category for female riders encouraging more women to ride.
With up to 10,000 riders and their supporters visiting Southport, the event injects several hundred thousands of dollars to the economy of the City of Gold Coast. Bicycle Queensland, in organising the event, hire the Broadwater Parklands for the ride finish site, hire local marquees, photographers, crowd control, traffic controllers, food and drink vendors. Many local cafes and restaurants are well patronised. Local public transport services are extremely busy catering for event participants return travel. In all, the City receives a great return for this sponsorship investment.
In terms of the City’s brand recognition, the event receives high profile coverage through various media, television news broadcasts and Everyday Hero websites. Many riders continue to promote the event throughout the year with branded cycle wear, merchandise and ‘finisher’s’ T-shirts.
The GranFondo rides are organised by twelve-time Tour de France stage winner Robbie McEwen. It is a collection of various rides up to 130km from Carrara to the Hinterland and return. This event attracts approximately 2,000 riders, is safely marshalled by traffic controllers and volunteers and is also becoming a popular event on the national cycling calendar. Similar to the Brisbane to Gold Coast ride, this event also injects a healthy investment to the City of Gold Coast.
707th Council Meeting 2 November 2015 13City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 3 (Continued)ANNUAL SPONSORSHIP PAYMENTS FOR THE BICYCLE QUEENSLAND BRISBANE TO GOLD COAST RIDE AND THE ROBBIE MCEWEN GRANFONDO RIDE.FILE NO CM787/790/05/15(P1)
6 ALIGNMENT TO THE CORPORATE PLAN, CORPORATE STRATEGIES AND OPERATIONAL PLAN
Corporate Plan – 1.8 Roll out Active and healthy programs. Corporate Plan – 3.6 An Active and healthy community Transport Strategy – Section 6 Boost walking and cycling Transport Strategy – Theme 13 Coordinate active travel planning and funding
7 COMMONWEALTH GAMES IMPACT
While these events do not impact directly on the Commonwealth Games, they indirectly support local volunteers and participants and promote active and healthy sporting activities.
8 FUNDING AND RESOURCING REQUIREMENTS
Budget/Funding Considerations
Within the 2015- 2016 financial year budget Active Travel has allocated - $10,000 for the BQ Brisbane to Gold Coast ride. $5,000 for the Robbie McEwen GranFondo.Funding is available under the Active Travel Communities program – Sponsorships – Cost centre 1005270 – WBS 04449.
9 RISK MANAGEMENT
Risk management is the responsibility of the organisers of the events. Police approval is required.
10 STATUTORY MATTERS
Nil
11 COUNCIL POLICIES
The Gold Coast City Transport Strategy 2031 seeks to Boost cycling and provide a safe active transport network that helps make cycling an
attractive alternative to the car. Develop a connected and accessible active transport network Coordinate active transport planning and funding Improve safety, standards and personal security Integrate active transport into the broader transport system
Sponsorship of these events is not subject to a current Council policy.
12 DELEGATIONS
Delegation DE01640 allows approval of funding agreements such as sponsorship and contributions to events where the total value does not exceed the sum of $100,000. This authority is limited to situations where Council has provided for the expenditure in its approved budget. While the Active Travel team in the Transport & Traffic Branch has allowed for the sponsorship of both of these events in the operational budget for 2015/16, they were not explicitly identified for Council consideration during the 2015/16 budget deliberations.
707th Council Meeting 2 November 2015 14City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
3 (Continued)ANNUAL SPONSORSHIP PAYMENTS FOR THE BICYCLE QUEENSLAND BRISBANE TO GOLD COAST RIDE AND THE ROBBIE MCEWEN GRANFONDO RIDE.FILE NO CM787/790/05/15(P1)
13 COORDINATION & CONSULTATION
Name and/or Title of the Stakeholder Consulted
Directorate or Organisation
Is the Stakeholder Satisfied With Content of Report and Recommendations (Yes/No) (comment as appropriate)
Martin Beeson Bicycle Queensland Yes. (Awaiting payment under proposed sponsorship agreement)
Robbie McEwen McEwen Pty Ltd Yes. (Awaiting payment under sponsorship proposed agreement)
David King Organisational Services Yes. (Requires Council resolution to process purchase orders for payments)
Right to Information (RTI) and Information Privacy (IP) Legislation 2009
Not Applicable.
14 STAKEHOLDER IMPACTS
External / community stakeholder Impacts Mass cycling events involve relatively high costs, are non-profitable and support high-
profile charities. Events are unlikely to be a commercial venture without sponsorships and the
assistance of volunteers and marshals. Bicycle Queensland relies on multiple sponsorships to meet financial expenses to
deliver the Brisbane to Gold Coast cycling event. Robbie McEwen P/L relies on multiple sponsorships to meet financial expenses to
deliver the GranFondo cycling event.
Internal (Organisational) Stakeholder Impacts Accounts payable following due approval process. Active Travel has committed to budget allocations and sponsorship agreements.
15 TIMING
The two events are scheduled for 27 September 2015 (GranFondo) and 18 October 2015 (Brisbane to Gold Coast).
16 CONCLUSION
This item seeks Council resolution to approve the annual payment of proposed sponsorships by the City of Gold Coast to assist the administration of organised mass bicycle rides, namely the Bicycle Queensland Brisbane to Gold Coast ride and the Robbie McEwen GranFondo ride. As of 2015 these sponsorship amounts are $10,000 and $5,000 respectively.
The sponsorship of these events by the City supports the establishment of increased importance of cycling in the Gold Coast and helps promote the city as a tourist destination.
707th Council Meeting 2 November 2015 15City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 3 (Continued)ANNUAL SPONSORSHIP PAYMENTS FOR THE BICYCLE QUEENSLAND BRISBANE TO GOLD COAST RIDE AND THE ROBBIE MCEWEN GRANFONDO RIDE.FILE NO CM787/790/05/15(P1)
17 RECOMMENDATION
It is recommended that Council resolves as follows:
1 Council endorse the partial sponsorship of the 2015 Bicycle Queensland Brisbane to Gold Coast ride to the value of $10,000.
2 Council endorse the partial sponsorship of the 2015 Robbie McEwen GranFondo ride to the value of $5,000.
Author: Authorised by:Harry Dodd Alton TwineA/ Coordinator Active Travel Director, City Infrastructure 7 October 2015iSPOT: # 51736364
COMMITTEE RECOMMENDATION CIW15.1022.003moved Cr Owen-Jones seconded Cr Gilmore
3 Council endorse the partial sponsorship of the 2015 Bicycle QueenslandBrisbane to Gold Coast ride to the value of $10,000.
4 Council endorse the partial sponsorship of the 2015 Robbie McEwen GranFondo ride to the value of $5,000.
CARRIED
707th Council Meeting 2 November 2015 16City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 4 TRANSPORT & TRAFFIC BRANCHCAPITAL WORKS BUDGET RESCHEDULE – MINOR REALIGNMENT OF ROAD NETWORK IMPROVEMENTSCM787/790/05/15(P1)
1 BASIS FOR CONFIDENTIALITY
Not Applicable.
2 EXECUTIVE SUMMARY
Not Applicable.
3 PURPOSE OF REPORT
The purpose of this report is to:
1 Advise Council of the new allocation of Transport Infrastructure Development Scheme funding for City of Gold Coast in 2015-16.
