Appendices - City of Bunbury and Minutes/190730 A… · Western Australia Correspondence to: Post...

City of Bunbury 4 Stephen Street

Bunbury WA 6230 Western Australia

Correspondence to: Post Office Box 21

Bunbury WA 6231

Telephone: (08) 9792 7000 ◌ Facsimile: (08) 9792 7184 ◌ TTY: (08) 9792 7370 ◌ www.bunbury.wa.gov.au

Appendices Council Meeting 6 August 2019

Appendix CEO-1 Schedule of Accounts Paid – June 2019

Appendix CEO-2 2019/20 Fees and Charges – Amended

Appendix DSOP-1 Bunbury Regional Art Gallery Governance Review 2019

Appendix DSOP-2 Bunbury Regional Art Gallery Governance Model SWOT Analysis

Appendix DSC-1 Location Plan Reserve 30601 Hay Park

Appendix DSC-2 Omnibus Scheme Amendment No 2 – Standard Amendment for Revisions and Corrections

Appendix DSC-3 Bunbury Council Chambers and Centenary Gardens Conservation Management Plan

Appendix DSC-4 Scheme Amendment No 3 Report 44-48 Castle Street

Appendix DSC-5 Location and Site Plans Lot 44-48 Castle Street

Appendix DI-1 Location Plan Koombana Beach Observation Tower

Appendix DI-2 MOU Koombana Beach Observation Tower

Appendix DI-3 Design Plans Koombana Beach Observation Tower

Appendix DI-4 Photograph Koombana Beach Observation Tower

SCHEDULE OF ACCOUNTS PAID

For the period 1 June 2019 to 30 June 2019

CITY OF BUNBURY

Municipal Account 2 - 10

Advance Account 11 - 76

Trust Account 77

Visitor Information Centre Trust Account 78 - 81

BUNBURY HARVEY REGIONAL COUNCIL

Municipal Account 82

Advance Account 83 - 88

For further details on any payments made please contact David Ransom on (08) 9792 7160; or

Vicki Gregg on (08) 9792 7162

APPENDIX CEO-1

Reference No.

5856.419-01

INV

5858.419-01

INV

5868.419-01

INV

5871.2753-01

INV

5872.3048-01

INV

5873.1802-01

INV

INV

INV

INV

5874.1802-01

INV

5875.1802-01

INV

INV

INV

5876.1802-01

INV

INV

5877.1802-01

INV

INV

5878.1802-01

INV

INV

INV

5881.419-01

INV

5884.136-01

INV

Schedule of Accounts Paid for Period

1/06/2019 to 30/06/2019

COB Municipal Account

Date Payee Description Amount

EFT Payments 04/06/2019 City of Bunbury 688,494.14

310519 Advance Account Recoup 688,494.14

06/06/2019 City of Bunbury 64,909.32


11/06/2019 City of Bunbury 343,048.78


20/06/2019 BP Australia Ltd 8,434.03

10649336 BP Fuel & Oils - May 2019 8,434.03

20/06/2019 Caltex Australia Petroleum Pty Ltd 34,706.14

301754082 Caltex Fuel & Oils - May 2019 34,706.14

17/06/2019 Western Australian Treasury Corporation 244,733.48

365/8 Loan repayment - Hay Park Multi Sports Pavilion 75,898.36

368/8 Loan Repayment - Path and Road Construction 59,574.85

369/8 Loan Repayment - Urban Stormwater Drainage 94,724.01

370/8 Loan Repayment - Airport Upgrades 14,536.26


381/2 Loan Repayment - Depot Construction 176,551.19


363/12 Loan Repayment - Road Works and Paths 83,023.90

364/12 Loan Repayment - Cobblestone Drive 18,395.25

366/12 Loan Repayment - Hands Oval Upgrade 83,391.80


351/16 Loan Repayment - SWSC Heating, Filtration 42,630.68

355/16 Loan Repayment - Road & Path Works 87,764.78


350/18 Loan Repayment - Kerbside Parking Machines 77,628.03

372/6 Loan Repayment - Hay Park Sports Pavilion 18,661.30


373/4 Loan Repayment - Museum and Heritage Centre 16,990.39

378/4 Loan Repayment - Roadworks & Path Construction 45,230.39

379/4 Loan Repayment - Public Facilities Upgrade 11,597.54

14/06/2019 City of Bunbury 816,300.73


18/06/2019 Australian Taxation Office 202,029.76

PY01-25-Australi PAYG for F/E 11/06/2019 202,029.76

City of Bunbury

Reference No.


1/06/2019 to 30/06/2019



City of Bunbury

5886.419-01

INV

5889.4490-01

INV

5890.419-01

INV

5895.5560-01

INV

INV

INV

INV

INV

INV

INV

INV

5895.5564-01

INV

INV

5895.5565-01

INV

INV

INV

INV

INV

INV

INV

5895.5566-01

INV

INV

INV

INV

INV

5895.5567-01

INV

INV

INV

13/06/2019 Fines Enforcement Registry 10,604.50

18/06/2019 City of Bunbury 310,611.46

24223201 Lodgement of Outstanding Fines to FER - June 2019 10,604.50


25/06/2019 City of Bunbury 725,370.27


27/06/2019 City of Bunbury - Manager Finance - Credit Card 2,175.04

CC May 2019 GO Fax Monthly Fees 14.95

CC May 2019 2 x Magnet Field GPS Subscriptions 944.10

CC May 2019 1 x Adobe Lightroom Licence 212.62

CC May 2019 Sponsorship of World Vision Child 48.00

CC May 2019 SWSC - Dangerous Goods Licence 212.00

CC May 2019 Monthly Business Access Charges - Host & Internet 617.78

CC May 2019 SWSC - Spotify Monthly Subscription 52.18

CC May 2019 SWSC - Mailchimp Subscription 73.41

27/06/2019 City of Bunbury - Director Plan & Dev - Credit Card 318.21

CC May 2019 HACCP Training Meals and Accommodation 284.71

CC May 2019 Travel Costs for Training Course - Engineering 33.50

27/06/2019 City of Bunbury - Director Works & Services - Credit Card 1,938.86

MAY CC 2019 Staff Training - Engineering 550.00

MAY CC 2019 Staff Amenities 369.74

MAY CC 2019 Staff Amenities 211.00

MAY CC 2019 CoB Catchup Catering 274.92



MAY CC 2019 CoB Catchup catering 395.80

27/06/2019 City of Bunbury - Director Corporate & Community Services -Credit Card 502.67

MAY CC 2019 BVIC Familiarisation Tour 10.30

MAY CC 2019 BVIC Familiarisation Tour 180.00

MAY CC 2019 Staff Training - People and Place 286.37

MAY CC 2019 Meeting Expenses 19.00

MAY CC 2019 Meeting Expenses 7.00

27/06/2019 City of Bunbury - CEO - Credit Card 1,712.68

MAY CC 2019 Parking - Telstra Vantage Meeting 6.06

MAY CC 2019 Accommodation - Staff Training 311.87

MAY CC 2019 Australian Institute of Company Directors - Annual Fee 595.00

Reference No.


1/06/2019 to 30/06/2019



City of Bunbury

INV

INV

5895.5568-01

INV

INV

INV

INV

INV

INV

INV

5895.5569-01

INV

INV

INV

INV

5895.5570-01

INV

5895.6129-01

INV

INV

INV

INV

5895.6491-01

INV

INV

5895.6618-01

INV

5895.6619-01

INV

INV

INV

INV

INV

INV

INV

INV

MAY CC 2019 Monthly Meeting BGCCI and CoB Catchup 20.00

MAY CC 2019 Staff Service Awards 779.75

27/06/2019 City of Bunbury - Asst to CEO - Credit Card 481.60

MAY CC 2019 Staffroom Supplies 223.60

MAY CC 2019 Office Plants 10.00


MAY CC 2019 Certificate Frames - Staff Service Awards 30.00




27/06/2019 City of Bunbury - Asst to Mayor - Credit Card 254.45

CC May 2019 Credit Card Activation 1.00

MAY CC 2019 Myalup Wellington Briefing 35.00

MAY CC 2019 Myalup Wellington Briefing 35.00

MAY CC 2019 Function Room Supplies 183.45

27/06/2019 City of Bunbury - Parking Meter Test - Credit Card 7.00

MAY CC 2019 Parking Meter Testing 7.00

27/06/2019 City of Bunbury - Manager Human Resources - Corporate Credit Card 631.50

MAY CC 2019 ODHR Advantage Annual Subscription exp 14/05/20 348.00

MAY CC 2019 Staff Training 160.00

MAY CC 2019 Setagaya Team Leader Checks 85.00

MAY CC 2019 Materials - Staff Training 38.50

27/06/2019 City of Bunbury - Marketing Officer - Corporate Credit Card 204.72

MAY CC 2019 Mailschimp - May 2019 72.88

MAY CC 2019 Facebook Advertising 131.84

27/06/2019 City of Bunbury - SWSC Cafe - Corporate Credit Card 340.00

MAY CC 2019 SWSC Facebook Advertising 340.00

27/06/2019 City of Bunbury - BWP - Credit Card 420.61

MAY CC 2019 Cafe Supplies - BWP 39.28








Reference No.


1/06/2019 to 30/06/2019



City of Bunbury

INV

INV

5895.6620-01

INV

INV

INV

5895.7068-01

INV

INV

INV

INV

INV

INV

INV

5896.419-01

INV

5897.136-01

INV

5903.4490-01

INV

5904.1792-01

INV

INV

5904.2606-01

INV

5904.2644-01

INV

5904.2759-01

INV

INV

5904.2795-01

INV

5904.2796-01

INV

INV

5904.2802-01



27/06/2019 City of Bunbury - Fleet - Credit Card 253.45

MAY CC 2019 Vehicle Licencing - BY72 33.50

MAY CC 2019 Vehicle Maintenance - BY068V 25.00

MAY CC 2019 Vehicle Inspection - BY931B 194.95

27/06/2019 City of Bunbury - Manager Libraries & Cultural - Corporate Credit Card 886.80

MAY CC 2019 Materials - Library Program 35.65

MAY CC 2019 Library Stock 330.90

MAY CC 2019 Library Storage 172.70

MAY CC 2019 Badge Machine Parts and Materials 39.08

MAY CC 2019 Materials - Library program 119.60

MAY CC 2019 Catering Supplies - Library Program 91.83

MAY CC 2019 Catering Supplies - Library Programs 97.04

27/06/2019 City of Bunbury 2,491,417.91

270619 Advance Account Recoup 2,491,417.91


PY01-26-Australi PAYG for F/E 25/06/2019 199,895.76

28/06/2019 Fines Enforcement Registry 381.00

24307399 Lodgement of Outstanding Fines to FER - June 2019 381.00

28/06/2019 WA Local Government Superannuation Plan 160,609.11

July 2019-1 Superannuation-July 2019-1 152,793.74


28/06/2019 ING Life OneAnswer Personal Super 1,354.94


28/06/2019 AXA Superannuation 341.62

July 2019-5 Superannuation-July 2019-5 341.62

28/06/2019 Australian Super 17,088.49



28/06/2019 UniSuper Limited 1,131.49


28/06/2019 AMP Flexible Lifetime Superannuation Ltd 2,335.85



28/06/2019 Colonial First State Superannuation 7,231.29

Reference No.


1/06/2019 to 30/06/2019



City of Bunbury

INV

INV

5904.2863-01

INV

INV

5904.3003-01

INV

INV

5904.3097-01

INV

5904.3136-01

INV

INV

5904.3263-01

INV

5904.3441-01

INV

5904.3759-01

INV

5904.3839-01

INV

5904.3900-01

INV

INV

5904.4224-01

INV

5904.4289-01

INV

5904.4345-01

INV

5904.4424-01

INV

5904.4552-01

INV

5904.5033-01

INV



28/06/2019 Navigator Superannuation Fund 909.23



28/06/2019 Rest Superannuation 8,087.63



28/06/2019 The Templeman Family Superannuation Fund 109.60



28/06/2019 HostPlus Superannuation Fund 6,564.04


28/06/2019 MLC Retirement Plan / Masterkey 1,879.05


28/06/2019 Hesta Super Fund 2,192.23


28/06/2019 Construction & Building Industry Super 3,077.50


28/06/2019 Mercer Super Trust 469.98


28/06/2019 SunSuper Superannuation 4,130.69



28/06/2019 BT Super for Life 365.63


28/06/2019 MTAA Superannuation Fund 869.22


28/06/2019 Portfolio Focus - Essential Superannuation 342.54


28/06/2019 LG Superannuation Scheme QLD 584.77


28/06/2019 Media Super Fund 758.51


28/06/2019 Prime Super 1,228.74


Reference No.


1/06/2019 to 30/06/2019



City of Bunbury

5904.5048-01

INV

5904.5271-01

INV

5904.5480-01

INV

5904.5676-01

INV

5904.5681-01

INV

5904.5709-01

INV

5904.5735-01

INV

5904.5849-01

INV

5904.6004-01

INV

5904.6006-01

INV

5904.6228-01

INV

5904.6540-01

INV

5904.6624-01

INV

5904.6656-01

INV

5904.6768-01

INV

5904.6769-01

INV

5904.6777-01

INV

5904.6945-01

INV

28/06/2019 SuperWrap - Personal Super Plan 922.80


28/06/2019 Australian Ethical Superannuation Pty Ltd 1,621.40


28/06/2019 Legal Super 519.28


28/06/2019 IOOF Portfolio Service Superannuation Fund 510.34


28/06/2019 The NM & SM Turner Superannuation Fund 143.06


28/06/2019 Statewide Super 505.43

28/06/2019 ANZ Smart Choice Superannuation 3,398.65


28/06/2019 North Personal Super 119.57



28/06/2019 OneAnswer Frontier Super 1,406.34


28/06/2019 AMP Flexible Superannuation 1,819.80


28/06/2019 Tasplan Superannuation 1,950.46


28/06/2019 Macquarie Super Manager 2,195.58


28/06/2019 Essential Superannuation 1,665.63


28/06/2019 MLC Plum Superannuation Fund 1,205.26


28/06/2019 Jakins Superannuation Fund 1,418.66


28/06/2019 RF Wedd Superfund 741.16


28/06/2019 REI Superannuation Fund Pty Ltd 343.02


28/06/2019 Public Sector Superannuation Accumulation Plan 1,133.98


Reference No.


1/06/2019 to 30/06/2019



City of Bunbury

5904.7300-01

INV

5904.7392-01

INV

5904.7494-01

INV

5904.7517-01

INV

5907.419-01

INV

5908.419-01

INV

INV

INV

INV

INV

INV

5920.5560-01

INV

INV

INV

INV

INV

INV

INV

INV

5920.5564-01

INV

INV

INV

INV

5920.5565-01

INV

INV

INV

INV

28/06/2019 MyNorth - Wealth Personal Superannuation and Pension Fund 1,078.31


28/06/2019 The Trustee for the Tawkin Super Fund 549.42


28/06/2019 Verve Super 1,090.38


28/06/2019 Commonwealth Bank of Australia Group Super Accumulate Plus 458.46


28/06/2019 City of Bunbury 1,955,570.46

280619 Advance Account Recoup 1,955,570.46

28/06/2019 City of Bunbury 88,288.47

RESTRICTEDTRANSF Transfer of Retention Funds to Trust 13,982.25

UNCLAIMED Transfer of SWSC Players Funds to Trust 176.75

SWEMA Transfer Transfer of SWEMA Funds to Trust 5,540.42

30/06/2019 City of Bunbury - Manager Finance - Credit Card 1,157.17

SECURITYCAMERA Transfer of Security Camera Contributions to Trust 5,000.00

SETAGAYA Transfer of Setagaya Student Tour Funds to Trust 38,544.05

CC - June 2019 Go-Fax Monthly Access - June 2019 14.95

CLAG Transfer of CLAG - Mosquito Managment Funds to Trust 25,045.00

CC - June 2019 Workd Vision Sponsorship - June 2019 48.00

CC - June 2019 Tourism Forum - e-Invitations 44.00

CC - June 2019 Museum Display Cabinets 380.46

CC - June 2019 Internet Charges - June 2019 255.93

CC - June 2019 Audio Equipment for BRAG 288.00

CC - June 2019 SWSC Spotify - June 2019 52.31

CC - June 2019 SWSC Mailchimp Newsletter Distribution - June 2019 73.52

30/06/2019 City of Bunbury - Director Plan & Dev - Credit Card 1,025.50

CC - June 2019 Staff Training - MS Office 605.00

CC - June 2019 Staff Training - MS Office 265.50

CC - June 2019 2019/20 Annual Budget Breakfast 35.00

CC - June 2019 Local Government Economic Development Seminar 120.00

30/06/2019 City of Bunbury - Director Works & Services - Credit Card 5,345.55

CC - June 2019 Operations Review and Active Work Management Forum 152.25

CC - June 2019 Smart Heavy Duty Scales for Waste Bin Auditing 267.90

CC - June 2019 Accommodation for Staff Training 225.33

CC - June 2019 2019/20 Budget Breakfast Attendance 35.00

Reference No.


1/06/2019 to 30/06/2019



City of Bunbury

INV

INV

5920.5566-01

INV

INV

5920.5567-01

INV

INV

5920.5568-01

INV

INV

INV

INV

INV

INV

INV

INV

5920.5569-01

INV

INV

5920.5570-01

INV

5920.6129-01

INV

5920.6491-01

INV

INV

5920.6618-01

INV

INV

5920.6619-01

INV

INV

INV

INV

5920.6620-01

CC - June 2019 AWA Innovative Water Resource Management Workshop 451.00

CC - June 2019 IPWEA International Public Works Conference 4,214.07

30/06/2019 City of Bunbury - Director Corporate & Community Services -Credit Card 376.80

CC - June 2019 Meeting with Local Governments - WIFI Points 76.80

CC - June 2019 SWSC Staff Training - Tai Chi 300.00

30/06/2019 City of Bunbury - CEO - Credit Card 206.30

CC - June 2019 CBD Development Meeting 193.00

CC - June 2019 BREC Assets Meeting 13.30

30/06/2019 City of Bunbury - Asst to CEO - Credit Card 662.73

CC - June 2019 Staff Milestone Awards 114.25

CC - June 2019 Certificate Frames for Staff Milestone Awards 31.00

4 Table Props for School Careers Day Attendance 4.00

CC - June 2019 Staff Amenities 112.00

CC - June 2019 Staff Milestone Awards Presentation 22.50

CC - June 2019 Antibacterial Hand Sanitiser 35.00

CC - June 2019 Antibacterial Hand Sanitiser 153.48

CC - June 2019 Elected Member Workshop, Staff Amenities 190.50

30/06/2019 City of Bunbury - Parking Meter Test - Credit Card 4.00

30/06/2019 City of Bunbury - Asst to Mayor - Credit Card 506.50

CC - June 2019 Councillor Attendance at 2019/20 Budget Breakfast 70.00

300619 Parking Meter Testing 4.00

CC - June 2019 Amenities for Council Function Room 436.50

30/06/2019 City of Bunbury - Manager Human Resources - Corporate Credit Card 35.00

CC - June 2019 2019/20 Annual Budget Breakfast Attendance 35.00

30/06/2019 City of Bunbury - Marketing Officer - Corporate Credit Card 341.18

CC - June 2019 Facebook Marketing - June 2019 267.73

CC - June 2019 Mailchimp Newsletter Mailout - June 2019 73.45

30/06/2019 City of Bunbury - SWSC Cafe - Corporate Credit Card 312.20

CC - June 2019 SWSC Facebook Advertising 19.70

CC - June 2019 SWSC Cafe Supplies 292.50

30/06/2019 City of Bunbury - BWP - Credit Card 862.67

CC - June 2019 BWP - Cafe Supplies 382.73

CC - June 2019 BWP - Cafe Stock Cookie Cutters 171.10

CC - June 2019 BWP - Cafe Pressure Cooker 149.00

CC - June 2019 BWP Cafe Equipment 159.84

30/06/2019 City of Bunbury - Fleet - Credit Card 703.70

Reference No.


1/06/2019 to 30/06/2019



City of Bunbury

INV

INV

INV

INV

INV

INV

5920.7068-01

INV

INV

5920.7069-01

INV

PY01-25

PY01-26

Total:

CC - June 2019 Re-Make of Vehicle Licence Plates - Various 72.70

CC - June 2019 Transfer of Registration - 1QCC691 Fire Truck 16.30

CC - June 2019 Vehicle Registration Renewal 2019/20 - BY915U 386.10

CC - June 2019 Vehicle Registration Renewal 2019/20 - BY97920 109.10

CC - June 2019 Vehicle Registration Renewal 2019/20 - BY85909 3.40

CC - June 2019 Vehicle Registration Renewal 2019/20 - BY978E 116.10

30/06/2019 City of Bunbury - Manager Libraries & Cultural - Corporate Credit Card 1,267.45

CC - June 2019 Adult Learning - City Library 41.50

CC - June 2019 Whiteboard - City Library Activity Room 1,225.95

30/06/2019 City of Bunbury - Manager People and Places - Corporate Credit Card 60.00

CC - June 2019 YACtivate Registration 60.00

Total: EFT Payments $9,116,114.94

Payroll TransfersPayroll - P/E 12/06/2019 686,912.00

26/06/2019 COB Municipal Account Payroll - P/E 26/06/2019 682,887.68

D. RANSOM

MANAGER FINANCE

Total: Payroll Transfers $1,369,799.68

COB Municipal Account $10,485,914.62

CERTIFICATION BY MANAGER FINANCE

This Schedule of Accounts Paid is submitted to the Council Meeting on 6th August 2019 in accordance with the Local Government (Financial Management) Regulations 1996 Section 13. These accounts

have been checked and are fully supported by vouchers and invoices, which have been duly certified as to the receipt of goods and the rendition of services and as to prices, computations and costings.

12/06/2019 COB Municipal Account

Reference No.

00155399

INV

00155400

INV

00155401

RFND

00155402

RFND

00155403

RFND

00155404

INV

00155409

INV

00155410

INV

00155411

INV

00155412

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

00155413

INV

00155414

INV

00155415

COB Advance Account


Cheque Payments 07/06/2019 Department of Communities 311.00

154713-Q6B5G6 SWSC OSH Club Annual Fee 2019/2020 311.00

07/06/2019 Petty Cash Recoup - City of Bunbury 330.90

310519 Petty Cash 330.90

10/06/2019 Bunbury Triathlon Club 500.00

1984335 Bond Refund 500.00

10/06/2019 School Sport WA 500.00

2023944 Bond Refund 500.00

10/06/2019 Churches of Christ Sport and Recreation 500.00

2429608 Bond Refund - State Youth Games 2019 500.00

12/06/2019 Shire of Dardanup 2,461.54

31402 Long Service Leave Contribution 2,461.54

14/06/2019 Department of Human Services (COB) 1,328.33

PY01-25-Child Su Payroll Deduction 1,328.33


110619 Petty Cash 249.05

14/06/2019 Petty Cash Recoup - Art Gallery 285.55

110619 Petty Cash 285.55

14/06/2019 Telstra Corporation Ltd 1,423.58

9855808400/MAY19 Telephone Charges - BVIC May 2019 53.94

9855808400/APR19 Telephone Charges - BVIC April 2019 54.54

9855808400/MAR19 Telephone Charges - BVIC March 2019 53.94

5279362300/MAY19 Telephone Charges - BWP May 2019 85.84

5279362300/JUN19 Telephone Charges - BWP June 2019 79.35

0781542000/APR19 Telephone Charges - SES April 2019 482.15

0781542000/MAY19 Telephone Charges - SES May 2019 477.67

9774657700/JUN19 Telephone Charges - BVIC June 2019 36.07

1999316308/MAY19 Telephone Charges - SES May 2019 86.08

0430269520/JUN19 Telephone Charges - SES Fax Line June 2019 7.00

0439169520/JUN19 Telephone Charges - SES Fax Line June 2019 7.00

18/06/2019 Dawn Curphey 30.00

140619 Dog Sterilisation Refund 30.00

21/06/2019 Alinta Energy 2,839.60

022001613/JUN19 Gas Charges - 28/02/19 to 31/05/19 2,839.60


City of Bunbury


1/06/2019 to 30/06/2019

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

00155416

INV

INV

INV

INV

INV

00155417

INV

00155418

INV

00155419

INV

00155420

INV

00155421

INV

00155422

INV

00155423

INV

00155424

INV

INV

00155425

INV

00155426

INV

5851.7479-01

INV

5851.7673-01

RFD

5854.1068-01

INV

200619 Petty Cash 184.90

4771557545/JUN19 Telephone Charges - June 2019 391.63

21/06/2019 Telstra Corporation Ltd 9,655.73

2079665000/MAY19 Telephone Charges - May 2019 3,540.13



4771557305/JUN19 Telephone Charges - June 2019 5,242.98

24/06/2019 Department of Transport 34,019.15

B9805/19-20 Bulk Vehicle Registrations for 2019-2020 34,019.15

27/06/2019 Alinta Energy 36.40

13,461.50

167537070/JUN19 Gas Charges - 15/03/19 to 14/06/19 36.40

27/06/2019 City of Bunbury 1,500,000.00

JUNE 2019 Koombana Railway Infrastructure 2018/19 Contribution 13,461.50

28/06/2019 John Crawford

INVESTMENT Term Deposit 1,500,000.00

27/06/2019 City of Bunbury & Arc Infrastructure Pty Ltd

15.00


28/06/2019 Lyle Monson 15.00


28/06/2019 James Barraclough 161.20

040619 Refund of Aquatics Membership 161.20

28/06/2019 City of Bunbury 774,564.10

PLAN/DEVEL s152 Investment of Funds - Planning & Development Act s152 702,906.00

PUBLICOPENSPACE Investment of Funds - Public Open Space 71,658.10

28/06/2019 City of Bunbury 967,028.29

HAYPARKSPORTING Term Deposit - Hay Park Sporting Precinct 967,028.29

28/06/2019 City of Bunbury 200,000.00

DIGIALSIGNAGE Term Deposit - Digital Signage 200,000.00

Total: Cheque Payments $3,509,900.82

EFT Payments 04/06/2019 Century 21 Advance Realty 462.70

ASN7664 Rates Refund 462.70

04/06/2019 Nina Ward 500.00

2423216 Bond Refund - Hay Park Hall 500.00

04/06/2019 LGRCEU (Formerly MEU) 184.50

PY01-24-LGRCEU Payroll Deduction 184.50

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5854.1092-01

INV

5854.133-01

INV

5854.1528-01

INV

INV

5854.1579-01

INV

5854.1704-01

INV

INV

5854.1800-01

INV

5854.1830-01

INV

5854.1836-01

INV

INV

5854.1838-01

INV

INV

INV

5854.2070-01

INV

INV

INV

INV

INV

5854.2269-01

INV

INV

INV

INV

INV

INV

04/06/2019 Lonsdale Party Hire 125.50

04/06/2019 Slee Anderson and Pidgeon 4,172.88

1707 Equipment Hire - BRAG Biennale 2019 125.50

04/06/2019 Australian Services Union 205.20

2043 Legal Fees 1,185.80

PY01-24-Australi Payroll Deduction 205.20

2044 Legal Fees 2,987.08

04/06/2019 Stirling Street Arts Centre 1,870.00

6154 Summer School 2019 1,870.00

04/06/2019 Toll Transport Pty Ltd 94.69

0418-C209150 Freight - Health 69.27

0419-C209150 Freight - Health 25.42

04/06/2019 WA Skills Training 1,785.00

48039 Staff Training - Traffic Control 1,785.00

04/06/2019 West Australian Newspapers Limited 140.34

73619052019 Newspapers - SWSC 140.34

04/06/2019 Western Allpest Services Pty Ltd 590.00

26239 Pest Control - SWSC 160.00


04/06/2019 Synergy 3,939.25

772901230/MAY19 Electricity Charges - 15/05/19 to 23/05/19 1,602.20


641939350/MAY19 Electricity Charges - 26/03/19 to 28/05/19 109.95

04/06/2019 Passionate Baker 133.26

113485 Cafe Supplies - SWSC 27.34





04/06/2019 Phillip Best Plumbing Pty Ltd 9,428.50

10520 Plumbing Repairs - Multisports Pavillion 1,668.08

10483 Plumbing Repairs - Stephen Street Exeloo 86.90

10479 Plumbing Repairs - Len Nisbet Pavilion 391.60

10484 Plumbing Repairs - Bus Station 281.81

10480 Plumbing Repairs - Kelly Park Toilet Block 222.38

10478 Plumbing Repairs - Paisley Toilets 185.76

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5854.256-01

INV

5854.2723-01

INV

5854.2859-01

INV

5854.2912-01

INV

5854.306-01

INV

5854.317-01

INV

5854.3307-01

INV

5854.3848-01

INV

INV

INV

INV

5854.3873-01

10481 Plumbing Repairs - Library 1,458.62

10508 Plumbing Repairs - Town Centre 1,036.38

10507 Plumbing Repairs - BWP 258.30

10510 Plumbing Repairs - Senior Citizens Club 86.90

10511 Plumbing Repairs - BREC Toilets 86.90

10512 Plumbing Repairs - Council Chambers 86.90

10505 Plumbing Repairs - Power Boat Club 347.54

10513 Plumbing Repairs - SWSC 319.46

10509 Plumbing Repairs - South Pelican Point Toilets 86.90




10516 Plumbing Repairs - Back Beach Cafe Gutters 138.29

10517 Plumbing Repairs - BRAG Gutters 728.20

10518 Plumbing Repairs - Stirling St Art Centre Gutters 641.30

10504 Plumbing Repairs - Power Boat Club 260.70

04/06/2019 Bunbury Cleaning Services 2,096.70

4918 BBQ Cleaning - Various Locations 2,096.70

04/06/2019 Harvey Norman Bunbury AV/IT Superstore 450.00

1295795 6x High Impact Cases 450.00

04/06/2019 Promote You 13.20

122968 Staff Uniforms - SWSC 13.20

04/06/2019 Kell's Bobcats & Truck Hire 2,388.00

2971 Equipment Hire - Manea Park 2,388.00

04/06/2019 Bunbury Regional Entertainment Centre 1,000.00

4693 Venue Hire Deposit - Setagaya Citizens Chorus 1,000.00

04/06/2019 City of Bunbury Surf Life Saving Club Inc 165.00

8828 Grant Funding - Surf Life Saving Club 165.00

04/06/2019 Kone Elevators Pty Ltd 38.50

193445042 Monthly Service Contract Fee - 01/06/19 to 30/6/19 38.50

04/06/2019 Bunbury Farmers Market 598.63

129390 Cafe Supplies - BWP 184.07

155681 Animal Supplies - BWP 201.08



04/06/2019 Australind Mini Earthworks 5,025.61

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

5854.393-01

INV

5854.3958-01

INV

INV

INV

INV

5854.4074-01

INV

5854.4130-01

INV

5854.4167-01

INV

5854.4373-01

INV

5854.446-01

INV

5854.462-01

INV

5854.4785-01

INV

5854.4826-01

INV

5854.4858-01

INV

INV

INV

INV

INV

INV

INV

1448 Turf - Blair Street 420.75

1450 Earthworks - Charles Street 350.62

1446 Maintenance - Compensation Basins 911.62

1447 Turf - Forrest Avenue Bus Stop 140.25

1451 Earthworks - College Row 3,202.37

04/06/2019 Construction Forestry Mining Energy Union WA 64.00

PY01-24-Const Fo Payroll Deduction 64.00

04/06/2019 JCW Electrical Pty Ltd 2,024.22

14091 Electrical Maintenance - SWSC 128.41

14080 Electrical Maintenance - BREC 1,640.33

14093 Electrical Maintenance - Stirling St Arts Centre 178.75


04/06/2019 Nutrition Systems 530.75

SO102409 Supplements Merchandise - SWSC 530.75

04/06/2019 Carlisle Events Hire Pty Ltd 154.00

01-12893-0 Equipment Hire - GTM 2019 154.00

04/06/2019 The Print Shop Bunbury 408.00

23488 Printing - Library 408.00

04/06/2019 Professional Cabling Services 80,916.00

8544D Fibre Optic Installation - Withers Library 80,916.00

04/06/2019 Coca Cola Amatil (Aust) Pty Ltd 237.57

04/06/2019 Civica Pty Ltd 114,428.18

M/LG011747 TRIM Licence - 01/07/19 to 30/06/20 114,428.18


04/06/2019 John Pasco 520.00

260519 BRAG Facilitator Fees 520.00

04/06/2019 SMC Marine Pty Ltd T/A Swan Marine Construction 151,827.50

6784 Leschenault Seawall Renewal 151,827.50

04/06/2019 Arbor Guy 51,060.24

83013 Tree Maintenance - Street Trees 12,307.68

83014 Tree Maintenance - Sherry Street, Bunbury 332.64

83012 Tree Maintenance - Marabank Loop, Bunbury 1,164.24

83015 Tree Maintenance - Kelly Park, Carey Park 7,983.36

82997 Tree Maintenance - Preston River Parade 332.64

83011 Tree Maintenance - Jury Bend, Carey Park 831.60

82967 Tree Maintenance - Casuarina Drive, Bunbury 10,349.86

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

5854.5036-01

INV

INV

5854.5426-01

INV

5854.546-01

INV

INV

5854.5538-01

INV

5854.5699-01

INV

5854.5792-01

INV

5854.5902-01

INV

5854.6019-01

INV

5854.6070-01

INV

INV

INV

INV

5854.6087-01

INV

5854.6139-01

INV

INV

5854.6202-01

INV

5854.6274-01

INV

5854.6413-01


82968 Tree Maintenance - Back Beach Footpath 2,993.76

82989 Tree Maintenance - Xavier Street, Carey Park 332.64

04/06/2019 Environex International Pty Ltd 456.29

270991 Chemicals and Cleaning Supplies - SWSC 164.24

270276 Chemicals and Cleaning Supplies - Depot 292.05

04/06/2019 Spencer Motors Pty Ltd 395.29

766961 Vehicle Service - BY9601 395.29

04/06/2019 Dardanup Butchering Company 427.70

04/06/2019 Diesel Force 1,107.84

BW248540 Cafe Supplies - BWP 203.82


53709 Vehicle Maintenance - BY751 1,107.84

04/06/2019 Specialty Feeds Pty Ltd 132.46

31427 Animal Food - BWP 132.46

04/06/2019 Bunbury Blinds & Curtains 2,780.00

93939 Roller Blinds - Ocean Room 2,780.00

04/06/2019 Steven Peter Brotton 140.00

141300 Pressure Cleaning - Withers Library 140.00

04/06/2019 Big Head Digital Pty Ltd 2,200.00

3395 Social Media Campaign - Media 2,200.00

04/06/2019 Swift Mechanical Maintenance 3,437.91

287 Vehicle Maintenance - Mower 1GIC119 115.72

293 Vehicle Maintenance - BY885G 1,150.77

294 Vehicle Maintenance - BY83795 1,887.62

286 Vehicle Maintenance - BY656L 283.80

04/06/2019 Taj Kempe 300.00

61 Photography - BRAG Biennale 2019 300.00

04/06/2019 Better Telco Solutions Pty Ltd 442.75

83733 Repair Cardio Equipment - SWSC 275.00

83307 CCTV Maintenance - Library 167.75

04/06/2019 Easifleet Management 3,199.71

169505 Novated Lease Payment 3,199.71

04/06/2019 Interphone Pty Ltd 3,960.00

1213986-10 Fibre Optic Internet Access - IT 3,960.00

04/06/2019 South West Tourist Services (SWTS) 89.30

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5854.6532-01

INV

5854.6592-01

INV

INV

5854.6599-01

INV

5854.6690-01

INV

5854.6930-01

INV

5854.7018-01

INV

5854.7031-01

INV

5854.7114-01

INV

5854.7152-01

INV

INV

INV

5854.7185-01

INV

5854.7229-01

INV

INV

5854.7238-01

RFD

5854.7293-01

INV

INV

5854.7332-01

INV

INV

5854.7365-01

2732018 Tour Expenses - Chinese Film Festival Guests 89.30

04/06/2019 SG Fleet Australia Pty Ltd - Novated Leases 2,773.24

FTR2612277 Novated Lease Payment 2,773.24

04/06/2019 StrataGreen 22,285.07

108736 Tree Planting Supplies 18,179.04

108786 Tree Planting Supplies 4,106.03

04/06/2019 K's Home Kitchen 144.00


04/06/2019 Kim Buttfield 1,100.00

19131 Grant Writing Workshop 1,100.00

04/06/2019 Jemex Cleaning Services 1,310.00

2013921 Cleaning Services - Various Locations 1,310.00

04/06/2019 Anywhere Adventures 1,950.00

04/06/2019 On2it Graphics 2,112.00

1045 Stickers - Waste 2,112.00

16 Facilitation - Unleashed 2019 1,950.00

04/06/2019 Bunbury Blind Gallery & Ultrasonic Cleaning 2,328.70

2770 Roller Blinds - BWP 2,328.70

04/06/2019 Commercial Litigation & Insolvency Lawyers 455.10

B344328 Legal Fees - Rates Debt Collection 85.10



04/06/2019 Human Resources SW 9,981.73

16 Human Synergistics Coaching - 31/05/19 9,981.73

04/06/2019 Blue Steel Roofing 5,954.00

445 Building Maintenance - Admin Building 1,716.00

446 Building Maintenance - Gazebo Roof Maidens 4,238.00

04/06/2019 Bunbury Geographe Gift Inc 2,132.65

2409856 Bond Refund - Geographe Gift 2019 2,132.65

04/06/2019 Mr Fenz Man 1,147.50

779 Signage - Koombana Dolphin Complex 877.50

780 Signage - Koombana Dolphin Complex 270.00

04/06/2019 Palmfield Holdings Pty Ltd T/A Warrick Welding 5,746.56

S47205 Bus Shelter Refurbishment - Blair Street 2,873.28

S47206 Bus Shelter Refurbishment - Blair Street 2,873.28

04/06/2019 Robs Trade Services 3,521.10

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

5854.739-01

INV

INV

INV

5854.7408-01

INV

5854.7468-01

INV

5854.7502-01

INV

5854.7514-01

INV

INV

5854.7530-01

INV

5854.7628-01

INV

5854.7642-01

INV

5854.7643-01

INV

5854.7657-01

INV

5854.7659-01

INV

5854.7664-01

INV

5854.7678-01

INV

5854.7680-01

INV

5854.869-01

INV

1986 Building Maintenance - Queens Garden Toilets 88.00

1989 Building Maintenance - Stirling St Arts Centre 770.00

1990 Maintenance - Guppy Park Benches 2,663.10

04/06/2019 Brownes Food Operations Pty Ltd 553.28




04/06/2019 RT & JF Whitney Old Mac Donalds Travelling Farm WA South 684.00

5955 Travelling Farm - National Storytime Event 684.00

04/06/2019 Natalie Winifred Moremon 440.00

2377 Catering - Libraries National Storytime Event 440.00

04/06/2019 Bonissimo Pty Ltd T/A Bunbury Coffee 509.00

04/06/2019 South Pacific Union Group Pty Ltd T/A Bunbury Hotel Koombana Bay 80.00

