NOTICE OF MEETING - Town of Claremont · 2019. 9. 17. · TOWN OF CLAREMONT . NOTICE OF MEETING ....

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TOWN OF CLAREMONT NOTICE OF MEETING NOTICE IS HEREBY GIVEN that an ORDINARY Meeting of the Council will be held, on TUESDAY 16 AUGUST, 2016, commencing at 7:00 PM at the Town of Claremont, Claremont Council Chambers, 308 Stirling Highway, Claremont. Stephen Goode CHIEF EXECUTIVE OFFICER Date:

Transcript of NOTICE OF MEETING - Town of Claremont · 2019. 9. 17. · TOWN OF CLAREMONT . NOTICE OF MEETING ....

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TOWN OF CLAREMONT

N O T I C E O F M E E T I N G

NOTICE IS HEREBY GIVEN that an

ORDINARY Meeting of the Council will be held,

on TUESDAY 16 AUGUST, 2016, commencing at 7:00 PM

at the Town of Claremont, Claremont Council Chambers, 308 Stirling Highway,

Claremont.

Stephen Goode CHIEF EXECUTIVE OFFICER Date:

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DISCLAIMER Would all members of the public please note that they are cautioned against taking any action as a result of a Council decision tonight until such time as they have seen a copy of the Minutes or have been advised, in writing, by the Council’s Administration with regard to any particular decision.

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

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TABLE OF CONTENTS

ITEM SUBJECT PAGE NO 1 DECLARATION OF OPENING/ANNOUNCEMENT OF VISITORS ............ 1

2 RECORD OF ATTENDANCE/APOLOGIES/LEAVE OF ABSENCE .......... 1

3 DISCLOSURE OF INTERESTS .................................................................. 1

4 RESPONSE TO PREVIOUS PUBLIC QUESTIONS TAKEN ON NOTICE . 1

5 PUBLIC QUESTION TIME .......................................................................... 1

6 PUBLIC STATEMENT TIME ....................................................................... 1

7 APPLICATIONS FOR LEAVE OF ABSENCE ............................................ 1

8 PETITIONS/DEPUTATIONS/PRESENTATIONS ........................................ 1

9 CONFIRMATION OF MINUTES OF PREVIOUS MEETINGS ..................... 1

10 ANNOUNCEMENT OF CONFIDENTIAL MATTERS FOR WHICH MEETING MAY BE CLOSED TO THE PUBLIC ......................................... 1

11 BUSINESS NOT DEALT WITH FROM A PREVIOUS MEETING ............... 1

12 REPORTS OF COMMITTEES ..................................................................... 1

13 REPORTS OF THE CEO ............................................................................. 2

13.1 CHIEF EXECUTIVE OFFICER ......................................................... 2

13.1.1 CUSTOMER EXPERIENCE CHARTER ................................. 2

13.2 CORPORATE AND GOVERNANCE ................................................ 4

13.2.1 PARKING LOCAL LAW 2016 ................................................. 4

13.2.2 IMPLEMENTATION OF PRECINCT PARKING ZONES ...... 10

13.2.3 LIST OF PAYMENTS 1 TO 31 JULY 2016 ........................... 21

13.2.4 STATEMENT OF FINANCIAL ACTIVITY FOR THE PERIOD ENDING 30 JUNE 2016 ....................................................... 23

13.3 INFRASTRUCTURE ....................................................................... 28

13.3.1 LOCH STREET, GUGERI STREET AND RAILWAY ROAD INTERSECTION MODIFICATION WORKS – CITY OF NEDLANDS - NATIONAL BLACK SPOT FUNDING ............ 28

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13.3.2 SHARED PATH ON THE SOUTH SIDE VERGE OF PRINCESS ROAD - BAY ROAD TO GOLDSWORTHY ROAD ................................................................................... 32

14 ANNOUNCEMENTS BY THE PRESIDING PERSON ............................... 34

15 ELECTED MEMBERS’ MOTIONS OF WHICH PREVIOUS NOTICE HAS BEEN GIVEN ............................................................................................. 34

16 NEW BUSINESS OF AN URGENT NATURE APPROVED BY THE PERSON PRESIDING OR BY DECISION OF MEETING ......................... 34

17 CONFIDENTIAL MATTERS FOR WHICH THE MEETING MAY BE CLOSED TO THE PUBLIC ....................................................................... 34

18 FUTURE MEETINGS OF COUNCIL ......................................................... 34

19 DECLARATION OF CLOSURE OF MEETING ......................................... 34

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

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TOWN OF CLAREMONT

ORDINARY COUNCIL MEETING

16 AUGUST, 2016

AGENDA

1 DECLARATION OF OPENING/ANNOUNCEMENT OF VISITORS

2 RECORD OF ATTENDANCE/APOLOGIES/LEAVE OF ABSENCE

3 DISCLOSURE OF INTERESTS

4 RESPONSE TO PREVIOUS PUBLIC QUESTIONS TAKEN ON NOTICE

5 PUBLIC QUESTION TIME

6 PUBLIC STATEMENT TIME

7 APPLICATIONS FOR LEAVE OF ABSENCE

8 PETITIONS/DEPUTATIONS/PRESENTATIONS

9 CONFIRMATION OF MINUTES OF PREVIOUS MEETINGS

That the minutes of the Ordinary Meeting of Council held on 2 August 2016 be confirmed.