2 Request the reallocation of these additional funds to forward planning projects within the Road Network Improvements program (CI3460C003).
3 Advise Council that the reallocation of funding within the Road Network Improvements program will have no impact on Council’s contribution to the capital or operational budgets.
4 PREVIOUS RESOLUTIONS
Nil
5 DISCUSSION
In July 2015, the Queensland Government announced the $200 million Building our Regionsprogram which includes a $60 million increase to the Transport Infrastructure Development Scheme (TIDS) funding over two years. TIDS funding is allocated to Regional Roads and Transport Groups across Queensland for use on roads defined as Local Roads of Regional Significance. The 2015-16 allocation of TIDS for the Southern Regional Roads and Transport Group, of which City of Gold Coast is a part of, will increase to $2,689,811.
The original allocation of TIDS funding to City of Gold Coast for projects in the 2015-16 budget was $440,700. This allocation will increase by $433,488, totalling $874,188 for 2015-16. The City will also receive the same increased amount of TIDS funding in 2016-17. The Queensland Government through the Department of Transport and Main Roads has recommended that to expedite expenditure of these additional funds in 2015-16, they should be applied to the already approved Christine Avenue / Scottsdale Drive intersection upgrade project.
It is proposed to reallocate City funds, freed up by the additional TIDS allocation to Christine Ave / Scottsdale Drive, to 03683 Road Network Improvements - Forward Planning Control. This will enable planning and design of key projects scheduled to be constructed in 2016-17. Planning and design projects proposed to be funded through the additional funding are outlined below:
707th Council Meeting 2 November 2015 17City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 4 (Continued)CAPITAL WORKS BUDGET RESCHEDULE – MINOR REALIGNMENT OF ROAD NETWORK IMPROVEMENTSCM787/790/05/15(P1)
1. Napper Road / Arundel Drive – upgrade of intersection from a roundabout to signals.2. Margaret Avenue / Surf Parade – upgrade of intersection from a roundabout to
signals.3. Napper Road / Captain Cook Drive – upgrade of existing signalised intersection.
The current Forward Planning Control budget for 2015-16 is $245,535. The total proposed budget is $679,023. Transport and Traffic has progressed allocation of the current budget to projects to enable forward planning and design to commence in the first half of 2015-16.
Table 1 details the proposed allocation of the additional $433,488 TIDS funding for 2015-16.
Table 1: Proposed 2015-16 allocation of additional funds under the Transport Infrastructure Development SchemeProject Number Project Div Program 2015-16
BudgetAdditional
TIDSfunding
Reallocation Proposed Budget
50251 Christine Ave / Scottsdale Drive 11 Road Network
Improvements 1,853,773 433,488 (433,488) 1,853,773
03683 Forward Planning Control WOC Road Network
Improvements 245,535 - 433,488 679,023
6 ALIGNMENT TO THE CORPORATE PLAN, CORPORATE STRATEGIES AND OPERATIONAL PLAN
The recommendations in this report align with the following themes, outcomes and signature actions of the City Vision and Gold Coast 2020.
1 Place
- Our city benefits from a great Gold Coast 2018 Commonwealth GamesTM.
2 Prosperity
- We have infrastructure that supports productivity and growth .
3 People
- Our city is safe.- We are proud of our city.- We are an active community.
Supporting the Delivery of Gold Coast 2020 We manage the city responsibly.
Key programs of work: Manage the maintenance, renewal and delivery of infrastructure for the city through the Total Asset Management Plan and the forward Capital Works program.
The projects within this report are aligned with the following Corporate Strategy.
707th Council Meeting 2 November 2015 18City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 4 (Continued)CAPITAL WORKS BUDGET RESCHEDULE – MINOR REALIGNMENT OF ROAD NETWORK IMPROVEMENTSCM787/790/05/15(P1)
Gold Coast Transport Strategy (adopted December 2012) – The Transport Strategy will guide the city’s transport system to 2031, creating a smart, connected and liveable city under a one network approach.
The recommendations of this report contribute to the following initiative of the Operational Plan.
Traffic management and safety to minimise traffic congestion and maximise safety for all road users by providing services such as road safety audits, street lighting, road safety initiatives and traffic systems infrastructure.
7 COMMONWEALTH GAMES IMPACT
Improvements to intersections across the City will support the movement of spectators, visitors and the broader community during the Commonwealth Games and deliver a long term positive legacy benefit for the city. The three intersections to have funds redirected to them are all impacted by increased traffic during the Commonwealth Games in 2018.
8 FUNDING AND RESOURCING REQUIREMENTS
Budget/Funding ConsiderationsThis report seeks to:
1. Incorporate additional TIDS funding from the State Government into the Road Network Improvements program (CI3460C003) as shown below; and
2. Reallocate City funding within the Road Network Improvements program as shown in Table 1.
CI3460C003 – Road Network Improvements ProgramApproved budget (revised as per September 2015 budget review) $6,333,670TIDS additional funding $ 433,488
Proposed revised budget for CI3460003 $6,767,158
9 RISK MANAGEMENT
Each Regional Roads and Transport Group is responsible for allocating TIDS funding to projects within their respective areas. An analysis of projects which are suitable to be funded through the TIDS has been undertaken. The projects listed in Section 5, Table 1 meet the requirements of the program and have been endorsed by the Southern Regional Roads and Transport Group.
10 STATUTORY MATTERS
Not applicable.
11 COUNCIL POLICIES
Not applicable.
12 DELEGATIONS
Not applicable.
707th Council Meeting 2 November 2015 19City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 4 (Continued)CAPITAL WORKS BUDGET RESCHEDULE – MINOR REALIGNMENT OF ROAD NETWORK IMPROVEMENTSCM787/790/05/15(P1)
13 COORDINATION & CONSULTATION
Transport and Traffic Branch consulted with the Southern Regional Roads and Transport Group regarding the projects nominated for the additional TIDS funding.
The table below outlines the internal stakeholders who were involved / participated in the development of this report and the outcome of that participation.
Name and/or Title of the Stakeholder Consulted
Directorate or Organisation
Is the Stakeholder Satisfied With Content of Report and Recommendations (Yes/No) (comment as appropriate)
Transport & Traffic BranchKen DeutscherMatt ShrimptonTyrone Gerada
City Infrastructure Yes
Corporate FinanceAlex Seaton Office of the CEO Yes
14 STAKEHOLDER IMPACTS
Not applicable.
15 TIMING
All required budget maintenance will be undertaken following Council approval of the recommendations.
16 CONCLUSION
Council has been awarded an additional $433,488 of Queensland Government funding through the Transport Infrastructure Development Scheme. These funds will be allocated to 50251 Christine Ave / Scottsdale Drive which will free up City funds for other projects. This report seeks to allocate City funds to the Road Network Improvements – Forward Planning Control to enable key projects to be planned and designed in 2015-16 to facilitate construction in 2016-17.
The reallocation of funds within the Road Network Improvements program is shown in table 1. There is no impact on Council’s contribution to capital or operational budgets. The abovementioned programs are critical to achieving the key outcomes in the Gold Coast City Transport 2031.