190519 Accommodation - Chinese Film Festival 80.00

04/06/2019 Coast Enterprises Pty Ltd T/A Challis Builders 145,598.64

390 Coffee - BWP 232.00

490 Coffee - BWP 277.00

564 Animal Care Facility Construction - BWP 145,598.64

04/06/2019 Bambooty Pty Ltd 7,684.93

18 Nappies - Better Bins Project 7,684.93

04/06/2019 The Trustee for Garache Trust T/A GK Creative Pty Ltd 2,985.00

GKC201914 Stickers - Waste 2,985.00

04/06/2019 The Trustee for the Shephard Family Trust T/A Pool Robotics Perth 70.30

2104 Filter Housing Repairs - SWSC 70.30

04/06/2019 Toby Charles Anning T/A Intenso 1,200.00

12019 Entertainment - BRAG Biennale 2019 1,200.00

04/06/2019 Gregory Robert Jackson T/A Jacko's Window Cleaning 30.00

8367978 Window Cleaning - BRAG 30.00

04/06/2019 NJ Ireland & JM McAneny & KJ Murray & LM Payet & WW Renner-Shao 1,700.00

29 Entertainment - Shift 2019 1,700.00

04/06/2019 Alan Clifford Parsons 60.00

1 Books - Museum 60.00

04/06/2019 Colin Anker 75.00

190119 Entertainment - Summer Jam 75.00

04/06/2019 LMW Hegney South West - Southpoint Nominees Pty Ltd 3,190.00

1905004668.1 Valuation - Lot 150 Boyanup-Picton Road, Picton 1,320.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5857.1036-01

INV

5857.1419-01

INV

INV

INV

5857.1536-01

INV

INV

INV

INV

5857.1552-01

INV

5857.1600-01

INV

INV

5857.1709-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

1905005837.1 Valuation - Lot 506 Holman Street, Bunbury 1,870.00

06/06/2019 KPMG 39,996.36

821188750 Fuel Tax Credit Review 39,996.36

06/06/2019 Holcim Australia Pty Ltd 4,127.42

9406308648 Concrete - Columba Street 531.30

9406306017 Concrete - Columba Street 3,063.72

9406308647 Concrete - Columba Street 532.40

06/06/2019 SOS Office Equipment 689.72

542015 Photocopier Meter Readings 429.16




06/06/2019 Spotlight 53.62

8405003545 Craft Materials - BWP Dingo Party 53.62

06/06/2019 South West Auto Electrical and Air Conditioning 148.50

15499 Vehicle Repairs - BY85808 115.50

15501 Vehicle Repairs - BY911U 33.00

407674816 Retic Parts - Junior Football Oval 1,070.52

06/06/2019 Total Eden Pty Ltd 6,552.57

407627344 Retic Parts - Hay Park 1,207.27

407614297 Retic Parts - Forrest Park 661.31

407523994 Retic Parts - Mindalong Entrance 254.17

407477965 Retic Parts - Depot 33.96

407618742 Retic Parts - Frank Buswell Park 678.70


407627274 Retic Parts - Hay Park 396.03

407622967 Retic Parts - Hay Park Soccer 54.54

407621235 Retic Parts - College Grove 398.95

407657661 Retic Parts - Rec Ground 21.40



407682019 Retic Parts - College Grove 61.73


407679873 Retic Parts - St Peters Green 143.01

407679803 Retic Parts - Jetty Baths 6.57

407677928 Retic Parts - Westwood Street 35.72

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5857.1714-01

INV

5857.2209-01

INV

INV

INV

INV

INV

INV

INV

5857.271-01

INV

5857.3-01

INV

5857.3167-01

INV

5857.3204-01

INV

INV

5857.335-01

INV

INV

5857.5467-01

INV

5857.5984-01

INV

407665523 Retic Parts - Payne Park 17.92


407665283 Retic Parts - Payne Park 78.91

407665218 Retic Parts - Garvey Place 29.48

407660759 Retic Parts - Pelican Point 320.71

407641916 Retic Parts - Kimberly Park 36.75

407637798 Retic Parts - Kelly Park 182.74

407635376 Retic Parts - DC Foster 325.66


407629003 Retic Parts - Frank Buswell Park 25.88

06/06/2019 Totally Workwear - Bunbury 88.00

7100220445 Staff Uniform - SWSC 88.00

06/06/2019 Craven Foods 844.39








06/06/2019 A & L Printers 763.00

06/06/2019 Bunbury Harvey Regional Council 137.66

52266 Refuse Disposal - BWP April 2019 137.66

13291 Brochures - BVIC 763.00

06/06/2019 Perfect Landscapes 550.00

4648 Lawn & Garden Maintenance - Lawn Mowing 550.00

06/06/2019 PFD Food Services Pty Ltd 140.50

KP533961 Cafe Supplies - SWSC 47.50


06/06/2019 Bunnings Group Limited 1,535.61

2179/01171724 General Building/Maintenance Supplies 115.84

2179/01401730 General Building/Maintenance Supplies 1,419.77

06/06/2019 JB Hi-Fi Group Pty Ltd 129.00

7005322-144-1 USB Cable - IT 129.00

06/06/2019 Bunbury Paint Place 105.44

181260 Paint - Depot 105.44

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5857.6208-01

INV

INV

5857.6314-01

INV

INV

5857.6614-01

INV

5857.67-01

INV

INV

5857.6798-01

INV

INV

5857.7463-01

INV

5857.793-01

INV

INV

5865.1011-01

INV

INV

5865.1104-01

INV

5865.1113-01

INV

5865.1496-01

INV

5865.161-01

INV

5865.1710-01

INV

5865.1771-01

INV

5865.1790-01

INV

06/06/2019 IFE Elevators Australia Pty Ltd 2,532.20

601372 Lift Maintenance - BREC 1,266.10

601371 Lift Maintenance - BREC March 2019 1,266.10

06/06/2019 Ulverscroft Large Print Books Australia Pty Ltd 1,079.28

I127882AU Local Stock - Library 281.48


06/06/2019 Aquatic Services WA Pty Ltd 4,849.09

AS#20171100 Plant Maintenance - SWSC 4,849.09

06/06/2019 Collins Booksellers Bunbury 359.79

5347 Local Stock - Library 129.53


06/06/2019 WINC Australia Pty Ltd 533.97

9027351431 Stationery - SWSC 461.92


06/06/2019 CDM Australia Pty Ltd 324.50

P63702 HP 27" Monitor - IT 324.50

06/06/2019 GI & FP Hough Cabinet Makers 4,470.06

25526 Cupboard Installation - Depot 2,341.56

25525 Cabinet Installation - Depot 2,128.50

11/06/2019 Kent Lyon Architect 4,994.00

1455 Stirling St Arts Centre Development 4,400.00

11/06/2019 LogiWest Pty Ltd 112.37

1457 Design Work - BRAG 594.00

11/06/2019 M & B Sales Pty Ltd 596.32

CIBU/218938 Freight 112.37

1264041 Maintenance - City Band Room 596.32

11/06/2019 Shenton Enterprises Pty Ltd 779.36

167613 Plant Repairs - SWSC 779.36

11/06/2019 BCE Surveying Pty Ltd 330.00

12194 Survey Plan - Sykes Foreshore 330.00

11/06/2019 Total Hygiene Services 2,431.00

5054 Sanitary Disposal Service 2,431.00

11/06/2019 Earth 2 Ocean Communications 1,914.00

I11609 Antenna Audit - Stormwater Pumping System 1,914.00

11/06/2019 Western Australian Local Government Association 463.00

I3076641/2 Councillor Training - B McCleary 463.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5865.1828-01

INV

INV

5865.1830-01

INV

5865.1836-01

INV

INV

5865.1838-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5865.1886-01

INV

5865.1950-01

INV

5865.197-01

INV

5865.2070-01

INV

INV

INV

INV

5865.2267-01

INV

5865.2269-01

11/06/2019 Landmark 1,114.08

901783968 Materials - Buswell Street 206.25

901819869 Supplies - Pound 907.83


73626052019 Newspapers - SWSC 140.57

93,251.45

11/06/2019 Western Allpest Services Pty Ltd 475.00

26226 Pest Control - BVIC 155.00

Electricity Charges - 02/05/19 to 04/06/19 1,293.15

26220 Pest Control - Admin Building 320.00

11/06/2019 Synergy

304215320/JUN19 SWSC Gas Charges - 02/05/19 to 04/06/19 17,726.95


946266110/JUN19 Electricity Charges - 02/05/19 to 04/06/19 69,215.05

224851820/JUN19










11/06/2019 Zipform Pty Ltd 1,393.34

11/06/2019 BOC Limited 137.63

190001 2019/20 Rates Notices 1,393.34

11/06/2019 Optus Billing Services Pty Ltd 119.40

4022740400 Gas Charges - Oxygen SWSC 137.63

58610154 Animal Shelter Telephone Charges - May 2019 119.40






11/06/2019 Les Mills Asia Pacific 1,373.82

996738 SWSC Gym Licence Fee - June 2019 1,373.82


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5865.2693-01

INV

INV

5865.2723-01

INV

INV

5865.2849-01

INV

5865.3093-01

INV

5865.3307-01

INV

5865.3834-01

INV

5865.3848-01

INV

INV

INV

INV

5865.3873-01

INV

5865.3958-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5865.4043-01

INV

10519 Plumbing Repairs - Guppy Park 1,322.26

11/06/2019 Kmart 73.65


125022 Stationery - Museum 59.65


1298701 iPad Cover - Depot 79.95

1289762 UHF Handheld Radios - People & Place 176.00

11/06/2019 Waterlogic Australia Pty Ltd 462.00

01813173 SWSC Equipment Rental Service - June 2019 462.00

11/06/2019 RTS Diesel South West 644.88

2693 Plant Repairs - Small Plant 644.88

11/06/2019 Kone Elevators Pty Ltd 5,127.61

193458385 Monthly Service Contract Fee - 01/07/19 to 30/9/19 5,127.61

11/06/2019 SecurePay Pty Ltd 76.73

506582 eServices Online Transactions - May 2019 76.73





37185 Catering - BRAG 150.57


1452 Earthworks - Big Swamp 1,332.37


14094 Electrical Maintenance - Guppy Park 238.70

14115 Electrical Maintenance - BVIC 340.45


14098 Electrical Maintenance - Museum 283.10

14123 Electrical Maintenance - Stirling St Arts Centre 199.65

14095 Electrical Maintenance - BRAG 76.25

14124 Electrical Maintenance - Senior Citizens Centre 153.31


14133 Electrical Maintenance - Depot 253.19

14154 Electrical Maintenance - Koombana 808.50

14137 Electrical Maintenance - Victoria Street, Bunbury 2,714.99

11/06/2019 ATCO Gas Australia Pty Ltd 24,093.70

1800007078 Gas Mains Relocation - Columba Street 23,379.80

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5865.4167-01

INV

5865.4296-01

INV

5865.462-01

INV

INV

5865.4858-01

INV

INV

INV

INV

INV

5865.4890-01

INV

INV

INV

5865.5036-01

INV

INV

INV

INV

INV

5865.5102-01

INV

5865.5181-01

INV

5865.5392-01

INV

5865.546-01

INV

5865.5610-01

INV

5865.5834-01

INV

1800007055 Cap Gas Pipes - Old Depot 713.90

11/06/2019 The Print Shop Bunbury 148.00

23581 Printing - Safer Bikes Campaign 148.00

11/06/2019 ThinkWater Bunbury 103.28

Q3917 Retic Parts - Hay Park 103.28

11/06/2019 Coca Cola Amatil (Aust) Pty Ltd 2,430.45


220117260 Cafe Supplies - SWSC 2,269.99

11/06/2019 Arbor Guy 45,946.08

83041 Tree Maintenance - Clark Street, South Bunbury 332.64

83043 Tree Maintenance - Carey Park 997.92

83037 Tree Maintenance - Western Power Cutting List 30,113.60


83032 Tree Maintenance - Stump Grinding Bunbury 1,247.40

11/06/2019 Plan-It Consulting WA 6,000.00

10/2019 Emergency Management Consulting - May 2019 2,400.00

7/2019 Emergency Management Consulting - April 2019 1,800.00

11/2019 Emergency Management Consulting - June 2019 1,800.00

11/06/2019 Environex International Pty Ltd 20,702.14


271208 Chemicals and Cleaning Supplies - SWSC 1,043.16



271111 Chemicals and Cleaning Supplies - Depot 18,859.52

11/06/2019 C-Wise Custom Composts 2,090.00

407863 Top Dress Soil - Sports Oval 2,090.00

11/06/2019 Nature Play WA 3,575.00

517 Nature Play Event Facilitation - People & Place 3,575.00

11/06/2019 Acurix Networks Pty Ltd 10,309.20


2225 Withers Library WiFi Access - 01/07/19 to 30/06/19 10,309.20

PW355154 Aprons - Health 84.50

11/06/2019 Bolinda Publishing Pty Ltd 419.27


11/06/2019 Westbooks 366.13

306306 Books - Library Local Stock 366.13

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5865.5971-01

INV

5865.6045-01

INV

5865.6081-01

INV

5865.6139-01

INV

5865.6266-01

INV

5865.6472-01

INV

5865.6475-01

INV

5865.6599-01

INV

INV

INV

5865.6616-01

INV

5865.6628-01

INV

5865.6642-01

INV

INV

5865.6695-01

INV

5865.6833-01

INV

5865.6889-01

INV

5865.7018-01

INV

INV

INV

5865.7152-01

11/06/2019 Harbour Software Pty Ltd 5,965.30

1475 Docs on Tap Subscription 2019/2020 5,965.30

11/06/2019 IXOM Operations Pty Ltd 348.50

6116783 Chlorine - SWSC 348.50

11/06/2019 Marketforce Pty Ltd 551.95

27680 Advertising - Local Laws 551.95

11/06/2019 Better Telco Solutions Pty Ltd 1,237.13

83724 Connection Work - Library 1,237.13

11/06/2019 CB Traffic Solutions Pty Ltd 1,302.40

2529 Traffic Management - Estuary Drive 1,302.40

11/06/2019 Maker & Co Collective Pty Ltd 5,676.55

563 Digital Strategy Consulting 5,676.55

11/06/2019 St John Ambulance Western Australia Ltd 237.05

CYINV00044309 First Aid Kit Service - SWSC 237.05

11/06/2019 K's Home Kitchen 484.00


1142 Catering - Council 240.00

1137 Catering - Council 100.00

11/06/2019 RPS Australia West Pty Ltd 506.00

AW1034606 Public Environmental Review Koombana Bay Marine 506.00

11/06/2019 Catalyse Pty Ltd 11,417.56

1004 Community Perception Scorecards 11,417.56

11/06/2019 JuiceBox Creative Pty Ltd 862.40

JBC-12679 Digital Logo Research 176.00

JBC-12813 Digital Logos 686.40

11/06/2019 Art Install 320.00

19101 Artwork Transport - BRAG 320.00

11/06/2019 Chris Young Design 100.00

1534 Artist Fee - BRAG Biennale 2019 100.00

11/06/2019 Catherine Louise Curnow 400.00

29 Bunbury Photo Books 400.00

1058 Signage - Museum 968.00

11/06/2019 On2it Graphics 2,530.00

1044 Banners - SWAMS Family Fun Day 66.00

1059 Flags - Museum 1,496.00


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

5865.7173-01

INV

5865.7278-01

INV

5865.7331-01

INV

5865.7336-01

INV

INV

5865.739-01

INV

5865.7415-01

INV

5865.7444-01

INV

5865.7508-01

INV

5865.7510-01

INV

INV

5865.7514-01

INV

5865.7648-01

INV

5865.7681-01

INV

5865.7685-01

INV

5865.7689-01

INV

5865.799-01






11/06/2019 GC Sales WA 894.42

11716 Bins - Waste 894.42

11/06/2019 BTS Technology 10,590.00

506521 3x APC Smart-UPS 10,590.00

11/06/2019 Pixel Smith Studio 400.00

777 Bunbury Geographe Website Hosting - 2019/20 400.00

11/06/2019 Anderson Corporation Pty Ltd 1,251.80

54548 4x Yamasaki Media Converter 948.20

54339 Media Converters - IT 303.60



11/06/2019 Sandra Hill Visual Artist 400.00

270519 Welcome to Country - BRAG Biennale 2019 400.00

11/06/2019 Progress Printing West Pty Ltd 495.00

167689 Safer Communities Network - Promotional Bags 495.00

11/06/2019 G & T Investments WA Pty Ltd T/A Aztec Painting & Decorating 1,342.00

17 Painting - Hands Oval 1,342.00

11/06/2019 Joop Family Trust 2,920.00

ART002 Cleaning - BRAG 520.00

JAP00013 Cleaning Services - Offices 2,400.00


551 Coffee - BWP 232.00

11/06/2019 Andrew Christopher Ames Carson 400.00

150519 Building Projection - BRAG 400.00

11/06/2019 The Trustee for the Petvet Unit Trust T/A Petstock Vet Bunbury 65.00

4081016 Vet Services - BWP 65.00

11/06/2019 J Diplock & H Rainbow T/A RAINBOWLEEWRITERS 300.00

11/06/2019 Glenn Buck Milk Distribution 698.90

3 Children's Books - BWP 300.00

11/06/2019 Alpha Motivation Group Pty Ltd 600.00

1029 Youth Networking Event - Presenter Fee 600.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

5866.7641-01

INV

5867.233-01

RFD

5867.7674-01

INV

5867.7687-01

RFD

5867.7694-01

INV

5867.7695-01

INV

5867.7696-01

INV

5867.7697-01

INV

5867.7701-01

INV

5870.1045-01

INV

5870.1061-01

INV

5870.1120-01

INV

INV

INV

INV

INV

INV

5870.1206-01

INV

5870.1217-01

INV

5870.1247-01

65610 Milk - Depot 222.50

65609 Milk - Admin Building 476.40

10/06/2019 Steve's Transportables 19,195.00

3233 Homeless Shelter 19,195.00

11/06/2019 Bunbury & Districts Hockey Association 2,200.00

2428842 Bond Refund - SW Hockey Champ. June 2019 2,200.00

11/06/2019 Rebecca Bamber 35.00

155092 Refund of SWSC Swimming Lesson Fees 35.00

11/06/2019 Steven John Ardille 21,200.00

1,225.74

2199926 Bond Refund - 11 Columba Street 21,200.00

11/06/2019 Christopher Thomas Pike 629.17

ASN8062 Rates Refund 1,225.74

11/06/2019 Darryl John Baldock


11/06/2019 John Ross Schreurs & Jamie Ann Schreurs

650.00


11/06/2019 Anne Patricia Riches 616.18


11/06/2019 Thomas Llewelyn Jones 202.00


14/06/2019 LD Total 3,916.00

98838 Landscape Maintenance - Birch Street 3,916.00

14/06/2019 Leschenault Community Nursery Incorporated 521.50

6060 Plants - 2019 Planting Season 521.50

14/06/2019 Malatesta Road Paving & Hotmix 11,615.72

I34896 Asphalt - Sandridge Road, Bunbury 9,955.72

I34840 Asphalt - Roads 200.00



I34860 Asphalt - Depot 760.00

I34867 Asphalt - Depot 200.00

14/06/2019 Modern Teaching Aids Pty Ltd 1,335.79

43663018 Furniture - Library 1,335.79

14/06/2019 MP Rogers & Associates Pty Ltd 11,890.23

19562 Marlston Seawall Investigation & Analysis 11,890.23

14/06/2019 National Association for the Visual Arts Ltd 320.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5870.1249-01

INV

5870.1261-01

INV

INV

5870.1419-01

INV

INV

INV

INV

INV

5870.1428-01

INV

5870.1484-01

INV

5870.1505-01

INV

5870.1536-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5870.1552-01

INV

INV

INV

5870.1555-01

248695 NAVA Membership 2019/20 320.00

14/06/2019 Nightguard Security Service Pty Ltd 1,632.33

14/06/2019 Neil Creasey 2,130.00

43/2019 Welding - Depot 2,130.00

147719 Security Patrols - BRAG May 2019 296.93

147796 Security Alarm Responses - May 2019 1,335.40


9406369191 Concrete - College Row 1,227.60


9406355594 Concrete - Depot 497.20



14/06/2019 Reinforced Concrete Pipes Pty Ltd 9,663.50

306212 Drainage Parts - Columba Street 9,663.50

14/06/2019 Science And Nature Pty Ltd 597.74

153018 Retail Merchandise - BWP 597.74

14/06/2019 Shire of Harvey 438.30

29740 CLAG Reimbursement - Fight The Bite Campaign 438.30

14/06/2019 SOS Office Equipment 2,019.70













14/06/2019 Spotlight 935.12

8401115137 Materials - Shift Festival 2019 44.00

8406045691 Workshop Materials - Museum 706.55

8406046226 Craft Materials - School Holiday Program 184.57

14/06/2019 Spurling Engineering 5,302.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

5870.1561-01

INV

INV

INV

INV

5870.1575-01

INV

5870.1581-01

INV

5870.1600-01

INV

5870.1613-01

INV

INV

5870.1655-01

INV

5870.1709-01

INV

INV

INV

INV

INV

INV

INV

INV

5870.1714-01

INV

INV

INV

5870.1722-01

INV

5870.174-01

INV

11822 Plant Repairs - Push Mower 198.00

11818 Light Poles 3,234.00

11817 Repairs - Meredith Creek Pump Station 1,870.00

14/06/2019 Staley Food & Packaging 609.81





14/06/2019 Stewart & Heaton Clothing Co Pty Ltd 800.84

SIN-3008830 Brigade Uniform 800.84

14/06/2019 Stratco WA Pty Ltd 215.45

976326 General Building/Maintenance Supplies - Depot 215.45



14/06/2019 South West Locksmiths 290.31

14878 Keys & Padlocks - Depot 185.66

14890 Locks 104.65

14/06/2019 The Childrens Book Council of Australia 469.00

5679 Book Week Merchandise - Library 469.00



408466889 Retic Parts - Guppy Park 60.59

408447801 Retic Parts - Guppy Park 219.60

408403855 Retic Parts - Ocean Drive 3,116.08

408458481 Retic Parts - College Row 11.64



408439373 Retic Parts - College Row 14.30

14/06/2019 Totally Workwear - Bunbury 13,777.17

7100220783 Staff Uniform - 18/19 Uniform Issue 13,425.35

7100219720 Staff Uniform - Rangers 185.00

7100219721 Staff Uniform - Administration 166.82

14/06/2019 Townsend Paint Supplies 112.70

142033 Paint Supplies - Boulters Heights 112.70

14/06/2019 Benara Nurseries 658.36

507446 Plants - Depot 658.36

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5870.1809-01

INV

5870.1867-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5870.1916-01

INV

5870.194-01

INV

INV

INV

INV

5870.2025-01

INV

5870.2209-01

INV

INV

5870.2331-01

INV

5870.240-01

INV

5870.263-01

INV

5870.282-01

INV

INV

INV

14/06/2019 Laundry Services Bunbury 317.95

8744 Laundry Services - Health 317.95

14/06/2019 Work Clobber - Bunbury 2,811.57

107277 Staff Uniform - Waste 179.99




108469 Staff Uniform - Depot 403.93





108820 Staff Uniform - Landscape Open Space 129.80

108822 Staff Uniform - Civil 275.45

14/06/2019 Altiform 2,805.00

519249 Bench Seats - Depot 2,805.00

14/06/2019 J Blackwood & Son Pty Ltd 481.79

BY9480TB Grandstand Bins - SWSC 241.91

PE8471TB Cleaning Chemicals - Depot 169.25

BY2507TD Staff PPE - Environmental Health 30.80

BY5678TE Staff PPE - Environmental Health 39.83

14/06/2019 Ausmic Environmental Industries Bunbury 275.00

30900 Pest Control - Elbark Close 275.00

14/06/2019 Craven Foods 224.99



14/06/2019 Coastal Machinery Pty Ltd 120.00


14/06/2019 Bunbury Auto One T/A South West Filter Supplies 290.85

869160 Car Cleaning Products - Depot 290.85

14/06/2019 Bunbury Ezy Bins 385.00

6493 Skin Bin Hire - Willis Cove, Pelican Point 385.00

14/06/2019 Bunbury Lawn and Garden 205.00

I23023 Green Waste Disposal Fee - May 2019 60.00



Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5870.283-01

INV

INV

INV

5870.2852-01

INV

5870.289-01

INV

INV

INV

5870.2927-01

INV

5870.3167-01

INV

INV

INV

INV

INV

INV

INV

INV

5870.3204-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

5870.335-01

INV

INV

INV

INV

14/06/2019 Bunbury Machinery 404.43

J53365 Plant Parts & Repairs - BY95556 172.74

H61682 Plant Parts & Repairs - Conrete Rake 191.79

H61713 Plant Parts & Repairs - College Row 39.90

14/06/2019 Wizid Pty Ltd 1,067.00

451122 Writsbands - SWSC 1,067.00

14/06/2019 Bunbury Mower Service Pty Ltd 1,174.00

47516 Mower Parts/Repairs - 1GIC119 214.50

47526#6 Mower Parts/Repairs - Depot 260.00

47450#6 Mower Parts/Repairs 699.50

14/06/2019 Perfect Landscapes 19,420.50

14/06/2019 West Oz Linemarking 330.00

6762 Signage - Soccer Club 330.00

4636 Lawn & Garden Maintenance - Bunbury 1,749.00

4675 Lawn & Garden Maintenance - Picton 2,090.00

4673 Lawn & Garden Maintenance - Glen Iris 390.50

4670 Lawn & Garden Maintenance - College Grove 462.00

4671 Lawn & Garden Maintenance - Davenport 924.00

4674 Lawn & Garden Maintenance - Pelican Point 484.00

4672 Lawn & Garden Maintenance - East Bunbury 5,934.50

4669 Lawn & Garden Maintenance - Carey Park 7,386.50

14/06/2019 PFD Food Services Pty Ltd 4,220.65



KP564991 Cafe Supplies - BWP 201.75








2179/01491985 Maintenance Supplies - Bellemore Park 114.77

2179/01270999 General Building/Maintenance Supplies - Depot 81.58


2179/01404415 General Building/Maintenance Supplies - Events 144.32

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5870.3637-01

INV

INV

INV

INV

INV

INV

5870.3665-01

INV

INV

INV

INV

INV

INV

INV

5870.371-01

INV

INV

5870.3731-01

INV

2179/01241542 General Supplies - Shift Festival 2019 52.17

2179/00224662 General Building/Maintenance Supplies - Pound 63.71


2179/01278258 Storage Supplies - Library 137.18


2179/99801701 Recycling Station Bins - Waste 899.60

2179/01269243 General Building/Maintenance Supplies - Waste 175.33







2179/01401985 General Building/Maintenance Supplies - Shelters 177.85

2179/01546646 General Building/Maintenance Supplies - SWSC 551.11


14/06/2019 MJB Industries Pty Ltd 5,003.90

2875 Drainage Materials - Pits 181.50

2981 Drainage Materials - Higgins Street 2,057.00

2932 Drainage Materials - Milligan Street 588.50

3002 Drainage Materials - Yookson Road 401.50

2754 Drainage Materials - Depot 1,373.90

2762 Drainage Materials - Depot 401.50

14/06/2019 Prime Industrial Products Pty Ltd T/A Prime Supplies 2,739.86

110368359 Materials - Small Plant 1,725.91

110372883 Materials - Koombana Signs 300.30

110375382 Materials - Depot 157.30

110372986 Materials - Signage 261.80

110372941 Materials - Signage 35.20

110374572 Materials - SWSC 84.81

110373177 Materials - Street Lights 174.54

14/06/2019 Carbone Bros Pty Ltd 51,599.21

I86904 Gravel - Depot 1,063.04

I86984 Estuary Drive Cycle Path Construction 50,536.17

14/06/2019 H & H Automotive 517.65


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5870.4328-01

INV

INV

INV

INV

5870.460-01

INV

INV

INV

5870.4960-01

INV

5870.501-01

INV

INV

INV

5870.5062-01

INV

5870.5073-01

INV

5870.5256-01

INV

5870.527-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

14/06/2019 Bridgestone Australia Ltd 6,329.44

96901414 Plant Parts & Repairs - 1GJQ438 2,548.70

96897361 Plant Parts & Repairs - BY713D 1,295.27

96913358 Plant Parts & Repairs - BY775 1,383.27

96913357 Plant Parts & Repairs - BY725Q 1,102.20

14/06/2019 Coates Hire Operations Pty Ltd 1,413.46

18272221 Equipment Hire - BWP 277.20

18355195 Equipment Hire - Hay Park 777.22

18364605 Equipment Hire - BWP 359.04

14/06/2019 Superior Pak Pty Ltd 5,958.90

173962 Plant Parts & Repairs - BY751 5,958.90

14/06/2019 Covs Parts Pty Ltd 528.00

1740108893 Plant Parts & Repairs - BY94745 88.00


14/06/2019 Archival Survival Pty Ltd 3,755.68


14/06/2019 Department of Fire & Emergency Services 448,155.74

44851 Archive Materials - Museum 3,755.68

149039 Emergency Services Levy - 4th Quarter 2018/19 448,155.74

14/06/2019 Advanced Electrical Equipment Pty Ltd 291.50

1168814 Electrical Supplies - Depot 291.50

14/06/2019 Cross Security Services 13,092.20

23787 Alarm System Monitoring - SWSC 3,349.50

23792 Alarm System Monitoring - BVIC 126.50

23942 Alarm System Repair - Administration Building 126.50

23928 Alarm System Monitoring - SWSC 180.40

23941 Alarm System Monitoring - Hay Park Pavilion 126.50

23920 Alarm System Monitoring - Hay Park 6,380.00

23970 Alarm System Monitoring - Hay Park Sports Pavilion 200.20

23997 Alarm System Monitoring - BWP 200.20

23999 Alarm System Monitoring - Bushfire Brigade 200.20

24006 Alarm System Monitoring - BVIC 200.20

24001 Alarm System Monitoring - Paisley Museum 200.20

24005 Alarm System Monitoring - SWSC 200.20

24003 Alarm System Monitoring - BRAG 200.20

24002 Alarm System Monitoring - Depot 200.20

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

5870.5412-01

INV

5870.5467-01

INV

5870.5504-01

INV

INV

5870.57-01

INV

5870.5980-01

INV

5870.6041-01

INV

5870.6175-01

INV

INV

5870.6230-01

INV

INV

INV

INV

INV

INV

INV

5870.6290-01

INV

5870.6314-01

INV

5870.6333-01

INV

23998 Alarm System Monitoring - Library 200.20

24007 Alarm System Monitoring - Waste Services 200.20

24008 Alarm System Monitoring - Withers Library 200.20

23995 Alarm System Monitoring - Animal Shelter 200.20

23994 Alarm System Monitoring - Admin Building 200.20

24000 Alarm System Monitoring - King Cottage 200.20

14/06/2019 Picton Civil Pty Ltd 1,430.00

P10493 Drain Cleaning - Pelican Point 1,430.00

14/06/2019 JB Hi-Fi Group Pty Ltd 118.00

7005612-144-1 Cables - Library 118.00

14/06/2019 Konnect Shop 42.37



14/06/2019 Altona Hatchery Pty Ltd 65.00

17469 Animal Food - BWP 65.00

14/06/2019 Brain Spice 744.95

19-00002770 Resources - Library 744.95

14/06/2019 GP Environmental Solutions 108.85

1015 Fertiliser - Environmental 108.85

34140 Engineering Design - Koombana Drive 12,533.40

14/06/2019 Calibre Professional Services Pty Ltd 25,484.58

32952 Engineering Design - Koombana Drive 12,951.18

14/06/2019 Bunbury Towing & Busselton Towing Service 1,606.00

14925 Vehicle Towing - Caravan 121.00

15183 Vehicle Towing - Rangers 110.00

3833 Vehicle Towing - BY680F 275.00

15503 Vehicle Towing - BY423U 275.00

13831 Vehicle Towing - BY348F 275.00

13832 Vehicle Towing - BY772G 275.00

15504 Vehicle Towing - BY431G 275.00

14/06/2019 Civil and Structural Engineers 2,843.50

8680656 Design Revised Stairs Layout - BRAG 2,843.50

14/06/2019 Ulverscroft Large Print Books Australia Pty Ltd 111.85


14/06/2019 ENGIE Mechanical Services Australia Pty Ltd 10,245.82

2190820 Air-Con Maintenance / Repairs - SWSC 424.34

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

INV

5870.6497-01

INV

INV

5870.6536-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5870.6614-01

INV

5870.67-01

INV

5870.6798-01

INV

INV

INV

INV

INV

INV

INV

2193793 Air-Con Maintenance / Repairs - Admin Building 4,401.10

2192125 Air-Con Maintenance / Repairs - BRAG 93.50

2195118 Air-Con Maintenance / Repairs - BREC 1,369.50

2195071 Air-Con Maintenance / Repairs - BREC 1,391.50


2197182 Air-Con Maintenance / Repairs - BWP 1,100.55

2197217 Air-Con Maintenance / Repairs - Shoestring Cafe 926.75

14/06/2019 GT Fabrication 748.00

4617 Plant Parts & Repairs - BY703 & BY908U 88.00

4618 Plant Parts & Repairs - BY754U 660.00

14/06/2019 Paull & Warner Resources Pty Ltd 8,347.49

S75218 Fire Appliance Maintenance - Stirling St Arts 49.50

S75215 Fire Appliance Maintenance - BREC 343.75

S75216 Fire Appliance Maintenance - BRAG 90.75

S75222 Fire Appliance Maintenance - Depot 632.83

S75224 Fire Appliance Maintenance - Library 253.00



S75226 Fire Appliance Maintenance - SWSC 198.00

S75225 Fire Appliance Maintenance - Admin Building 1,230.90


S75456 Fire Appliance Maintenance - Various Locations 1,806.56




AS#20171111 Plant Review - SWSC 6,050.00



14/06/2019 WINC Australia Pty Ltd 5,222.97

9027400760 Stationery - Museum 245.96

9027257477 Stationery - Customer Support 230.16

9027415669 Stationery - Planning & Development 144.88

9027422022 Stationery - SWSC 2,507.96

9027404307 Stationery - Library 1,089.78

9027413095 Stationery - Library 8.16

9027291812 Stationery - Depot 143.66

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

5870.6884-01

INV

5870.6966-01

INV

5870.6974-01

INV

INV

INV

INV

INV

5870.7131-01

INV

INV

5870.7150-01

INV

INV

5870.7210-01

INV

INV

5870.7249-01

INV

5870.7254-01

INV

5870.7279-01

INV

5870.7289-01

INV

5870.7382-01

INV

5870.7464-01

INV

5870.7486-01

INV




14/06/2019 Rapid Print Finishing 2,141.70

4514 Council Minutes Book Binding 2,141.70

14/06/2019 Bridgestone Mining Solutions Australia Pty Ltd 49.50

PJI_00073288 Plant Repairs - BY884G 49.50

14/06/2019 MGM Bulk Pty Ltd 11,154.00

8358 Mulch - Depot 2,706.00

8354 Mulch - Depot 1,881.00

8356 Mulch - Depot 2,706.00

8357 Mulch - Depot 1,353.00

8355 Soil - Depot 2,508.00

14/06/2019 PFI Supplies 103.60

9913 Supplies - Pound 39.00

9803 Cleaning Products - Depot 64.60

14/06/2019 Safe T Card Australia Pty Ltd 3,396.80

16771 SafeTCard Units - Waste Services 3,190.00

16782 Alarm System Monitoring - June 2019 206.80

14/06/2019 Visit Group Pty Ltd 520.74

28793 Merchandise - BWP 311.74

28794 Merchandise - BWP 209.00

14/06/2019 AFGRI Equipment Australia Pty Ltd 437.69

14/06/2019 The Trustee for the Bellrock Cleaning Services Trust 1,801.80

1840612 Vehicle Service - Broadacre Mower 437.69

14/06/2019 Bossea Pty Ltd T/A South West Recycling 62.70

5361 Cleaning Services - May 2019 1,801.80

1181 Confidential Document Disposal 62.70

14/06/2019 The Trustee for Bunbury TT Unit Trust T/A Bunbury TT Pty Ltd 260.95

19864 Ventilation Supplies - Library 260.95

14/06/2019 Ozlockers Pty Ltd 21,997.80

220519 Community Lockers 21,997.80

14/06/2019 Bunbury Transmission and Driveline (Vinewalk Enterprises Pty Ltd) 280.00