10 ANNOUNCEMENT OF CONFIDENTIAL MATTERS FOR WHICH MEETING MAY BE CLOSED TO THE PUBLIC

11 BUSINESS NOT DEALT WITH FROM A PREVIOUS MEETING

12 REPORTS OF COMMITTEES

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13 REPORTS OF THE CEO

13.1 CHIEF EXECUTIVE OFFICER

13.1.1 CUSTOMER EXPERIENCE CHARTER

File Ref: COM/00050 Attachments: Customer Experience Charter

Town of Claremont automatic reply email

Responsible Officer: Stephen Goode Chief Executive Officer

Author: Catherine Bohdan Manager Business Improvement

Proposed Meeting Date: 16 August 2016

Purpose To provide Council a report on the Town’s Customer Experience Charter.

Background The Claremont way is how we are able to demonstrate that we are a best practice boutique local government that is in touch and responsive to our community. We want to build a culture of customer service to ensure satisfying experiences. Formalising a Customer Experience Charter is a major step that will assist in driving us towards best practice and achieving the Claremont way, as the charter sets out the standard of service that our customers can expect in its dealings with the Town.

Discussion Customer Experience is defined as how customers perceive their interactions with the Town of Claremont. An interaction is when we and our customers have a two-way exchange. When customers navigate our web site, phone in, visit the office, talk to any one of us, use any or our services or receive a response to their emails. That is when they are making judgments about whether or not we meet their needs, are easy to do business with and are enjoyable to do business with. Our Customer Experience Charter sets out our commitment to provide our customers, with the service that they can expect. The document sets out our service level agreements and includes how the Town handles complaints. The intent of the Charter is to fully communicate all aspects of what customer service means to the Town, our employees and our customers. The charter is a written policy that communicates the Town’s commitment to doing business with others. It incorporates the purpose, scope and standards of your business’s commitment to customer service so that both our employees and customers know what to expect.

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The Customer Experience Charter is supported by the Customer Relations Module in Council First, which captures all the Town’s interactions and timeframes with our customer. Reporting is in place to track and analyse these interactions.

Past Resolutions N/A

Financial and Staff Implications N/A

Policy and Statutory Implications N/A

Communication / Consultation The Customer Experience Charter (Attachment 1) is available on the Town of Claremont website by http://www.claremont.wa.gov.au/Services/Customer-Relations A link is to the Customer Experience Charter is also provided in the automatic reply when an email is sent to the Town’s email address (Attachment 2).

Strategic Community Plan Governance and Leadership We are an open and accountable local government that encourages community involvement and strives to keep its community well informed.

• Focus on improved customer service, communication and consultation.

Urgency N/A

Voting Requirements Simple majority decision of Council required.

OFFICER RECOMMENDATION That Council notes the Customer Experience Charter.

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COUNCIL

CUSTOMER EXPERIENCE CHARTER

TOWN OF CLAREMONT CUSTOMER EXPERIENCE CHARTER

16 AUGUST 2016

ATTACHMENT 1

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PROSPERITY ENVIRONMENT LIVEABILITY PEOPLE GOVERNANCE & LEADERSHIP

Customer Experience CharterYou can also call us on 9285 4300 or call into our office at 308 Stirling Hwy, Claremont.

IntroductionThe Town of Claremont is committed to servicing the town safely, reliably and efficiently. We recognise our service is to the community and our residents. We are committed to actively engaging with our customers and listening to their needs by:

• being professional, courteous and attentive in all our service interactions• acting with honesty and being accountable• using processes that are transparent, effective and efficient• providing comprehensive, concise and timely information via our website www.claremont.wa.gov.au

YOU CAN ASSIST US BY:

• providing your full details including name, address, email, telephone number• providing complete and accurate details when lodging your request• recognising that the Town may not be able to handle your request and may need to refer you to another organisation• providing your feedback to find out what we do well and where we can improve• appropriate courtesy in communication with our staff

WHAT CAN YOU EXPECT FROM THE TOWN OF CLAREMONT?

Our valuesThe following values form the basis of our relationship with each other and with you:

Respect: We are responsible for how we behave in our workplace and will show respect and courtesy to all of our customers and colleagues.