707th Council Meeting 2 November 2015 20City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 4 (Continued)CAPITAL WORKS BUDGET RESCHEDULE – MINOR REALIGNMENT OF ROAD NETWORK IMPROVEMENTSCM787/790/05/15(P1)
17 RECOMMENDATION
It is recommended that Council resolves as follows:
1 That the 2015-16 allocation for the Road Network Improvements program (Budget Centre CI34600C003) be increased from $6,333,670 to $6,767,158 to reflect $433,488 of additional Transport Infrastructure Development Scheme funds.
2 That Council approve the reallocation of $433,488 from project number 50251 Christine Ave / Scottsdale Drive to project number 03683 Forward Planning Control, as shown in Table 1.
Author: Authorised by:Tracy Clark Alton TwineA/Coordinator Transport Infrastructure Director Engineering Services7 October 2015TRACKS REF: 51776166
COMMITTEE RECOMMENDATION CIW15.1022.004moved Cr Owen-Jones seconded Cr Crichlow
1 That the 2015-16 allocation for the Road Network Improvements program(Budget Centre CI34600C003) be increased from $6,333,670 to $6,767,158 toreflect $433,488 of additional Transport Infrastructure Development Scheme funds.
2 That Council approve the reallocation of $433,488 from project number 50251 Christine Ave / Scottsdale Drive to project number 03683 Forward Planning Control, as shown in Table 1.
CARRIED
707th Council Meeting 2 November 2015 21City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 5 CITY ASSETS BRANCHGRAND CANAL DREDGINGWF70/16/-(P1)
1 BASIS FOR CONFIDENTIALITY
Not Applicable.
2 EXECUTIVE SUMMARY
Not Applicable.
3 PURPOSE OF REPORT
To provide further information to Council regarding flood issues relevant to the Grand Canal, Biggera Waters.
4 PREVIOUS RESOLUTIONS
Ex Minute No. EWT15.0428.004:
“That this item be deferred until after the planning committee considers the new flood model, with a further report to City Infrastructure and Water Committee to include this information and the consultant’s report to be tabled by Cr Grummitt.”
Ex Minute No. EWT15.0305.009:
“That Engineering Services brings back to Committee a report on the history and future dredging schedule of the Grand Canal opposite Harbour Town.”
5 DISCUSSION
On 5 May 2015, Council resolved that a further report be brought to the City Infrastructure and Water Committee to include new flood model information and the consultant’s report to be tabled by Cr Grummitt (refer ex Minute EWT15.0428.004).
The report considered by Council at the 5 May 2015 meeting contained a brief history of the Grand Canal and a proposed dredging level of service. Pertinent components (extracts) of this report are reproduced below.
5.1 Information from 5 May 2015 Report to EWT Committee
Some upstream land owners are concerned that the depth of water available within the Grand Canal restricts the size of vessels that can navigate the channel, particularly during low tide periods. There is also concern that additional dredging of the Grand Canal is necessary to mitigate flooding.
The dredging of the Grand Canal has been the subject of numerous studies and Council reports. Information from these studies and reports includes:
the Grand Canal was constructed by developers the canal was designed at 76 m wide with a bed level of RL -2.460 m AHD in the late 1990’s, the City de-silted the southern part of the canal (south from the
Harbour Quays Estate entrance) in 2013, flood modelling confirmed that the existing siltation levels in the Grand Canal
creates a flood impact of 1-3 mm additional dredging of the canal is not required for flood mitigation purposes.
707th Council Meeting 2 November 2015 22City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 5 (Continued)GRAND CANAL DREDGINGWF70/16/-(P1)
the cost to dredge the canal to a design profile of -2.46 m AHD bed level across the whole canal width to original design exceeds $2 Million (depending on the spoil disposal method used)
a desktop survey of vessels in 2013 using the upper waterways in Biggera Waters showed that the majority of moored vessels are less than 12 m in length for which a canal depth of below -2.0m AHD and a navigation channel width of 14 m would be acceptable.
Proposed Service Level for Grand Canal Dredging
The proposed level of maintenance dredging of the Grand Canal will maintain a 14 m wide channel below -2.0 m AHD with 1:4 edge slopes located centrally within the canal. The proposed canal profile will be provided between the Harbour Quays Estate entrance north to Limetree Parade (refer Attachment 5.1). The proposed service level will commence late in 2015 and can be delivered within the allocation for dredging within SAP Function ES2550O006. The recommended pattern for dredging involves a dredging campaign once every six years at a cost of $60,000 per campaign.
5.2 Response to Council’s resolution of 5 May 2015 (Minute No.EWT15.0428.004)
Consideration of the new flood model by the Planning Committee is not due for many months as City officers are waiting for the State Government to provide a policy on sea level rise.The existing flood model was reviewed and checked by the Natural Hazards team (Planning and Environment Directorate) with specific regard to the Grand Canal. It was confirmed that afflux upstream in a 1 in 100 year flood due to silting in the Grand Canal is less than 1 mmand any impact would be limited within the canal boundaries.
Cr Grummitt was consulted for the purpose of gathering information relating to the “consultant’s report”, which was actually a confidential letter to Councillor Grummitt. The letter provides advice of the contribution by the developer towards flood mitigation, the developer’s offer to the City of temporarily using the developer’s land for canal desilting purposes and the developer’s concerns regarding potential local property flooding due to silting within the Grand Canal. The letter did not include flood modelling data or results.
6 ALIGNMENT TO THE CORPORATE PLAN, CORPORATE STRATEGIES AND OPERATIONAL PLAN
City Vision and Gold Coast 2020
Our City Vision “Inspired by lifestyle. Driven by opportunity.” has three themes: Place, Prosperity and People.
The Gold Coast 2020 plan is structured around these themes, and identifies what we need to do between now and 2020 to work towards the City Vision.
1.1 Our city provides a choice of liveable places.
We want to see by 2020 that we can choose diverse lifestyles and housing options from rural to city living including waterfront lifestyles. Key programs of work include dredging for appropriate waterways infrastructure and facilities for residents of waterfront neighbourhoods that will be measured as an ‘appealing environment’.
707th Council Meeting 2 November 2015 23City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 5 (Continued)GRAND CANAL DREDGINGWF70/16/-(P1)
We manage the city responsibly
In supporting the delivery of Gold Coast 2020, we manage the city responsibly. Our stewardship of the City’s waterways provides value for money for ratepayers. Key programs of work will manage the maintenance, renewal and delivery of dredging programs for the City’s waterways through the Waterways Asset Management Plan and the forward Capital Works program. An appropriate plan for dredging of waterways will achieve short and long-term financial sustainability for the City through prudent financial management and ensuring value for money.
7 COMMONWEALTH GAMES IMPACT
Not applicable.
8 FUNDING AND RESOURCING REQUIREMENTS
Adequate funding to undertake the proposed dredging service level for the Grand Canal is included within the allocation for tidal waterways operations within SAP Budget Centre ES2550O006 Tidal Waterways Operations.
9 RISK MANAGEMENT
The City’s Work, Health and Safety Policy Statement must be complied with and dredging maintenance risks will be managed through existing risk mitigation procedures within City Infrastructure.
10 STATUTORY MATTERS
The Coastal Protection and Management Act 1995 obliges local governments to provide maintenance services for canals within their area. The recommended maintenance dredging for the Grand Canal can proceed in 2015 within the existing approvals for City maintenance works.
11 COUNCIL POLICIES
Not applicable.