16852 Vehicle Maintenance - BY766 280.00

14/06/2019 Bliers Pty Ltd T/A Bunbury Floorworld 390.00

878 Flooring - Library 390.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5870.7509-01

INV

5870.7577-01

INV

5870.7651-01

INV

5870.868-01

INV

INV

INV

INV

INV

INV

INV

INV

5870.952-01

INV

INV

INV

5870.954-01

INV

5870.959-01

INV

5870.993-01

INV

5882.1068-01

INV

5882.109-01

INV

5882.1243-01

INV

5882.133-01

INV

5882.1384-01

INV

5882.1463-01

14/06/2019 AAC ID Solutions 322.00

2501 Merchandise - YAC 322.00

14/06/2019 Catherine Hargreaves T/A CheekyBunz 3,476.00

A0376 Nappies - Better Bins Project 3,476.00

14/06/2019 Agent Sales & Services Pty Ltd 2,024.83

20410 Supplies - Health 2,024.83

14/06/2019 Heatley Sales Pty Ltd 4,558.30

Y531615 Staff PPE - Depot 419.25






Y530610 Staff PPE - Depot 1,855.48


14/06/2019 Jandco Electrics 18,642.28

30413 Electrical Maintenance - Frank Buswell Foreshore 3,952.30

30412 Electrical Maintenance - Frank Buswell Foreshore 13,950.78

30447 Electrical Maintenance - Digital Signs 739.20

14/06/2019 Jason Signmakers 2,145.00

196400 Signage - Street Signs 2,145.00

14/06/2019 Jetline Kerbing Contractors 18,410.70

7236 Kerb Repairs - Hudson Road, Withers 18,410.70

14/06/2019 Wild Republic Australasia Pty Ltd 1,358.50

SI477023 Retail Merchandise - BWP 1,358.50


18/06/2019 Natural Temptation Cafe 259.50


18/06/2019 Australia Post 2,853.16

37 Catering - Library 259.50

1008607993 Postage - May 2019 2,853.16



18/06/2019 Programmed Property Services Pty Ltd 968.00

SINV555030 Painting - Parkfield Library 968.00

18/06/2019 The Royal Life Saving Society WA Inc 528.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5882.1558-01

INV

5882.1579-01

RFD

5882.161-01

INV

5882.1782-01

INV

5882.1828-01

INV

5882.1830-01

INV

INV

5882.1838-01

INV

INV

INV

INV

INV

INV

5882.2070-01

INV

INV

INV

INV

5882.2197-01

INV

INV

5882.2269-01

INV

INV

INV

INV

INV

INV

95778 Wristbands - SWSC 528.00

18/06/2019 St John Ambulance Western Australia Ltd - Bunbury 198.00

CYINV00044138 First Aid Kit Servicing - Depot 198.00

18/06/2019 Stirling Street Arts Centre 500.00

2427812 Bond Refund - WA Day Celebrations 2019 500.00


12192 Marlston Seawall Monitoring 654.50

18/06/2019 The Western Australian Deaf Society Inc 618.24

40455W Auslan Interpreter - Library 618.24

18/06/2019 Landmark 599.28

901805496 Fertiliser - Depot 599.28


73602062019 Newspapers - SWSC 147.61

95915/JUN19 Newspapers - HR 33.99

18/06/2019 Synergy 2,211.62

325389070/JUN19 Close Meter - Old Depot Site 323.92

270127590/JUN19 Electricity Charges - 02/04/19 to 05/06/19 133.05










18/06/2019 South West Pets 131.65




10535 Plumbing Repairs - SWSC 14,850.00

10488 Plumbing Repairs - Council Chambers 2,960.12

10554 Plumbing Repairs - BWP 1,639.56

10458 Plumbing Repairs - Brother & Sister Statue 556.58

10557 Plumbing Repairs - BWP 1,220.85

10585 Plumbing Repairs - Pelican Point North 635.19

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5882.2308-01

INV

5882.256-01

INV

5882.2693-01

INV

5882.2723-01

INV

5882.2912-01

10584 Plumbing Repairs - SWSC Mens Toilets 81.90


10582 Plumbing Repairs - SWSC Toilets 86.90

10581 Plumbing Repairs - BREC 130.35





10576 Plumbing Repairs - Koombana Toilets 86.90

10558 Plumbing Repairs - Admin Building 86.90

10552 Plumbing Repairs - Pelican Point Toilets 159.96

10551 Plumbing Repairs - Admin Building 86.90

10549 Plumbing Repairs - Queens Park Toilets 217.80

10548 Plumbing Repairs - Withers Library 86.90

10547 Plumbing Repairs - Council Chambers 181.23





10542 Plumbing Repairs - Ned Myles Pavilion Gutter Clean 554.40

10541 Plumbing Repairs - Council Chambers Gutter Clean 554.40

10540 Plumbing Repairs - Paisley Museum Gutter Clean 288.20

10491 Plumbing Repairs - BWP Backflow Testing 741.95

10487 Plumbing Repairs - Rocky Point Toilets 137.50

10486 Plumbing Repairs - SSAC Toilets 130.35

10485 Plumbing Repairs - Gutter Cleaning 592.35

10410 Plumbing Repairs - Koombana Toilets 86.90

18/06/2019 Phonographic Performance Company of Australia Ltd 1,957.98

3172865 SWSC Licence Fees - 01/07/19 to 30/09/19 1,957.98

18/06/2019 Bunbury Cleaning Services 1,325.50

5051 BBQ Cleaning - Various Locations 1,325.50

18/06/2019 Kmart 70.00

18/06/2019 Kell's Bobcats & Truck Hire 1,194.00



1295795 6x IT Cases 714.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5882.301-01

INV

5882.306-01

INV

5882.318-01

INV

5882.3303-01

INV

5882.3376-01

INV

INV

INV

INV

INV

INV

5882.3695-01

INV

5882.3848-01

INV

INV

INV

INV

INV

INV

INV

5882.3888-01

INV

5882.393-01

INV

5882.4074-01

INV

5882.4167-01

INV

5882.454-01

INV

2972 Equipment Hire - Maidens Reserve 1,194.00

18/06/2019 Bunbury Print 130.00

25736 Business Cards - SWSC 130.00

18/06/2019 Bunbury Regional Entertainment Centre 1,338.00

D4996 Venue Hire - Youth Leadership Networking Event 1,338.00

18/06/2019 Bunbury Telecom Service 262.48

83696 Telstra Box Adjustment - Moore Street 262.48

18/06/2019 Vineyard 28 240.00

114854 Wine - BRAG Biennale 2019 240.00

18/06/2019 Sonic HealthPlus 2,571.98

1801561 Employee Health Check 440.56






18/06/2019 Electrical Distributors 2,438.44

OEI2016837 Light Control - Depot 2,438.44









18/06/2019 Greenacres Turf Farm 280.80

55997 Turf - Depot 280.80



18/06/2019 Nutrition Systems 491.15

SSI102767 Supplements Merchandise - SWSC 491.15

18/06/2019 The Print Shop Bunbury 1,438.00

23598 Printing - Geographe Wine Trail Maps 1,438.00

18/06/2019 Cleanaway Pty Ltd (SWSC) 317.24

21530275 Skip Bins - SWSC 317.24

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5882.4567-01

INV

5882.4785-01

INV

5882.4837-01

INV

5882.4858-01

INV

INV

INV

INV

INV

INV

INV

INV

5882.4862-01

INV

5882.4973-01

RFD

5882.4984-01

INV

INV

5882.5036-01

INV

5882.5040-01

INV

5882.5051-01

INV

5882.5133-01

INV

5882.5283-01

INV

5882.5288-01

INV

5882.5347-01

INV

18/06/2019 People Sense 1,870.00

18/06/2019 John Pasco 520.00

18500 Employee Assistance Program 1,870.00

090619 BRAG Facilitator Fees - June 2019 520.00

18/06/2019 South West Cleaning 762.30

8773 Cleaning Services - Glen Iris & Pelican Point 762.30

18/06/2019 Arbor Guy 49,141.50

83088 Tree Maintenance - BWP 1,364.00

83054 Tree Maintenance - Victoria Street, Bunbury 21,300.84

83061 Tree Maintenance - Western Power Cutting List 23,479.93

83068 Tree Maintenance - Possum Way, College Grove 1,167.21

83067 Tree Maintenance - Bunbury Library 332.64

83066 Tree Maintenance - Bussell Highway, South Bunbury 498.96

83065 Tree Maintenance - Carey Street, Bunbury 498.96

83052 Tree Maintenance - Queens Gardens, Bunbury 498.96

18/06/2019 Woolkabunning Kiaka Incorporated 500.00

278 Welcome to Country - BRAG Exhibition 500.00

18/06/2019 Carey Park Football Sporting & Community Club Incorporated 2,200.00

2418288 Bond Refund - GTM 2019 Camping 2,200.00

18/06/2019 Talent Propeller Trust 3,484.71

IN692891 Website Job Vacancy Advertisement 971.21

IN690682 Website Job Vacancy Advertisement 2,513.50

18/06/2019 Environex International Pty Ltd 450.45


18/06/2019 Australia Post - Rates 87.65

1008585958 Postage - May 2019 87.65

18/06/2019 International Art Services Pty Ltd 660.00

A-131633 Artwork Transport - BRAG 660.00

18/06/2019 Display Me 441.53

N0121173 Signage - Library 441.53

18/06/2019 The Decorative Lighting Company 440.00

9851 Extension Leads - Depot 440.00

18/06/2019 Tevere Pty Ltd 4,400.00

BUN04-A-18 Sewer Extension - Ocean Drive, Bunbury 4,400.00

18/06/2019 Bunbury Poolwerx 363.85

28486-1 Public Art Service - May 2019 100.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5882.5368-01

INV

5882.546-01

INV

5882.5497-01

INV

5882.5588-01

INV

5882.5662-01

INV

5882.5673-01

INV

5882.5810-01

INV

5882.5813-01

INV

5882.5834-01

INV

5882.5902-01

INV

5882.591-01

INV

INV

INV

5882.6009-01

INV

5882.6157-01

INV

5882.6202-01

INV

5882.6213-01

INV

5882.6266-01

INV

INV

28191-1 Public Art Service - May 2019 263.85


18/06/2019 Athlete's Foot 199.98



18/06/2019 Position Partners Pty Ltd 1,430.00

PSI-249024 Annual Survey Support Tokara Data 1,430.00

18/06/2019 Windfall Wine Estate 240.00


18/06/2019 Tanya Fink 550.00

1 Flu Vaccinations - 2019 550.00

18/06/2019 Cornerstone Legal 1,141.80

16198 Legal Fees 1,141.80

18/06/2019 Devings Fine Foods 96.36


18/06/2019 Green Door Wines 528.00


18/06/2019 Westbooks 141.22

303646 Books - Library Local Stock 141.22

18/06/2019 Steven Peter Brotton 792.50

141303 Window Cleaning - BWP, Admin Building, Libraries 792.50

18/06/2019 Landgate 2,404.12

348354-10000417 Rates Schedule - G2019/8 - G2019/10 2,045.67

933479 Land Enquiries - Rates 179.90

348655-10000417 Valuations - Rates Schedule 178.55

18/06/2019 WA Cleaning Equipment Repairs 338.80

288808 Scrubber Repairs - SWSC 338.80

18/06/2019 Swimming WA 6,600.00

252150 Grant Funding - Open Water Swim Series 6,600.00



18/06/2019 Moore Stephens WA Pty Ltd 250.00

560 Rates Comparison Report 2018/19 250.00


2652 Traffic Management - Carey Park 3,777.40

2567 Traffic Management - College Row 14,587.10

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

5882.6315-01

INV

INV

5882.6513-01

INV

5882.6532-01

INV

INV

5882.6538-01

INV

5882.6555-01

INV

5882.6593-01

INV

5882.6599-01

INV

5882.6658-01

INV

5882.6742-01

INV

5882.6749-01

INV

5882.6858-01

INV

5882.7002-01

INV

5882.7018-01

INV

INV

5882.7078-01

2650 Traffic Management - Higgins Street 5,025.00

2659 Traffic Management - Parade Road 708.40

2601 Traffic Management - Halifax Kerbs 907.50

2579 Traffic Management - Ocean Drive 1,205.60

18/06/2019 Fairfax Media Publications Pty Ltd 570.00

2658 Traffic Management - Hudson Road 580.25

2599 Traffic Management - Beach Road 2,286.90

806458653 Advertising - Media 285.00

806485130 Advertising - Media 285.00

18/06/2019 Myzone (APAC) Pty Ltd 3,893.50

138392 Myzone Belts - SWSC 3,893.50



GST613500 GST on Novated Lease Payments - May 2019 462.96

18/06/2019 Local Government Professionals Australia - WA 2,343.00

11095 Membership Renewal - Corporate Council 2019/20 2,343.00

18/06/2019 The Chamber of Arts and Culture WA Incorporated 385.00

2908 Chamber of Arts & Culture Membership 2019/20 385.00

18/06/2019 Spencer Signs 852.50

20026 Advertising - BRAG Biennale 2019 852.50

18/06/2019 K's Home Kitchen 96.00


18/06/2019 Australian Institute of Management WA - Human Resources 1,721.00

7114882 Staff Training - HR 1,721.00

18/06/2019 Pablo Sheamus Hughes 770.00

300519 Artwork - BRAG Biennale 2019 770.00

18/06/2019 Smith Constructions WA 76,561.88

704 Stirling Street Arts Centre Redevelopment 76,561.88

18/06/2019 Work Metrics Pty Ltd 154.00

18456 Online Induction Portal Subscription - May 2019 154.00

18/06/2019 Bianca Turri Photographer 350.00

217 Photography Training - Media 350.00

18/06/2019 On2it Graphics 396.00

1048 Signage - Mangles Reserve 132.00

1062 Signage - Environmental Health 264.00

18/06/2019 Kintetsu International Express ( Oceania) Pty Ltd 2,880.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

5882.7152-01

INV

5882.7374-01

INV

5882.7387-01

INV

5882.739-01

INV

INV

INV

INV

INV

INV

INV

5882.7508-01

INV

5882.7514-01

INV

INV

INV

5882.7629-01

INV

5882.7681-01

INV

5882.7683-01

INV

5882.7692-01

INV

5882.7693-01

INV

5882.7702-01

INV

5882.7711-01

INV

G2019036 Travel Insurance - Setagaya Outgoing Tour 1,980.00

G2019035 Setagaya Outgoing Tour Flights 900.00



18/06/2019 Total Network Engineering Pty Ltd 173.21


6482 HDMI Cables - BREC 173.21

18/06/2019 Marindust Sales & Ace Flagpoles 16,445.00


19572 AFL Goals Installation - Hay Park 16,445.00







18/06/2019 G & T Investments WA Pty Ltd T/A Aztec Painting & Decorating 1,890.00

143 Painting - Recharge Shelter Symmons Street 1,890.00


589 Coffee - BWP 300.00

622 Coffee - BWP 287.00

676 Coffee - SWSC 33.90

18/06/2019 Donald Veal Consultants Pty Ltd 17,952.00

18120001 Spencer Street Acticity Corridor Plan 17,952.00

18/06/2019 The Trustee for the Petvet Unit Trust T/A Petstock Vet Bunbury 60.00


18/06/2019 Warakurna Artists Aboriginal Corporation 804.00

4861 Artwork - BRAG Biennale 2019 804.00

18/06/2019 Christophe Louis Antoine Canato 100.00

190508 Artist Talk - BRAG 100.00

18/06/2019 Epi Space Pty Ltd T/A Jo Darvall 100.00

131 Artist Talk - BRAG 100.00

18/06/2019 Outdoor Cameras Australia 742.00

26252 2x Swift Enduro Cameras - Rangers 742.00

18/06/2019 Mrs E C Larkin 200.00

130619 Staff Reimbursement - Accommodation 200.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5882.83-01

INV

5885.1538-01

INV

5885.7707-01

INV

5885.7709-01

INV

5885.7710-01

INV

5885.7720-01

INV

5885.7721-01

INV

5885.7722-01

INV

5887.1011-01

INV

5887.1060-01

INV

5887.1165-01

INV

INV

5887.1371-01

INV

5887.14-01

INV

5887.1489-01

INV

5887.1528-01

INV

INV

5887.1542-01

INV

INV

INV

18/06/2019 Aqwest 95.59

206649/APR19 Supply Charge - 01/04/19 to 30/06/19 95.59

18/06/2019 Elders Southern Districts Estate Agency 414.08


18/06/2019 Carl Wessel Marais & Alice Jean Marais 1,954.95


18/06/2019 Cheryl Anne Cameron 855.99


1,118.82

18/06/2019 Penelope Jane Garvey 845.01

18/06/2019 Bradley Stephen Whittome & Holly Michelle Baker-Whittome 510.71



18/06/2019 Megan Louise Mason


18/06/2019 Peter Clifford Hillman & Koreena Rose Munnings

141.99

1049 Refund - Overpayment on SWSC Vacation Care account 141.99

25/06/2019 Kent Lyon Architect 7,053.75

1460 Stirling Street Arts Centre Development 7,053.75

25/06/2019 Business South West 11,000.00

9979 Sponsorhip - SW Business Excellence Awards 2019 11,000.00

25/06/2019 McLeods Barristers & Solicitors 1,478.55

25/06/2019 Jennifer Louise Cochrane T/A Pond Zero 1,929.60

108381 Legal Fees 371.84

108382 Legal Fees 1,106.71

71 Artwork Acquisition - BRAG Biennale 2019 1,929.60

25/06/2019 Activ Foundation Incorporated 505.56

304581 Pallets - Depot 505.56

25/06/2019 Serendipity Fine Sandwiches 120.00

94/19 Catering - AURIN Training Session 120.00

25/06/2019 Slee Anderson and Pidgeon 605.00

2144 Legal Fees 302.50


25/06/2019 Southern Picture Framers 2,232.90

2195 Framing - BRAG 420.40



Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5887.161-01

INV

5887.1704-01

INV

INV

INV

5887.1710-01

INV

INV

INV

5887.1713-01

INV

5887.1771-01

INV

INV

INV

INV

INV

INV

INV

5887.1800-01

INV

5887.1830-01

INV

INV

5887.1836-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV


12212 Seawall Survey & Monitoring - Bunbury Seawall 550.00


0420-C209150 Freight - W/E 19/05/19 104.30

0422-C209150 Freight - W/E 02/06/19 12.71

0421-C209150 Freight - W/E 26/05/19 34.16

25/06/2019 Total Hygiene Services 3,552.27


25/06/2019 Totally Sound 99.00

5207 Sanitary Disposal Service 32.27


13233 Stereo Repairs - SWSC 99.00

25/06/2019 Earth 2 Ocean Communications 3,113.77

I11629 Vehicle Service - BY703 & BY908U 721.71

I11628 Vehicle Service - BY9601 132.00

I11796 Antenna Replacement - Gidgee Road 241.56

I11800 Pump Antenna Repair - Hayward Street 132.00

I11799 Pump Antenna Maintenance - Ocean Drive 297.00

I11798 Pump Antenna Maintenance - Willow Drive 332.20

I11797 Pump Antenna Maintenance - Stubbs Close 1,257.30

25/06/2019 WA Skills Training 2,500.00

48211 High Risk & Mobile Equipment Assessments 2,500.00


73609062019 Newspapers - SWSC 103.16

95929/JUN19 Newspapers - Library 20.39

25/06/2019 Western Allpest Services Pty Ltd 3,341.00

26216 Pest Control - Lumper & Samuel Wright Streets 250.00





26286 Pest Control - Depot 181.00

26320 Pest Control - Admin Building 270.00

26319 Pest Control - BRAG 270.00

26276 Pest Control - BREC 120.00

26309 Pest Control - Back Beach Cafe 340.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5887.1838-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

26303 Pest Control - SSAC 110.00

25/06/2019 Synergy 36,592.39










325389260/JUN19 Abolish Supply - Nuytsia Avenue Depot 323.92




325820660/JUN19 Abolish Meter - Nuytsia Avenue Depot 323.92





















Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

5887.1941-01

INV

5887.197-01

INV

INV

INV

5887.2070-01

INV

INV

INV

INV

INV

5887.2079-01

INV

5887.2197-01

INV

INV

INV

5887.2269-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5887.2273-01

INV

5887.277-01





25/06/2019 Bunbury Geographe Chamber of Commerce & Industries 70.00

969318716 BGCI Bunbury Budget Breakfast Tickets 70.00

25/06/2019 BOC Limited 54.83

4020716848 Gas Charges - Depot 9.28







25/06/2019 Database Consultants Australia 12,672.00



34355 PinForce Subscription - July 2019 to June 2020 12,672.00

25/06/2019 South West Pets 1,685.14

750 Animal Supplies - BWP 1,079.00


766 Animal Supplies - Pound 35.53


10609 Plumbing Repairs - Pelican Point Toilets 1,055.48

10608 Plumbing Repairs - Kit Keddie Pavilion 1,037.25


10606 Plumbing Repairs - Rocky Point Toilets 92.99

10605 Plumbing Repairs - Payne Park 271.10



10602 Plumbing Repairs - Bus Station 130.35


10599 Plumbing Repairs - Withers Library Gutters 808.50

25/06/2019 ABC Filters 544.50

13392 Rangehood Cleaning - SWSC 544.50

25/06/2019 Bunbury Hyundai and Volkswagen 975.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

5887.2777-01

INV

5887.2827-01

INV

5887.2938-01

INV

5887.3093-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5887.3531-01

INV

5887.3848-01

INV

INV

5887.3873-01

INV

INV

INV

INV

HYCHB48584 Vehicle Service - BY756 470.00

HYHHB48360 Vehicle Service - BY704 505.00

25/06/2019 Hart Sport 381.00

10033140 Pool Equipment - SWSC 381.00

25/06/2019 Astral Signs 440.00

1012103 Signage - BWP 440.00

25/06/2019 ISA Technologies 2,235.32

IN19/474 Electricity Usage at Data Centre - May 2019 2,235.32

25/06/2019 RTS Diesel South West 10,245.57

2698 Plant Repairs - BY749 612.15

2711 Plant Repairs - Various Vehicles 424.05




2697 Plant Repairs - BY713D 424.05

2689 Plant Repairs - BY716B 424.05

2688 Plant Repairs - BY713D 227.15

2694 Plant Repairs - BY749 1,469.26

2715 Plant Repairs - 1GJQ438 114.95



2716 Plant Repairs - BY725Q 711.40



2704 Plant Repairs - BY725Q 331.38


25/06/2019 Redman Solutions Pty Ltd 9,405.00

200805852 Building Services - eApprovals Management 9,405.00



40795 Animal Feed - BWP 206.39


1456 Earthworks - Hay Park 537.62

1457 Earthworks - Bright Street 140.25

1458 Earthworks - West Road Drain 187.00

1454 Earthworks - Higgins Street 1,519.37

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

5887.3935-01

INV

5887.3958-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5887.3977-01

INV

INV

5887.4012-01

INV

INV

5887.4373-01

INV

INV

5887.4437-01

INV

5887.446-01

INV

INV

5887.4495-01

INV

5887.4505-01

INV

5887.4514-01

1455 Earthworks - College Row 1,799.87

1460 Earthworks - Mangles Street 2,734.87

25/06/2019 Pressure Masters 31,790.00

58552 Graffiti Pressure Cleaning 31,790.00


14160 Electrical Maintenance - BREC 107.25

14165 Electrical Maintenance - DC Foster Park 89.38

14173 Electrical Maintenance - Bus Station 262.97

14212 Electrical Maintenance - Depot 212.63

14240 Electrical Maintenance - Luciana Park 242.00




14222 Electrical Maintenance - SWSC 1,409.65

14180 Electrical Maintenance - Admin Building 759.11

14186 Electrical Maintenance - BWP 53.63


25/06/2019 Western AG Pty Ltd 839.06



54620 Meter Credit Card Fees - May 2019 311.17

25/06/2019 Australian Parking & Revenue Control Pty Ltd 8,033.17

54583 Licensing, Communication and Hosting - May 2019 7,722.00

25/06/2019 Professional Cabling Services 21,780.00

8947B Fibre Optic Installation - Withers Library to SWSC 19,085.00

9168A Fibre Optic Installation - Withers Library to SWSC 2,695.00

25/06/2019 Department of Transport 600.20

4115663 Vehicle Searches - May 2019 600.20

25/06/2019 Civica Pty Ltd 13,527.25

C/LG014718 CM9 Upgrade Integration 8,027.25

C/LG014763 Authority System Support 5,500.00

25/06/2019 Toll Transport Pty Ltd - City Library 39.66

0139-B796030 Freight 39.66

25/06/2019 CipherTel Pty Ltd 3,300.00

14246 Microwave Link Depot - May 2019 3,300.00

25/06/2019 South West Express 39.19

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5887.4593-01

INV

5887.462-01

INV

INV

5887.4644-01

INV

5887.4837-01

INV

INV

INV

5887.4858-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5887.4890-01

INV

5887.4891-01

INV

INV

5887.5036-01

INV

5887.5099-01

INV

5887.5101-01

INV

5887.5228-01

INV

70819 Freight - May 2019 39.19

25/06/2019 The Snake Whisperer 1,200.00

879 Animal Purchase - BWP 1,200.00

25/06/2019 Coca Cola Amatil (Aust) Pty Ltd 1,496.81


220203875 Cafe Supplies - SWSC 1,136.48

25/06/2019 Silverfern Computers 1,705.00

15756 Watchguard Security Software Renewal 2019/20 1,705.00

25/06/2019 South West Cleaning 13,808.30



8854 Cleaning Services - SWSC 3,414.40

25/06/2019 Arbor Guy 7,484.40

83105 Tree Maintenance - Sams Park 665.28

83106 Tree Maintenance - Ken Cantwell Park 332.64

83119 Tree Maintenance - Ocean Reserve 332.64

83120 Tree Maintenance - Haydock Street 498.96

83122 Tree Maintenance - William Street 3,326.40

83123 Tree Maintenance - Short Street 498.96

83124 Tree Maintenance - Bot Howell Park 665.28

83103 Tree Maintenance - Minninup Road 498.96

83104 Tree Maintenance - Des Ugle Park 332.64

83087 Tree Maintenance - Hudson Road 332.64

25/06/2019 Data#3 Ltd 214,726.36

25/06/2019 Plan-It Consulting WA 2,400.00

12/2019 Emergency Management Consulting - June 2019 2,400.00

1832920 Cisco Licences, Modules & Cables 25,271.12

1834679 Microsoft Licensing 2019/20 189,455.24

25/06/2019 Environex International Pty Ltd 1,536.38

271502 Chemicals and Cleaning Supplies - SWSC 1,536.38

25/06/2019 Talis Consultants Pty Ltd 1,075.64

18812 Contaminated Sites Fee - Turkey Point 1,075.64

25/06/2019 JAK Civil Pty Ltd 42,363.13

2511 Hay Park Soccer Club Culvert Project 42,363.13

25/06/2019 Carpet Court Bunbury 370.70

14613 Closet Repairs - Library 370.70

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5887.5283-01

INV

5887.546-01

INV

5887.5482-01

INV

INV

5887.5497-01

INV

5887.5528-01

INV

5887.5610-01

INV

INV

INV

5887.5673-01

INV

INV

INV

5887.5733-01

INV

5887.591-01

INV

5887.6081-01

INV

INV

INV

5887.6247-01

INV

5887.6266-01

INV

INV

INV

INV

INV

INV

25/06/2019 The Decorative Lighting Company 8,393.00

9791 Nightscape Lighting - CBD 8,393.00


BW249662 Animal Supplies - BWP 71.95

25/06/2019 Fleet Fitness 1,657.50

SRF10444 Gym Equipment Maintenance - SWSC 557.50

SRF9078 Relocate Gym Equipment - SWSC 1,100.00

25/06/2019 Position Partners Pty Ltd 880.00

PSI-255380 Magnet Site Service Maintenance Renewal 2019/20 880.00

25/06/2019 Annabel Wills Architecture Pty Ltd 15,048.00

424 Consulting Fees - Property 15,048.00

25/06/2019 Bolinda Publishing Pty Ltd 459.36




25/06/2019 Cornerstone Legal 2,273.86

16259 Legal Fees 623.98

16239 Legal Fees 721.60

16246 Legal Fees 928.28

25/06/2019 Ferguson Glass Supplies 298.54

3891 Door Repairs - Library 298.54

25/06/2019 Landgate 21,329.40

65377516 Aerial Photography 21,329.40

25/06/2019 Marketforce Pty Ltd 946.55

25/06/2019 Octy Water Pty Ltd T/A Aquamonix 10,546.80

27681 Advertising - Tenders 464.68


63146 SCADA Cloud Base System Subscription 10,546.80



2603 Traffic Management - Richmond Street 1,553.20

2605 Traffic Management - William Street 642.40

2668 Traffic Management - Bunbury Badminton Centre 404.80

2675 Traffic Management - Sandridge Road 1,464.10

2637 Traffic Management - Washington Avenue Incident 246.40

2602 Traffic Management - Picton Road 202.40

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5887.6292-01

INV

INV

5887.6358-01

INV

5887.6453-01

INV

INV

5887.6472-01

INV

5887.6593-01

INV

5887.6599-01

INV

5887.6658-01

INV

5887.6749-01

INV

5887.6833-01

2616 Traffic Management - Wittenoom Street 857.45

2600 Traffic Management - Churchill Street 1,945.35

2621 Traffic Management - Mondak Place 1,100.55

2604 Traffic Management - Veolia Pit 6,618.15

2628 Traffic Management - Somerville Drive 2,221.45

2736 Traffic Management - Minninup Road 640.07

2497 Traffic Management - Ecclestone Street 721.05

2707 Traffic Management - Higgins Street 506.00

2710 Traffic Management - Hudson Road 404.80


2706 Traffic Management - Constitution Street 518.65

2700 Traffic Management - Carey Park 822.25

2691 Traffic Management - Sandridge Road 474.10

2696 Traffic Management - Bright Street 379.50

2712 Traffic Management - Mangles Street 316.25

2690 Traffic Management - Yookson Street 328.90


25/06/2019 E-Station Pty Ltd 3,060.20

274 RFID Reader - Depot 750.20

275 Charge Station Cable - Depot 2,310.00

25/06/2019 Print My Fence 2,023.34

10005276TTFS-PMF Advertising - BWP 2,023.34

25/06/2019 The Trustees for The Taylor Family Trust 1,559.25

2008 Parking Meter Coin Collection - April 2019 750.75

2009 Parking Meter Coin Collection - May 2019 808.50

25/06/2019 Maker & Co Collective Pty Ltd 5,676.55

573 Digital Strategy Consulting 5,676.55

25/06/2019 Spencer Signs 599.50

20186 Signage - Stadium Welcome Sign SWSC 599.50

25/06/2019 Australian Institute of Management WA - Human Resources 1,075.00

25/06/2019 K's Home Kitchen 144.00


7111268 Staff Training - Planning 1,075.00

25/06/2019 Smith Constructions WA 607.15

706 Unblock Sewer Line - SSAC 607.15

25/06/2019 Chris Young Design 440.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5887.6955-01