12 DELEGATIONS
Not Applicable.
13 COORDINATION & CONSULTATION
Not Applicable.
707th Council Meeting 2 November 2015 24City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 5 (Continued)GRAND CANAL DREDGINGWF70/16/-(P1)
14 STAKEHOLDER IMPACTS
The following table shows the level of stakeholder consultation undertaken in the preparation of this report.
Title of the Stakeholder Consulted
Directorate or Organisation
Is the Stakeholder Satisfied With Content of Report and Recommendations (Yes/No)
Coordinator Natural Hazards – HMirfenderesk
Planning and Environment
Yes
Waterfront Residents near Grand Canal
The recommended maintenance dredging programs will provide an improved level of navigation access to canal front properties.
15 TIMING
Proposed dredging (profile maintenance) for the Grand Canal will be undertaken once every six years with the initial dredging event scheduled for completion by December 2015.
16 CONCLUSION
There is concern that existing siltation levels within the Grand Canal may contribute to local flooding.
Council resolved on 5 May 2015 that a report be presented after the planning committee considers the new flood model, with a further report to City Infrastructure and Water Committee to include this information and the consultant’s “report” to be tabled by CouncillorGrummitt. (refer ex Minute EWT15.0428.004). Analysis of the “report” showed it to be a confidential letter to the Councillor, with no information in regard to flood modelling.
A further review of the City’s flood model confirmed that the siltation levels in the Grand Canal had minimal impact on local flooding (<1 mm). A 6 yearly (approximately once every 6 years) dredging campaign (profile maintenance) will be undertaken within the Grand Canal to the level of service provided in this report. The dredging campaign is scheduled to commence in December 2015.
707th Council Meeting 2 November 2015 25City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 5 (Continued)GRAND CANAL DREDGINGWF70/16/-(P1)
17 RECOMMENDATION
It is recommended that Council resolves as follows:
1 That Council notes the contents of this report.
Author: Authorised by:John Zawadzki Alton TwineWaterways Asset Engineer Director City Infrastructure28 September 2015iSpot #50850365v3
Changed Recommendation
COMMITTEE RECOMMENDATION CIW15.1022.005moved Cr Gates seconded Cr Owen-Jones
1 That Council notes the contents of this report.2 That the consultant letter be attached as a confidential attachment to the Report
of this Committee.
CARRIED
707th Council Meeting 2 November 2015 26City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
Attachment 5.1
GRAND CANAL LOCALITY PLAN
LEGEND
Proposed Dredge Area
707th Council Meeting 2 November 2015 31City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 6 CITY ASSETS BRANCHCONSIDERATION OF PETITION FROM TOP OF THE MARK - AMENITIES BLOCK ORCHID AVENUE SURFERS PARADISE RD15027/46/02(P1)Refer 2 page attachments
1 BASIS FOR CONFIDENTIALITY
Not Applicable.
2 EXECUTIVE SUMMARY
Not Applicable.
3 PURPOSE OF REPORT
The purpose of this report is to provide advice to Council on the status of the proposed toilet facilities located in the Surfers Paradise nightclub precinct and to respond to the petition received by Council from residents of Top of the Mark 3-15 Orchid Avenue, Surfers Paradise.
4 PREVIOUS RESOLUTIONS
Ex Minute Number G15.0818.017:
“That the above petition be received and referred to the appropriate committee for consideration and report to Council.”
5 DISCUSSION
Officers from City Infrastructure Directorate are currently investigating options to provide additional toilet facilities within the road reserve in Orchid Avenue, Surfers Paradise. Additional facilities are required to address the current night time public urination problem in the Surfers Paradise precinct and provide additional toilet facilities for day time visitors.
The project is at conceptual stage and has not progressed to detailed design or construction. The scope of the investigation includes consideration of design options and potential locations for the facility within the Surfers Paradise nightclub precinct. In consideration of sight distance issues, footpath width and the availability of service connections, early analysis identified a number of possible sites including a wide section of footpath between Shooters nightclub and Top of the Mark Apartments, 3-15 Orchid Avenue (refer Attachment 6.1 and Attachment 6.2 Locality Plan). The Body Corporate, Top of the Mark had previously offered the City the use of existing toilet facilities within the building; however this offer was subsequently withdrawn.
A petition was presented to Council at its meeting of 18 August 2015 from the residents of Top of the Mark 3-15 Orchid Avenue, Surfers Paradise (Ex Minute Number G15.0818.017).The collective residents group strongly objected to the siting of the proposed facility outside 3 Orchid Avenue and petitioned Council to consider suitable alternatives.
The investigation has subsequently progressed and the aforementioned location (outside 3 Orchid Avenue) is no longer under consideration. Sites for the amenity block considered most favourable at this stage include:
the existing Tourist Information Kiosk (corner of Orchid Avenue and Cavill Avenue) western side of Orchid Avenue, outside Sin City nightclub north east end of Orchid Avenue (adjacent to Louis Vuitton)
707th Council Meeting 2 November 2015 32City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 6 (Continued)CONSIDERATION OF PETITION FROM TOP OF THE MARK - AMENITIES BLOCK ORCHID AVENUE SURFERS PARADISE RD15027/46/02(P1)
The approximate location of all sites is presented as attached Locality Plan (Attachment 6.2).
Significant further investigation and consultation will be undertaken prior to the ultimate site for the amenities block being established. It is anticipated that a report will be presented to Council for consideration in November 2015. This report will provide full design options andpreferred site location.
6 ALIGNMENT TO THE CORPORATE PLAN, CORPORATE STRATEGIES AND OPERATIONAL PLAN
Key Focus Area 2 – Prosperity built on a strong economy
Key strategy 2.3 - We have infrastructure that supports productivity and growth
7 COMMONWEALTH GAMES IMPACT
The site is located within the high profile Surfers Paradise precinct.
8 FUNDING AND RESOURCING REQUIREMENTS
Budget/Funding Considerations
An allocation of $500,000 is currently available within Budget Centre CI260C001 to construct a new toilet facility in the Surfers Paradise precinct in 2015-16.
Costs for Capital Works and Service Proposals
The project is at conceptual stage, total capital costs are yet to be determined.
People and Culture
Not Applicable.
9 RISK MANAGEMENT
City Infrastructure project teams will mitigate risk in accordance with the requirements of the risk management procedure outlined in Section 2.40 of the Engineering Services Standard Operating Procedures Manual. A copy of this procedure is available on file.
10 STATUTORY MATTERS
Not Applicable.
11 COUNCIL POLICIES
Not Applicable.
707th Council Meeting 2 November 2015 33City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 6 (Continued)CONSIDERATION OF PETITION FROM TOP OF THE MARK - AMENITIES BLOCK ORCHID AVENUE SURFERS PARADISE RD15027/46/02(P1)
12 DELEGATIONS
Not Applicable.
13 COORDINATION & CONSULTATION
In the table below, identify how internal and external stakeholders have been involved / participated in the proposal to date and the outcome of that participation.
Name and/or Title of the Stakeholder Consulted
Directorate or Organisation
Is the Stakeholder Satisfied With Content of Report and Recommendations (Yes/No) (comment as appropriate)
Mark Ash, Manager City Assets City Infrastructure YesJeremy Wagner, Acting Manager Infrastructure Delivery
City Infrastructure Yes
Stephen Baxter, Senior Project Manager
City Infrastructure Yes
14 STAKEHOLDER IMPACTS
In accordance with the External Communication Policy, extensive stakeholder consultation will be undertaken prior to the finalisation of the siting study and commencement of detailed design. The City’s Corporate Communication staff will be consulted on potential positive and negative impacts.
15 TIMING
A further report will be presented to Council for consideration in November 2015 to provide full design options along with the preferred site location. Petitioners will (as soon as practicable) be advised of Council’s resolution in relation to this report.
16 CONCLUSION
City Infrastructure officers are currently investigating options to provide additional toilet facilities within the Surfers Paradise precinct to address the night time public urination problem.
A petition was presented to Council at its meeting of 18 August 2015 from the residents of Top of the Mark 3-15 Orchid Avenue, Surfers Paradise (Ex Minute Number G15.0818.017).The collective residents group strongly objected to the proposed amenities block being located outside 3 Orchid Avenue and petitioned Council to consider suitable alternatives.
The investigation on the type and location of new toilet facilities in the Surfers Paradise precinct has progressed and the site outside 3 Orchid Avenue is no longer under consideration. Sites currently being investigated include:
the existing Tourist Information Kiosk (corner of Orchid Avenue and Cavill Avenue) western side of Orchid Avenue, outside Sin City nightclub north east end of Orchid Avenue (adjacent to Louis Vuitton)
707th Council Meeting 2 November 2015 34City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 6 (Continued)CONSIDERATION OF PETITION FROM TOP OF THE MARK - AMENITIES BLOCK ORCHID AVENUE SURFERS PARADISE RD15027/46/02(P1)
A report will be presented to Council in November 2015 providing full design options and the preferred site location for the proposed toilet facility.
The construction of new public toilet facilities in the Surfers Paradise precinct is currently programmed for 2015-16.
17 RECOMMENDATION
It is recommended that Council resolves as follows:
1 That Council note the contents of this report.
2 That Council note the proposed location of a toilet facility outside 3 Orchid Avenue, Surfers Paradise is no longer being considered.
3 That a further report be presented to Council in November 2015, providing full design options and the preferred site location.
4 That the petitioners be advised of Council’s resolution in relation to this report.
Author: Authorised by:Darrin McNeilage Alton TwineExecutive Coordinator Transport Assets Director City Infrastructure7 October 2015TRACKS REF: #51735632 + Attach (s) #51787121
COMMITTEE RECOMMENDATION CIW15.1022.006moved Cr Owen-Jones seconded Cr Caldwell
5 That Council note the contents of this report.
6 That Council note the proposed location of a toilet facility outside 3 Orchid Avenue, Surfers Paradise is no longer being considered.
7 That a further report be presented to Council in November 2015, providing full design options and the preferred site location.
8 That the petitioners be advised of Council’s resolution in relation to this report.
CARRIED
707th Council Meeting 2 November 2015 35City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
Attachment 6.1Suggested location outside 3 Orchid Avenue, Surfers Paradise (no longer being considered)
707th Council Meeting 2 November 2015 36City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
Attachment 6.2Locality Plan
707th Council Meeting 2 November 2015 37City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 7 CITY ASSETS BRANCHRECOMMENDATIONS OF GOLD MARKET DRIVE RESERVE ASSET MANAGEMENTPLANPN76904/16(P4)Refer 46 page attachment
1 BASIS FOR CONFIDENTIALITY
Not Applicable.
2 EXECUTIVE SUMMARY
Not Applicable.
3 PURPOSE OF REPORT
The purpose of this report is to brief Council on the findings and recommendations of the ‘Gold Market Drive Reserve Asset Management Plan’.
4 PREVIOUS RESOLUTIONS
Ex Council Minute No: G15.0505.022:
“1. That Option 1 be adopted, which is to maintain the current situation (retention of the existing waterbody).
2. That an asset management plan relating to the site, that takes into account all relevant technical advice, be submitted to the Council prior to the adoption of the 2015-16 budget.”
Ex Council Minute No: CIW15.0618.002:
1 “That Council provides a non-recurrent funding allocation in 2015-16 of $15,000 in Budget Centre ES2550O007, Cost Centre 1003254 to undertake a comprehensive management plan for Gold Market Drive Reserve (lot 1 RP221016; Lot 2 RP221016; and Road Reserve that dissects Lots 1 & 2).”
5 DISCUSSION
Background
The Gold Market Drive Reserve contains a 2.74ha constructed waterbody. It is located within the Bundall Equestrian Services Precinct (refer Attachment 7.1).
Since its construction approximately 35 years ago, the waterbody has experienced poor water quality and environmental health. These issues are considered to be a consequence of design, construction methods, maintenance regimes, landscape position and surrounding land uses.
In accordance with CIW15.0618.002, a management plan has been developed by Ecosure Pty Ltd (P/L) to facilitate and guide the water body’s remediation and long-term health. The primary objective of the plan is to improve water quality with ancillary benefits to ecology and landscape.
The management plan (hereafter ‘the plan’):
Identifies environmental issues impacting on the waterbody’s water quality;
Advises how to maintain water quality in the waterbody and meet acceptable standards of ecosystem health;
707th Council Meeting 2 November 2015 38City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 7 (Continued)RECOMMENDATIONS OF GOLD MARKET DRIVE RESERVE ASSET MANAGEMENTPLANPN76904/16(P4)
Determines the most suitable management options, including costs, maintenance requirements and scheduling; and
Provides long-term advice regarding maintenance regimes.
Key recommendations from the plan are outlined in this report, along with an analysis of their implications for the city.
A full copy of the plan is attached (refer Attachment 7.2).
Summary of method and findings
The plan confirmed that the water body is in a degraded state and requires long-term management to remediate environmental issues.
From the consultation and research phase of the project, the consultant (Ecosure Pty Ltd) produced a list of feasible management options. Each of these were assessed using a weighted scoring system that considered the following parameters:
Water quality effectiveness;
Initial costs;
Ongoing costs; and
Risk.
The following treatment methods were evaluated:
Floating reed beds;
Effective microorganism technologies (use of anaerobic and aerobic microorganisms to digest sediment and metabolise nutrients);
Mechanical aeration systems;
Algaecides (chemicals that kill algae thus improving water clarity);
Dredging (removing contaminated sediment);
Phoslock (a proprietary clay product used to strip phosphorous from water and sediment thus hindering plant and algal growth);
Nutrient ‘farming’ (practiced on many of the City’s lakes. This method involves growing and then harvesting aquatic vegetation to strip nutrients from a water body);
Edge Treatment (planting out the margins and landscape modification to reduce contaminant volumes entering the water body);
Piped water exchange system with the Benowa Flood Channel (intended to increase flushing rates in the water body); and
707th Council Meeting 2 November 2015 39City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 7 (Continued)RECOMMENDATIONS OF GOLD MARKET DRIVE RESERVE ASSET MANAGEMENTPLANPN76904/16(P4)
Conversion to a wetland system (extensive modification to increase the site’s capability to cope with high levels of nutrient input).
Fencing Requirements
Further to the above, consideration was given to fencing requirements. The consultant reviewed the Department of Infrastructure and Planning Building Act 1975 and the Queensland Building Codes 2009 to determine that there is no legal requirement to fence the lake.