INV

5887.7018-01

INV

INV

5887.7065-01

INV

5887.7078-01

INV

5887.7136-01

INV

5887.7152-01

INV

INV

INV

5887.7154-01

INV

INV

5887.7229-01

INV

INV

INV

INV

5887.7278-01

INV

5887.7293-01

INV

5887.7317-01

INV

5887.7326-01

INV

5887.7374-01

INV

5887.739-01

INV

1539 Documentation of BRAG 2019 Biennale 440.00

25/06/2019 Oncall DBA Pty Ltd 482.63

20180677 SQL Server Database Administrator - May 2019 482.63

25/06/2019 On2it Graphics 2,819.00

1064 Stickers - Waste 979.00

1063 Stickers - Waste 1,840.00

25/06/2019 Dynamic Security Management Pty Ltd 894.85

1 Alarm Call Outs - SWSC 894.85


G2019037 Setagaya Outgoing Tour - Disneyland Passes 1,522.80

25/06/2019 Horec Pty Ltd T/A Push Mobility 3,824.60

SO-01281 Matting for Beach Access 3,824.60





25/06/2019 Tropical Pools 6,545.00

11685 Pool Inspection - SWSC 3,410.00

11684 Pool Inspection - SWSC 3,135.00

25/06/2019 Blue Steel Roofing 2,473.90

449 Roof Repairs - SWSC 929.50

452 Roof Repairs - SLSC 697.40

450 Roof Repairs - SWSC 379.50

451 Roof Repairs - Library 467.50

25/06/2019 BTS Technology 1,980.00

83746 Replace Asbestos Pit - Wisbey Street 1,980.00

25/06/2019 Mr Fenz Man 552.50

782 Light Pole Installation - Walkway Bunbury 552.50

25/06/2019 VROC Australia Pty Ltd 13,200.00

68 SCADA System Subscription 13,200.00

25/06/2019 The Information Management Group Pty Ltd 4,141.01

92324602 Records Offsite Storage - May 2019 4,141.01


25/06/2019 Total Network Engineering Pty Ltd 1,000.97

6598 Sound Booth Components - BREC 1,000.97


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5887.7432-01

INV

5887.7444-01

INV

INV

5887.7498-01

INV

5887.7560-01

INV

5887.7573-01

INV

5887.7658-01

INV

5887.7679-01

INV

5887.7684-01

INV

5887.7690-01

INV

5887.7700-01

INV

5887.7704-01

INV

5887.7712-01

INV

5887.7716-01

INV

5887.7718-01

INV

5887.7723-01

INV

5887.850-01

INV

5887.867-01

INV

5892.5528-01

25/06/2019 The Animal Hospital at Murdoch Universtiy 150.80


25/06/2019 Progress Printing West Pty Ltd 3,195.50

167690 Marketing Material - 100x USBs 1,798.50

167691 Marketing Materials - Stickers 1,397.00

25/06/2019 MSPD WA Pty Ltd 9,680.00

575 Painting - SWSC 9,680.00

25/06/2019 Leeuwin Waste Water Pty Ltd 360.00

180 ATU Field Services - May 2019 360.00

25/06/2019 Yvette Marie Moore T/A Moore Creative Design 2,275.00

80 Brand Audit - City of Bunbury 2,275.00

25/06/2019 Alchemy Corporation Pty Ltd t/a GEOVET 75.95


25/06/2019 Eco-Edge Environmental Services 1,561.50

1031 Flora Survey - Estuary Drive, Bunbury 1,561.50

25/06/2019 IT De Baugy & N De Baugy T/A Kanik Express 19.80

129942 Freight - Depot 19.80

25/06/2019 Barr & Standley Real Estate 10,280.00

140619 Real Estate & Marketing Services 10,280.00

25/06/2019 Martien Frederica Van Zuilen 441.27

MoKelmanBRAG Workshop Supplies - BRAG 441.27

25/06/2019 Pascal Proteau T/A A Certain Something 3,216.00

134 Artwork Purchase - BRAG Biennale 2019 3,216.00

25/06/2019 Greer Foundations Pty Ltd T/A Aluminium Seating Specialists 4,400.00

6884 Aluminium Bench Seating - SWSC 4,400.00

25/06/2019 Megan Manning 275.00

235 Signage - BWP 275.00

25/06/2019 Reptile Holdings Pty Ltd T/A Reptile and Grow 1,500.00

31223 Reptiles - BWP 1,500.00

25/06/2019 Harley Dykstra Pty Ltd 440.00

25/06/2019 Mrs R Wharton 275.00

140619 Staff Reimbursement - Fitness Australia Membership 275.00


33877 Surveying - Skewes Street, East Bunbury 440.00

25/06/2019 Healy's Home Services 544.50

V66 Stormwater Drain Replacement - Airport 544.50

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5892.7727-01

INV

5893.1120-01

INV

INV

INV

INV

5893.1143-01

INV

5893.1205-01

INV

5893.1419-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5893.1437-01

INV

5893.1536-01

INV

INV

INV

INV

INV

INV

5893.1552-01

INV

5893.1555-01

INV

423 Regional Heritage Advisory Service - June 2019 4,671.03

25/06/2019 DHL Express (Australia) Pty Ltd 905.08

D08545350 International Freight & Import Charges - Better Bins Project 905.08

28/06/2019 Malatesta Road Paving & Hotmix 660.00





28/06/2019 Marindi Fabrications 550.00

20192 Handrail Repairs - Marlston Ski Beach 550.00

28/06/2019 MM Electrical Merchandising 1,335.95

481367-686 Installation of 7 Electricity Submeters - Bunbury Airport 1,335.95


9406373835 Concrete - Carey Park 690.80



9406365806 Concrete - Carey Park 1,596.32

9406391066 Concrete - Prince Philip Drive 828.91

9406383468 Concrete - Brittain Road 1,710.72

9406381099 Concrete - College Row 541.20


9406391070 Concrete - Footpaths 426.97

9406322799 Concrete - Drainage Pits 575.52

28/06/2019 Ricoh Business Centre 64.27


28/06/2019 SOS Office Equipment 1,753.23







28/06/2019 Spotlight 83.80

8401127488 Craft Materials - School Holiday Program 83.80

28/06/2019 Spurling Engineering 1,488.30

11816 Handrail Repair - SWSC 187.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

5893.1561-01

INV

INV

INV

INV

INV

5893.1581-01

INV

5893.1600-01

INV

INV

INV

INV

INV

INV

INV

INV

5893.1613-01

INV

INV

5893.1623-01

INV

INV

5893.1652-01

INV

5893.1709-01

INV

INV

INV

5893.171-01

INV

5893.1714-01

INV

11824 Resize Reinforcement Cage 198.00

28/06/2019 Staley Food & Packaging 2,082.70

11823 Handrail Repair - Collie 817.30

11808 Drain Cleaning Materials 286.00




1523394 Cafe Supplies - BWP 1,600.00


28/06/2019 Stratco WA Pty Ltd 119.97

976020 General Building/Maintenance Supplies 119.97


15517 Vehicle Repairs - BY775 & BY763 258.50



15515 Vehicle Repairs - 1GJQ438 112.20





28/06/2019 South West Locksmiths 975.80

14924 Locks - Drainage Basins 720.19

14932 Door Repairs - SWSC 255.61

28/06/2019 South West Septics 792.00

14532 Greasetrap - SWSC 264.00

14602 Greasetraps - Hay Park 528.00

28/06/2019 The Australian Local Government Job Directory 2,112.00

1992214QB Advertising - Vacancies 2,112.00


408523865 Retic Parts - Depot 6,291.88

408569613 Retic Parts - Catalpa Park 154.85

408539598 Retic Parts - Pelican Point 45.97

28/06/2019 Bell Fire Equipment Company Pty Ltd 825.00

261 Fire System Upgrade - SWSC 825.00

28/06/2019 Totally Workwear - Bunbury 432.98


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5893.178-01

INV

5893.1809-01

INV

5893.1845-01

INV

5893.1867-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5893.187-01

INV

INV

INV

5893.2209-01

INV

INV

INV

INV

INV

INV

INV

INV

5893.242-01

INV

INV

7100220754 Staff Uniform - Environmental Planning 128.06

28/06/2019 Bentley Systems International Limited 7,724.19

28/06/2019 Westrac Pty Ltd 201.76

48010773 Software Subscription - MicroStation Select 19/20 7,724.19

28/06/2019 Laundry Services Bunbury 37.80

PI3512622 Vehicle Parts - BY706 201.76

2801 Laundry Services - Health 37.80

28/06/2019 Work Clobber - Bunbury 3,656.54

108526 Staff Uniform - Health 564.10





108546 Staff Uniform - BWP 362.71

109070 Staff Uniform - Engineering 642.00

109074 Staff Uniform - Engineering 322.52


109073 Staff Uniform - Landscape Open Space 153.12


108529 Staff Uniform - BWP 306.02

28/06/2019 Big W Discount Store 520.00



200436 School Holidays Materials - Library 98.00

28/06/2019 Craven Foods 2,583.44









28/06/2019 Bunbury Batteries & Radiators 541.20



Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5893.2605-01

INV

5893.271-01

INV

INV

INV

INV

INV

INV

INV

5893.282-01

INV

INV

5893.2825-01

INV

INV

INV

5893.283-01

INV

INV

INV

INV

5893.289-01

INV

INV

INV

INV

5893.2927-01

INV

INV

INV

INV

INV

5893.3-01

INV

INV

28/06/2019 Wren Oil 16.50

70029 Waste Oil Disposal - June 2019 16.50

28/06/2019 Bunbury Harvey Regional Council 46,416.84

52578 Depot Waste Disposal - May 2019 384.85

52597 Regional Waste Education Program - May 2019 2,565.92

52600 Hook Bin Hire - May 2019 194.85

52587 Banksia Road Organics Disposal - Waste May 2019 14,899.48

52264 Refuse Disposal - Depot April 2019 342.06

52579 Stanley Road Waste Disposal - Waste May 2019 27,702.71

51138 Stanley Road Refuse Disposal - Depot December 2018 326.97

28/06/2019 Bunbury Lawn and Garden 330.00

I23080 Green Waste Disposal Fee - June 2019 250.00


28/06/2019 CAM Contracting 11,180.00

2286 Dog Pound Ramp & Retaining Wall 3,430.00

2285 Koombana Bay Drainage 5,910.00

2287 Pound Animal Shelter Works 1,840.00

28/06/2019 Bunbury Machinery 1,480.93

H61935 2x Concrete Edgers 92.00

J53440 Plant Parts & Repairs - BY112S 247.59

H62098 Plant Parts & Repairs - Tractor 825.00

J53300 Plant Parts & Repairs - BY112S 316.34

28/06/2019 Bunbury Mower Service Pty Ltd 3,084.70

47582 Mower Parts/Repairs - BY884G 176.00



47726#0 Small Plant Replacement - Pruner & Hedge Trimmer 2,444.70

28/06/2019 West Oz Linemarking 5,313.00

6747 Signage - Bunbury SLSC 3,850.00

6767 Linemarking - Stirton Street 330.00

6761 Linemarking - Columba Street 330.00

6760 Linemarking - Koombana Beach 418.00

6766 Linemarking - Lyons Cove 385.00

28/06/2019 A & L Printers 1,285.00

13183 Stickers - Waste 846.00

13312 Printing - BRAG 77.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

5893.308-01

INV

5893.3167-01

INV

INV

INV

INV

5893.3204-01

INV

INV

INV

INV

INV

INV

5893.326-01

INV

5893.335-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV



28/06/2019 Bunbury Retravision 643.00

6215-01229604 Refrigerator - Health 643.00

28/06/2019 Perfect Landscapes 12,782.00

4689 Lawn & Garden Maintenance - Withers Mowing 2,288.00

4688 Lawn & Garden Maintenance - Usher Mowing 5,104.00

4687 Lawn & Garden Maintenance - South Bunbury Mowing 1,177.00

4690 Lawn & Garden Maintenance - Highways Mowing 4,213.00

28/06/2019 PFD Food Services Pty Ltd 2,660.00







28/06/2019 Bunbury Tyre & Exhaust 675.00

6114214 Tyres - BY724 675.00







217901463559 General Building/Maintenance Supplies 62.70












Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5893.3511-01

INV

5893.3549-01

INV

INV

5893.3637-01

INV

5893.3640-01

INV

5893.371-01

INV

INV

INV

INV

INV

5893.395-01

INV

5893.415-01

INV

INV

5893.4328-01

INV

INV

5893.4378-01

INV

5893.4478-01

INV

5893.4546-01

INV

5893.4588-01

INV

5893.4936-01

INV

INV

5893.5062-01

INV

28/06/2019 Forkwest 52.80

89030 Plant Parts & Repairs - Forklift 52.80

28/06/2019 Repco 670.28

4310103337 Grease - Depot 175.43

4310103436 Grease - Depot 494.85

28/06/2019 MJB Industries Pty Ltd 4,917.00

2730 Drainage Materials - Carey Park 4,917.00

28/06/2019 Cleverpatch 532.56

332197 Literacy Program Supplies - Library 532.56

28/06/2019 Carbone Bros Pty Ltd 47,708.91

I87124 Sand - Martin & Perry Street 1,100.00

I87234 Sand - Depot Stock 215.75

I87202 Old Coast Swale Earthworks 44,385.00

28/06/2019 Chadson Engineering 321.20

I87173 Gravel - Depot Stock 908.16

I87174 Sand - Depot Stock 1,100.00

A0082940 Pool Testing Equipment Calibration - SWSC 321.20

28/06/2019 City & Regional Fuels 1,301.13

306059 Diesel / Petrol 966.93

307754 Diesel / Petrol 334.20

28/06/2019 Bridgestone Australia Ltd 2,137.66

96957319 Plant Parts & Repairs - BY762S 1,468.02


28/06/2019 WeatherSafe WA 360.00

G13829 Shade Sail Storage - Bicentennial Square 360.00

28/06/2019 Precision Drainage 3,718.00

1822 Stormwater Pumping - Little Street 3,718.00

28/06/2019 Jackson McDonald Services Pty Ltd 28,930.00

486909 Legal Fees 28,930.00

28/06/2019 Brecken Health Care 20.04

793841 Staff Vaccinations - Waste Operations 20.04

28/06/2019 Peel Resource Recovery Pty Ltd T/A Cross Resource Management 1,584.00

38595 Transport Rubble to Landfill 792.00

40022 Transport Rubble to Landfill 792.00

28/06/2019 Department of Fire & Emergency Services 11,221.42

140619 Interim Rates Adjustment - ESL 2018/19 11,221.42

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5893.5236-01

INV

5893.5256-01

INV

5893.527-01

INV

INV

INV

INV

5893.5412-01

INV

INV

INV

INV

5893.5467-01

INV

INV

INV

INV

5893.5618-01

INV

5893.5800-01

INV

5893.5866-01

INV

5893.6230-01

INV

5893.6290-01

INV

INV

5893.6297-01

INV

5893.6314-01

INV

5893.6333-01

INV

28/06/2019 Brandicoot 1,980.00

23349 City of Bunbury Sport & Recreation Strategy Document 1,980.00

28/06/2019 Advanced Electrical Equipment Pty Ltd 107.14

1169919 Electrical Supplies - Depot 107.14

28/06/2019 Cross Security Services 3,240.60

24114 Alarm System Monitoring - BWP 1,980.00

24118 Alarm System Monitoring - Hay Park Sports Pavilion 743.60

24117 Alarm System Monitoring - BWP 192.50

24116 Alarm System Monitoring - King Cottage 324.50

28/06/2019 Picton Civil Pty Ltd 12,585.65

P10543 Machinery Hire - Halifax Drive Swamp 902.00

P10689 Machinery Hire - Log Transport 1,694.00

P10638 Machinery Hire - Cart Waste from Dog Pound 7,048.25

P10637 Machinery Hire - Cart Waste from Dog Pound 2,941.40

28/06/2019 JB Hi-Fi Group Pty Ltd 11,648.00

7027069-28-1 42x Samsung Galaxy A6 Phones 10,330.00

7045909-144-1 HDMI Cables - IT 54.00

7027069-105-1 Mobile Phone Cases x42 966.00

7051989-170-1 2x CD Players - Library 298.00

28/06/2019 Spandex Asia Pacific Pty Ltd 1,220.19

1221638463 Sheeting - Depot 1,220.19

28/06/2019 Integrity Management Solutions Pty Ltd 14,080.00

103 Software Licensing - Attain 2019/20 14,080.00

28/06/2019 Taman Diamond Tool Solutions 822.25

30210 Store Supplies - Depot 822.25

28/06/2019 Bunbury Towing & Busselton Towing Service 825.00

15259 Transport of Vehicle to Auction 825.00

28/06/2019 Civil and Structural Engineers 5,153.50

8680698 Structural Report - Tuart Street Retaining Wall 808.50

8680690 Design Sykes Water Park Ablution Block 4,345.00

28/06/2019 Harvey Farm Service 43.27

138995 Vehicle Parts - BY590N 43.27

28/06/2019 Ulverscroft Large Print Books Australia Pty Ltd 57.41


28/06/2019 ENGIE Mechanical Services Australia Pty Ltd 4,199.62


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

5893.6455-01

INV

INV

5893.6529-01

INV

5893.6536-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5893.6614-01

INV

INV

INV

INV

INV

5893.6639-01

INV

5893.6645-01

INV

5893.67-01

INV

INV

5893.6798-01

INV

2198434 Air-Con Maintenance / Repairs - Library 466.62



2198804 Air-Con Maintenance / Repairs - Admin Building 2,748.50

28/06/2019 Website Weed and Pest WA Pty Ltd 4,356.00

4983 Weed Control - Halifax 2,178.00

4981 Weed Control - Open Drains 2,178.00

28/06/2019 SUEZ Recycling & Recovery Pty Ltd 12,330.71

32173053 Recycling Disposal - May 2019 12,330.71

28/06/2019 Paull & Warner Resources Pty Ltd 2,154.46

S76077 Fire Appliance Maintenance - Admin Building 343.86

S76090 Fire Appliance Maintenance - Hay Park Pavilion 22.00



S76093 Fire Appliance Maintenance - King Cottage 116.05

S76089 Fire Appliance Maintenance - BVIC 55.00

S76088 Fire Appliance Maintenance - Shoestring Cafe 16.50

S76084 Fire Appliance Maintenance - Seniors Computer Club 16.50

S76083 Fire Appliance Maintenance - Community Hall 33.00



S76081 Fire Appliance Maintenance - Moorabinda Croquet 11.00

AS#20171080 Heat Boost Pump - SWSC 3,944.27

AS#20171126 Heat Boost Pump Maintenance - SWSC 302.50

AS#20171127 Spa Maintenance - SWSC 1,610.40

AS#20171128 Generator Maintenance - SWSC 2,052.71

AS#20171162 Spa Design Service Work - SWSC 2,502.50

28/06/2019 Air Liquide Australia Limited - Engineering 38.72

VS0240 Gas - Depot 38.72

28/06/2019 Daniels Health Services Pty Ltd 118.60

1758856 Clinical Waste Bins 118.60




28/06/2019 WINC Australia Pty Ltd 2,454.62

9027507318 Stationery 9.80

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5893.6864-01

INV

5893.70-01

INV

5893.7165-01

INV

INV

5893.7269-01

INV

5893.7306-01

INV

5893.7504-01

INV

5893.7601-01

INV

5893.7619-01

INV

5893.7633-01

INV

5893.7649-01

INV

5893.7682-01

INV

5893.7703-01

INV

9027512932 Stationery 151.62

9027495737 Stationery 426.82

9027515920 Stationery 72.38

9027539703 Stationery 11.04

9027540112 Stationery 111.09

9027451493 Stationery 73.72

9027460654 Stationery 319.00

90275244920 Stationery 315.48

9027582442 Stationery 87.90

9027521936 Stationery 263.70

9027576562 Stationery 612.07

28/06/2019 Brad Brooksby Consulting 5,060.00

TC2019.117 Development Engineer Services - Planning 5,060.00

28/06/2019 Animal Resources Centre 409.66


28/06/2019 Plant Force Investments Pty Ltd T/A Plantrite 33,128.15

26416 Plants - Koombana Soundwall 28,613.75

26486 Plants - Grand Canal Drainage Basin 4,514.40

28/06/2019 Kleen Conscience 127.60

1916 Cleaning of Meat Inspector's Office - May 2019 127.60

1004 Development of Marketing Collateral 1,002.04

28/06/2019 Create Communications 1,002.04

28/06/2019 Cineads Australia 732.60

75713 Advertising - BWP 732.60

28/06/2019 IFE Elevators & Escalators (Australia) Pty Ltd 1,111.00

1064 Maintenance - BREC Lift 1,111.00

28/06/2019 Playtec Pty Ltd 3,660.80

5596 Playground Repairs - SWSC 3,660.80

28/06/2019 Andrew Quilty 603.00

383 Artwork Acquisition - BRAG Biennale 2019 603.00

28/06/2019 The Trustee for Reedy Family Hybrid Discretionary Trust T/A Play Check 8,250.00

2251 Playground Compliance & Safety Audits 8,250.00

28/06/2019 JH Computer Services Pty Ltd T/A Servicewest 2,235.99

190526-D01 IT Equipment - 2x iPads & Stands 2,235.99

28/06/2019 Human Synergistics Australia Pty Limited 11,900.00

INVA033477 LSI/GSI Accreditation Program - HR 11,900.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5893.777-01

INV

5893.793-01

INV

INV

5893.868-01

INV

INV

5893.908-01

INV

INV

INV

INV

INV

INV

5893.952-01

INV

5893.958-01

INV

INV

INV

5893.959-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

28/06/2019 Garage Doors South West 3,650.00

12199 Roller Door Repairs - SES Facility 3,650.00

25530 Cabinetry - SWSC 1,290.30

28/06/2019 GI & FP Hough Cabinet Makers 4,648.09

25551 Sliding Door - Bunbury Library 3,357.79

28/06/2019 Heatley Sales Pty Ltd 100.34

Y532228 Store Supplies - Depot 68.20

Y531814 Store Supplies - Depot 32.14

28/06/2019 Veolia Environmental Services 29,567.18

2960178167 Drain Cleaning - Preston River Parade 974.05

2960178172 Drain Cleaning - Tuart Street 834.90

2960178812 Drain Cleaning - Forrest Avenue 16,019.58

2960178816 Drain Cleaning - Beach Road 5,156.80

2960178330 Drain Cleaning - Storm Water Pipes & Pits 3,626.15

2960177820 Drain Cleaning - Perkins Avenue 2,955.70

28/06/2019 Jandco Electrics 320.10

30448 Electrical Maintenance - Nuytsia Avenue Depot 320.10

28/06/2019 South West Isuzu 42,357.00

779508 Purchase 2019 Isuzu 4x4 Dual Cab to Replace BY978E 40,282.00

80397629 Vehicle Service - BY068V 775.00

80527556 Vehicle Service - BY358V 1,300.00

7239 Footpath - Higgins Street 27,825.60

28/06/2019 Jetline Kerbing Contractors 109,143.10

7238 Kerb Repairs - Higgins Street 6,432.80

7235 Footpaths - Hudson & Parade Road 18,410.70

7249 Kerb Repairs - Bright Street 2,410.10

7250 Kerb Repairs - Constitution Street 4,915.90

7245 Kerb Repairs - Munro Loop 8,474.40

6936 Kerb Repairs - Bunbury Subaru 2,145.00

7222 Kerb Repairs - Churchill Street 2,263.80

7226 Kerb Repairs - Somerville Drive 13,420.00

7213 Kerb Repairs - Victoria Street 1,540.00

7231 Kerb Repairs - Richmond Street 6,822.20

7230 Kerb Repairs - Halifax Drive 660.00

7224 Kerb Repairs - River's Carpark 2,524.50

7223 Kerb Repairs - Bricknell Shell Bunbury 6,174.30

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5894.1068-01

INV

5894.1243-01

INV

5894.1289-01

INV

5894.133-01

INV

5894.1371-01

INV

5894.1463-01

INV

5894.1502-01

INV

5894.1528-01

INV

INV

5894.1542-01

INV

INV

INV

5894.161-01

INV

5894.164-01

INV

INV

5894.1687-01

INV

5894.1704-01

INV

5894.1790-01

INV

5894.1812-01

INV

5894.1830-01

7225 Kerb Repairs - Moore Street 5,123.80



28/06/2019 Natural Temptation Cafe 140.00

50 Catering - AODMP Meeting 140.00

28/06/2019 On Hold Magic 103.49

17054 Monthly Subscription - June 2019 103.49



28/06/2019 Jennifer Louise Cochrane T/A Pond Zero 500.00

72 Installer's Award - BRAG Biennale 2019 500.00

28/06/2019 The Royal Life Saving Society WA Inc 56.10

103190 Resuscitation Award Fees 56.10

28/06/2019 Shire of Capel 16,221.34

25042 Long Service Leave Contribution 16,221.34

28/06/2019 Slee Anderson and Pidgeon 572.00



28/06/2019 Southern Picture Framers 1,998.00

2199 Reframing - BRAG 707.00



28/06/2019 BCE Surveying Pty Ltd 3,014.00

12214 Monitoring - Bunbury Seawall 3,014.00

U541333024 Tyre Service - BY618J 1,425.25

28/06/2019 Beaurepaires Tyre Service 3,853.26

6410749999 Tyre Service - BY619J 2,428.01

28/06/2019 The Shirt Man Bunbury 490.00

5175 Volunteer Shirts - BWP 490.00


0424-C209150 Freight 46.09

28/06/2019 Western Australian Local Government Association 553.25

I3076800 Staff Training 553.25

28/06/2019 Water Corporation 4,891.12

196902 Ocean Dr Waste Water Infrastructure Contributions 4,891.12


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

5894.1838-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5894.1941-01

INV

5894.2070-01

INV

INV

INV

INV

5894.2197-01

70431032019 Newspapers - BRAG 28.00

73616062019 Newspapers - SWSC 137.16

28/06/2019 Synergy 37,374.85























28/06/2019 Bunbury Geographe Chamber of Commerce & Industries 437.80



1792 Happy or Not Terminal Rental - 10/06/19 to 09/7/19 437.80







28/06/2019 South West Pets 100.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5894.2269-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5894.2693-01

INV

INV

INV

5894.3071-01

INV

5894.3376-01

INV

INV

INV

INV

INV

INV

5894.3695-01

INV

5894.373-01

785 Animal Supplies - Pound 100.00


10617 Davey Pump - SWSC 874.50

10618 Davey Pump - SWSC 1,202.30


10614 Plumbing Repairs - Hello Summer Cafe 130.35



10626 Plumbing Repairs - Bunbury Library 86.90

10619 Plumbing Repairs - Old SES Building 185.35

10622 Gutter Cleaning - St Marks & Lady Mitchell 560.45

10620 Plumbing Repairs - Public Toilets 669.99

10623 Plumbing Repairs - BRAG 299.48

10624 Plumbing Repairs - Hungry Hollow Beach Showers 227.05

10625 Plumbing Repairs - Queens Garden Toilets 303.49

10627 Plumbing Repairs - Jetty Baths Drink Fountain 772.45

10628 Plumbing Repairs - Stirling Street Boat Ramp 303.49

10648 Plumbing Repairs - BRAG 392.73

10621 Plumbing Repairs - BRAG 1,221.06

10610 Plumbing Repairs - SWSC 18,334.50

28/06/2019 Kmart 260.00




28/06/2019 Bunbury Musical Comedy Group 315.00

210619 Minor Community Grant - Event Program Printing 315.00

28/06/2019 Sonic HealthPlus 2,505.86







28/06/2019 Electrical Distributors 653.73

OEI2012736 Parts - Depot 653.73

28/06/2019 Cardno WA Pty Ltd 6,607.70

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5894.3848-01

INV

INV

INV

INV

5894.3873-01

INV

INV

INV

INV

5894.393-01

INV

5894.3958-01

INV

INV

5894.407-01

INV

5894.4167-01

INV

INV

INV

INV

INV

5894.4208-01

INV

5894.4254-01

INV

5894.462-01

INV

5894.4733-01

INV

5894.4785-01

INV

5894.4858-01

INV

ICW193341 Koombana Bay Project 6,607.70





42383 Animal Feed - BWP 186.45


1461 Earthworks - Back Beach Paths 444.12

1462 Earthworks - Ocean Drive 374.00

1463 Earthworks - Vittoria Road 327.25

1464 Earthworks - Cobblestone Street 210.37




14187 Electrical Maintenance - Hands Oval 4,955.74

14245 Electrical Maintenance - Woodley Roundabout 299.15

28/06/2019 Department of Human Services (COB) 1,328.33

PY01-26-Child Su Payroll Deduction 1,328.33

28/06/2019 The Print Shop Bunbury 2,255.00

23736 Printing - Bus Posters Bunbury Geographe 508.00

23779 Printing - Glen Iris Community Chat 83.00

23774 Printing - Bus Stop Posters 437.00

23693 Printing - SWSC 1,079.00

23765 Printing - Youth Advisory Council 148.00

28/06/2019 Seek Limited 1,677.50

96351256 Seek Branded Pack 1,677.50

28/06/2019 Links Modular Solutions 2,425.50

21048 Links Software Subscription & Upgrades - 2019/20 2,425.50

28/06/2019 Coca Cola Amatil (Aust) Pty Ltd 657.40


28/06/2019 Councillor M F Cook 2,083.33

28/06/2019 Arbor Guy 75,185.15

150619 Councillor Meeting Allowances - June 2019 2,083.33

28/06/2019 John Pasco 520.00

83127 Tree Maintenance - BWP 1,331.00

230619 BRAG Facilitator Fees - June 2019 520.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

83136 Tree Maintenance - Stirling Street 1,232.00

83086 Tree Maintenance - Off West Road 332.64

83139 Tree Maintenance - Austral Parade 540.54

83137 Tree Maintenance - Parade Road 997.92

83135 Tree Maintenance - Sundew Park 843.48

83134 Tree Maintenance - Blair Street 332.64

82981 Tree Maintenance - Sulphur Street & Otway Street 196.02

82980 Tree Maintenance - Lee Street 564.30

82975 Tree Maintenance - Victoria Street 332.64

82974 Tree Maintenance - Ocean Drive 946.84

82930 Tree Maintenance - Stump Grinding Bunbury 415.80

82888 Tree Maintenance - Devonshire Street 498.96

82887 Tree Maintenance - Koombana Drive 1,330.56

82886 Tree Maintenance - Washington Avenue 997.92

82885 Tree Maintenance - Austin Street 332.64

82884 Tree Maintenance - Glenroy Street 1,330.56

82845 Tree Maintenance - Austral Parade 665.28

82844 Tree Maintenance - Clarke Street 1,752.89

82843 Tree Maintenance - Pennant Road Reserve 332.64

82842 Tree Maintenance - Adam Road & Houston Crescent 7,856.24

82841 Tree Maintenance - Halsey Street 646.87

82840 Tree Maintenance - Queens Gardens 861.30

82839 Tree Maintenance - Argyle Avenue 1,490.65

82838 Tree Maintenance - ANZAC Park 997.92

82837 Tree Maintenance - Parade Road 504.90

82836 Tree Maintenance - Beach Road 540.54

82835 Tree Maintenance - McCombe Road 332.64

82834 Tree Maintenance - Eulalia Street 332.64

82833 Tree Maintenance - Poinciana Place 665.28

82825 Tree Maintenance - Strickland Street 997.92

82824 Tree Maintenance - Blair Street 332.64

82945 Tree Maintenance - Winthrop Avenue 1,293.73


82963 Tree Maintenance - Stump Grinding East Bunbury 1,152.36

82987 Tree Maintenance - Richter Road 1,496.88

83138 Tree Maintenance - Storm Damage 2,756.16

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

5894.4891-01

INV

5894.4896-01

INV

5894.5099-01

INV

5894.5161-01

INV

5894.5298-01

INV

5894.5422-01

INV

5894.5423-01

INV

5894.5424-01

INV

5894.5425-01

INV

5894.5426-01

INV

5894.5528-01

INV

INV

5894.5538-01

INV

INV

5894.5612-01

INV

5894.5613-01

INV

5894.5614-01

INV

5894.5616-01

INV

28/06/2019 Data#3 Ltd 19,908.67

83085 Tree Maintenance - Westwood Street 15,369.75

83121 Tree Maintenance - Island Queen Street 12,270.26

1836174 Microsoft Licensing 2019-2020 19,908.67

28/06/2019 Savagely Creative 6,490.00

15099 BWP Service Review 6,490.00

28/06/2019 Talis Consultants Pty Ltd 375.38

18811 Depot Demolition Contaminated Site Consulting 375.38

28/06/2019 Village Carpet Care 388.00

40300 Carpet Cleaning - BRAG 388.00

28/06/2019 5Stream Pty Ltd 5,280.00

905 5Stream Software Platform Access 2019/20 5,280.00

28/06/2019 Councillor J Hayward 2,083.33


28/06/2019 Councillor B McCleary 2,083.33


28/06/2019 Mayor G Brennan 7,583.33

150619 Mayoral Allowance and Sitting Fees - June 2019 7,583.33

28/06/2019 Councillor J De San Miguel 3,354.16

150619 Deputy Mayoral Allowances & Sitting Fees - June 19 3,354.16

28/06/2019 Spencer Motors Pty Ltd 322.66



426 Regional Heritage Advisory Service 5,500.00

427 Regional Heritage Advisory Service 3,960.00

28/06/2019 Diesel Force 662.67



28/06/2019 Councillor M Steck 2,083.33


28/06/2019 Brendan Kelly 2,083.33


28/06/2019 Councillor K Steele 2,083.33


28/06/2019 Councillor S Morris 2,083.33


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5894.5727-01

INV

5894.5785-01

INV

5894.6070-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5894.6093-01

INV

5894.6180-01

INV

5894.6202-01

INV

5894.6266-01

INV

INV

INV

INV

28/06/2019 Image Lab Digital Production 550.00

28/06/2019 Swift Mechanical Maintenance 4,851.11

2079 Circuit Listing - May to June 2019 550.00

28/06/2019 Angela McHarrie 1,809.00

314 Vehicle Maintenance - Bobcat Sweeper 383.91






325 Vehicle Maintenance - 1TJX773 135.96






316 Vehicle Maintenance - 1TTB999 138.93


313 Vehicle Maintenance - 1TLR436 373.36



309 Vehicle Maintenance -1TTA593 136.95


301 Vehicle Maintenance - BY754S 1,004.80

311 Vehicle Maintenance - Compactor 746.04

28/06/2019 iHR Asia Pty Ltd 1,250.00

13263 Staff Training - SWSC 1,250.00

28/06/2019 Councillor M Warnock 2,083.33





2499 Traffic Management - Prince Philip Drive 974.05

2479 Traffic Management - Jarvis & Eden Streets 948.75

2704 Traffic Management - Munro Loop 607.20

2689 Traffic Management - Veolia Pit Clean 1,340.90

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5894.6453-01

INV

INV

INV

5894.6513-01

INV

5894.6532-01

INV

INV

5894.6572-01

INV

5894.6599-01

INV

5894.6607-01

INV

5894.6628-01

INV

5894.6658-01

INV

5894.6787-01

INV

5894.6845-01

INV

5894.6846-01

INV

5894.6847-01

INV

INV

5894.6930-01

INV

5894.7018-01

INV

INV

5894.7031-01

INV

2703 Traffic Management - College Row 913.55

28/06/2019 The Trustees for The Taylor Family Trust 4,275.70

2007 Banking & Mail Collection - May 2019 1,834.80

2006 Banking & Mail Collection Services - April 2019 1,560.90


1994 Security Officer - SWSC 880.00

28/06/2019 Myzone (APAC) Pty Ltd 1,300.81


B2B:145415 Myzone System - SWSC 1,300.81

RP9615968 Novated Lease Payment 325.63

28/06/2019 Clark Rubber Bunbury 14.00


28/06/2019 K's Home Kitchen 144.00


28/06/2019 3D HR Legal Pty Ltd ATF The Argyle Family Trust 297.00


28/06/2019 Catalyse Pty Ltd 6,842.00

1041 Community Scorecard 2019 6,842.00

28/06/2019 Australian Institute of Management WA - Human Resources 400.00

7115103 Staff Training - Media 400.00

28/06/2019 McDonald Fencing - Heelan Family Trust 4,391.20

1601 Fencing - Simmons Street Car Park 4,391.20

28/06/2019 Councillor T Smith 2,083.33


28/06/2019 Councillor T Brown 2,083.33


28/06/2019 Trophies West 59.70

2117 Name Badges - SWSC 19.90

2161 Name Badges - SWSC 39.80

28/06/2019 Jemex Cleaning Services 792.50

2013926 Cleaning Services - May 2019 792.50

28/06/2019 On2it Graphics 363.00

1094 Waste Calendar Design 264.00

1095 Signage - Koombana Wayfinding Signs 99.00

28/06/2019 Anywhere Adventures 350.00

18 Bus Hire - School Holiday Program 350.00

Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5894.7049-01

INV

5894.7076-01

INV

5894.7078-01

INV

5894.711-01

INV

5894.7112-01

INV

5894.7113-01

INV

INV

5894.7152-01

INV

5894.7185-01

INV

5894.7213-01

INV

5894.7326-01

INV

5894.7335-01

INV

5894.739-01

INV

INV

INV

INV

5894.7395-01

INV

5894.7444-01

INV

INV

5894.748-01

INV

5894.7514-01

28/06/2019 Industrial Progress Corporation Pty Ltd T/A Metroll Bunbury 1,016.00

300243 All Weather Shelter Colourbond 1,016.00

28/06/2019 Ikea Pty Limited T/A Ikea 513.69

159744549 SWSC Creche Supplies 513.69


G2019038 Japan Trip Flights 11,412.00

28/06/2019 Express Print 424.60

28/06/2019 S O'Donnell Tiling 3,190.00

12548 Printing - Cat Registration Pads 424.60

28/06/2019 Lawns of Love 60.00

1128 Tile Repairs - SWSC 1,100.00

1014 Replacement Fee - GTM Hire 60.00

1127 Tiling - SWSC 2,090.00



28/06/2019 Human Resources SW 9,240.00

17 Managers Coaching & Safety Day 9,240.00

28/06/2019 Breakaway Aboriginal Corporation 220.00

22 NAIDOC 2019 Award - Artist of the Year 220.00

28/06/2019 The Information Management Group Pty Ltd 116.11

92253138 Records Offsite Storage - February 2019 116.11

28/06/2019 Naturaliste Turf 10,597.54

367 Sand - Hay Park 10,597.54






28/06/2019 DL & SC Brindley 12,815.00

404 Gazebo Refurbishment - BWP 12,815.00

28/06/2019 Progress Printing West Pty Ltd 610.50

167875 Printing - Marketing Table Cloth 379.50

167874 Printing - Marketing Table Runner 231.00

28/06/2019 Forpark Australia 1,643.40

43741 Playground Equipment - Des Ugle Park 1,643.40


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

5894.7541-01

INV

5894.7691-01

INV

5894.7714-01

INV

5894.7724-01

INV

5894.7725-01

INV

5894.7728-01

INV

5894.7734-01

INV

5894.7738-01

INV

5894.7739-01

INV

5894.7740-01

INV

5894.799-01

INV

INV

5894.926-01

INV

5900.7719-01

INV

5900.7731-01

INV

5900.7732-01

INV

5900.7742-01

INV

5900.7743-01

INV

722 Coffee - BWP 232.00

28/06/2019 Wills Painting Service 5,212.52

2955 Anti Graffiti Coatings for Public Art 5,212.52

28/06/2019 Adam Hisham Ismail 3,953.00


28/06/2019 Michael Phillip Finn 1,290.00

CB01-080719 Mental Health First Aid Training - Staff 1,290.00

28/06/2019 Stock Brands Co Pty Ltd T/A 4 N Products 1,022.78

130331 Lane Delineator - Boat Ramps 1,022.78

28/06/2019 Katie Margaret McDonnell T/A Crazy Communities 1,279.63

28/06/2019 Sands Fridge Lines 20.48

179 Financial Management Workshop for Clubs 1,279.63

28/06/2019 Alison Blake T/A Strategic Support 1,650.00

FL-190606-154010 Freight - BWP 20.48

BUNCD1 Co-Design Training 1,650.00

28/06/2019 Maxxia Pty Ltd 9,163.04

PY01-26-Maxxia S Payroll Deduction 9,163.04

28/06/2019 Ingrid Rickersey 390.00

210619 Minor Community Grant - Local Writer's Book Print 390.00

28/06/2019 WA Strata Management 500.00

210619 Minor Community Grant - Music Event Sponsorship 500.00

28/06/2019 Glenn Buck Milk Distribution 711.45

66211 Milk 467.55

2,797.99

66212 Milk 243.90

28/06/2019 Call Associates Pty Ltd 950.24


28/06/2019 Jason Michael Webb

96960 Call Centre Fees - May 2019 950.24

28/06/2019 Lance William Scott & Emily Marie Scott

2,036.61

1,805.77


28/06/2019 Tracey Anne Malone 480.00


28/06/2019 TT Daniel Holdings Pty Ltd


28/06/2019 David Edgar Pover & Kay Lynette Pover & Scott Andrew Pover

631.00


Reference No.