Asset Management Plan Recommendations
The plan contains a tabulated set of recommendations. These are derived from the combined assessment of various water quality options and decision making parameters (refer Attachment 7.1 for details).
The plan includes the disclaimer that the recommendations are not guaranteed to improve water quality but are the best options available in terms of achieving a long-term, cost effective solution to improve the overall health of the Reserve.
Dredging of in situ sediment was assessed by Ecosure P/L and but is not considered necessary.
Table 1 below summary of the key recommendations from the plan.
- (C)- Capital Cost- (O)- Operational Cost
Remediation Option Timeframe Year 1 cost Ongoing cost estimate per annum
Aeration system(Capital investment)
Long-term $33,000(C) $3,000 (approx 15 year life span)(O)
Edge Treatment 6-12 months $15,000 - $24,000(O) $1,500(O)Establishment of aquatic vegetation
6-12 months $1,300(O) N/A
Harvesting 1-2 times annually upon establishment of aquatic vegetation
N/A $3,000 - $8,000(O)
Effective microorganism technologies
Initial large dose followed by smaller regular treatments
$23,000(O) $8,000(O)
Table 1:Recommendations of the Plan.
Table 2 below summarises the short and long term operational costs as recommended by the Ecosure P/L
Year 1 capital costs $33,000Year 1 operational costs $52,200Ongoing annual operational costs
$20,500
Table 2: Cost summary.
707th Council Meeting 2 November 2015 40City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 7 (Continued)RECOMMENDATIONS OF GOLD MARKET DRIVE RESERVE ASSET MANAGEMENTPLANPN76904/16(P4)
6 ALIGNMENT TO CORPORATE PLAN
The Gold Coast 2020 City Vision is “Gold Coast. Inspired by lifestyle. Driven by opportunity.”
Protecting lake environments through integrated maintenance and environmental management of water quality, ecology and amenity will assist in ensuring that the City of Gold Coast remains the best place to live and visit.
Key Focus Area 2 from the City of Gold Coast Corporate Plan 2009-2014 is that our City is loved for its green, gold and blue.
Effective maintenance and restoration of healthy lake systems will ensure that lakes across the city are protected and enhanced in accordance with outcome 2.5 of the Corporate Plan.
7 FUNDING AND RESOURCING REQUIREMENTS
The total estimated non-recurrent year 1 capital expenditure for establishment of the proposed aeration system is $33,000.
The establishment of the aeration system can be funded from the 16-17 capital works allocation for Stormwater Quality Improvement Devices (SQIDs).
The total estimated non-recurrent year 1 operational expenditure for establishment of the remediation options (refer Table 1 for breakdown) is $52,200.
The total estimated ongoing annual cost for facilitation of long-term maintenance options is $20,500.
Operational expenses to implement and manage the asset management plan’s recommendations can be funded within the existing 15-16 budget allocations. This will have a minor impact on the city wide level of service for lakes operations.
8 COMMONWEALTH GAMES IMPACT
N/A.
9 RISK MANAGEMENT
Control Number: CN000400 Management of City Infrastructure owned lakes.
The effectiveness of the controls in place for Corporate Risk Co000447 as at 2nd of August 2013 are considered to be ‘good’.
10 STATUTORY MATTERS
Local Government Act 2009 (Chapter 4 Part 3) - accountability, effectiveness, efficiency and sustainability.
Queensland Civil Liability Act 2003. Environmental Protection (water) Policy 2009 - This provides for environmental values
and water quality objectives. Public Health Act 2005 - This contains City of Gold Coast’s obligations for public health
including matters such as closure recreational water closures.
707th Council Meeting 2 November 2015 41City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 7 (Continued)RECOMMENDATIONS OF GOLD MARKET DRIVE RESERVE ASSET MANAGEMENTPLANPN76904/16(P4)
Land Protection (Pest and Stock Route Management ) Act -2002 Agricultural Chemical Distribution Control Act 1966
11 COUNCIL POLICIES
Policy 11, Section 13 of the Council’s Land Development Guidelines - Water Sensitive Urban Design (WSUD).
12 DELEGATIONS
N/A.
13 COORDINATION AND CONSULTATION
Name and/or Title of the Stakeholder Consulted
Directorate or Organisation
Is the Stakeholder Satisfied With Content of Report & Recommendations?
Grant Periot – Coordinator Catchment Management
City of Gold Coast
Yes
Terry Canton –Coordinator Parks and Landscape Maintenance
City of Gold Coast
Yes
Mark Ash – Manager City Assets
City of Gold Coast
Yes
Table 2: Coordination and Consultation Table.
14 STAKEHOLDER IMPACTS
Monitoring risk and effective planning for future lake management, assists City Assets and City Maintenance with planning and allocation of appropriate resources in a cost efficient manner.
Effective lake management increases amenity and reduces adverse impacts on the reserve. It also reduces adverse impacts on lake environments and the city’s adjoining waterways.
Environmental Health Officers are currently addressing potential pollution sources from the upper equestrian precinct.
15 TIMING
The following indicative time frames apply (subject to Council’s adoption of the recommendations of Ecosure P/L’s plan):
707th Council Meeting 2 November 2015 42City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 7 (Continued)RECOMMENDATIONS OF GOLD MARKET DRIVE RESERVE ASSET MANAGEMENT PLANPN76904/16(P4)
Task Anticipated Commencement Date
Anticipated Completion Date
Commencement of planting/landscaping
Early November 2015 12 weeks from start date
Establishment of aquatic plants Early November 2015 6-12 weeks from start date
Installation of aeration system July 2016 (subject to capital project approval)
TBC (Depending on Supply)
Commencement of Effective Microorganism Technology
Early December 2015 (subject to completion of Procurement process)
Ongoing
Commencement of quarterly water quality monitoring by CMU
Late October 2015 Ongoing
Commencement of harvesting operations
Summer 2016 (dependent on success of aquatic plant establishment)
Ongoing
Commencement of monthly maintenance rotations (weeding, litter collection etc)
Already underway Ongoing
16 CONCLUSION
Council at its meeting CIW15.0618.002, requested a management plan be developed to facilitate and guide the water body’s remediation and long-term health.
The water body is in a degraded state and requires long-term management to remediate its environmental issues.
Ecosure P/L was consulted and has provided an asset management plan (the plan) that will improve water quality as a primary objective, while also seeking to enhance the ecosystem and landscape values of the water body.
The recommended treatment measures from the plan are:
Installation and permanent operation of a mechanical aeration system within the water body;
Establishment and long-term maintenance of a vegetated buffer between the stables andthe waterbody;
Establishment and seasonal harvesting of aquatic vegetation within the water body; and
Periodic use of effective microorganism technology within the lake to aid in removal of nutrients and other contaminants from the water and sediment.
These measures will result in achieving a long-term cost effective solution to improve the overall health of the reserve.
Based on the current situation and the level of public interest in the water body, it is recommended that the operational works are undertaken this financial year and the aeration system be installed at the first opportunity in the 2016/17 financial year.