COB Advance Account


City of Bunbury


1/06/2019 to 30/06/2019

5900.7748-01

INV

INV

INV

5901.2377-01

INV

Total:

28/06/2019 Janette Marie Steele 2,285.50



COB Advance Account $7,397,777.10


28/06/2019 Bunbury State Emergency Service Unit 3,750.00




D. RANSOM

MANAGER FINANCE

2019/09 LGGS Reimbursement of ESL Funds for SES Unit 3,750.00

Total: EFT Payments $3,887,876.28

Reference No.

5869.419-01

INV

5869.7708-01

INV

5891.419-01

INV

5891.7717-01

INV

5914.419-01

INV

5914.7535-01

INV

Total:

COB Trust Account


EFT Payments 11/06/2019 City of Bunbury 657.80

BRAG JUN19 Commission on Art Sales - June 2019 657.80

11/06/2019 Alice Alder 2,332.20

2421464 Sale of Artwork - June 2019 2,332.20

24/06/2019 City of Bunbury 108.90

BRAGJUN19A Commission on Art Sales - C Williamson 108.90

160.00

24/06/2019 Chris Williamson 221.10

2427821/2427822 Sale of Artwork - Ginirversity & Lighterhouse 221.10

Department of Mines, Industry Regulation and Safety 6,416.76

JUNE2019BSL BSL Levies Approved - June 2019 - 32 Permits 6,416.76

30/06/2019 City of Bunbury 160.00

BSLJUN19COM BSL Levy Commission - June 2019 - 32 permits

City of Bunbury


1/06/2019 to 30/06/2019

D. RANSOM

MANAGER FINANCE

Total: EFT Payments $9,896.76

COB Trust Account $9,896.76




30/06/2019

Reference No.

00009500

INV

5883.1033-01

INV

5883.141-01

INV

5883.1656-01

INV

INV

5883.1673-01

INV

5883.288-01

INV

5883.328-01

INV

5883.419-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5883.6647-01

INV

5883.7502-01

INV

INV

5909.1656-01

INV

BVIC Trust Account


Cheque Payments 15/06/2019 John Byrne 115.00

7665136/7666248 Refund - Cancelled Accommodation 115.00

Total: Cheque Payments $115.00

EFT Payments 15/06/2019 Discovery Parks - Bunbury Foreshore 164.65

7728356/7732491 Maxwell 164.65

15/06/2019 Australind Tourist Park 311.50

7729369/7733689 Knight 311.50

15/06/2019 The Clifton & Grittleton Lodge 190.46

7665136/7666249 Byrne 102.35

7735727/7740290 Rogers 88.11

15/06/2019 Hotel Lord Forrest 177.11

7722525/7726434 Hurrell 177.11

15/06/2019 Bunbury Motel 130.83

7729569/7733868 Murray 130.83

15/06/2019 Discovery Parks - Bunbury Village 226.95

7708659/7712621 Piper 226.95

15/06/2019 City of Bunbury 326.48

7617890/7614504 Bunbury Hotel Koombana Bay / Irwin 144.54

7665136/7666249 Clifton & Grittleton Lodge / Byrne 12.65

7708659/7712621 Discovery Bunbury Village / Piper 28.05

7722525/7726434 Lord Forrest Hotel / Hurrell 21.89

7728356/7732491 Discovery Koombana Foreshore / Maxwell 20.35

7729369/7733689 Australind Tourist Park / Knight 38.50

7729569/7733868 Bunbury Motel / Murray 16.17

7732075/7736557 Bunbury Hotel Koombana Bay / Lamprecht 19.69

7735727/7740290 Clifton & Grittleton Lodge / Rogers 10.89

7744021/7748278 Gecko Bike Hire / Lutz 13.75

15/06/2019 Spinway WA & Gecko Bike Hire 41.25

7744021/7748278 Lutz 41.25

15/06/2019 South Pacific Union Group Pty Ltd T/A Bunbury Hotel Koombana Bay 1,328.77

7617890/7614504 Irwin 1,169.46

7732075/7736557 Lamprecht 159.31

30/06/2019 The Clifton & Grittleton Lodge 84.55

7754630/7758785 Ebner 84.55

City of Bunbury


1/06/2019 to 30/06/2019

Reference No.

BVIC Trust Account


City of Bunbury


1/06/2019 to 30/06/2019

5909.2349-01

INV

INV

5909.288-01

INV

5909.419-01

INV

INV

INV

INV

INV

5909.7730-01

INV

5910.1328-01

INV

5910.1393-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5910.419-01

INV

7758979/7762996 Fairweather 1,049.12

30/06/2019 NK & PG Gubler 1,705.37

7752227/7756312 Francis 656.25

30/06/2019 Bunbury Motel 501.82

7749122/7753060 Eastment 501.82

30/06/2019 City of Bunbury 335.69

7752227/7756312 Royal Gala Tours / Francis 93.75

7754630/7758785 The Clifton - Ebner 10.45

7752843/7756938 Six Degrees - Clifton 19.58

7749122/7753060 Bunbury Motel / Eastment 62.03

7758979/7762996 Royal Gala Tours / Fairweather 149.88

30/06/2019 Six Degrees Albany CBD Boutique Hotel 158.42

7752843/7756938 Clifton 158.42

30/06/2019 Peppermint Lane Lodge 17.50

270619 Consignment Sales 17.50

30/06/2019 Public Transport Authority of Western Australia 1,087.90



















30/06/2019 City of Bunbury 1,415.88

300619 BVIC Commission 01/06/2019 to 30/06/2019 1,415.88

Reference No.

BVIC Trust Account


City of Bunbury


1/06/2019 to 30/06/2019

5910.5945-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

INV

5910.693-01

INV

5910.7503-01

INV

INV

30/06/2019 South West Transit Group 5,895.77































30/06/2019 Erindale Farm Lavender 19.35


30/06/2019 The Trustte for Abbott Trust T/A Vanessa Australia 164.90



Reference No.

BVIC Trust Account


City of Bunbury


1/06/2019 to 30/06/2019

INV

Total: BVIC Trust Account $14,400.15




D. RANSOM

MANAGER FINANCE



Reference No.

5855.136-01

GST

5863.271-01

INV

5880.271-01

INV

5888.136-01

INV

INV

INV

INV

5899.271-01

INV

5906.271-01

INV

INV

INV

INV

INV

INV

INV

Total:

200619 Vistaprint - Staff Business Cards 145.83

Total: Credit Card Payments $565.43

BHRC Municipal Account $800,423.21

110619 Brandicoot - 'Watch Your Waste' App 198.00

110619 Florist Gump - Sympathy Flowers 80.00

300519 Woolworths - Councillor Refreshments 22.00

110619 Coles - Staff Amenities 66.10

27/06/2019 Commonwealth Bank of Australia 565.43

300519 Woolworths - Councillor Refreshments 53.50

BHRC Municipal Account


Credit Card Payments

EFT Payments 21/06/2019 Australian Taxation Office 18,733.85

300619 GST - May 2019 18,733.85


290519 PAYG Tax for BHRC Staff for F/E 28/05/2019 16,000.00






393,980.15


310519 Fuel Tax Credit - May 2019 -8,341.00

Bunbury Harvey Regional Council 100,305.76



280619 Advance Account Recoup

City of Bunbury


1/06/2019 to 30/06/2019

D. RANSOMMANAGER FINANCE





28/06/2019

Reference No.

00014209

INV

00014210

INV

INV

00014211

INV

INV

5879.1082-01

INV

INV

INV

5879.1221-01

INV

5879.133-01

INV

5879.1830-01

INV

5879.194-01

INV

5879.3083-01

INV

5879.3093-01

INV

INV

INV

INV

INV

5879.335-01

INV

INV

INV

INV

BHRC Advance Account


Cheque Payments 14/06/2019 Department of Human Services (COB) 50.00

PY01-25-BHRC Chi Payroll Deduction 50.00

14/06/2019 Telstra Corporation Ltd 815.43

2646713800/MAY19 Telephone Charges - May 2019 311.32

1447665009 Telephone Charges - 07/05/19 to 06/06/19 504.11

28/06/2019 Telstra Corporation Ltd 299.71


3190891253/MAY19 Telephone Charges - May 2019 9.98

Total: Cheque Payments $1,165.14

EFT Payments 14/06/2019 Living Springs 160.00

6205 Water - SRWMF 60.00

6278 Water - BRWMF 40.00

6347 Water - SRWMF 60.00

14/06/2019 LGISWA - Liability Scheme 2,298.42

100-133709 LGIS Actual Wages Adjustment 30/06/17 to 30/06/18 2,298.42




1024953720190531 Advertising - BHRC 170.00


BY2514SX Staff PPE - BHRC 46.59

14/06/2019 Golden West Tyre Service 429.00

1322 Tyres - Mitsubishi Hook Bin 429.00


2700 Plant Repairs - JCB 436HT Loader BY075D 336.88

2996 Plant Repairs - Hook Bin Truck Trailer 1TPF243 276.65

2695 Plant Repairs - Hino Hook Bin Truck BY953M 1,044.15

2717 Plant Repairs - Mitsubishi Hook Bin Truck H19366 391.05

2687 Plant Repairs - BROPF Woodhog Mulcher 1,007.82

14/06/2019 Bunnings Group Limited 235.68

2706/01382724 General Building/Maintenance Supplies - Signage SR 71.36

2706/00112571 General Building/Maintenance Supplies - BROPF 107.13



City of Bunbury


1/06/2019 to 30/06/2019

Reference No.



City of Bunbury


1/06/2019 to 30/06/2019

5879.3513-01

INV

5879.371-01

INV

5879.413-01

INV

5879.419-01

INV

INV

5879.4792-01

INV

5879.5099-01

INV

5879.5236-01

INV

5879.553-01

INV

INV

INV

5879.5583-01

INV

5879.585-01

INV

5879.6086-01

INV

5879.6141-01

INV

5879.6443-01

INV

5879.6464-01

INV

5879.6499-01

INV

5879.6556-01

INV

5879.6593-01

14/06/2019 Carbone Bros Pty Ltd 752.62

14/06/2019 Total Green Recycling 4,305.51

5999 eWaste Processing - May 2019 4,305.51

I85995 Clay Testing - SRWMF 752.62

14/06/2019 Chubb Fire & Security Pty Ltd 1,155.02

7141398 Fire Extinguisher Service - SRWMF 1,155.02

14/06/2019 City of Bunbury 10,856.00

52470 Dry Recyclables Collection - May 2019 156.20

52412 Professional & Accounting Fees - May 2019 10,699.80

14/06/2019 ASK Waste Management 4,793.80

558 DWER Application Consultancy 4,793.80

14/06/2019 Talis Consultants Pty Ltd 1,980.00

18698 SRWMF Capping Works Phase 1 - Consult 1,980.00

14/06/2019 Brandicoot 198.00

23331 Website Subscription Fee - May 2019 198.00

14/06/2019 David Nowland Hydraulics 2,861.29

346306 Vehicle Service - Mitsubishi Hook Bin Truck H19366 1,761.73

346844 Vehicle Service - BROPF Portafill Screener 220.00

346293 Vehicle Service - BROPF Portafill Screener 879.56

14/06/2019 Kordt Engineering 1,853.50

7647 Plant Repairs - Edge Slayer Shredder 1,853.50

14/06/2019 Department of Water and Environmental Regulation 6,496.68

W-L8746/2013/1 Bunbury Wellington Compost Facility DWER Licence 6,496.68

14/06/2019 Hosepro South West Pty Ltd 359.19

2073 Plant Repairs - SRWMF Bulk Diesel Tank 359.19

14/06/2019 Spartel Pty Ltd 4,372.50

1255 Temperature Probe Batteries 4,372.50

14/06/2019 Trustee for The Grice Family Trust 302.50

1240 Electrical Repairs - 3 Phase RCD Fault 302.50

14/06/2019 Trustees for CPSS Unit Trust 6,501.38

67 Lease - BRWMF 01/07/19 to 30/09/19 6,501.38

14/06/2019 Matt Cook Transport 9,982.50

17723 Cartage - BRWMF to SRWMF 9,982.50

14/06/2019 Australia Post - BHRC 4.95

1008616874 Postage - May 2019 4.95

14/06/2019 Spencer Signs 1,264.15

Reference No.



City of Bunbury


1/06/2019 to 30/06/2019

INV

INV

5879.6729-01

INV

5879.6805-01

INV

INV

5879.6820-01

INV

5879.7011-01

INV

INV

5879.7286-01

INV

5879.7294-01

INV

5879.7412-01

INV

5879.792-01

INV

5879.958-01

INV

5898.1112-01

INV

5898.133-01

INV

5898.1527-01

INV

5898.1771-01

INV

5898.1838-01

INV

5898.1845-01

INV

5898.194-01

INV

20019 Signage - SRWMF Fuel Tank 41.80

14/06/2019 Run Energy Pty Ltd 1,828.75

20228 Signage - BHRC 1,222.35

14/06/2019 The Telco Spot 239.62

12542 GCS Monitoring & Flare Rental - SRWMF May 2019 899.25

392342-201 Telephone Charges - May 2019 239.62

12605 Aspiration Well Monitoring - SRWMF May 2019 929.50

14/06/2019 Mayday Earthmoving 2,129.60

72258 Machinery Hire - Excavator 2,129.60

14/06/2019 QM Air Conditioning 302.50

309 Degassing of Discarded Fridges/Aircons 60.50


14/06/2019 Alf's Machinery Pty Ltd 1,045.00

Z5307 Glass Door Replacement - Deutz Tractor 1,045.00

14/06/2019 The Tyre Place Tyres & More 195.00

1961 Tyre Service - JCB Loader BY075D 195.00

14/06/2019 Durotank Group Pty Ltd 253.00

3496 Smart Keys - Fuel Tanks 253.00

14/06/2019 GHD Pty Ltd 7,920.00

610055457 Design & Approval of New Composting Facility 7,920.00

14/06/2019 South West Isuzu 561.50

769594 Vehicle Service - Isuzu D-Max Ute BY556P 561.50

28/06/2019 Macro Irrigation 828.00

7711 SRWMF Valve & Wash Down Hose 828.00



28/06/2019 Bunbury Trucks 243,756.00

N1064 Purchase Hino 700 Series FS 2848 Proshift 16 Truck 243,756.00

28/06/2019 Earth 2 Ocean Communications 237.46

I11830 Equipment - Handheld Two Way 237.46

28/06/2019 Synergy 905.65


28/06/2019 Westrac Pty Ltd 195.64

PI3548923 CAT Loader Parts and Repairs 195.64


BY3180TG Staff PPE - Safety Flags 87.45

Reference No.



City of Bunbury


1/06/2019 to 30/06/2019

5898.2102-01

INV

INV

5898.231-01

INV

5898.289-01

INV

5898.3083-01

INV

5898.3093-01

INV

INV

INV

INV

INV

INV

INV

INV

INV

5898.335-01

INV

INV

5898.3513-01

INV

5898.373-01

INV

5898.419-01

INV

INV

5898.4467-01

INV

5898.527-01

INV

5898.5583-01

INV

INV

28/06/2019 TNT Australia Pty Ltd 60.60

56169020 Freight 25.41

56361946 Freight 35.19

28/06/2019 Bullivants Sling-Rig 323.09

DMI400895526 Vehicle Parts - Morbark Mulcher 323.09

28/06/2019 Bunbury Mower Service Pty Ltd 791.00

28/06/2019 Golden West Tyre Service 1,760.00

47807 Service & Repair Chainsaw 791.00

1329 Tyres - John Deere Bobcat 1,760.00


2702 Plant Repairs - Edge Slayer Shredder 266.20

2703 Plant Repairs - Mitsubishi Hook Bin Truck H19366 372.88

2712 Plant Repairs - Edge Slayer Shredder 589.88

2713 Plant Repairs - Woodhog Mulcher 717.32

2714 Plant Repairs - JCB 436HT Loader BY075D 228.53

2701 Plant Repairs - Hino Tip Truck BY170D 715.83

2720 Plant Repairs - Woodhog Mulcher 2,381.50

2718 Plant Repairs - Fuel Trailer BY85958 592.90

2709 Plant Repairs - Blue Genset Generator 687.23

28/06/2019 Bunnings Group Limited 192.55



28/06/2019 Total Green Recycling 4,761.24

6066 eWaste Processing 4,761.24

28/06/2019 Cardno WA Pty Ltd 16,005.00

ICW192288 Groundwater Monitoring - May 2019 16,005.00

28/06/2019 City of Bunbury 10,856.00

52649 Professional & Accounting Fees - June 2019 10,699.80

52699 Collection of Dry Recyclables - June 2019 156.20

28/06/2019 Australind Medical Centre 190.00


28/06/2019 Cross Security Services 157.30

24004 Alarm System Monitoring - 01/04/19 to 30/06/19 157.30

28/06/2019 Kordt Engineering 396.00

7495 Crane Hire - Lift Fuel Tank Off Truck 154.00

7648 Machine Repairs - Woodhog Mulcher 242.00

Reference No.



City of Bunbury


1/06/2019 to 30/06/2019

5898.5609-01

INV

INV

INV

INV

5898.5725-01

INV

INV

5898.5962-01

INV

5898.6086-01

INV

INV

5898.6443-01

INV

5898.6667-01

INV

5898.6787-01

INV

5898.6798-01

INV

5898.6805-01

INV

INV

5898.6879-01

INV

5898.7011-01

INV

5898.7294-01

INV

5898.7304-01

INV

INV

INV

5898.7733-01

INV

28/06/2019 Westside Equipment 2,092.86

JN19076 Vehicle Maintenance - Fuel Trailer BY85958 63.64

JN18999 Vehicle Maintenance - Deutz Tractor 534.28

JN18869 Vehicle Maintenance - CAT826K Compactor BY980P 1,073.91

JN18868 Vehicle Maintenance - Mitsubishi Hook Bin Truck 421.03

28/06/2019 Officeworks Superstores Pty Ltd - Bunbury 298.48

606418196 Stationery 268.48

606713894 Stationery 30.00

28/06/2019 Hosepro South West Pty Ltd 681.00

28/06/2019 IT Blackspot 125.00

14244 Mandalay Technical Support 125.00

2095 Plant Repairs - John Deere Skid Street BY620J 297.56

2096 Plant Repairs - Hire Excavator 383.44

28/06/2019 Trustee for The Grice Family Trust 442.20

1534 Override Switch for Tank Fill System 442.20

28/06/2019 ATCO Structure & Logistics 321.75

PER-SR40346668 Office Room Rental - June 2019 321.75

28/06/2019 McDonald Fencing - Heelan Family Trust 148.50

1582 Repair SRWMF Gates 148.50

28/06/2019 WINC Australia Pty Ltd 54.87

9027588803 Stationery 54.87

28/06/2019 Run Energy Pty Ltd 4,243.25

12681 SRWMF GCS Monitoring & Flare Rental - June 2019 3,344.00

12682 SRWMF GCS Monitoring & Flare Rental - June 2019 899.25

28/06/2019 BCP Contractors Pty Ltd 62,391.58

2998-002 SRWMF Phase 1 Capping Works - April 2019 62,391.58

28/06/2019 QM Air Conditioning 60.50


28/06/2019 The Tyre Place Tyres & More 4,248.00

2011 Tyre Service - JCB 436HT Loader BY075D 4,248.00

28/06/2019 Elan Energy Matrix Pty Ltd 3,294.00

8926-K6T0Y2 Collection of Tyres from SRWMF 1,772.00

8674-L6J7X0 Collection of Tyres from SRWMF 666.00

9080-F2T4B3 Collection of Tyres from SRWMF 856.00

28/06/2019 Department of Human Services (BHRC) 50.00

PY01-26-BHRC Chi Payroll Deduction 50.00

Reference No.



City of Bunbury


1/06/2019 to 30/06/2019

5902.7749-01

INV

INV

INV

INV

5905.419-01

INV

Total:

28/06/2019 Caltex Australia Petroleum Pty Ltd - BHRC Bulk Fuel 27,058.64

12,636.20

9422556535 Fuel & Oils 5,974.52

9422523802 Fuel & Oils 117.40

City of Bunbury 100,394.42

300619 Payroll Reimbursement for BHRC Staff - June 19 100,394.42

9422523801 Fuel & Oils 8,330.52

9422411625 Fuel & Oils

D. RANSOM

MANAGER FINANCE


BHRC Advance Account $574,088.04




28/06/2019

FEES ANDCHARGES 2019-2020

APPENDIX CEO-2

Page Page

CHIEF EXECUTIVE LEADERSHIP PLANNING AND DEVELOPMENT SERVICES LEADERSHIP

Corporate Governance Economic Development and Lands

Corporate Administration 3 Property Contracts and Agreement Administration 16

Finance Road Closure Administration 16

Corporate Revenue 3 Community Safety

Legislation Compliance 16 - 17

Vehicle Parking Planning 18 - 19

Environmental Health

Public Health Compliance 20 - 21

CORPORATE AND COMMUNITY SERVICES LEADERSHIP Meat Inspection 22

Information, Communication and Technology Sustainability, Planning and Development Services

Customer Support 4 Building Certification 22 - 24

Development Assessment 24 - 27

Cultural Development and Libraries Development Engineering 28

Bunbury Regional Art Gallery 4

Bunbury Museum and Heritage Centre 5 WORKS AND SERVICES LEADERSHIP

Library Operations 5 City Facilities

Street Furniture Maintenance 29

Sport and Recreation Landscape and Open Space Operations

Sport and Recreation Facility Operations 5 - 10 Reticulation / Irrigation Charges for Events 29

Operate Hay Park Multi Sports Pavilion 10 - 11 Engineering

Hay Park Athletics Facility 11 Engineering Advice, Investigations, Survey and Design 30

Sports Club Ground Hire 11 - 12 Transport and Traffic Planning 30

Waste Operations

People and Place Waste Collection and Disposal 31

Event Ground Hire Charges 13 Waste Plant Hire 31

Street Market Stalls 14 Mobile Bin Cleaning 31

Visitor Centre Services 15 Waste and Recycling Services 31

Wildlife Park Operations 15

Hay Park Community Hall 15 CORPORATE CHARGES 32

CITY OF BUNBURYFEES AND CHARGES

2019/2020( Effective 1 July 2019 )

Charge Pricing Price % Growth %

Type Benefit Incr-Decr Incr-Decr

CHIEF EXECUTIVE LEADERSHIP

Corporate Governance

Corporate AdministrationFreedom of Information (FOI) Request Application 30.00 Regulatory Private each 30.00 n/a 30.00 0.0%

Total Budget - Freedom of Information (ex GST) (500132) $300

Finance

Corporate RevenueSelf Supporting Loan Application 250.00 Council Community each 227.27 22.73 250.00 0.0%

Total Budget - Process Community Self Supporting Loans (ex GST) (500419) $0

Ratepayer Information -Property Listings (hardcopy or disc) 284.00 Council Private each 285.00 n/a 285.00 0.4%Orders & Requisitions 96.00 Council Private each 100.00 n/a 100.00 4.2%Financial Statements 43.00 Council Private each 43.00 n/a 43.00 0.0%Reprint of Rate Notice 33.50 Council Private each 34.00 n/a 34.00 1.5%

Direct Debit Administration Fee 31.50 Council Private per assessment 32.00 n/a 32.00 1.6%Debt Clearance Letter 22.00 Council Private each 22.00 n/a 22.00 0.0%

Total Budget - Coordinate Rating - Sundry (ex GST) (500143) $9,500

Rates Instalment Administration Fee 21.00 Council Private per assessment 21.00 n/a 21.00 0.0%

Total Budget - Raise General Purpose Rates (ex GST) (500450) $116,000

0.0%

0.0%

1.4%

0.0%

(ex GST) (if applicable)Total Charge (Inc GST)

Total Charge 2019/20

$300

$0

$116,000

2018/19 Budget 2019/20 Unit Charge GST

$9,630

Schedule of Fees and Charges(GST Inclusive)

3


Type Benefit Incr-Decr Incr-Decr(ex GST) (if applicable)Total Charge (Inc GST)

Total Charge 2019/202018/19 Budget 2019/20 Unit Charge GSTSchedule of Fees and Charges

(GST Inclusive)

CORPORATE AND COMMUNITY SERVICES LEADERSHIP

Cultural Development and Libraries

Department ManagementLocal Studies Research 40.00 Council Private per hour 36.36 3.64 40.00 0.0%

Total Budget - Manage Department - Arts and Culture (ex GST) (500626) $0

Bunbury Regional Art Gallery 2.0%Bunbury Art Gallery Membership

- Single 30.00 Council Shared per person 27.27 2.73 30.00 0.0% - Family 55.00 Council Shared per person 50.00 5.00 55.00 0.0% - Concession 25.00 Council Shared per person 22.73 2.27 25.00 0.0% - Corporate / Organisation 200.00 Council Shared per person 181.82 18.18 200.00 0.0% - Life Membership 500.00 Council Shared per person 454.55 45.45 500.00 0.0%

Hire Art Gallery Spaces - Dance Studio Community Rate 20.00 Council Shared per hour 18.18 1.82 20.00 0.0% - Dance Studio Community Rate 75.00 Council Shared per half day 68.18 6.82 75.00 0.0% - Dance Studio Community Rate 150.00 Council Shared per day 136.36 13.64 150.00 0.0%

- Dance Studio Corporate Rate 45.00 Council Private per hour 40.91 4.09 45.00 0.0% - Dance Studio Corporate Rate 180.00 Council Private per half day 163.64 16.36 180.00 0.0% - Dance Studio Corporate Rate 360.00 Council Private per day 327.27 32.73 360.00 0.0%

- Meeting Room Community Rate 15.00 Council Shared per hour 13.64 1.36 15.00 0.0% - Meeting Room Community Rate 50.00 Council Shared per half day 45.45 4.55 50.00 0.0% - Meeting Room Community Rate 100.00 Council Shared per day 90.91 9.09 100.00 0.0%

- Meeting Room Corporate Rate 40.00 Council Private per hour 36.36 3.64 40.00 0.0% - Meeting Room Corporate Rate 160.00 Council Private per half day 145.45 14.55 160.00 0.0% - Meeting Room Corporate Rate 320.00 Council Private per day 290.91 29.09 320.00 0.0%

- Studio 2 (Art Studio) Community Rate 20.00 Council Shared per hour 18.18 1.82 20.00 0.0% - Studio 2 (Art Studio) Corporate Rate 45.00 Council Private per hour 40.91 4.09 45.00 0.0% - Upper and Lower Gallery (BRAG Wall) Community Rate 50.00 Council Shared per exhibition 45.45 4.55 50.00 0.0% - Chapel Gallery 750.00 Council Shared per function 681.82 68.18 750.00 0.0% - Courtyard 350.00 Council Shared per function 318.18 31.82 350.00 0.0% - Lower Gallery 400.00 Council Shared per function 363.64 36.36 400.00 0.0% - City Gallery 270.00 Council Shared per function 245.45 24.55 270.00 0.0% - Fourth Gallery 210.00 Council Shared per function 190.91 19.09 210.00 0.0% - Middleton Gallery 300.00 Council Shared per function 272.73 27.27 300.00 0.0% - Convent Gallery 150.00 Council Shared per function 136.36 13.64 150.00 0.0%

Total Budget - Operate Bunbury Art Gallery (ex GST) (500614) $14,200

Art Submission Fee 2.0%Admin Fee - Visions (per school) 165.00 Council Community per school 150.00 15.00 165.00 0.0%Entry Fee Biennale / Survey 35.00 Council Shared per artwork 31.82 3.18 35.00 0.0%

Total Budget - Coordinate Art Exhibitions (ex GST) (500615) $5,000

Conduct Art Public Programmes 2.0% - BRAG Wall Community Exhibitions, Per 3 Week Exhibition 50.00 Council Community per 3 week exhibition 45.45 4.55 50.00 0.0% - Studio 2 Commercial 45.00 Council Private per hour 40.91 4.09 45.00 0.0% - Studio 2 Non-Commercial 20.00 Council Community per hour 18.18 1.82 20.00 0.0% - Studio 2 Commercial 360.00 Council Private per day 327.27 32.73 360.00 0.0% - Studio 2 Non-Commercial 150.00 Council Community per day 136.36 13.64 150.00 0.0%

School Holiday Art Programs at cost Council Community applicable at costCreative Kids Workshop 150.00 Council Community per 8 weeks 136.36 13.64 150.00 0.0%Activ Workshop paid per term 120.00 Council Community per term 109.09 10.91 120.00 0.0%Public Programs at cost Council Community per workshop applicable at costBRAG Events and Activities Council Private per activity applicable at cost NEWBRAG Easel Hire 5.00 Council Community each 4.55 0.45 5.00 0.0%

Total Budget - Art Public Programmes (ex GST) (500616) $20,000

$0

$14,485

$5,100

0.0%

2.0%

2.0%

2.0%$20,400

4




(GST Inclusive)

Bunbury Museum and Heritage CentreMuseum Events and Activities Council Private per activity applicable price on application NEWOperate Museum and Heritage Centre

- Hire of Main Museum Space Per Function (when available) 750.00 Council Shared per day 681.82 68.18 750.00 0.0% - Hire of School Room Per Function (when available) 400.00 Council Shared per day 363.64 36.36 400.00 0.0% - Hire of School Room Non-Commercial Per Function (when available) 150.00 Council Shared per day 136.36 13.64 150.00 0.0%

Excellent Connections History Book 15.00 Council Shared each 13.64 1.36 15.00 0.0%Museum Merchandise Council Private each applicable price on application NEW

Total Budget - Operate Museum and Heritage Centre (ex GST) (500659) $0

Library OperationsICT Training Room / Meeting Room, Withers Library Community Room, Community Activities Room

Room Hire Only - No Computer Access 50.00 Council Private per hour 45.45 4.55 50.00 0.0%Commercial/Government activities 300.00 Council Private per 8 hour day 272.73 27.27 300.00 0.0%Community Group When no attendance fee is charged to participants no charge Council Community per booking no charge 0.0%

When an attendance fee is charged to participants 20.00 Council Shared per hour 18.18 1.82 20.00 0.0%When an attendance fee is charged to participants 160.00 Council Shared per 8 hour day 145.45 14.55 160.00 0.0%

Note: The ICT Training Room / Meeting Room rates exclude computer usage. Where computer access is required, the set-up fee applies in addition to the hourly/daily rates.

ICT Training Room / Meeting Room - Computer Usage / Access - Setup Fee 30.00 Council Shared per booking 27.27 2.73 30.00 0.0%

Small Meeting RoomCommercial/Government activities 22.00 Council Private per hour 20.00 2.00 22.00 0.0%

72.00 Council Private per 8 hour day 65.45 6.55 72.00 0.0%Individual (minimum 2 hours) 13.00 Council Private per hour 11.82 1.18 13.00 0.0%Community group When no attendance fee is charged to participants no charge Council Community no charge no charge 0.0%

When an attendance fee is charged to participants 15.00 Council Shared per hour 13.64 1.36 15.00 0.0%When an attendance fee is charged to participants 55.00 Council Shared per 8 hour day 50.00 5.00 55.00 0.0%

IT Guest Pass / Public Computer Access 2.00 Council Private per 1hr session 1.82 0.18 2.00 0.0%Sale of Library Bags (City of Bunbury) 3.00 Council Private each 2.73 0.27 3.00 0.0%Replacement Library Card 3.00 Council Private each 3.00 n/a 5.00 66.7%Loss or Damage of Loaned Items is Individually Costed (at cost) (at cost) Private applicable (at cost)Library Promotional Products (USB's, Headphones, Pens) (at cost) Council Private each applicable (at cost)Provision of Refreshments (tea and coffee) 10.00 Council Private per activity 9.09 0.91 10.00 0.0%Library Events and Activities Council Private per activity applicable price on application NEW

Total Budget - Operate Library Facilities (ex GST) (500536) $16,200

Sport and Recreation

Sport and Recreation Facility Operations

Note: Seniors 80 years or older receive free SWSC membership and entry fees.Note: Seniors 75 - 79 years (inclusive) receive a 50% concession for SWSC membership and entry fees.Note: Seniors are 62 years or older, with a valid Health Care Card, Pensioner Concession Card or Seniors CardNote: To qualify for a concession rate on Sport and Recreation Facility Charges - a valid concession card must be produced (ie. Seniors Card or Pension Card)Note: Corporate membership requires members to all work for the same organisation to qualifyNote: Prices are per person unless otherwise stated.

AquaticsAdult (18 plus) 6.60 Council Shared per person 6.09 0.61 6.70 1.5%Concession 5.60 Council Shared per person 5.18 0.52 5.70 1.8%Children (4 - 17 years) - children under 4 free 5.20 Council Shared per person 4.82 0.48 5.30 1.9%Family (2 adults & 3 children or 1 adult & 4 children) 18.50 Council Shared per person 17.09 1.71 18.80 1.6%School Students (During School Hours Only) 4.20 Council Shared per person 3.91 0.39 4.30 2.4%Child Group Entry (20 or more children) 4.20 Council Shared per person 3.91 0.39 4.30 2.4%Birthday Parties Aquatic Note: 10% discount applies for members 22.00 Council Shared per person 20.00 2.00 22.00 0.0%Spa, Sauna and Adult Swim 9.20 Council Shared per person 8.45 0.85 9.30 1.1%Spa, Sauna and Concession Swim 8.20 Council Shared per person 7.55 0.75 8.30 1.2%Gym, Group Fit, Spa, Sauna and Swim 22.00 Council Shared per person 20.45 2.05 22.50 2.3%Group Aquatic Entry (20 or more adults) 5.60 Council Shared per person 5.18 0.52 5.70 1.8%

0.0%

1.5%

$0

$16,450

5




(GST Inclusive)

Sport and Recreation Facility Operations cont.

Other FeesCasual Use - Gym Adult 18.00 Council Shared per session 16.36 1.64 18.00 0.0%Casual Use - Gym Concession 16.00 Council Shared per session 14.55 1.45 16.00 0.0%Casual Use - Group Fitness Adult 18.00 Council Shared per class 16.36 1.64 18.00 0.0%Casual Use - Group Fitness Concession 16.00 Council Shared per class 14.55 1.45 16.00 0.0%Seniors Class (Fit for Life, Aquarians, Water Walking) 9.00 Council Shared each 8.18 0.82 9.00 0.0%Giant Inflatable Obstacle Course 100.00 Council Shared per hour 90.91 9.09 100.00 0.0%Waterslide 60.00 Council Shared per hour 54.55 5.45 60.00 0.0%Combined Waterslide and Inflatable Obstacle Course (30 minutes each) 100.00 Council Shared per hour 90.91 9.09 100.00 0.0%

Aquatic Visit PassesAdult 10 x Passes 59.00 Council Shared each 54.09 5.41 59.50 0.8%Concession 10 x Passes 51.00 Council Shared each 46.82 4.68 51.50 1.0%Child 10 x Passes 46.00 Council Shared each 42.27 4.23 46.50 1.1%

Aquatic & Group Fit Visit PassesSwim / Spa / Steam 10 x Passes 81.00 Council Shared each 74.09 7.41 81.50 0.6%Gym or Group Fit plus Swim / Spa / Steam 10 x Passes 175.00 Council Shared each 161.36 16.14 177.50 1.4%Gym or Group Fit 10 x Passes 150.00 Council Shared each 138.64 13.86 152.50 1.7%

Lane Hire 50 Metre Lanes - Casual User Off Peak 15.50 Council Shared per hour 14.36 1.44 15.80 1.9% - Permanent User Off Peak 12.80 Council Shared per hour 11.64 1.16 12.80 0.0% - Casual User Peak 17.00 Council Shared per hour 16.36 1.64 18.00 5.9% - Permanent User Peak 14.20 Council Shared per hour 12.91 1.29 14.20 0.0%

Lane Hire 25 Metre Lanes - Includes Leisure Pool - Casual User 10.50 Council Shared per hour 9.73 0.97 10.70 1.9% - Permanent User 8.50 Council Shared per hour 7.73 0.77 8.50 0.0%Note: Peak Hours - Mon to Fri - 5:45am to 8:00am & 3:30pm to 7:00pm

Conditions Apply: Definition of Permanent User (constant and ongoing bookings/year) and Casual User (ad hoc/random bookings).

Additional Pool Lifeguard Hire (Events / Carnivals)Monday to Friday Council Shared per hour 28.18 2.82 31.00 NEWSaturday Council Shared per hour 42.27 4.23 46.50 NEWSunday or Public Holiday Council Shared per hour 49.09 4.91 54.00 NEW

Water Polo and Under Water Hockey1 Field- (5x 33 metre lanes) 56.00 Council Shared per hour 50.91 5.09 56.00 0.0%2 Fields - (10x 33 metre lanes) 112.00 Council Shared per hour 101.82 10.18 112.00 0.0%User Group Training - Deep End Only 25 metre lanes 8.50 Council Shared per hour 7.73 0.77 8.50 0.0%Note: When fields are set up, swimming lanes are placed across the pool to create 25m lanes

Total Budget - Operate SWSC Aquatic - (ex GST) (500385) $702,000

Swim School 1.5%Aquababies Student: Teacher Ratios - 1 to 8 15.00 Council Shared each 15.00 n/a 15.00 0.0%Preschool Student: Teacher Ratios - 1 to 4 15.00 Council Shared each 15.00 n/a 15.00 0.0%School Age Student: Teacher Ratios - 1 to 6 15.00 Council Shared each 15.00 n/a 15.00 0.0%Adults Student: Teacher Ratios - 1 to 6 15.00 Council Shared each 15.00 n/a 15.00 0.0%Holiday Program Sessional 15.00 Council Shared each 15.00 n/a 15.00 0.0%Squad Session 60 Minute Session 16.00 Council Shared per week 16.00 n/a 16.00 0.0%Private Swimming Lessons 1-1 Minimum booking of 3 lessons 40.50 Council Shared per 30 minutes 40.50 n/a 40.50 0.0%Shared Private Swimming Lessons 1-2 (double) Minimum booking of 3 lessons 61.00 Council Shared per 30 minutes 61.00 n/a 61.00 0.0%Private Swimming Lessons 1-1 One-off Bookings 45.00 Council Shared per 30 minutes 45.00 n/a 45.00 0.0%Private Swimming Lessons 1-1 Minimum booking of 3 lessons 20.00 Council Shared per 15 minutes 20.00 n/a 20.00 0.0%Bronze Medallion 180.00 Council Shared each 163.64 16.36 180.00 0.0%Bronze Medallion Requalification 85.00 Council Shared each 77.27 7.73 85.00 0.0%Resuscitation Requalification Council Shared each 50.00 n/a 50.00 NEWHeart Beat Club Council Shared each 25.00 n/a 25.00 NEWGrey Medallion Council Shared each 50.00 n/a 50.00 NEWAquatic Rescue Course Requalification Council Shared each 85.00 n/a 85.00 NEW

Total Budget - Operate SWSC Swim School (ex GST) (500113) $490,000 1.5%

$719,120 2.4%

$497,350

6




(GST Inclusive)


Sports Hall

Casual EntrySenior 4.50 Council Shared per person 4.18 0.42 4.60 2.2%Junior (17 years old and under) 3.50 Council Shared per person 3.27 0.33 3.60 2.9%

Centre Run Competitions Note: Prices are per team per game - Netball / Basketball / Soccer

Senior 63.00 Council Shared per team/per game 58.18 5.82 64.00 1.6%Junior (17 years old and under) 51.00 Council Shared per team/per game 47.27 4.73 52.00 2.0%

- In-house team Re-Nomination - Netball Senior 31.50 Council Shared per team/per game 29.09 2.91 32.00 1.6%

After Hours Charge post 8:30pm or closing time (Duty Manager) - Monday to Friday 41.00 Council Shared per hour 38.18 3.82 42.00 2.4%After Hours Charge post 8:30pm or closing time (Duty Manager) - Saturday 47.50 Council Shared per hour 43.64 4.36 48.00 1.1%After Hours Charge post 8:30pm or closing time (Duty Manager) - Sunday / Public Holiday 55.00 Council Shared per hour 50.91 5.09 56.00 1.8%

Casual Court Hire - Full Court Casual Peak (4pm to 10pm - Mon to Fri) 52.00 Council Shared per hour 48.18 4.82 53.00 1.9% - Half Court Casual Peak (4pm to 10pm - Mon to Fri) 36.50 Council Shared per hour 34.09 3.41 37.50 2.7% - Full Court Casual Off Peak 40.00 Council Shared per hour 37.27 3.73 41.00 2.5% - Half Court Casual Off Peak 26.00 Council Shared per hour 24.09 2.41 26.50 1.9%

Expo's/Events - ½ Day + Night 1,120.00 Council Shared per event 1018.18 101.82 1,120.00 0.0% - Expo/Trade Fairs Price on Application Council Shared per event applicable Price on Application (Min 8 Hours) ($ Negotiable) Price on Application Council Shared per event applicable Price on Application - Expo/Trade Fair Bond 30% of Fee Council Shared per event n/a 30% of Fee

Squash Hire Note: Peak hours are 4.30pm to Close - Monday to FridayPeak 1 hour Per 2 Persons 21.00 Council Shared per hour 19.09 1.91 21.00 0.0%Peak 1 hour Per Person When Playing with a Squash Membership Holder 10.00 1.00 11.00 NEWPeak 1/2 hour Per 2 Persons 13.00 Council Shared per 1/2 hour 11.82 1.18 13.00 0.0%Peak 1/2 hour Per Person When Playing with a Squash Membership Holder 6.36 0.64 7.00 NEWOff Peak 1 hour Per 2 Persons 16.50 Council Shared per hour 15.00 1.50 16.50 0.0%Off Peak 1 hour Per Person When Playing with a Squash Membership Holder 7.73 0.77 8.50 NEWOff Peak 1/2 hour Per 2 Persons 10.00 Council Shared per 1/2 hour 9.09 0.91 10.00 0.0%Off Peak 1/2 hour Per Person When Playing with a Squash Membership Holder 5.45 0.55 6.00 NEWSquash Racquet Hire 5.50 Council Shared each 5.00 0.50 5.50 0.0%Squash Racquet Hire - Refundable Bond 10.00 Council Shared each 10.00 n/a 10.00 0.0%

Hall HireFunction Room - Group Fit 47.00 Council Shared per hour 42.73 4.27 47.00 0.0%

Room HireUpstairs Meeting Room (small) 35.00 Council Shared per hour 31.82 3.18 35.00 0.0%Upstairs Function Room 47.00 Council Shared per hour 42.73 4.27 47.00 0.0%Licensee Rental $370 per Square Mtr Council Shared m

2 applicable $370 per Square Mtr

Total Budget - Operate SWSC Stadium (ex GST) (500391) $247,800

Crèche Fees & Kids Club 2.0%Members:

1 Child 0-90mins 5.10 Council Shared each 5.10 n/a 5.10 0.0%2 Children 0-90mins 7.40 Council Shared each 7.40 n/a 7.40 0.0%3 Children 0-90mins 9.90 Council Shared each 9.90 n/a 9.90 0.0%10 visit pass 0-90mins 46.00 Council Shared each 46.00 n/a 46.00 0.0%1 Child 90mins- 180mins 7.40 Council Shared each 7.40 n/a 7.40 0.0%2 Children 90mins- 180mins 9.50 Council Shared each 9.50 n/a 9.50 0.0%3 Children 90mins- 180mins 12.70 Council Shared each 12.70 n/a 12.70 0.0%10 visit pass 90mins- 180mins 63.00 Council Shared each 63.00 n/a 63.00 0.0%

$262,682 6.0%

7




(GST Inclusive)


Crèche Fees & Kids Club cont. 2.0%Non-Members:

1 Child 0-90mins 6.10 Council Shared each 6.10 n/a 6.10 0.0%2 Children 0-90mins 8.80 Council Shared each 8.80 n/a 8.80 0.0%3 Children 0-90mins 11.60 Council Shared each 11.60 n/a 11.60 0.0%10 visit pass 0-90mins 55.00 Council Shared each 55.00 n/a 55.00 0.0%1 Child 90mins- 180mins 8.60 Council Shared each 8.60 n/a 8.60 0.0%2 Children 90mins- 180mins 12.50 Council Shared each 12.50 n/a 12.50 0.0%3 Children 90mins- 180mins 16.80 Council Shared each 16.80 n/a 16.80 0.0%10 visit pass 90mins- 180mins 77.00 Council Shared each 77.00 n/a 77.00 0.0%

Crèche Room HireGeneral Public 44.00 Council Shared per hour 40.00 4.00 44.00 0.0%Commercial 60.00 Council Shared per hour 54.55 5.45 60.00 0.0%

Total Budget - Operate SWSC Crèche (ex GST) (500386) $33,000

Vacation Care 58.00 Council Shared Per Day 58.00 n/a 58.00 0.0%

Total Budget - Conduct SWSC Vacation Care Program (ex GST) (500114) $91,800

MembershipsUpfront: Full Membership - Standard 12 months 945.00 Council Shared each 859.09 85.91 945.00 0.0% - Standard 12 months Membership Renewal 851.00 Council Shared each 790.91 79.09 870.00 2.2% - Corporate 12 months 10 or more people 805.00 Council Shared each 731.82 73.18 805.00 0.0% - Corporate 12 months 10 or more people - Membership Renewal 765.00 Council Shared each 693.18 69.32 762.50 (0.3%) - Concession 12 months 755.00 Council Shared each 686.36 68.64 755.00 0.0% - Concession 12 months Membership Renewal 680.00 Council Shared each 627.27 62.73 690.00 1.5% - Standard 6 months 590.00 Council Shared each 536.36 53.64 590.00 0.0% - Concession 6 months 472.00 Council Shared each 429.09 42.91 472.00 0.0% - Standard 3 months 370.00 Council Shared each 336.36 33.64 370.00 0.0% - Concession 3 months 295.00 Council Shared each 268.18 26.82 295.00 0.0% - FIFO 12 months 475.00 Council Shared each 431.82 43.18 475.00 0.0%Gym Only: Upfront Membership - Standard 12 months 733.00 Council Shared each 666.36 66.64 733.00 0.0% - Standard 12 months Membership Renewal 660.00 Council Shared each 613.64 61.36 675.00 2.3% - Concession 12 months 586.00 Council Shared each 532.73 53.27 586.00 0.0% - Concession 12 months Membership Renewal 527.00 Council Shared each 490.91 49.09 540.00 2.5% - Standard 6 months 458.00 Council Shared each 416.36 41.64 458.00 0.0% - Concession 6 months 366.00 Council Shared each 332.73 33.27 366.00 0.0% - Standard 3 months 286.00 Council Shared each 260.00 26.00 286.00 0.0% - Concession 3 months 229.00 Council Shared each 208.18 20.82 229.00 0.0%Group Fitness Only Upfront Membership - Standard 12 months 651.00 Council Shared each 591.82 59.18 651.00 0.0% - Standard 12 months Membership Renewal 586.00 Council Shared each 545.45 54.55 600.00 2.4% - Concession 12 months 521.00 Council Shared each 473.64 47.36 521.00 0.0% - Concession 12 months Membership Renewal 469.00 Council Shared each 436.36 43.64 480.00 2.3% - Standard 6 months 407.00 Council Shared each 370.00 37.00 407.00 0.0% - Concession 6 months 325.00 Council Shared each 295.45 29.55 325.00 0.0% - Standard 3 months 254.00 Council Shared each 230.91 23.09 254.00 0.0% - Concession 3 months 203.00 Council Shared each 184.55 18.45 203.00 0.0%Aquatics Only Upfront Membership - Standard 12 months 551.00 Council Shared each 500.91 50.09 551.00 0.0% - Standard 12 months Membership Renewal 496.00 Council Shared each 454.55 45.45 500.00 0.8% - Concession 12 months Aquatics Club Members Rate 440.00 Council Shared each 400.00 40.00 440.00 0.0% - Concession 12 months Membership Renewal 396.00 Council Shared each 363.64 36.36 400.00 1.0% - Standard 6 months 344.00 Council Shared each 312.73 31.27 344.00 0.0% - Concession 6 months 275.00 Council Shared each 250.00 25.00 275.00 0.0% - Standard 3 months 215.00 Council Shared each 195.45 19.55 215.00 0.0% - Concession 3 months 172.00 Council Shared each 156.36 15.64 172.00 0.0%

$91,800 0.0%

2.0%$33,660

8




(GST Inclusive)


Memberships cont. 2.0%Aquatic & Group Fit Membership - Standard 12 months 800.00 Council Shared each 727.27 72.73 800.00 0.0% - Standard 12 months Membership Renewal 720.00 Council Shared each 668.18 66.82 735.00 2.1% - Concession 12 months 640.00 Council Shared each 581.82 58.18 640.00 0.0% - Concession 12 months Membership Renewal 575.00 Council Shared each 531.82 53.18 585.00 1.7% - Standard 6 months 500.00 Council Shared each 454.55 45.45 500.00 0.0% - Concession 6 months 400.00 Council Shared each 363.64 36.36 400.00 0.0% - Standard 3 months 313.00 Council Shared each 284.55 28.45 313.00 0.0% - Concession 3 months 250.00 Council Shared each 227.27 22.73 250.00 0.0%

Gym & Aquatic Membership - Standard 12 months 880.00 Council Shared each 800.00 80.00 880.00 0.0% - Standard 12 months Membership Renewal 792.00 Council Shared each 736.36 73.64 810.00 2.3% - Concession 12 months 703.00 Council Shared each 639.09 63.91 703.00 0.0% - Concession 12 months Membership Renewal 632.00 Council Shared each 586.36 58.64 645.00 2.1% - Standard 6 months 550.00 Council Shared each 500.00 50.00 550.00 0.0% - Concession 6 months 440.00 Council Shared each 400.00 40.00 440.00 0.0% - Standard 3 months 344.00 Council Shared each 312.73 31.27 344.00 0.0% - Concession 3 months 275.00 Council Shared each 250.00 25.00 275.00 0.0% - Off Peak 12 months 617.00 Council Shared each 560.91 56.09 617.00 0.0% - Off Peak 12 months Membership Renewal 556.00 Council Shared each 513.64 51.36 565.00 1.6%

Gym & Group Fit Membership - Standard 12 months 930.00 Council Shared each 845.45 84.55 930.00 0.0% - Standard 12 months Membership Renewal 837.00 Council Shared each 777.27 77.73 855.00 2.2% - Concession 12 months 744.00 Council Shared each 676.36 67.64 744.00 0.0% - Concession 12 months Membership Renewal 668.00 Council Shared each 618.18 61.82 680.00 1.8% - Standard 6 months 581.00 Council Shared each 528.18 52.82 581.00 0.0% - Concession 6 months 465.00 Council Shared each 422.73 42.27 465.00 0.0% - Standard 3 months 363.00 Council Shared each 330.00 33.00 363.00 0.0% - Concession 3 months 291.00 Council Shared each 264.55 26.45 291.00 0.0%

Squash Only - Standard 12 months Council Shared each 591.82 59.18 651.00 NEW

Up-Front Additions for 12 Month Memberships - Add Spa/Sauna/Steam - Standard (with the purchase of any 12 month membership) 81.00 Council Shared each 73.64 7.36 81.00 0.0% - Add Spa/Sauna/Steam - Concession (with the purchase of any 12 month membership) 65.00 Council Shared each 59.09 5.91 65.00 0.0% - Add Court Use - Standard (with the purchase of any 12 month membership) 152.00 Council Shared each 138.18 13.82 152.00 0.0% - Add Court Use - Concession (with the purchase of any 12 month membership) 122.00 Council Shared each 110.91 11.09 122.00 0.0% - Add MyZone Belt (with the purchase of any 12 month membership) 110.00 Council Shared each 100.00 10.00 110.00 0.0% - Teen Fitness - Standard (with the purchase of any 12 month Family membership) Includes Squash 162.00 Council Shared each 147.27 14.73 162.00 0.0%

Family Upfront Membership - 1 Adult + 1,2,3 Children 1 Adult @ $945 + 2 Aquatic Concessions @ $440 ea - Less 15% disc. 1,551.25 Council Shared each 1410.23 141.02 1,551.25 0.0% - 1 Adult + 1,2,3 Children Membership Renewal 1,396.20 Council Shared each 1269.27 126.93 1,396.20 0.0% - 2 Adults + 3 Children 2 Adults @ $945 ea + 1 Aquatic Concession @ $440 - Less 15% disc. 1,980.50 Council Shared each 1800.45 180.05 1,980.50 0.0% - 2 Adults + 3 Children Membership Renewal 1,781.60 Council Shared each 1619.64 161.96 1,781.60 0.0%

Family Upfront Membership - Aquatics Only - 2 Adults + 4 Children 2 Adults @ $551 ea + 1 Aquatic Concession @ $440 - Less 15% disc. 1,310.00 Council Shared each 1190.91 119.09 1,310.00 0.0% - 2 Adults + 4 Children Membership Renewal 1,179.00 Council Shared each 1071.82 107.18 1,179.00 0.0%

Teen Upfront Membership - Standard 12 months Includes Squash 556.00 Council Shared each 505.45 50.55 556.00 0.0% - Standard 12 months Membership Renewal Includes Squash 500.00 Council Shared each 477.27 47.73 525.00 5.0% - Standard 6 months Includes Squash 348.00 Council Shared each 316.36 31.64 348.00 0.0%

Direct Debit Memberships (per fortnight -No Contract) - Full Membership Standard Per Fortnight - No Contract 38.15 Council Shared per fortnight 34.68 3.47 38.15 0.0% - Full Membership Corporate 10 or more people Per Fortnight - No Contract 34.00 Council Shared per fortnight 30.91 3.09 34.00 0.0% - Full Membership Concession Per Fortnight - No Contract 30.50 Council Shared per fortnight 27.73 2.77 30.50 0.0% - FIFO Full Membership Per Fortnight - No Contract 19.20 Council Shared per fortnight 17.45 1.75 19.20 0.0%

9




(GST Inclusive)


Direct Debit Memberships cont. 2.0% - Gym Only Standard Per Fortnight - No Contract 29.60 Council Shared per fortnight 26.91 2.69 29.60 0.0% - Gym Only Concession Per Fortnight - No Contract 23.70 Council Shared per fortnight 21.55 2.15 23.70 0.0% - Group Fit Only Standard Per Fortnight - No Contract 26.30 Council Shared per fortnight 23.91 2.39 26.30 0.0% - Group Fit Only Concession Per Fortnight - No Contract 21.00 Council Shared per fortnight 19.09 1.91 21.00 0.0% - Aquatics Only Standard Per Fortnight - No Contract 22.25 Council Shared per fortnight 20.23 2.02 22.25 0.0% - Aquatics Only Concession Per Fortnight - No Contract 17.75 Council Shared per fortnight 16.14 1.61 17.75 0.0% - Aquatics Only - Aquatics Club Members Per Fortnight - No Contract Council Shared per fortnight 15.68 1.57 17.25 NEW - Aquatic & Group Fit Standard Per Fortnight - No Contract 32.30 Council Shared per fortnight 29.36 2.94 32.30 0.0% - Aquatic & Group Fit Concession Per Fortnight - No Contract 25.75 Council Shared per fortnight 23.41 2.34 25.75 0.0% - Gym & Aquatic Standard Per Fortnight - No Contract 35.50 Council Shared per fortnight 32.27 3.23 35.50 0.0% - Gym & Aquatic Concession Per Fortnight - No Contract 28.40 Council Shared per fortnight 25.82 2.58 28.40 0.0% - Off Peak Gym & Aquatic Per Fortnight - No Contract 24.90 Council Shared per fortnight 22.64 2.26 24.90 0.0% - Gym & Group Fit Standard Per Fortnight - No Contract 37.55 Council Shared per fortnight 34.14 3.41 37.55 0.0% - Gym & Group Fit Concession Per Fortnight - No Contract 30.00 Council Shared per fortnight 27.27 2.73 30.00 0.0% - Gym & Group Fit Standard Per Fortnight - No Contract 37.55 Council Shared per fortnight 23.91 2.39 26.30 NEW - Gym & Group Fit Concession Per Fortnight - No Contract 30.00 Council Shared per fortnight 19.09 1.91 21.00 NEW - Teen Membership Standard Per Fortnight - No Contract Includes Squash 22.45 Council Shared per fortnight 20.41 2.04 22.45 0.0% - 1 Adult + 1,2,3 Children Per Fortnight - No Contract 65.65 Council Shared per fortnight 59.68 5.97 65.65 0.0% - 2 Adults + 3 Children Per Fortnight - No Contract 80.00 Council Shared per fortnight 72.73 7.27 80.00 0.0% - 2 Adults + 4 Children - Aquatic Only Per Fortnight - No Contract 53.00 Council Shared per fortnight 48.18 4.82 53.00 0.0%

Direct Debit Additions (to existing membership type) - Squash Per Fortnight - No Contract - Council Shared per fortnight 6.82 0.68 7.50 NEW - Squash Concession Per Fortnight - No Contract - Council Shared per fortnight 5.45 0.55 6.00 NEW

Additions for Direct Debit Memberships (available for 12 month contract memberships only) - Add Spa/Sauna/Steam - Standard Per Fortnight - No Contract 3.30 Council Shared per fortnight 3.00 0.30 3.30 0.0% - Add Spa/Sauna/Steam - Concession Per Fortnight - No Contract 2.60 Council Shared per fortnight 2.36 0.24 2.60 0.0% - Add Court Use - Standard Per Fortnight - No Contract 6.10 Council Shared per fortnight 5.55 0.55 6.10 0.0% - Add Court Use - Concession Per Fortnight - No Contract 4.90 Council Shared per fortnight 4.45 0.45 4.90 0.0% - Add MyZone Belt Per Fortnight - No Contract 9.60 Council Shared per fortnight 8.73 0.87 9.60 0.0% - Add Teen Fitness - Standard Per Fortnight - No Contract 6.54 Council Shared per fortnight per teen 5.95 0.59 6.54 0.0%Note: Adding Teen Fitness Standard is only available with the purchase of any 12 month Family membership

Personal TrainingMembers - 1 hour Session 66.60 Council Shared per hour 60.55 6.05 66.60 0.0% - 5 x 1 hour Sessions 300.00 Council Shared each 272.73 27.27 300.00 0.0% - 10 x 1 hour Sessions 566.00 Council Shared each 514.55 51.45 566.00 0.0%Non-Members Note: For non-members, an appraisal fee applies for the first personal training session, in addition to the hourly rate or block rate charge - Appraisal Fee 30.45 Council Shared each 27.68 2.77 30.45 0.0% - 1 hour Session 73.00 Council Shared per hour 66.36 6.64 73.00 0.0% - 5 x 1 hour Sessions 329.00 Council Shared each 299.09 29.91 329.00 0.0% - 10 x 1 hour Sessions 621.00 Council Shared each 564.55 56.45 621.00 0.0%Note: where a period of more than 3 months has elapsed between personal training sessions, a re-appraisal will be required

Administration/ Cancellation Fee (as per terms and conditions of contract) 25.00 Council Shared each 22.73 2.27 25.00 0.0%

Total Budget - Operate SWSC Health Club (ex GST) (500389) $1,535,135

Sport and Recreation Development and Planning

Hay Park Multi Sports PavilionFunction Room Hire Only - Sporting Groups Hourly Rate Council Shared per hour 20.45 2.05 22.50 NEW

1/2 Day Rate 90.00 Council Shared per 4 hours 81.82 8.18 90.00 0.0%Daily Rate 180.00 Council Shared per 8 hours 163.64 16.36 180.00 0.0%

- Charitable / Community Group Hourly Rate Council Shared per hour 17.05 1.70 18.75 NEW1/2 Day Rate 75.00 Council Shared per 4 hours 68.18 6.82 75.00 0.0%Daily Rate 150.00 Council Shared per 8 hours 136.36 13.64 150.00 0.0%

- Commercial / Private Group Hourly Rate Council Shared per hour 28.41 2.84 31.25 NEW1/2 Day Rate 125.00 Council Private per 4 hours 113.64 11.36 125.00 0.0%Daily Rate 250.00 Council Private per 8 hours 227.27 22.73 250.00 0.0%

$1,576,070 2.7%

10




(GST Inclusive)

Sport and Recreation Development and Planning cont.

Hay Park Multi Sports Pavilion cont.Kitchen / Kiosk Hire - Sporting Groups Hourly Rate Council Shared per hour 25.00 2.50 27.50 NEW




Kitchen, Bar & Function Room Hire - Sporting Groups Hourly Rate Council Shared per hour 34.09 3.41 37.50 NEW




Changing Room Hire Hire Rate Council Private per 8 hours 45.45 4.55 50.00 NEW

Note: Rates that include the hire of bar facilities do not include any liquor licencing that may need to be obtained

Seasonal Tenancy As per Tenancy Agreement Council Shared applicable as per agreement

Total Budget - Operate Hay Park Multi Sports Pavilion - Sport & Recreation (ex GST) (500678) $5,000

Hay Park Athletics Track ** Charge includes change rooms ** Bond: $500 minimum – will be determined by City of Bunbury depending on eventAthletics ClubsSouth West Academy of Sport 603.00 Council Shared annual 559.09 55.91 615.00 2.0%Casual Athletics Club Carnival 380.00 Council Shared full day 352.36 35.24 387.60 2.0%Non Athletics Clubs (This category covers clubs wishing to use track for pre -season training ($500 bond applies)

- Juniors Pre Season (10 per team for two months (1 lane x 1 day)) 7.10 Council Shared per hour 6.59 0.66 7.25 2.1% - Seniors Pre Season (60 per team for two months (1 lane x 2 days)) 14.20 Council Shared per hour 13.18 1.32 14.50 2.1%

School Carnival - Interschool / Primary / Secondary 380.00 Council Shared full day 352.36 35.24 387.60 2.0%Commercial Operators (Includes gyms, personal trainers, boot camp etc.) 50.00 Council Shared per hour 46.36 4.64 51.00 2.0%Athletics Arena Inner Field Hire (Soccer, Rugby etc)

Casual Hire - Juniors 177.00 Council Shared per day 164.14 16.41 180.55 2.0%Casual Hire - Seniors 291.00 Council Shared per day 269.82 26.98 296.80 2.0%School Hire 291.00 Council Shared per day 269.82 26.98 296.80 2.0%

Individual Coaching Sessions per 1hr* - Coach no charge Council Shared no charge no charge 0.0% - Seniors per person 5.30 Council Shared per hour 4.91 0.49 5.40 1.9% - Seniors Annual per person 301.00 Council Shared annual 279.09 27.91 307.00 2.0% - Juniors per person 4.30 Council Shared per hour 4.00 0.40 4.40 2.3% - Juniors Annual per person 181.00 Council Shared annual 167.82 16.78 184.60 2.0%

Total Budget - Operate Athletics Facility (ex GST) (500380) $8,000

Athletics Track / Sportsground Levies - Seasonal UseBase Rate - Seniors - per season 43.50 Council Shared per participant 40.32 4.03 44.35 2.0%Base Rate - Juniors - per season 9.60 Council Shared per participant 8.91 0.89 9.80 2.1%

Hay Park Premier Pitch (Rectangle Sports) Competition Only – No TrainingCasual Hire - Junior Carnivals - Per Day 174.50 Council Shared per day 161.82 16.18 178.00 2.0%Casual Hire - Juniors - Per Hour Council Shared per hour 20.23 2.02 22.25 NEWCasual Hire - Senior Carnivals - Per Day 289.00 Council Shared per day 268.00 26.80 294.80 2.0%Casual Hire - Seniors - Per Hour Council Shared per hour 33.41 3.34 36.75 NEWCasual Hire - Schools - Per Day 289.00 Council Shared per day 268.00 26.80 294.80 2.0%Casual Hire - Schools - Per Hour Council Shared per hour 33.41 3.34 36.75 NEW

$5,100 2.0%

$8,160 2.0%

* Coaches wishing to train individuals/groups

at the track must be registered with Athletics

WA and must show proof of insurance/working

with children’s check and pay a $500 yearly

bond

11




(GST Inclusive)

Sport and Recreation Development and Planning cont.

Sports Club Ground Hire Charges

Senior Season Football, Soccer, Rugby Union, Rugby League, Hockey, Gridiron 436.00 Council Shared per team 404.27 40.43 444.70 2.0%Cricket, Softball/Baseball, Netball 332.00 Council Shared per team 307.86 30.79 338.65 2.0%Frisbee 190.00 Council Shared per person 176.18 17.62 193.80 2.0%

Junior Season Football, Soccer, Rugby Union, Rugby League, Hockey, Gridiron, Netball 111.50 Council Shared per team 103.36 10.34 113.70 2.0%Cricket, Softball/Baseball 89.30 Council Shared per person 82.82 8.28 91.10 2.0%Frisbee 73.00 Council Shared per team 67.68 6.77 74.45 2.0%

Casual Hire - Seniors - Per Hour Council Shared per team 40.55 4.05 44.60 NEWCasual Hire - Seniors - Per Day Council Shared per team 324.36 32.44 356.80 NEWCasual Hire - Juniors - Per Hour Council Shared per team 27.73 2.77 30.50 NEWCasual Hire - Juniors - Per Day Council Shared per team 221.82 22.18 244.00 NEW

Individual sportsSenior Season Dog Club 61.00 Council Shared per person 56.55 5.65 62.20 2.0%Junior Season Dog Club 20.50 Council Shared per person 19.00 1.90 20.90 2.0%Bunbury Schools - (Up to half day) During School Hours no charge Council Shared no charge no chargeSchools - Outside of Bunbury During School Hours 78.00 Council Shared per day 72.32 7.23 79.55 2.0%Turf Wickets - (By arrangements with the responsible Club and Council) no charge Council Shared no charge no chargeSeniors Extended & Pre-season Training (Outside of Regular Season) 44.60 Council Shared session 41.36 4.14 45.50 2.0%Seniors Extended & Pre-season Match Use (Outside of Regular Season) 132.00 Council Shared per day 122.41 12.24 134.65 2.0%Juniors Extended & Pre-season Training (Outside of Regular Season) 30.50 Council Shared session 28.27 2.83 31.10 2.0%Juniors Extended & Pre-season Match Use (Outside of Regular Season) 77.10 Council Shared per day 71.50 7.15 78.65 2.0%

Notes * The City will provide an invoice within 6 weeks of commencement of a season.

*

*

*

* The summer season shall be regarded as the period between 1 October and 31 March, and the winter season in the period between 1 April and 30 September, all days inclusive.

Senior Football Ground Hire Usage - Finals SeriesHands Oval, Payne Park, Kelly Park Rates apply for both Pre-Season and Regular Season Final Series Games - Preliminary and Semi Finals 245.00 Council Shared per match day 227.18 22.72 249.90 2.0% - Grand Final 654.00 Council Shared per match day 606.45 60.65 667.10 2.0%Match Day definition - 1 game per division per day (ie Colts, Reserve and League)

MiscellaneousLight Tower Usage - Hands Oval Light Towers Note: Charge includes a 10% maintenance fee

100 Lux 22.00 Council Private per hour 20.41 2.04 22.45 2.0%200 Lux 41.50 Council Private per hour 38.50 3.85 42.35 2.0%500 Lux 97.00 Council Private per hour 89.95 9.00 98.95 2.0%

- Hay Park Multi Sport South Light Towers Note: Charge includes a 10% maintenance fee50 Lux Council Private per hour 12.73 1.27 14.00 NEW100 Lux Council Private per hour 20.45 2.05 22.50 NEW200 Lux Council Private per hour 38.18 3.82 42.00 NEW500 Lux Council Private per hour 90.00 9.00 99.00 NEW

- Hay Park (North) Rugby Light Towers Charge is per 4 light towers / per hour 14.50 Council Private per hour/per 4 towers 13.45 1.35 14.80 2.1%Helicopter Landing on Council Reserves 137.00 Council Private each 130.77 13.08 143.85 5.0%Late Booking Fee (applications submitted within 5 working days) 25% of standard hire fee Council Private 25% of standard hire fee applicable 25% of standard hire fee 0.0%Late Cancellation Fee (within 5 working days) 25% of standard hire fee Council Private 25% of standard hire fee applicable 25% of standard hire fee 0.0%

Total Budget - Operate Sports Facilities (ex GST) (500382) $29,500 1.7%

Senior Season Levy covers up to 3 training sessions, and 1 match day game per week. Junior Season Levy cover up to 2 training sessions and 1 match day game per week.

The seasonal hirer of a sports ground shall be the competition organiser. The competition organising body by default shall be responsible for the collection and payment to the competition.

to an incorporated sporting body or club.

$30,000

The Sports Club Seasonal is a standard team size unit charge that applies to use of a sportsground for the duration of a single winter or summer season by a sports team belonging

12




(GST Inclusive)

People and Place

Event Ground Hire Charges

Fundraising Events no charge Council Community no charge no charge

Small Private Events no charge Council Community no charge no chargeNote: When no council services are required

Non-Commercial Activity no charge Council Community no charge no charge

Commercial Activity - < 1000 patrons 312.00 Council Private per day - - 0.00 (100.0%)-1,001 to 2,500 patrons 390.00 Council Private per day 360.91 36.09 397.00 1.8%-2,501 to 5,000 patrons 429.00 Council Private per day 397.27 39.73 437.00 1.9%-5,001 to 10,000 patrons 480.00 Council Private per day 444.55 44.45 489.00 1.9%-10,001 to 20,000 patrons 528.00 Council Private per day 489.09 48.91 538.00 1.9%-20,001 to 30,000 patrons 581.00 Council Private per day 538.18 53.82 592.00 1.9%

Wedding Ceremonies- Application Fee no charge Council Private per event no charge

CBD On Street Locations- Fundraising / Busking / Information Distribution no charge Council Community no charge no charge- Commercial Promotion 30.00 Council Community per day 27.27 2.73 30.00 0.0%

Ground and Litter Bond Fees- Weddings and small private functions no charge no charge no charge- < 1000 patrons 500.00 Council Private per day 500.00 n/a 500.00 0.0%-1,001 to 2,500 patrons 1,100.00 Council Private per day 1,100.00 n/a 1,100.00 0.0%-2,501 to 5,000 patrons 2,200.00 Council Private per day 2,200.00 n/a 2,200.00 0.0%-5,001 to 10,000 patrons 4,400.00 Council Private per day 4,400.00 n/a 4,400.00 0.0%-10,001 to 20,000 patrons 8,800.00 Council Private per day 8,800.00 n/a 8,800.00 0.0%-20,001 to 30,000 patrons 20,000.00 Council Private per day 20,000.00 n/a 20,000.00 0.0%Note: Events that are likely to pose a significate risk of damage may have a higher bond imposed regardless of expected patron numbers

Graham Bricknell Music ShellCommercial Hire Charge 390.00 Council Private per day 360.91 36.09 397.00 1.8%Non-Commercial Hire Charge no charge Council Community no charge no chargeDamage bond 500.00 Council Private bond 500.00 n/a 500.00 0.0%Cleaning Fee 111.20 Council Private per event 102.73 10.27 113.00 1.6%

Community Billboards- Commercial / Community Event

Weekly Hire Rate - (per sign / per week) - maximum 6 week booking 50.00 Council Shared per sign / week 45.45 4.55 50.00 0.0%- Non Commercial / Community Event

Weekly Hire Rate - (per sign / per week) - maximum 6 week booking 25.00 Council Shared per sign / week 22.73 2.27 25.00 0.0%

Processing Fee for Late Applications - Submitted with less than 10 days prior to event 10% of application fee Private per applicationMinimum charge $150.00 or 10% of the application fee which ever is greater Minimum fee $150

Total Budget - Coordinate Event Bookings for Community Facilities (ex GST) (500685) $2,500 2.0%

Minimum fee $150applicable 10% of application fee

Note: 50% discount applies to the daily rate for events that are for more than two (2) days. (eg Event with up to 250 patrons for a 3 day event = $390.00 x2 + 1x $195.00 = $975.00 hire fee)

$2,550

Note: 25% discount applies to venues/grounds that are un-serviced (eg no power/water)

13




(GST Inclusive)

Event Ground Hire Charges cont.