707th Council Meeting 2 November 2015 43City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 7 (Continued)RECOMMENDATIONS OF GOLD MARKET DRIVE RESERVE ASSET MANAGEMENTPLANPN76904/16(P4)
17 RECOMMENDATION
1 It is recommended that Council resolves as follows:
2 That Council notes the contents of this report.
3 That Council endorses the remediation works listed in Table 1 of this report.
4 Council considers the funding required to implement the remediation works (Table 1 of this report).
Author: Authorised by:Colin Bridges Alton TwineEnvironmental Engineer – Lakes & Waterways
Director Engineering Services
T# 50585828 + Attach(s) #51786817, 51066035T# 5
Changed Recommendation
MOTION moved Cr Gilmore seconded Cr Robbins
1 That Council notes the contents of this report.
2 That Council endorses the remediation works listed in Table 1 of this report.
3 Council considers the funding required to implement the remediation works (Table 1 of this report).
AMENDMENT moved Cr Owen-Jones seconded Cr Crichlow
1 That Council notes the contents of this report.
2 That Council endorses the remediation works listed in Table 1 of this report.
3 Council considers the funding required to implement the remediation works (Table 1 of this report).
4 That further water testing be conducted in twelve months and reported back to the City Infrastructure and Water Committee.
5 That further investigation be undertaken with the Catchment Management Unit in using voluntary labour.
A division was called on the AMENDMENT
For 5 Cr Owen-Jones, Cr Robbins, Cr Gilmore, Cr McDonald, Cr Crichlow
Against 3 Cr Caldwell, Cr Gates, Cr TaylorAbstained 0Absent 0
The AMENDMENT was CARRIED and became the MOTION.COMMITTEE RECOMMENDATION CIW15.1022.007.
707th Council Meeting 2 November 2015 44City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
ITEM 7 (Continued)RECOMMENDATIONS OF GOLD MARKET DRIVE RESERVE ASSET MANAGEMENTPLANPN76904/16(P4)
RESOLUTION G15.1102.002 moved Cr Tate seconded Cr Gates
That Committee Recommendation CIW15.1022.007 be adopted, with the addition of Part 6, such that it reads in its entirety as follows:1 That Council notes the contents of this report.2 That Council endorses the remediation works listed in Table 1 of this report.3 Council considers the funding required to implement the remediation works
(Table 1 of this report).4 That further water testing be conducted in twelve months and reported back to
the City Infrastructure and Water Committee.5 That further investigation be undertaken with the Catchment Management Unit
in using voluntary labour.6 That further investigation be undertaken on nearby properties regarding flow of
effluent into the catchment.
A division was called.
For 13 Cr Robbins, Cr McDonald, Cr Betts, Cr Taylor, Cr Tozer, Cr La Castra, Cr Bell, Cr Crichlow, Cr Gilmore, Cr Grummitt, Cr Owen-Jones, Cr Gates, Cr Tate
Against 1 Cr Caldwell Abstained 0Absent 1 Cr Grew
CARRIED BY SUPER MAJORITY
707th Council Meeting 2 November 2015 45City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
Attachment 7.1
707th Council Meeting 2 November 2015 46City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
Attachment 7.2
707th Council Meeting 2 November 2015 47City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 48City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 49City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 50City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 51City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 52City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 53City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 54City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 55City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 56City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 57City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 58City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 59City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
60C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th Council Meeting 2 November 2015 61City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 62City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 63City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 64City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 65City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 66City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 67City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 68City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 69City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 70City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 71City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 72City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 73City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 74City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 75City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 76City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 77City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 78City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 79City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 80City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 81City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 82City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
83C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
84C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
85C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
86C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th Council Meeting 2 November 2015 87City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 88City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 89City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th Council Meeting 2 November 2015 90City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
91C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th Council Meeting 2 November 2015 92City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
93C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
94C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
95C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
96C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
707th Council Meeting 2 November 2015 97City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
98C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
ITEM
8
GO
LD C
OAS
T W
ATER
GO
LD C
OAS
T W
ATER
AC
TIO
N L
IST
AND
FO
RW
ARD
PLA
NN
ING
SC
HED
ULE
CM
787/
788/
06/0
1(P1
)
CIT
YIN
FRAS
TRU
CTU
RE
AND
WAT
ER C
OM
MIT
TEE
2015
STAN
DIN
G A
GEN
DA
ITEM
S
Doc
umen
t N
umbe
rSu
bjec
tAc
tion
Offi
cers
Actio
n
#374
0975
9G
old
Coa
st W
ater
-Ac
tion
List
and
For
war
d Pl
anni
ng S
ched
ule
Rec
omm
enda
tion:
WS1
2.09
12.0
04R
esol
utio
n: G
12.0
914.
028
Paul
Hea
ton
Sta
ndin
g A
gend
a Ite
m
#439
5654
2An
nual
Reg
iste
r of C
ounc
il D
irect
ions
Rec
omm
enda
tion:
WS1
4.04
30.0
07R
esol
utio
n: G
14.0
506.
025
Paul
Hea
ton
Sta
ndin
g A
gend
a Ite
m
Rou
nd #
708
– Dat
e
Subj
ect
Actio
n O
ffice
rsAc
tion
05/1
1/15
Wat
er T
ariff
Ref
orm
forN
on-R
esid
entia
l C
usto
mer
sJo
seph
ine
Dew
eTh
at C
ounc
il ag
ree
in p
rinci
ple
with
the
prop
osed
non
-re
side
ntia
l wat
er s
ervi
ce c
harg
e m
etho
dolo
gyto
be
impl
emen
ted
from
1 Ju
ly 2
017.
Con
fiden
tial R
epor
tD
elay
ed d
ue to
sub
mis
sion
of I
CT
Busi
ness
Cas
e to
Cou
ncil
not o
ccur
ring
until
20/
10/1
5.
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
99C
ity In
frast
ruct
ure
& W
ater
Com
mitt
ee M
eetin
g 22
Oct
ober
201
5Ad
opte
d R
epor
t
ITEM
8 (C
ontin
ued)
GO
LD C
OAS
T W
ATER
AC
TIO
N L
IST
AND
FO
RW
ARD
PLA
NN
ING
SC
HED
ULE
CM
787/
788/
06/0
1(P1
)
Dat
eSu
bjec
tAc
tion
Offi
cers
Actio
n
To b
e co
nfirm
edTr
ansi
tion
Pla
n fo
r Dec
omm
issi
onin
g of
Cla
ss
A+
recy
cled
wat
er s
uppl
y –
Upd
ate
No.
3R
ecom
men
datio
n: W
S14.
0219
.001
Res
olut
ion:
G14
.022
5.01
7
Kevi
n Pa
geTh
at C
ounc
il fo
rmal
ly s
eeks
app
rova
l fro
m th
e M
inis
ter o
f P
lann
ing
that
sec
tion
MP4
.2 o
f the
Que
ensl
and
Dev
elop
men
t C
ode
for a
sup
plem
enta
ry w
ater
sup
ply
sche
me
is m
anda
tory
in
the
dual
retic
ulat
ion
sche
me
area
to m
aint
ain
curr
ent w
ater
ne
twor
k op
erat
ions
.
That
as
part
of th
e Tr
ansi
tion
Pla
n co
nsid
erat
ion
be g
iven
to a
n ap
prop
riate
pric
e pa
th fo
r pot
able
wat
er to
affe
cted
resi
dent
s.
To b
e co
nfirm
edR
eque
st fo
r per
man
ent w
ater
sup
ply
for
Cob
aki E
stat
e de
velo
pmen
tR
ecom
men
datio
n: E
WT1
4.12
04.0
08R
esol
utio
n: G
14.1
212.