Street Market Stalls - Christmas Carnival

Stall Holders - Business Registered Within City of Bunbury and Bunbury Geographe RegionFood Vendors Small 3m x 3m 88.00 Council Shared per event 65.45 6.55 72.00 (18.2%)

Medium 6/7m x 3m 132.00 Council Shared per event 98.18 9.82 108.00 (18.2%)Large 8-12m x 3m 176.00 Council Shared per event 130.91 13.09 144.00 (18.2%)Not for Profit 6m x 3m no charge Council Shared per event no charge

Market Stalls Small 3m x 3m 55.00 Council Shared per event 40.91 4.09 45.00 (18.2%)Medium 6/7m x 3m 88.00 Council Shared per event 65.45 6.55 72.00 (18.2%)

Stall Holders - Business Registered Outside of City of Bunbury and Bunbury Geographe RegionFood Vendors Small 3m x 3m 88.00 Council Shared per event 81.82 8.18 90.00 2.3%

Medium 6/7m x 3m 132.00 Council Shared per event 122.73 12.27 135.00 2.3%Large 8-12m x 3m 176.00 Council Shared per event 163.64 16.36 180.00 2.3%Not for Profit 6m x 3m no charge Council Shared per event no charge

Market Stalls Small 3m x 3m 55.00 Council Shared per event 51.82 5.18 57.00 3.6%Medium 6/7m x 3m 88.00 Council Shared per event 81.82 8.18 90.00 2.3%

Power 10 amp outlet 33.00 Council Private per outlet 30.64 3.06 33.70 2.1%15 amp outlet 44.00 Council Private per outlet 40.82 4.08 44.90 2.0%

Rides and AmusementsOperating Fees 1,500.00 Council Shared per event 1,390.91 139.09 1,530.00 2.0%Damage Bond 1,000.00 Council Private bond 1,000.00 n/a 1,000.00 0.0%

Total Budget - Conduct Christmas Carnival Event (ex GST) (500080) $3,000

Street Market Stalls - Australia Day

Stall Holders - Business Registered Within City of Bunbury and Bunbury Geographe RegionFood Vendors Small 3m x 3m 132.00 Council Shared per event 100.00 10.00 110.00 (16.7%)

Medium 6/7m x 3m 176.00 Council Shared per event 131.82 13.18 145.00 (17.6%)Large 8-12m x 3m 220.00 Council Shared per event 163.64 16.36 180.00 (18.2%)Not for Profit 6m x 3m no charge Council Shared per event no charge

Market Stalls Small 3m x 3m 88.00 Council Shared per event 65.45 6.55 72.00 (18.2%)Medium 6/7m x 3m 132.00 Council Shared per event 100.00 10.00 110.00 (16.7%)

Stall Holders - Business Registered Outside of City of Bunbury and Bunbury Geographe RegionFood Vendors Small 3m x 3m 132.00 Council Shared per event 122.73 12.27 135.00 2.3%

Medium 6/7m x 3m 176.00 Council Shared per event 163.64 16.36 180.00 2.3%Large 8-12m x 3m 220.00 Council Shared per event 204.55 20.45 225.00 2.3%Not for Profit 6m x 3m no charge Council Shared per event no charge

Market Stalls Small 3m x 3m 88.00 Council Shared per event 81.82 8.18 90.00 2.3%Medium 6/7m x 3m 132.00 Council Shared per event 122.73 12.27 135.00 2.3%

Power 10 amp outlet 33.00 Council Private per outlet 30.64 3.06 33.70 2.1%15 amp outlet 44.00 Council Private per outlet 40.82 4.08 44.90 2.0%

Rides and AmusementsOperating Fees 1,500.00 Council Shared per event 1,390.91 139.09 1,530.00 2.0%Damage Bond 1,000.00 Council Private bond 1,000.00 n/a 1,000.00 0.0%

Total Budget - Conduct Australia Day Events (ex GST) (500077) $10,000 $10,200

$3,060 2.0%

2.0%

14




(GST Inclusive)

Visitor Centre ServicesMemberships Note - Approved Tourism Council WA Accredited Businesses will receive 10% discount on fees (Applies to Standard and Premium Memberships Only)

- Bunbury Geographe Website Membership 69.00 Council Private per business 62.73 6.27 69.00 0.0% - Hospitality Membership 99.00 Council Private per business 90.00 9.00 99.00 0.0% - Standard Membership 199.00 Council Private per business 180.91 18.09 199.00 0.0% - Standard Membership - Tourism Council WA Accredited Business 179.00 Council Private per business 162.73 16.27 179.00 0.0% - Premium Membership 259.00 Council Private per business 235.45 23.55 259.00 0.0% - Premium Membership - Tourism Council WA Accredited Business 233.00 Council Private per business 211.82 21.18 233.00 0.0% - Associate Membership 125.00 Council Private per business 113.64 11.36 125.00 0.0%Daytime Luggage Storage 2.00 Council Private per piece 1.82 0.18 2.00 0.0%Merchandise Council Private per item applicable price on application

Total Budget - Visitor Services - Memberships (ex GST) (500392) $19,000

Wildlife Park Operations Animal Feed 1.50 Council Community per bag 1.36 0.14 1.50 0.0% Admission Fees: - Adults 10.50 Council Community each 10.00 1.00 11.00 4.8%

- Concession 8.50 Council Community each 7.73 0.77 8.50 0.0% - Children (3yrs - 16 yrs) 5.50 Council Community each 5.00 0.50 5.50 0.0% - Family pass 2 adults and 2 children 28.50 Council Community each 26.82 2.68 29.50 3.5%Annual membership package - Adults 62.00 Council Community each 59.09 5.91 65.00 4.8% - Concession 50.00 Council Community each 45.45 4.55 50.00 0.0% - Children (3yrs - 16 yrs) 30.00 Council Community each 27.27 2.73 30.00 0.0% - Family pass 2 adults and 2 children 160.00 Council Community each 154.55 15.45 170.00 6.3%

Discount Rates on External Tour Operator Bookings - Domestic Operators Council Private each 0.18 0.02 20% NEW - Inbound (International) Operators Council Private each 0.23 0.02 25% NEW

Total Budget - Operate Wildlife Park (ex GST) (500393) $274,465

Hay Park Community HallKitchen and Function Room Hire

Private 24.20 Council Shared per hour 22.45 2.25 24.70 2.1%Community Group 11.00 Council Shared per hour 10.18 1.02 11.20 1.8%Commercial 42.00 Council Private per hour 38.95 3.90 42.85 2.0%

Function Room Hire Only - 0.00Private 19.50 Council Shared per hour 18.09 1.81 19.90 2.1%Community Group 8.00 Council Shared per hour 7.41 0.74 8.15 1.9%Commercial 32.00 Council Private per hour 29.68 2.97 32.65 2.0%

Bond Council Private per booking 100.00 n/a 100.00 NEW

Total Budget - Operate Sports Facilities (ex GST) (500382) $4,500 $4,500 0.0%

$275,910 0.5%

$19,000 0.0%

15




(GST Inclusive)

PLANNING AND DEVELOPMENT SERVICES LEADERSHIP

Economic Development and Lands

Airport Hangar Lease FeeAirport Hangar Lease Fee - per m2 5.69 Council Private per m2 5.27 0.53 5.80 1.9%

Property Contract and Agreement AdministrationVariation/Extension/Surrender/Assignment to Lease/Licence agreement 632.50 Council Shared each 586.36 58.64 645.00 2.0%Advertising costs for Lease/Licences 66.00 Council Shared each 60.91 6.09 67.00 1.5%Lease/Licence Document preparation fees 632.50 Council Shared each 586.36 58.64 645.00 2.0%Registration of Lease/Licences (over Crown Land under Management Order to the City) 168.70 Regulatory Shared each 168.70 n/a 168.70 0.0%

Total Budget - Process property lease/licence application (ex GST) (500424) $833,204

Road Closure AdministrationApplication Fee for Closures - Stage 1 180.00 Council Shared each 183.60 n/a 183.60 2.0%Application Fee for Closures - Stage 2 220.00 Council Shared each 224.40 n/a 224.40 2.0%

(Right of Way, Road & Pedestrian Access Ways, Drainage Reserve, Road Reserve, Crown Land and Freehold requests)Note: This fee includes costs for application/lodgement and Council contacting Public Service Providers to report and address the due process.

Total Budget - Dispose of Road Reserves (ex GST) (500157) $800

Community Law, Safety and Emergency Management

Department Management

U-4-72 Ready Kits 85.00 Council Private each 77.27 7.73 85.00 0.0%Hire of events trailer 180.00 Council Private each 163.64 16.36 180.00 0.0%Bond for Hire of events trailer 500.00 Council Private each 500.00 n/a 500.00 0.0%

Total Budget - Manage Department Community Law, Safety and Emergency Management (ex GST) (500308) $500

Legislation CompliancePoundage Fees - Cattle (Local Government Act Misc Provisions)* No charge is payable in respect of a suckling animal under the age of six months running with its mother.

*

*

Initial Impounding Fees - Charged per headEntire horses, mules, asses, camels, bulls, boars 132.00 Council Private per head 132.00 n/a 132.00 0.0%Mares, geldings, colts, fillies, foals, oxen, cows, steers, rams, heifers, calves, pigs 132.00 Council Private per head 132.00 n/a 132.00 0.0%Wethers, ewes, lambs or goats 132.00 Council Private per head 132.00 n/a 132.00 0.0%Daily Fees - Charged per headEntire horses, mules, asses, camels, bulls, boars - above the age of two (2) years 31.00 Council Private per head 31.00 n/a 31.00 0.0%Mares, geldings, colts, fillies, foals, oxen, cows, steers, rams, heifers, calves, pigs 31.00 Council Private per head 31.00 n/a 31.00 0.0%Wethers, ewes, lambs or goats per head 31.00 Council Private per head 31.00 n/a 31.00 0.0%

DogsDog Registration

Sterilised - - 1 Year 20.00 Regulatory Community per dog 20.00 n/a 20.00 0.0% - 3 Years 42.50 Regulatory Community per dog 42.50 n/a 42.50 0.0% - Lifetime 100.00 Regulatory Community per dog 100.00 n/a 100.00 0.0%

Pensioner - 1 Year 10.00 Regulatory Community per dog 10.00 n/a 10.00 0.0% - 3 Years 21.25 Regulatory Community per dog 21.25 n/a 21.25 0.0% - Lifetime 50.00 Regulatory Community per dog 50.00 n/a 50.00 0.0%

Unsterilized - - 1 Year 50.00 Regulatory Community per dog 50.00 n/a 50.00 0.0% - 3 Years 120.00 Regulatory Community per dog 120.00 n/a 120.00 0.0% - Lifetime 250.00 Regulatory Community per dog 250.00 n/a 250.00 0.0%

Pensioner - 1 Year 25.00 Regulatory Community per dog 25.00 n/a 25.00 0.0% - 3 Years 60.00 Regulatory Community per dog 60.00 n/a 60.00 0.0% - Lifetime 125.00 Regulatory Community per dog 125.00 n/a 125.00 0.0%

$816

$500

Where more than five cattle belonging to one owner are impounded at one time, one half of the sum prescribed in the Table of Fees will be payable and where more than twenty cattle belonging to one owner

are impounded at one time, one quarter of the sum prescribed in the Table of Fees will be payable.

2.9%

2.0%

0.0%

$857,035

Note: Commercial Lease and Licence fees will be based on a market valuation in accordance with s3.58 of

the Local Government Act 1995 and the CEO has the discretion to vary or suspend any Commercial Licence

fees payable subject to the consideration of market conditions.

These fees include, driving, leading or otherwise transporting the animal or animals no more than a distance of three kilometres. Where the distance is more than three kilometres, an additional charge of one

dollar for each 1.5 kilometres or part thereof in excess of three kilometres shall be paid in respect of each animal impounded other than a suckling animal as provided.

16




(GST Inclusive)

Legislation Compliance cont.

Poundage Fees - Dog Act 1976Dog Impounding Fees Seizure Fee 132.00 Council Private per offence 135.00 n/a 135.00 2.3% Sustenance Fee 37.00 Council Private per day 38.00 n/a 38.00 2.7%

CatsCat Registration

Sterilised - - 1 Year 20.00 Regulatory Community per cat 20.00 n/a 20.00 0.0% - 3 Years 42.50 Regulatory Community per cat 42.50 n/a 42.50 0.0%Life Time 100.00 Regulatory Community per cat 100.00 n/a 100.00 0.0%

Pensioner - 1 Year 10.00 Regulatory Community per cat 10.00 n/a 10.00 0.0% - 3 Years 21.25 Regulatory Community per cat 21.25 n/a 21.25 0.0%Life Time 50.00 Regulatory Community per cat 50.00 n/a 50.00 0.0%

Poundage Fees - CatsCat Impounding Fees Seizure Fee 132.00 Council Private per offence 135.00 n/a 135.00 2.3% Sustenance Fee 37.00 Council Private per day 38.00 n/a 38.00 2.7%

Regional Animal Shelter FeesAnnual Fee as per MOU 3,300.00 Council Private per year 3,060.00 306.00 3,366.00 2.0% - Daily Fee for animal kept during legislative time (as per MOU) 17.00 Council Private per day 17.35 n/a 17.35 2.1%

Dogs / Cats / Other AnimalsApplication to have more than 2 dogs 160.00 Council Private each 163.00 n/a 163.00 1.9%Application to have more than 2 dogs (Pensioner) 67.00 Council Private each 68.00 n/a 68.00 1.5%Application to have more than 2 cats Council Private each 163.00 n/a 163.00 NEWApplication to have more than 2 cats (Pensioner) Council Private each 68.00 n/a 68.00 NEWKennel Establishment Licence 160.00 Council Private each 163.00 n/a 163.00 1.9%Cattery Inspection Fee 81.00 Regulatory Private each 81.00 n/a 81.00 0.0%Cat Breeders Certificate 110.00 Regulatory Private each 110.00 n/a 110.00 0.0%Replacement Dog Registration Tag 8.00 Council Private each 8.00 n/a 8.00 0.0%Replacement Cat Registration Tag 8.00 Council Private each 8.00 n/a 8.00 0.0%Hire of Dog/Cat Trap - 7 Days 58.00 Council Private per 7 days 58.00 n/a 58.00 0.0%Lost/Damaged Dog Trap 300.00 Council Private each 300.00 n/a 300.00 0.0%Lost/Damaged Cat Trap 150.00 Council Private each 150.00 n/a 150.00 0.0%Inspection Dangerous Dog Declaration 132.00 Council Private each 135.00 n/a 135.00 2.3%Inspection Restricted Breed 132.00 Council Private each 135.00 n/a 135.00 2.3%Collection/Euthanasia of animal 208.00 Council Private each 212.00 n/a 212.00 1.9%

Other Ranger ServicesPoundage Fees - Shopping Trolleys 53.00 Council Private first day 54.00 n/a 54.00 1.9%

- per item, per day there after or part there of 11.00 Council Private per day after /part thereof 11.20 n/a 11.20 1.8%Admin Fee Clean-up of Dumped Rubbish 268.00 Council Private each 275.00 n/a 275.00 2.6%Administration Fee - (Arrange installation of firebreaks etc to remove fire hazard) 85.00 Council Private each 87.00 n/a 87.00 2.4%Administration Fee - (Inspection fee - non-compliance with Council fire notice) 62.00 Council Private each 63.00 n/a 63.00 1.6%Horse Exercise Permit 62.00 Council Private Per annum 63.00 n/a 63.00 1.6%Abandoned Vehicles 83.00 Council Private first day 85.00 n/a 85.00 2.4%

- per day there after or part there of 38.00 Council Private per day after /part thereof 39.00 n/a 39.00 2.6%Vehicle Towing Charges 265.00 Council Private each 265.00 n/a 265.00 0.0%Impound Non Perishable Goods - per item 80.00 Council Private first day 80.00 n/a 80.00 0.0%

- per item, per day there after or part there of 11.00 Council Private per day after /part thereof 11.00 n/a 11.00 0.0%Copy of Local Law - per document 33.00 Council Private each 33.00 n/a 33.00 0.0%Copy of Local Law - per item after 1st item 8.00 Council Private each 8.00 n/a 8.00 0.0%

Commercial Fishing Beach Access Permit - permit valid for 3 years Council Private each 162.00 n/a 162.00 NEWCommercial Fishing Beach Access Permit - Renewal - permit valid for 3 years Council Private each 110.00 n/a 110.00 NEW

Total Budget - Legislation Compliance (ex GST) (Combined GL's) $264,600 0.0%$264,600

17




(GST Inclusive)

Vehicle Parking Planning and Operations

Other Parking ChargesInfringement Notice Final Demand Fee 19.90 Regulatory Private each 21.90 n/a 21.90 10.1%Preparation of Enforcement Certificate 16.95 Regulatory Private each 18.65 n/a 18.65 10.0%Registration of Infringement Notice with Enforcement Agency 63.50 Regulatory Private each 70.00 n/a 70.00 10.2%Policing of Private Car Park per annum 191.00 Council Private < 100 bays 191.00 n/a 191.00 0.0%Policing of Private Car Park per annum 387.00 Council Private 100 < 200 bays 387.00 n/a 387.00 0.0%Policing of Private Car Park per annum 610.00 Council Private >200 bays 610.00 n/a 610.00 0.0%Parking Machine Ticket Rolls per roll 71.00 Council Private per roll 64.55 6.45 71.00 0.0%Parking Machine Maintenance per month 284.00 Council Private per month 258.18 25.82 284.00 0.0% (Note: Where the car park is privately owned, GST is not applicable on ticket rolls or monthly maintenance charge)

RAC Electric Highway Charging Station (Fee set by external body - effective 01/05/2016)Charging Session Fee 1.00 External Private per session 0.91 0.09 1.00 0.0%Electricity Tariff Charge - per kWh 0.45 External Private per kWh 0.41 0.04 0.45 0.0%

Provision of signage for private carparks Council Private per job n/a(this is to cover any signs that the City may provide on behalf of private carpark owner)Provision of Works for Private Carparks Council Private per job n/aReserve ON-Street Parking Bays for Works or Events 24.00 Council Private per bay per day 24.00 n/a 24.00 0.0%Reserve OFF-Street parking Bays for Works or Events capped at a maximum of $24.00 Council Private 2 x applicable carpark daily fee / bay - capped at a maximum of $24.00

Residential Parking Permit 550.00 Council Private per annum/per permit 550.00 (pro rata) n/a 550.00 0.0%Visitor Parking Permit 26.00 Council Private per permit 26.00 (pro rata) n/a 26.00 0.0%Loading Zone Permit 95.00 Council Private per annum/per permit 95.00 (pro rata) n/a 95.00 0.0%Permitted vehicle permit 1hr per day/6 days/52 weeks 350.00 Council Private per annum/per permit 350.00 (pro rata) n/a 350.00 0.0%CBD Maintenance Permit 985.00 Council Private per annum/per permit 985.00 n/a 985.00 0.0%Work Zone Establishment 62.00 Council Private per permit 62.00 n/a 62.00 0.0%Fee for Lost or Damaged Signs 100% of actual cost per sign Council Private price on application

Temporary Reserved Parking Bays 38.70 Council Private per day or part 38.70 n/a 38.70 0.0% 145.00 Council Private per application 145.00 n/a 145.00 0.0%Cash-in-lieu for Parking

Parking on Road Reserves - Initial Costs 180.00 Council Private m2 163.64 16.36 180.00 0.0% - Annual Licence Fee 36.00 Council Private m2 32.73 3.27 36.00 0.0%

Parking Fees - Operating Hours Monday - Saturday 8:30am - 5:00pm (excluding Public Holidays)

On-Street Timed Ticket Zones - First Two Hours Free - Half Hourly rate 0.70 Council Private per 1/2 hour 0.64 0.06 0.70 0.0% - Half Hourly rate - Electronic Payment (eg PayStay) 0.65 Council Private per 1/2 hour 0.59 0.06 0.65 0.0%

On-Street All Day Parking Ticket Zones - First Two Hours Free - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%

Visitor Shopper Carparks - First 3 Hours Free Per Vehicle Per Day

No Fee Council Private Per vehicle per day first three hours free/per vehicle/per day No Fee

* Blair Street (BREC) - Car Park No 7 4.00 Council Private hour 4 = 3.64 0.36 4.00 0.0%

* Holman Street Car Park 8.00 Council Private hour 5 = 7.27 0.73 8.00 0.0%

* Wittenoom Street - Car Park No 2 12.00 Council Private hour 6 = 10.91 1.09 12.00 0.0%

* Jetty Road Car Park 16.00 Council Private hour 7 = 14.55 1.45 16.00 0.0%

* Symmons Street 20.00 Council Private hour 8 = 18.18 1.82 20.00 0.0%

24.00 Council Private hour 9 = 21.82 2.18 24.00 0.0%

price on application

Note: The amount payable is as calculated using Section 9.1(b) of the Local Planning Policy 3.1 - Access & Parking for Pedestrian, Bicycles and Vehicles

100% of actual cost price on application

100% of actual cost

Application for Temporary Road Closures Non-Charitable OrganisationsAs calculated; Section 9.1(b), Local

Planning Policy 3.1

18




(GST Inclusive)

Vehicle Parking Planning and Operations cont.

All Day Carparks

Cobblestone Drive - Car Park No 3 - First 3 Hours Free Per Vehicle Per Day Council Private Per vehicle per day Three hours free/per vehicle/per day No Fee - All day parking 3.20 Council Private per day 2.91 0.29 3.20 0.0% - All day parking - Electronic Payment (eg PayStay) 3.00 Council Private per day 2.73 0.27 3.00 0.0%

Parkfield Street - All Day Car Park No 4 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%

Wellington Street Arts Complex - Car Park No 5 - Upper, Middle & Lower Levels - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%

Zoe Street - Car Park No 8 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 2.40 Council Private per day 2.18 0.22 2.40 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 2.20 Council Private per day 2.00 0.20 2.20 0.0%

Stuart Street Car Park No. 12 - Hourly rate 0.65 Council Private per hour 0.59 0.06 0.65 0.0% - All day parking 1.90 Council Private per day 1.73 0.17 1.90 0.0% - Hourly rate - Electronic Payment (eg PayStay) 0.55 Council Private per hour 0.50 0.05 0.55 0.0% - All day parking - Electronic Payment (eg PayStay) 1.70 Council Private per day 1.55 0.15 1.70 0.0%

Wittenoom St. North - Car Park No 15 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%

Blair St. (Foreshore) - Car Park No 10 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%

Ommanney St. - Car Park No 11 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%

Sandridge Road Car Park No. 12 - Hourly rate 0.65 Council Private per hour 0.59 0.06 0.65 0.0% - All day parking 1.90 Council Private per day 1.73 0.17 1.90 0.0% - Hourly rate - Electronic Payment (eg PayStay) 0.60 Council Private per hour 0.55 0.05 0.60 0.0% - All day parking - Electronic Payment (eg PayStay) 1.70 Council Private per day 1.55 0.15 1.70 0.0%

Long Term Parking Permits - Holman Street Car Park 310.00 Council Private per annum/per permit 281.82 28.18 310.00 0.0%

- Blair Street (BREC) Carpark 885.00 Council Private per annum/per permit 804.55 80.45 885.00 0.0% - Other Carparks carpark daily rate less 10% Council Private per month/vehicle daily rate less 10%

Total Budget - Operate Parking Meters (ex GST) (500149, 500172) $665,000 0.0%$665,000

19




(GST Inclusive)

Environmental Health

Public Health ComplianceLodging House Registration/Renewal XX - Subject to approval by Council, Department of Health and Gazettal of Fees

XX Less than 100 Lodgers 115.00 Council Private annual 118.00 n/a 118.00 2.6%XX 100 or more Lodgers 306.00 Council Private annual 312.00 n/a 312.00 2.0%

Offensive - Trades Registration Fees (a) Slaughterhouses 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (b) Piggeries 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (c) Artificial Manure Depots 211.00 Regulatory Private annual 211.00 n/a 211.00 0.0% (d) Bone Mills 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (e) Places for Storing, Drying or Preserving Bones 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (f ) Fat Melting, Fat Extraction, or Tallow Melting Establishments : Butcher Shops and Similar 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0%

Larger Establishments 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (g) Blood Drying 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (h) Gut Scraping, Preparation of Sausage Skins 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (i ) Fellmongeries 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (m) Manure Works 211.00 Regulatory Private annual 211.00 n/a 211.00 0.0% (n) Fish Curing Establishments 211.00 Regulatory Private annual 211.00 n/a 211.00 0.0% (o) Laundries and Dry-cleaning Establishments 147.00 Regulatory Private annual 147.00 n/a 147.00 0.0% (p) Bone Merchant Premises 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (q) Flock Factories 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (r ) Knackeries 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (s) Poultry Processing Establishments 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (t ) Poultry Farming 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (u) Rabbit Farming 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (v) Fish Processing Establishments in which Whole Fish are Cleaned and Prepared 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (w) Shellfish and Crustacean Processing Establishments 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (x) Any Other Offensive Trade Not Specified 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0%

Caravan Parks and Camping GroundsApplication/Renewal of a Licence 200.00 Regulatory Private single/annual 200.00 n/a 200.00 0.0% Or if an addition of the following fees is greater than $200 - that total amount shall apply

(a) Long Stay Site (Fee to be multiplies by No. of sites) (a) Long Stay Site (Fee to be multiplied by No. of sites) 6.00 Regulatory Private annual 6.00 n/a 6.00 0.0% (b) Short Stay Site (Fee to be multiplies by No. of sites) (b) Short Stay Site (Fee to be multiplied by No. of sites) 6.00 Regulatory Private annual 6.00 n/a 6.00 0.0% (c) Camp Site (Fee to be multiplies by No. of sites) (c) Camp Site (Fee to be multiplied by No. of sites) 3.00 Regulatory Private annual 3.00 n/a 3.00 0.0% (d) Overflow Site (Fee to be multiplies by No. of sites) (d) Overflow Site (Fee to be multiplied by No. of sites) 1.50 Regulatory Private annual 1.50 n/a 1.50 0.0%Additional Fee for By Way of Penalty for Renewal after Expiry 20.00 Regulatory Private single 20.00 n/a 20.00 0.0%Temporary Licence 100.00 Regulatory Private single 100.00 n/a 100.00 0.0%Transfer of Licence 100.00 Regulatory Private single 100.00 n/a 100.00 0.0%Appeal to Minister 100.00 Regulatory Private single 100.00 n/a 100.00 0.0%Approval of Park Homes and Other Structures on Caravan Parks 153.00 Council Private single 156.00 n/a 156.00 2.0%

Total Budget - Assess and Licence Other Health Premises (ex GST) (500016) $5,900

On Site Effluent DisposalLocal Government Application Fee 118.00 Regulatory Private single 118.00 n/a 118.00 0.0%Local Government Report Fee 118.00 Council Private single 118.00 n/a 118.00 0.0%Issuing a Permit to use an Apparatus 118.00 Regulatory Private single 118.00 n/a 118.00 0.0%

Total Budget - Assess Waste Systems (ex GST) (500029) $2,000

Food Act 2008Multiple Premises Assessment Fee (e.g. supermarkets) 483.70 Council Private single 493.40 n/a 493.40 2.0%Audit Review Fee 61.80 Council Private single 63.00 n/a 63.00 1.9%Notification Fee 36.30 Council Private single 37.00 n/a 37.00 1.9%Registration Fee 120.95 Council Private single 123.40 n/a 123.40 2.0%High Risk Assessment Fee 302.30 Council Private annual 308.30 n/a 308.30 2.0%Medium Risk Assessment Fee 241.90 Council Private annual 246.70 n/a 246.70 2.0%Low Risk Assessment Fee 120.95 Council Private annual 123.40 n/a 123.40 2.0%Settlement Enquiry of a Food Business 60.40 Council Private single 61.60 n/a 61.60 2.0%Alteration to existing Food Business Registration/Notification Certificate 37.20 Council Private single 37.95 n/a 37.95 2.0%Food Act Fees - Non Profit Groups no charge Council Community single no charge n/a no charge

0.0%

0.0%

$5,900

$2,000

20




(GST Inclusive)

Public Health Compliance cont.

Outdoor Eating Areas (a) Application 53.20 Council Private annual 54.25 n/a 54.25 2.0% (b) Licence Fee 207.90 Council Private annual 212.00 n/a 212.00 2.0% 45.20 Council Private month 46.10 n/a 46.10 2.0%

*** (c) Chair Fee 16.90 Council Private chair/annum 17.25 n/a 17.25 2.1% (c) Chair FeeApplication for Amendment to Outdoor Eating Licence 37.20 Council Private single 37.95 n/a 37.95 2.0%

Total Budget - Assess and Licence Food Business (ex GST) (500021) $67,000

Health Assessments of Building PlansApplication for Approval of Health Premises Plans 50.00 Council Private single 50.00 n/a 50.00 0.0%

Total Budget - Undertake Health Assessments of Building Licences (ex GST) (500105) $2,000

Street Trading - Licence Fee Note: Licences are issued from 1 September to 31 AugustApplication for Amendment to Street Trading Licence 30.50 Council Private single 31.10 n/a 31.10 2.0%Roaming Licence Fee (eg. Mobile Coffee Van, Ice-Cream Truck)

Application Fee 71.00 Council Private single 72.40 n/a 72.40 2.0%Licence Fee Daily 12.70 Council Private per day 12.95 n/a 12.95 2.0%Licence Fee Weekly (Continuous Week) 33.00 Council Private per week 33.65 n/a 33.65 2.0%Licence Fee Monthly 50.75 Council Private per month 51.75 n/a 51.75 2.0%Licence Fee Annually 406.00 Council Private per year 414.00 n/a 414.00 2.0%

Stationary Licence Fee - All Locations except CBD & Marlston WaterfrontApplication Fee - per location 71.00 Council Private single 72.40 n/a 72.40 2.0%Licence Fee - per location Daily 25.40 Council Private per day 25.90 n/a 25.90 2.0%Licence Fee - per location Weekly (Continuous Week) 66.00 Council Private per week 67.30 n/a 67.30 2.0%Licence Fee - per location Monthly 101.50 Council Private per month 103.50 n/a 103.50 2.0%Licence Fee - per location Annually 812.00 Council Private per year 828.20 n/a 828.20 2.0%

Stationary Licence Fee - CBD & Marlston Waterfront ***Application Fee - per location 71.00 Council Private single 72.40 n/a 72.40 2.0%Licence Fee - per location Daily 30.45 Council Private per day 31.05 n/a 31.05 2.0%Licence Fee - per location Weekly (Continuous Week) 79.20 Council Private per week 80.80 n/a 80.80 2.0%Licence Fee - per location Monthly 121.80 Council Private per month 124.20 n/a 124.20 2.0%Licence Fee - per location Annually 974.40 Council Private per year 994.00 n/a 994.00 2.0%

***

Total Budget - Assess Street Trading Licence Applications (ex GST) (500026) $18,000

NoiseApplication for a non complying event 1,000.00 Regulatory Private single 1,000.00 n/a 1,000.00 0.0%Late Fee for an application for a non complying event - made less than 60 days prior to event 250.00 Regulatory Private single 250.00 n/a 250.00 0.0%Noise Monitoring Fee Minimum Charge 3 hours, up to a maximum of $1,200 per event 105.70 Council Private per hour 107.00 n/a 107.00 1.2%Note: Hourly rate is based on City of Bunbury's Officer Charge Out Rate (page 30 )

Total Budget - Enforce Noise Controls/Nuisances (ex GST) (500171) $5,000

Public Building (Events) - Application FeeOver 50 up to 200 People 204.00 Council Private annual 204.00 n/a 204.00 0.0%Over 200 People 343.40 Council Private annual 343.40 n/a 343.40 0.0%

Liquor LicencingApplication for Section 39 Certificate 119.80 Council Private single 122.20 n/a 122.20 2.0%Application for Section 55 Certificate 84.25 Council Private single 85.95 n/a 85.95 2.0%

Total Budget - Assess Public Buildings and Licenced Premises (ex GST) (500024) $1,100

Test Drinking Water Supplies 1,810.50 Council Private monthly 1,678.82 167.88 1,846.70 2.0%Test New Subdivision 298.90 Council Private each 277.18 27.72 304.90 2.0%Additional Sample Fee 56.20 Council Private each 52.14 5.21 57.35 2.0%

Total Budget - Test Drinking Water (ex GST) (500192) $20,130

0.0%

This includes land contained in the Marlston Waterfront Development Guide Plan Area as adopted by council 7 November 2000 and reserve land adjacent to the CBD west of a line projected south from the Leschenault Inlet "Plug"

$2,000

0.0%

2.0%

0.0%

2.3%

$18,360

$5,000

$1,125

$20,535

$67,000

2.0%

21




(GST Inclusive)

Meat Inspection Subject to approval by Council, Department of Health and Gazettal of FeesProvide Local Abattoir Meat Inspection Service

Cattle 3.55 Regulatory Private each 3.55 n/a 3.55 0.0%Lamb 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Sheep 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Pigs 3.30 Regulatory Private each 3.30 n/a 3.30 0.0%Goat 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Deer 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Rabbit 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Alpacas 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%

Total Budget - Meat Inspection (ex GST) (500443) $280,000

Sustainability, Planning and Development Services

Building Permits and CertificationNote: Fee is Calculated based on the estimated value of the building works. (Reference guides: Cordell's WA Quarterly Contruction Report, and Construction & Building Costs - Curtin Business School)

Residential Class 1 & Class 10 Buildings Uncertified Class 1 & 10 Building Permit or 0.32% of estimated value

Note: Both certification & building permit fee Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Certified Class 1 & Class 10 Building Permit or 0.19% of estimated value or 0.32% of estimated value

Note: building permit fee only Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Commercial Class 2 to Class 9 Buildings or 0.19% of estimated value

Certified Class 2 to 9 Building Permit or 0.09% of estimated value Note: building permit fee only Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%

Building Permit Extension or 0.09% of estimated value

Request Extension of Time for Building Permit Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Occupancy Permits (Permit Authority)

Occupancy Permit for Completed Class 2-9 Building Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Temporary Occupancy Permit for Part of Building Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Modification of Occupancy Permit for Additions Use of Building on Temporary Basis Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Replacement Occupancy Permit for Permanent Change of Building Classification Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Occupancy Permit for Building with Existing Authorisation Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Building Approval Certificate for Building with Existing Authorisation Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Building Approval Certificate for Unauthorised Building Works (Class 1 & 10 Buildings)

or 0.38% of estimated value Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%or 0.38% of estimated value

Occupancy Permit for Unauthorised Building Works (Certified Class 2-9 Buildings)or 0.18% of estimated value Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%

or 0.18% of estimated value

Occupancy Permit or Building Approval Certificate for Registration of Strata, Scheme, Plan of Sub-divisionor $11.60 per strata unit - which ever is greter Minimum Fee 107.70 Regulatory Private per application 115.00 n/a 115.00 6.8%

or $11.60 per strata unit - which ever is greter

Demolition PermitDemolition Permit for Class 1 & 10 Building Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Demolition Permit for Class 2-9 Building Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Request for Extension of Time for Demolition Permit Authorisation Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%

Development Application - Residential Design Code (R-Codes) VariationR-Codes Variation

Proposal for up to three (3) deemed to comply variations 149.00 Regulatory Private per application 147.00 n/a 147.00 (1.3%)Proposal for three (3) to four (4) deemed to comply variations 237.00 Regulatory Private per application 294.00 n/a 294.00 24.1%

Retrospective R-Codes VariationDevelopment with up to three (3) deemed to comply variations 298.00 Regulatory Private per application 294.00 n/a 294.00 (1.3%)Development with three (3) to four (4) deemed to comply variations 298.00 Regulatory Private per application 588.00 n/a 588.00 97.3%

Note: Any proposal involving more than four deemed-to-comply variations is treated as a standard application

for development approval by the local government.

Note: Fees are 2 x cost of R-Codes variation fee as above. Any proposal involving more than four deemed-to-

comply variations is treated as a standard application for retrospective development approval by the local

government.

0.0%$280,000

22




(GST Inclusive)

Building Permits and Certification cont.

Written Building AdviceWritten Building Advice on Preliminary Site Information for Class 1 & 10 Building 45.00 Council Private per application 41.73 4.17 45.90 2.0%Written Building Advice minimum fee 182.00 Council Private per application 168.77 16.88 185.65 2.0% Note: Fee is charged based on Officer Hourly Rates, but not less than $185.65 per report

Certificate of Design Compliance (CDC)Certificate of Design Compliance for Class 1 & 10 Buildings (External Local Government Certification)

Up to $50,000 200.00 Council Private per application 185.45 18.55 204.00 2.0%

$50,001 and over + 0.20% of value of works $200.00 + 0.20% of the Value Council Private per application applicable 2.0%

Certificate of Design Compliance for Class 2 - 9 BuildingsUp to $50,000 285.00 Council Private per application 264.27 26.43 290.70 2.0%

$50,001 to $500,000 + 0.15% of value of works $285.00 + 0.15% of the Value Council Private per application applicable 2.0%

$500,001 to $1,000,000 + 0.12% of value of works $840.00 + 0.12% of the Value Council Private per application applicable 2.0%

$1,000,001 to $1,999,999 + 0.1% of value of works $1480.00 + 0.10% of the Value Council Private per application applicable 2.0%

$2,000,000 and over Fee Provided on Request Private per application applicable Fee Provided on Request

Certificate of Construction Compliance (CCC)

Up to $200,000 value of works 285.00 Council Private per application 264.27 26.43 290.70 2.0%

Over $200,000 value of works + 0.05% (+ $290.70) $285.00 + 0.05% of the Value Council Private per application applicable 2.0%

Over $1,000,000 Fee Provided on Request Private per application applicable Fee Provided on Request

Certificate of Building Compliance (CBC)Certificate of Building Compliance for Occupancy Permit to Change of Class 2-9 Buildings

Up to $500,000 + 0.15% of value $285.00 + 0.15% of the Value Council Private per application applicable 2.0%

$500,001 to $1,000,000 + 0.12% of value $840.00 + 0.12% of the Value Council Private per application applicable 2.0%

$1,000,001 to $1,999,999 + 0.1% of value $1480.00 + 0.10% of the Value Council Private per application applicable 2.0%

$2,000,000 and over Fee Provided on Request Council Private per application applicable Fee Provided on Request

Revised Certificate of Design ComplianceReview of Previously Issued Certificate of Design Compliance 60.00 Council Private per hour 55.64 5.56 minimum charge 61.20 2.0%Note - Fee is charged based on officer hourly rates, but not less than $61.20

Review of Fire Engineering Alternative Solutions 176.00 Council Private per hour 163.18 16.32 minimum charge 179.50 2.0%Note - Fee is charged based on officer hourly rates, but not less than $179.50

Total Budget - Assess Building Applications (ex GST) (500018) $221,500

Pool Inspection FeesPool Inspection Fees (4 yearly inspection) 58.45 Regulatory Private per 4 years 58.45 n/a 58.45 0.0%Pool Inspection (Non Regulatory Request - New Pools, Compliance, Follow-ups) 120.00 Council Private per application 122.40 n/a 122.40 2.0%

Total Budget - Assess Swimming Pools (Private) (ex GST) (500028) $20,000

2.0%

0.0%

$225,840

$290.70 + 0.15% of the value

of works$856.80 + 0.12% of the value

of works

$290.70 + 0.05% of the value

of works

$290.70 + 0.15% of the value



of works

$1509.60 + 0.10% of the value

of works

Certificate of Construction Compliance for Class 2-9 Buildings

Note - The minimum fee including one (1) inspection for the City of Bunbury issued certified Certificate of

Design Compliance projects

$204.00 + 0.20% of the value

of works

$20,000

Note: The fee charges for inspections and certification of compliance for externally certified CDC's is provided

upon request. (minimum charge is 1 hour based on officer hourly rate plus the CDC fee)

23




(GST Inclusive)

Retrieval and Copying of Building Plans 2.0%Building Plan / Building Permit - Search and Retrieval - Digital Copy 85.00 Council Private per application 85.00 n/a 85.00 0.0%Swimming Pool Inspection Report Search and Retrieval - Digital Copy 50.00 Council Private per report 50.00 n/a 50.00 0.0%

Building Approval Lists (Statistics)Building Approval List - per month 53.00 Council Private per application 53.00 n/a 53.00 0.0%

- for 6 months 310.00 Council Private per application 310.00 n/a 310.00 0.0% - for 12 months 610.00 Council Private per application 610.00 n/a 610.00 0.0%

Total Budget - Provide Building Technical Advice (ex GST) (500431) $8,000

Building Services Levy (BSL)BSL - Builder's Services Levy 61.65 Regulatory Private 61.65 n/a 61.65 0.0%

Occupancy Permit or Building Approval Certificate for Approved Building Work 61.65 Regulatory Private 61.65 n/a 61.65 0.0%

123.30 Regulatory Private 123.30 n/a 123.30 0.0%



Total Budget Fees raised on behalf of BRB and CTF (the City receives a commission on applications received) (490052)

Building Construction Industry Training Fund Levy (BCITF)Building Construction Industry Training Fund minimum 0.2% on Regulatory Private minimum 0.2% on n/a minimum 0.2% on 0.0%

Note: Only payable when issuing Building Permit value of works over $20,000 in estimated value est. value est. value est. value

Total Budget Fees raised on behalf of BRB and CTF (the City receives a commission on applications received) (490051)

Development AssessmentDevelopment Application Regulatory (max)

Application for Development Approval (Local Government) 147.00Regulatory

(max)Private up to $50,000 147.00 n/a 147.00 0.0%

0.32% of

estimated cost

Regulatory

(max)Private

$50,001 to

$500,0000.32% of

estimated costn/a 0.32% of estimated cost 0.0%

$1,700 + 0.25%

for every $1 >

$500,000

Regulatory

(max)Private

$500,001 to

$2,500,000

$1,700 + 0.25%

for every $1 >

$500,000

n/a 0.0%

$7,161 + 0.21% for

every $1 >

$2.5million

Regulatory

(max)Private

$2,500,001 to

$5,000,000

$7,161 + 0.21%

for every $1 >

$2.5million

n/a 0.0%

$12,633 + 0.12%

for every $ >

$5million

Regulatory

(max)Private

$5,000,001 but not

> $21,500,000

$12,633 + 0.12%

for every $ >

$5million

n/a 0.0%

34,196.00Regulatory

(max)Private

$21,500,001 and

over34,196.00 n/a 34,196.00 0.0%

2.0%

Note: Under s48 of the Building Act 2011 (No Levy Payable)

Note: Under s46 of the Building Act 2011 (No Levy Payable)

Note: Required under s51 of the Building Act 2011. (Applications with an estimated value up to $45,000

otherwise 0.274% of estimated value)

Modification of Occupancy Permit for Additional use of Building on Temporary Basis

Occupancy Permit or Building Approval Certificate for Unauthorised Building

Notes:

(1) The fee is calculated based on the estimated cost of the development (i.e. reference Guides: Cordell's WA

Quarterly Construction Report, and Construction & Building Costs - Curtin Business School).

(2) Development approval fee includes applications for signs and advertising devices.

(3) If the development has commenced or has been carried out without approval, an additional amount that is

twice the amount of the maximum fee payable for determining the application may be charged by way of

penalty in addition to the application fee. Making the total fee payable for an application for retrospective

development approval being three times the base application fee cost.

$1,700 + 0.257% for

every $1 > $500,000

Note: Fees includes retrieval and copying/scanning of document.

If documents are required in hard copy, additional printing and postage costs will apply

Note: Payable on all Building Permit and Demolition Permit Applications (Applications with an estimated value

up to $45,000 otherwise 0.137% of estimated value)

Occupancy Permit under s46 of the Building Act (No Levy payable)

Note: Required under s47, s49, s50 or s52 of the Building Act 2011.

$8,160

$12,633 + 0.123% for

every $ > $5million

$7,161 + 0.206% for every

$1 > $2.5million

24




(GST Inclusive)

Development Assessment cont.

Application for Development Approval of Home Based Business 147.00Regulatory

(max)Private Initial fee 147.00 n/a 147.00 0.0%

Application for Retrospective Home Based Business Development Approval 441.00Regulatory

(max)Private Retrospective Fee 441.00 n/a 441.00 0.0%

Application for Renewal of Home Based Business Approval 73.00Regulatory

(max)Private Renewal fee 73.00 n/a 73.00 0.0%

Application for Renewal of Expired Home Based Business Development Approval 219.00Regulatory

(max)Private Renewal fee 219.00 n/a 219.00 0.0%

Application for Development Approval - Extractive Industry 739.00Regulatory

(max)Private Per Application 739.00 n/a 739.00 0.0%

295.00Regulatory

(min)Private Retrospective Fee 295.00 n/a 295.00 0.0%

885.00Regulatory

(max)Private Retrospective Fee 885.00 n/a 885.00 0.0%

Development Assessment Panels (DAP)

Application for Development Approval (Development Assessment Panel) 5,303.00Regulatory

(max)Private

$2,000,000 to

$6,999,9995,303.00 n/a 5,303.00 0.0%

Note: DAP fees are in addition to the application fees charged by the Local Government 8,650.00 Regulatory

(max)Private

$7,000,000 to

$9,999,9998,650.00 n/a 8,650.00 0.0%

9,411.00 Regulatory

(max)Private

$10,000,000 to

$12,499,9999,411.00 n/a 9,411.00 0.0%

9,680.00 Regulatory

(max)Private

$12,500,000 to

$14,999,9999,680.00 n/a 9,680.00 0.0%

9,948.00 Regulatory

(max)Private

$15,000,000 to

$17,499,9999,948.00 n/a 9,948.00 0.0%

10,218.00 Regulatory

(max)Private

$17,500,000 to

$19,999,99910,218.00 n/a 10,218.00 0.0%

10,486.00 Regulatory

(max)Private

$20,000,000

and over10,486.00 n/a 10,486.00 0.0%

Note: Fee is $2,217 where the extractive industry development has already commenced.

(ie an additional amount of $1,478 by way of penalty is applicable

Note: Fee charged where an approval for an existing home based business or home occupation use has

expired, whereby an additional amount of $146 as a penalty fee is applicable.

Ie. $73 + $146 = $219

Application for Development Approval

- Amendment / Change of Use / Alteration / Extension / Continuation of a Non-Conforming Use

Notes:

(1) Fee for an application to amend a development approval valued at up to an estimated development cost of

$50,000 is charged a maximum of $147.

(2) Fee applies for proposals to which a standard application for development approval does not apply, and

does not require advertising or notifications.

(3) May include minor amendment to a development approval involving a simple variation or revision of

development plans or conditions.

Application for Retrospective Development Approval

- Amendment / Change of Use / Alteration / Extension / Continuation of a Non-Conforming Use

Note: Fee charged where a home based business or home occupation use has commenced, whereby an

additional amount of $294 as a penalty fee is applicable.

Ie. $147 + $294 = $441

Note: If the change of use or the alteration or extension or change of the non-conforming use has commenced

without approval, an additional amount of $590 as a penalty fee is applicable

(i.e. $295 + $590 = $885).

25




(GST Inclusive)


Application for Amendment or Cancellation of a Development Assessment Panel determination. 241.00 Regulatory Private per application 241.00 n/a 241.00 0.0%

Miscellaneous Planning ChargesWritten Planning Advice maximum 73.00 Regulatory Private per report 66.36 6.64 73.00 0.0%

Preliminary Consideration of Development Plans minimum 73.00 Council Private up to $50,000 147.00 n/a 147.00 101.4%

0.1% of min

development cost325.00 Council Private

$50,001 to

$500,000331.50 n/a 331.50 2.0%

0.075% of min


$500,001 to

$2,500,000382.50 n/a 382.50 2.0%

0.02% of min


$2,500,001 to

$5,000,000510.00 n/a 510.00 2.0%

0.015% of min


$5,000,001 to

$21,500,000765.00 n/a 765.00 2.0%

0.005% of min


$21,500,001

and over1,075.00 n/a 1,075.00 NEW

Section 40 Certificate (Liquor Control Act 1988) 150.00 Council Private per application 153.00 n/a 153.00 2.0%

Request by Applicant for Consideration of Development Application by Council 386.50 Council Private per application n/a 3.5%

Request for Extension of Time to Development Approval 160.00 Council Private per application 147.00 n/a 147.00 (8.1%)Note: Requests must be received no later than one (1) month prior to development approval lapsing

Certificate of Title Search and Retrieval - Certificate of Title Only 35.50 Council Private each 32.91 3.29 36.20 2.0%Certificate of Title Search and Retrieval - Certificate and Survey / Easement Document 55.00 Council Private each 51.00 5.10 56.10 2.0%Preparation of Withdrawal of Caveat, Easement or Notice on Title Documents 172.50 Council Private each 159.95 16.00 175.95 2.0%Note: Fee charged by the Local Government excludes and Landgate lodgement fees

Planning Document & Map ChargesLocal Planning Policy Manual or Scheme Text 134.00 Council Private each 136.70 n/a 136.70 2.0%Other Planning Documents at cost Council Private printing cost at cost n/a at costTown Planning Scheme Map (Scheme Area A1 Plot) 139.00 Council Private each 141.80 n/a 141.80 2.0%

Plan PrintsA4 Photocopy 1.50 Council Private each 1.55 n/a 1.55 3.3%A3 Photocopy 2.00 Council Private each 2.05 n/a 2.05 2.5%A2 Photocopy 14.00 Council Private each 14.30 n/a 14.30 2.1%A1 Photocopy 22.50 Council Private each 22.95 n/a 22.95 2.0%A0 Photocopy 45.00 Council Private each 45.90 n/a 45.90 2.0%

$400.00 + Development

Application Fee cost

Notes:

(1) Fee calculation is based on the cost estimation provided by the proponent of the value of the development.

(2) Fee charged for preliminary consideration of development plans advice is to be redeemed at the

application for development approval stage if / where such advice is considered to have been complied with in

a formal submission of proposal.

(3) Fee charged for the preliminary consideration of development plans (i.e. issuing of draft conditions and

advice notes) for projects with an estimated value of greater than $21,500,000 is provided upon request.

Notes:

(1) Regulatory fees may be subject to change at ay time by legislation (e.g. Planning and Development Regulations 2009).

(2) Under DAP Regulations, development applications relating to the following classes of development are 'excluded development applications' and are not be able to be determined by a DAP:

(a) construction of a single house;

(b) construction of carports, shade sails, outbuildings or sheds;

(c) development in an improvement scheme area

(d) development by a local government or the WAPC.

(3) Following costs and expenses, if incurred by the local government, are payable by an applicant in addition to fee for the provision of a regulatory service:

(a) advertising the application;

(b) any specific assessment, such as an environmental assessment, required in relation to the application;

(c) consultation procedures required in relation to the application;

(d) any technical resources and equipment, such as computer modelling, required in relation to the application;

(e) specialist advice, such as advice in relation to heritage matters, required in relation to the application.

$400.00 + Development

Application Fee cost

26




(GST Inclusive)


Computer PlotsA1 Film 71.00 Council Private each 72.40 n/a 72.40 2.0%A4 Paper 16.50 Council Private each 16.85 n/a 16.85 2.1%A3 Paper 22.50 Council Private each 22.95 n/a 22.95 2.0%A2 Paper 42.50 Council Private each 43.35 n/a 43.35 2.0%A1 Paper 71.00 Council Private each 72.40 n/a 72.40 2.0%A0 Paper 142.00 Council Private each 144.85 n/a 144.85 2.0%

AdvertisingAdjoining Landowner Notification of Development Proposal 80.00 Council Shared each 74.18 7.42 81.60 2.0%

Public Advertising of Minor Development Proposal 130.00 Council Shared each 120.55 12.05 132.60 2.0%

Public Advertising of Standard Development Proposal 250.00 Council Shared each 231.82 23.18 255.00 2.0%

Public Advertising of Major or Complex Development Proposal 390.00 Council Shared each 361.64 36.16 397.80 2.0%

Total Budget - Assess Development Applications (ex GST) (500019) $197,000

Inspection and Clearance of ConditionsClearance of Subdivision Conditions - Not more than 5 lots $73 per lot Regulatory Private each $73 per lot n/a - More than 5 lots but not more than 195 lots $35 per lot after first 5 lots Regulatory Private $35/lot after first 5 lots n/a

7,393.00 Regulatory Private 7,393.00 n/a 7,393.00 0.0%Re-Inspection for Clearance of Development Conditions (Incomplete Works) 132.00 Council each 122.41 12.24 134.65 2.0%

Total Budget - Assess Subdivision and Strata Title Applications (ex GST) (500027) $7,500

Local Planning Scheme AmendmentsBasic Scheme Amendment (If amendment is not initiated by Council $500 refunded) 2,863.00 Regulatory Private per application 2,863.00 n/a 2,863.00 0.0%Standard Scheme Amendment (If amendment is not initiated by Council $1,500 refunded) 4,195.00 Regulatory Private per application 4,195.00 n/a 4,195.00 0.0%Complex Scheme Amendment (If amendment is not initiated by Council $2,000 refunded) maximum fee 5,526.00 Regulatory Private per application 5,526.00 n/a 5,526.00 0.0%

Proposed Structure Plan 2,863.00 Regulatory Private per application 2,863.00 n/a 2,863.00 0.0%Amendment to Structure Plan 5,526.00 Regulatory Private per application 5,526.00 n/a 5,526.00 0.0%

Proposed Local Development Plan 2,793.00 Regulatory Private per application 2,793.00 n/a 2,793.00 0.0%Amendment to Local Development Plan 750.00 Regulatory Private per application 750.00 n/a 750.00 0.0%

Statutory Fees - Scheme Amendments and Structure Plans - Charge Out Rates for OfficersDirector or City Planner 88.00 Regulatory Private hour 88.00 n/a 88.00 0.0%Manager or Senior Planner 66.00 Regulatory Private hour 66.00 n/a 66.00 0.0%Planning Officer / Environmental Health Officer 36.86 Regulatory Private hour 36.86 n/a 36.86 0.0%Secretary / Administrative Clerk 30.20 Regulatory Private hour 30.20 n/a 30.20 0.0%

Total Budget - Process Town Planning Scheme Amendments (ex GST) (500426) $28,000

0.0%

0.0%

$7,500

0.0%$197,000

$28,000

$35 / lot after first 5 lots - More than 195 lots

Notes:

(1) Fees for the assessment and processing of scheme amendment, structure plan and local development plan proposals represent an initial deposit required to be paid.

(2) All assessment and processing work for proposals (including any statutory advertising procedures) is costed subject to the statutory Schedule of Charge out Rates for Officers.

(3) Extra fees may be charged to the applicant where the cost of work performed is in excess of the deposit.

(4) The costs of consultancy services for the production of technical reports required by the local government to adequately assess a scheme amendment, structure plan or local development plan proposal/amendment is payable by the applicant.

(5) Details of the calculations used to derive a fee are available to the applicant upon request.

(6) A partial refund will be paid upon request by the applicant where assessment and processing (including advertising costs) are determined to be ultimately less than the deposit paid.

(7) Fees may be waived by the local government at its discretion.

Note: Charged for extra inspections conducted in addition to any previous inspection performed as scheduled by the applicant, where one or more of the conditions of the approval had not been complied with or were not completed at the date/time the

initial inspection of works was conducted, in order to be ready for the clearance of the condition(s) by the local government.

Notes:

(1) Charged for any development application that requires the notification of adjoining landowner(s) and the general public and/or state government agencies or utility providers (e.g. with an estimated development cost greater than $5,000,001 and/or

requiring 50-100 letters to landowners/agencies).

(2) Advertising of proposals that require more than 100 letters to landowners/agencies will be charged an additional $2.50 per letter over 100 letters.

$73 per lot

Structure Plans

Note: Charged for development applications that only require the notification of adjoining landowner(s) and is considered to be a minor development and/or variation to a standard (e.g. with an estimated development costs of up to

$50,000 or an R-Codes variation only requiring up to a maximum of five (5) letters to landowners).

Note: Charged for any development application that requires the notification of adjoining landowner(s) and is still considered to be a minor development (e.g. with an estimated development costs of more than $50,001 up to $500,000

and/or only requiring up to 25 letters to landowners/agencies).

Note: Charged for any development application that requires the notification of adjoining landowner(s) and the general public and/or state government agencies or utility providers (e.g. with an estimated development cost of more than

$500,001 up to $5,000,000 and/or only requiring 25-50 letters to landowners/agencies).

Local Development Plans

27




(GST Inclusive)

Development Engineering

Subdivisional Road & Drainage Construction

1.5% Regulatory Private 1.5% of construction cost

3.0% Regulatory Private 3.0% of construction cost

Subdivision Maintenance Bond for Roads & Drainage (% of construction cost) 5.0% Council Private 5.0% of construction cost

Bonding of Works for Development ApprovalAccess Driveways 90.00 Council Private m2 95.00 n/a 95.00 5.6%Note: Access Driveways are to be constructed of brick, concrete or asphalt and to the City of Bunbury's standards and specifications

Crossovers 90.00 Council Private m2 95.00 n/a 95.00 5.6%Note: Crossovers are to be constructed of brick, concrete or asphalt and to the City of Bunbury's standards and specifications

Kerbing - Remove existing kerbing 63.40 Council Private m2 64.70 n/a 64.70 2.1% - Laying mountable concrete kerbing 63.40 Council Private m2 64.70 n/a 64.70 2.1% - Reinstate paving bricks behind kerb 75.60 Council Private m2 77.10 n/a 77.10 2.0% - Reinstate concrete or asphalt behind kerb 75.60 Council Private m2 77.10 n/a 77.10 2.0%

Footpath - Dual use footpath (100mm thick, broom finish, rounded edges, 2m wide) 106.60 Council Private m2 108.70 n/a 108.70 2.0%

Soakwell - Supply & install (dry conditions) of stormwater soakwells with grated lids

Size 1800 x 1800mm 2,360.00 Council Private each 2,407.20 n/a 2,407.20 2.0%Size 1800 x 1200mm 2,200.00 Council Private each 2,244.00 n/a 2,244.00 2.0%Size 1500 x 1200mm 2,040.00 Council Private each 2,080.80 n/a 2,080.80 2.0%Size 1200 x 1200mm 1,965.00 Council Private each 2,004.30 n/a 2,004.30 2.0%Size 1200 x 900mm 1,847.00 Council Private each 1,883.95 n/a 1,883.95 2.0%Size 900 x 600mm 1,728.00 Council Private each 1,762.60 n/a 1,762.60 2.0%

Administration Charge for Future Works (Non-Refundable) 1,100.00 Council Private each 1,020.00 102.00 1,122.00 2.0%Note: The City of Bunbury future works cost of 40% added for bonding for works to be completed at a later date

Damage Bonds Council Private each Bond Determined Upon Application

Total Budget - Coordinate Administration of Development Contributions - (ex GST) (500669) $5,000

Note: The Development Engineer has the discretion to determine the value of the damage bond. However, for guidance purposes a damage bond of approximately $1,000 may be charged for developments similar to a house

construction or smaller and $2,000 for multiple houses or larger. Commercial or similar construction types will be calculated upon application and assessment.

1.5% of construction cost

3.0% of construction costCivil Engineering Supervision Fee:

3.0% of construction cost if a consulting engineer and clerk of works have not been employed by

5.0% of construction cost

0.0%

Regulatory Municipal Engineering Supervision Fee:

1.5% of construction cost if a consulting engineer and clerk of works have been employed by the

developer

$5,000

28




(GST Inclusive)

WORKS AND SERVICES

City Facilities

Manage DepartmentKeys and Padlocks

New/Replacement Key 60.00 Council Private per key 60.00 6.00 66.00 10.0%Additional Keys issued at the same time Per key after initial issue 25.00 Council Private per key 25.00 2.50 27.50 10.0%Padlock - Unrestricted 62.00 Council Private per padlock 62.27 6.23 68.50 10.5%Padlock - Restricted 78.00 Council Private per padlock 78.18 7.82 86.00 10.3%

Total Budget - Manage Department Building and Trades - Sundry Income - (ex GST) (500305) $2,000

Street Furniture MaintenanceBanner Installation - Using City's Owned Plant -10.0%

Cappuccino Strip - Single Banner Installation 1 Banner Only 120.00 Council Private per banner 128.00 12.80 140.80 17.3%Cappuccino Strip - Multiple Banner Installation 1 - 5 Banners 270.00 Council Private per banner 290.00 29.00 319.00 18.1%Intersections - Single Banner Installation 1 Banner Only 120.00 Council Private per banner 128.00 12.80 140.80 17.3%Intersections - Multiple Banner Installation 1 - 5 Banners 173.00 Council Private per banner 185.00 18.50 203.50 17.6%Intersections - Multiple Banner Installation 1 - 10 Banners 319.00 Council Private per banner 343.00 34.30 377.30 18.3%

Banner Installation - Using Hire PlantCappuccino Strip - Single Banner Installation 1 Banner Only 392.00 Council Private per banner 400.00 40.00 440.00 12.2%Cappuccino Strip - Multiple Banner Installation 1 - 5 Banners 490.00 Council Private per banner 510.00 51.00 561.00 14.5%Intersections - Single Banner Installation 1 Banner Only 392.00 Council Private per banner 400.00 40.00 440.00 12.2%Intersections - Multiple Banner Installation 1 - 5 Banners 428.00 Council Private per banner 440.00 44.00 484.00 13.1%Intersections - Multiple Banner Installation 1 - 10 Banners 521.00 Council Private per banner 545.00 54.50 599.50 15.1%

Total Budget - Street Furniture Maintenance Other Income - (ex GST) (500287) $2,500

Landscape and Open Space

Reticulation Site Preparation for Events

Turning ON/OFF Reticulation - ONLY (fee is for both before and after event) 45.80 Council Private per event 41.64 4.16 45.80 0.0%

Turning ON/OFF Reticulation and Marking91.60 Council Private per event 83.27 8.33 91.60 0.0%

Turning ON/OFF Reticulation and Marking 137.45 Council Private per event 124.95 12.50 137.45 0.0%





Total Budget - Maintain Irrigation and Reticulation Systems (ex GST) (500698) $1,000

Chair Removal Fee 220.00 Council Private per event 200.00 20.00 220.00 0.0%Removal of Bollard 91.65 Council Private per bollard 83.32 8.33 91.65 0.0%

Total Budget - Maintain Landscape Structures (ex GST) (500700) $0

0.0%

0.0%

0.0%$0

$2,500

Graham Bricknell Music Shell, Bicentennial Square, Guppy Park, ANZAC Park, Bonnefoi Boulevard,

Bunbury Regional Art Gallery, Bunbury Regional Entertainment Centre, Big Swamp Playground,

Centenary Gardens, St Mark Park, Sykes Foreshore, Hay Park Rugby, Koombana Bay Beach, Maidens

Reserve, Marlston Hill Lookout Garden, Paisley Square, Powerboat Club

Frank Buswell Foreshore, Hands Oval

Jetty Baths, Kelly Park Oval, Kelly Park Reserve, Pat Usher Foreshore, Pioneer Park,

Bunbury Regional Athletics Track, Des Ugle Park

Payne Park, Pelican Point Reserve, Wyalup/Rocky Point, Hay Park Hockey, Forrest

Park, Queens Gardens, Bunbury Recreation Ground

Hay Park North (T-Ball & Cricket)

Hay Park South (Soccer), Hay Park Central (Junior Football)

0.0%

$1,000

$2,000

29




(GST Inclusive)

Engineering

Department ManagementCopy of Management Plans 37.00 Council Private each 37.00 n/a 37.00 0.0%Event Signage on Council Reserves 80.00 Council Private each 80.00 n/a 80.00 0.0%Bollard Removal

Removal and Replacement of Bollards (Caravan Parking Bays) 615.00 Council Private per event 559.09 55.91 615.00 0.0%

Total Budget - Manage Department (ex GST) (500312) $0

Engineering Advice, Investigations, Survey and DesignVarious Services (evaluate, provide advice, inspect, sign off etc)

Permit for Excavation / Opening of Thoroughfares 280.00 Council Private each 280.00 n/a 280.00 0.0%Works in Thoroughfare - Application & Issuance of a Permit 75.00 Council Private each 75.00 n/a 75.00 0.0%Verge Treatments - To process applications 50.00 Council Private each 50.00 n/a 50.00 0.0%Crossovers - To process applications 50.00 Council Private each 50.00 n/a 50.00 0.0%

Traffic Management PlansTraffic Count Requests - New sites, 7 day tube count 550.00 Council Private each 500.00 50.00 550.00 0.0% - New sites, 14 day tube count 870.00 Council Private each 790.91 79.09 870.00 0.0%

Evaluating Traffic Management Plans and Authorising the use of Traffic Signs & Devices: Submitted 14 calendar days in advance 75.00 Council Private each 75.00 n/a 75.00 0.0%Fast Track Applications - Processed within 3 business days (guaranteed) 750.00 Council Private each 750.00 n/a 750.00 0.0%

Activities in road reserves - Application & Issuance of a Permit 55.00 Council Private each 55.00 n/a 55.00 0.0%Extra Mass Permits - (RAV's - Restricted Access Vehicles)

- Application & Issuance of a Permit or Letter of Support 55.00 Council Private each 55.00 n/a 55.00 0.0%Signage

- Relocate existing sign & post Price On Application on application Council Private per sign price on application - Shift sign onto existing structure/post 200.00 Council Private per sign 200.00 n/a 200.00 0.0% - Supply & install standard blue & white directional sign 385.00 Council Private per sign 350.00 35.00 385.00 0.0%

Identillite Sign Annual License Fee 920.00 Council Private each 920.00 n/a 920.00 0.0%

Total Budget - Review Traffic Management Plans and Crossover Applications (ex GST) (500645) $5,500

Transport and Traffic PlanningAirport Fees

Charter Aircraft Landing Fees 45.00 Council Private per landing 40.91 4.09 45.00 0.0%Road Safety Signs

Bond Rates - 1 to 5 Signs 410.00 Council Private bond 410.00 n/a 410.00 0.0% - 6 to 10 Signs 670.00 Council Private bond 670.00 n/a 670.00 0.0% - 11 to 15 Signs 925.00 Council Private bond 925.00 n/a 925.00 0.0% - 16 to 20 Signs 1,240.00 Council Private bond 1,240.00 n/a 1,240.00 0.0%Above 20 Signs on application Council Private applicable price on applicationHire Rates - Per sign with legs 25.00 Council Private per day 22.73 2.27 25.00 0.0% - Per sign with legs 115.00 Council Private per week (7 days) 104.55 10.45 115.00 0.0%Plus Administration Fee 65.00 Council Private per application 59.09 5.91 65.00 0.0%Red Cones 35.00 Council Private small & large 31.82 3.18 35.00 0.0%Pit Lifters Hire 200.00 Council Private per day 181.82 18.18 200.00 0.0%

Bond 265.00 Council Private bond 265.00 n/a 265.00 0.0%

Total Budget - Operate Airport Inspections and Compliance (ex GST) (500378) $0 $0

$5,500

$0

0.0%

0.0%

0.0%

Note: Council crossover contributions are based on a standard vehicle crossover (20m2 max), calculated on the actual measured area at 50% of the m

2 rate for Bonding of Works Crossover (refer page26), proof of invoice in required.

30




(GST Inclusive)

Waste Operations

Waste Collection and DisposalGeneral Refuse Bins

Bin Replacement Fee Note: Fee is for maliciously damaged bins requiring replacement at cost Council Private each at cost applicable at cost 0.0%Compostable Bin Bags (50 x 8 Litre) Note: Free to City of Bunbury Residents 5.00 Council Shared each 5.00 0.50 5.50 10.0%

Total Budget - Manage Department - Sundry (ex GST) (500321) $1,000

Waste Plant Hire Note: Minimum Charge - 1 hourGraffiti Removal

Operator and Plant 98.60 Council Private per hour 90.45 9.05 99.50 0.9%Chemical 2.80 Council Private per litre 2.55 0.25 2.80 0.0%

Beach RakeOperator and Plant 136.00 Council Private per hour 125.45 12.55 138.00 1.5%

Road SweeperOperator and Plant 157.00 Council Private per hour 144.82 14.48 159.30 1.5%

Pavement SweeperOperator and Plant 118.50 Council Private per hour 109.09 10.91 120.00 1.3%

Total Budget - Waste Plant Wet Hire (ex GST) (500455, 500053, 500475, 500417) $2,000

Mobile Bin CleaningResidential and Commercial Bin Cleaning Single request for 140ltr, 240ltr & 360ltr Bins 2.0%

1 Bin 6.50 Council Private per bin/per service 5.91 0.59 6.50 0.0%2 Bins 10.00 Council Private per 2 bins/per service 9.09 0.91 10.00 0.0%3 Bins 13.50 Council Private per 3 bins/per service 12.27 1.23 13.50 0.0%Each Bin there after 2.00 Council Private per extra bin/per service 1.82 0.18 2.00 0.0%

Residential and Commercial Bin Cleaning Single request for 1,100ltr Bin1 Bin 15.00 Council Private per bin/per service 13.64 1.36 15.00 0.0%Each Bin there after 7.50 Council Private per extra bin/per service 6.82 0.68 7.50 0.0%

Residential and Commercial Bin Cleaning Monthly (minimum 3 months) for 140ltr, 240ltr & 360ltr Bins1 Bin 5.00 Council Private per bin/per service 4.55 0.45 5.00 0.0%2 Bins 8.50 Council Private per 2 bins/per service 7.73 0.77 8.50 0.0%3 Bins 12.00 Council Private per 3 bins/per service 10.91 1.09 12.00 0.0%Each Bin there after 2.00 Council Private per extra bin/per service 1.82 0.18 2.00 0.0%

Residential and Commercial Bin Cleaning Monthly (minimum 3 months) for 1,100ltr Bins1 Bin 12.50 Council Private per bin/per service 11.36 1.14 12.50 0.0%Each Bin there after 6.00 Council Private per extra bin/per service 5.45 0.55 6.00 0.0%

NOTE: Eligible Ratepayers who are receiving a rebate on their rates and ESL, may receive a 10% discount on the Mobile Bin Cleaning Charges

Total Budget - Provide a Mobile Bin Cleaning Service (ex GST) (500721) $2,500

Waste and Recycling Services

Residential/Commercial/Industrial Bin ChargesSpecial Events

Deliver, Empty & Collect 240ltr General Refuse Bin (GRB) (Minimum of six (6) GRB's per order) 184.60 Council Private per 6 Bins 170.36 17.04 187.40 1.5%Price includes delivery and one (1) collection/service

Additional Bin Hire - 240ltr 15.00 Council Private each 14.09 1.41 15.50 3.3%

Event Cleaning Costs Note: Minimum charge 1 hour 55.60 Council Private per hour 70.00 7.00 77.00 38.5%Unscheduled Service

Additional Service/ Collection 240ltr 50.30 Council Private per bin service 46.36 4.64 51.00 1.4%Additional Service/ Collection 1100ltr 72.00 Council Private per bin service 66.36 6.64 73.00 1.4%

Total Budget - Collect Commercial Waste (ex GST) (500062) $1,500 $1,550

0.0%

0.0%

$2,550

$2,000

3.3%

2.0%

$1,000

31




(GST Inclusive)

Corporate Charges

Charges for Delivery, Packaging and Postage (actual cost) at cost applicable at cost

PhotocopyingPhotocopying A4 / A3 (Black and White - per side) 0.70 Council Private sheet/side 0.64 0.06 0.70 0.0%Photocopying A4 / A3 (Colour - per side) 1.50 Council Private sheet/side 1.36 0.14 1.50 0.0%

Coin Operated Photocopy/Printing MachinesPhotocopying and Printing A4 (Black and White - per side) 0.20 Council Private sheet/side 0.18 0.02 0.20 0.0%Photocopying and Printing A3 (Black and White - per side) 0.40 Council Private sheet/side 0.36 0.04 0.40 0.0%Photocopying and Printing A4 (Colour - per side) 0.60 Council Private sheet/side 0.91 0.09 1.00 66.7%Photocopying and Printing A3 (Colour - per side) 1.20 Council Private sheet/side 1.82 0.18 2.00 66.7%

Schedule of Charge Out Rates for OfficersChief Executive Officer 284.00 Council Private hour 261.82 26.18 288.00 1.4%Director 221.55 Council Private hour 204.55 20.45 225.00 1.6%Manager 176.25 Council Private hour 162.73 16.27 179.00 1.6%Team Leader 158.50 Council Private hour 146.36 14.64 161.00 1.6%Strategic Planner, City Engineer 176.25 Council Private hour 162.73 16.27 179.00 1.6%Senior Officer, Development Engineer 139.75 Council Private hour 129.09 12.91 142.00 1.6%Officer, Planner, Building Surveyor 105.70 Council Private hour 97.27 9.73 107.00 1.2%Administration Officer 77.00 Council Private hour 70.91 7.09 78.00 1.3%

Total Budget $0

Private WorksPrivate works can be completed upon request Price on Application Council Private per work order applicable Price on Application

Total Budget - Undertake Private Works - (ex GST) (500546, 500554, 500657) $0

TOTAL FEES AND CHARGES

Conditions applying to City of Bunbury Fees and Charges;

The Chief Executive Officer may vary any Council fee or charge as part of a promotional participation incentive program.

The City of Bunbury operate commercial cafés and sell merchandise at multiple locations (including South West Sports Centre, Bunbury Wildlife Park, Bunbury Visitor Centre) at retail prices.

Note: Regulatory fees shown in this document are subject to change.

0.0%

$0

Note: where the officer is performing a regulatory function of

council, the fee will be GST exempt

1.8%

Commercial Lease and Licence fees will be based on a market valuation in accordance with s3.58 of the Local Government Act 1995 and the CEO has the discretion to vary or suspend any Commercial Licence

fees payable subject to the consideration of market conditions.

6,431,198

$0

6,317,134

32

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