006
Kath
y Ba
ker
That
a re
port
be b
roug
ht b
ack
to C
ounc
il be
fore
any
fina
l ag
reem
ent i
s en
tere
d in
to. T
he o
utco
me
mus
t be
in th
e be
st
inte
rest
s of
the
rate
pay
ers
of th
e C
ity o
f Gol
d C
oast
.
May
201
6Sc
ient
ific
Serv
ices
Del
iver
y M
odel
–Im
plem
enta
tion
Plan
Rec
omm
enda
tion:
CIW
15.0
903.
010
Res
olut
ion:
G15
.091
1.00
9
Tim
Bea
les
That
the
Dire
ctor
Gol
d C
oast
Wat
er re
port
back
to C
ounc
il in
M
ay 2
016
on p
rogr
ess
asso
ciat
ion
with
the
prop
osed
im
plem
enta
tion
Pla
n.C
onfid
entia
l Ite
m
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
100
City
Infra
stru
ctur
e &
Wat
er C
omm
ittee
Mee
ting
22 O
ctob
er 2
015
Adop
ted
Rep
ort
ITEM
8 (C
ontin
ued)
GO
LD C
OAS
T W
ATER
AC
TIO
N L
IST
AND
FO
RW
ARD
PLA
NN
ING
SC
HED
ULE
CM
787/
788/
06/0
1(P1
)
REC
OM
MEN
DAT
ION
It is
reco
mm
ende
d th
at C
ounc
il re
solv
e as
follo
ws:
That
the
Gol
d C
oast
Wat
er A
ctio
n Li
st a
nd F
orw
ard
Plan
ning
Sch
edul
e fo
r City
Infra
stru
ctur
e an
d W
ater
Com
mitt
ee b
e no
ted.
Aut
horis
ed b
y:
Paul
Hea
ton
Dire
ctor
Gol
d C
oast
Wat
er
iSP
OT#
3740
9759
CO
MM
ITTE
ER
ECO
MM
END
ATIO
NC
IW15
.102
2.00
8m
oved
Cr C
richl
owse
cond
ed C
r Ow
en-J
ones
That
the
Gol
d C
oast
Wat
er A
ctio
n Li
st a
nd F
orw
ard
Plan
ning
Sch
edul
e fo
r City
Infr
astr
uctu
re a
nd W
ater
Com
mitt
ee b
e no
ted.
CAR
RIE
D
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
101
City
Infra
stru
ctur
e &
Wat
er C
omm
ittee
Mee
ting
22 O
ctob
er 2
015
Adop
ted
Rep
ort
ITEM
9G
OLD
CO
AST
WAT
ERG
OLD
CO
AST
WAT
ER A
NN
UAL
REG
ISTE
R O
F C
OU
NC
IL D
IREC
TIO
NS
WSS
1125
/122
7/02
(P1)
STAN
DIN
G A
GEN
DA
ITEM
:
Com
mitt
ee R
ecom
men
datio
n:
W
S14.
0430
.007
Cou
ncil
Res
olut
ion:
G
14.0
506.
025
“Tha
t Gol
d C
oast
Wat
er e
stab
lish
a st
andi
ng it
em o
n th
e W
ater
Ser
vice
s C
omm
ittee
Age
nda
whi
ch is
a re
gist
er (a
nd th
us a
n ag
reed
reco
rd) o
f any
“d
irect
ions
” tha
t Cou
ncil
give
s G
old
Coa
st W
ater
for r
epor
ting
in th
e an
nual
ope
ratio
ns re
port.
”
That
is:
a
reso
lutio
n th
at g
oes
agai
nst o
r sub
stan
tially
mod
ifies
the
reco
mm
enda
tions
of t
he O
ffice
rs a
nd;
ha
s a
(or p
oten
tial t
o ha
ve a
) mat
eria
l/com
mer
cial
impa
ct o
n th
e bu
sine
ss u
nit.
Cou
ncil
Mee
ting
Cou
ncil
Res
olut
ion
Des
crip
tion
2013
-14
Tota
l20
14-1
5To
tal
2015
-16
Prog
ress
ive
686
G14
.091
6.00
4Th
at th
e ad
opte
d in
fras
truc
ture
cha
rges
are
adj
uste
d so
that
ther
e is
a
100%
dis
coun
t for
fam
ily a
ccom
mod
atio
n dw
ellin
gs o
f 100
m2
GFA
or l
ess
for a
ny a
ppro
vals
issu
ed o
n or
afte
r 1 J
uly
2014
thro
ugh
the
rem
aind
er o
f th
is C
ounc
il’s
term
.Pe
rman
ent c
hang
es to
Ado
pted
Infra
stru
ctur
e C
harg
es R
esol
utio
n (A
ICR
):TB
ATB
A
1.Ex
istin
g bu
ildin
g: n
o in
frast
ruct
ure
char
ges
levi
ed f
or a
ny c
hang
e in
non
-re
side
ntia
l lan
d us
e (o
ngoi
ng).
2.Ex
pans
ion:
for n
on-re
side
ntia
l lan
d us
es, u
p to
an
addi
tiona
l 50
per c
ent o
f GFA
or
a m
axim
um o
f 50
0m²,
whi
chev
er i
s th
e lo
wer
, w
ill be
exe
mpt
fro
m
infra
stru
ctur
e ch
arge
s (o
ngoi
ng).
3.Fa
mily
acc
omm
odat
ion:
no
char
ge f
or f
amily
acc
omm
odat
ion
dwel
lings
of
100m
² GFA
or l
ess.
Fam
ily a
ccom
mod
atio
n dw
ellin
gs g
reat
er th
an 1
00m
² GFA
w
ill be
cha
rged
at 4
0 pe
r cen
t of t
he re
leva
nt A
ICR
cha
rge
(ong
oing
).
4.N
ot-fo
r-pro
fit
com
mun
ity
grou
ps:
reba
tes
for
the
wat
er
and
was
tew
ater
ne
twor
ks w
ill be
res
tore
d, f
ollo
win
g th
e re
turn
of
resp
onsi
bilit
y to
the
City
(o
ngoi
ng).
707th
Cou
ncil
Mee
ting
2 N
ovem
ber 2
015
102
City
Infra
stru
ctur
e &
Wat
er C
omm
ittee
Mee
ting
22 O
ctob
er 2
015
Adop
ted
Rep
ort
ITEM
9 (C
ontin
ued)
GO
LD C
OAS
T W
ATER
AN
NU
AL R
EGIS
TER
OF
CO
UN
CIL
DIR
ECTI
ON
SW
SS11
25/1
227/
02(P
1)
REC
OM
MEN
DAT
ION
It is
reco
mm
ende
d th
at C
ounc
il re
solv
e as
follo
ws:
That
the
Gol
d C
oast
Wat
er A
nnua
l Reg
iste
r of C
ounc
il D
irect
ions
be
note
d.
Aut
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707th Council Meeting 2 November 2015 103City Infrastructure & Water Committee Meeting 22 October 2015 Adopted Report
These Pages
Numbered 1 to 103
Constitute The Adopted Report Of The Meeting
Of The City Infrastructure & Water Committee
Held Thursday 22 October 2015