Integrity: We are open, accountable and honest.

Quality Communication: We demonstrate our respect for our community and each other through timely, accurate and understandable communication.

Customer Service: Every contact with a customer is important and an opportunity to demonstrate our commitment.

Excellence: Our focus is quality outcomes achieved on time, on budget.

Our customers We are dedicated to excellence in customer service and strive to ensure that your experience with the Town is a positive one.

Our community We work together with our community to develop appropriate solutions through open and ongoing consultation.

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PROSPERITY ENVIRONMENT LIVEABILITY PEOPLE GOVERNANCE & LEADERSHIP

EnquiriesWe strive for excellence in the delivery of the service we provide you.We aim to answer our telephones within 5 rings.If you email or post a written enquiry to us, we will respond within 2 business days for a general* enquiry and 5 business days for more complex** enquires. If we fall outside of these times we will advise you of the delay.*General – easily accessible information (animal registration fees, waste collections days)**Complex – information requiring input from specialised areas and that may require a degree of investigation

Complaints & complimentsThe Town is focused on consistently satisfying our customers’ needs. We understand we may not achieve this in all our interactions with you. So if this occurs, we would like you to tell us about it, as your feedback helps us to continuously improve our services.Alternatively, if you feel our staff have exceeded your expectations in any way please let us know. By receiving compliments we can then acknowledge staff for their contribution and provide them with the recognition that they deserve. You can do this by calling Customer Service on 9285 4300 or www.claremont.wa.gov.au/contact us

WHAT IS A COMPLAINT? We define a complaint as dissatisfaction with the services of the Town and its contractors or any actions of Town staff in carrying out these services and that you would like something done about it.

A complaint is not a request for service. A request for service is where you would like the Town of Claremont to take action.For example

• barking dog • noise complaints • pot hole • verge parking • infringements

HOW DO I MAKE A COMPLAINT?We would like you to tell us by calling Customer Service on 9285 4300, submitting the online form, or completing the complaints form and sending to: Town of Claremont, PO Box 54, Claremont WA 6910

IF YOU MAKE A COMPLAINT, WE WILL:Our guarantee is that we will acknowledge all complaints within 5 working days and respond within 10 working days. If you are not satisfied with our response or decision, you can:

• arrange for your complaint to be reviewed by the CEO or • Contact the Ombudsman WA, who receives, investigates and resolves complaints against local governments.

IN PERSON Number One Claremont 308 Stirling Highway, Claremont, WA 6010 Open Monday to Friday from 8am to 5pm

BY MAIL PO Box 54, Claremont WA 6910

BY PHONE 9285 4300

BY EMAIL [email protected]

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COUNCIL

CUSTOMER EXPERIENCE CHARTER

TOWN OF CLAREMONT AUTOMATIC REPLY EMAIL

16 AUGUST 2016

ATTACHMENT 2

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Thank you for contacting the Town of Claremont.

This email is to acknowledge that your correspondence has been received.

In line with the Town's Customer Experience Charter (click here to view) we will respond within 2 business days for a general* enquiry and 5 business days for more complex** enquires.

If we fall outside of these times we will advise you of the delay and advise you of its progress.

*General – easily accessible information (animal registration fees, waste collections days)

**Complex – information requiring input from specialised areas and that may require a degree of investigation

Kind regards

Customer Relations Team Town of Claremont

08 9285 4300 [email protected] www.claremont.wa.gov.au

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13.2 CORPORATE AND GOVERNANCE

13.2.1 PARKING LOCAL LAW 2016

File Ref: LAW/00279 Attachments: Town of Claremont (amended) Parking Local Law

2016 Responsible Officer: Les Crichton

Executive Manager Corporate and Governance Author: Brian Kavanagh

Manager Statutory Services Proposed Meeting Date: 16 August 2016

Purpose Council to endorse and adopt the amended Town of Claremont’s Parking Local Law 2016.

Background At the 17 May 2016 Ordinary Council Meeting, Council resolved to adopt the Town of Claremont Parking Local Laws 2016 (PLL), the purpose and effect of which are:

1. Purpose: To regulate parking of vehicles within the Town of Claremont and provide for management and operation of parking facilities under the control of the Town. This repeals Parking Local Law 2012.

2. Effect: A person parking a vehicle within the Town is to comply with the

provisions of this Local Law. As required by the Local Government Act 1995 (Act), a copy of the adopted PLL was sent to the Department of Local Government and Communities (DLGC).

Discussion The DLGC has now responded to the Town and requested a portion of Clause 7.15 be removed from the PLL. Clause 7.15 refers to Stopping in a parking stall for people with disabilities. On further discussion, the Town’ solicitors recommended the Town remove all of clause 7.15 as the provisions under the Local Government (Parking for People with Disabilities) Regulations 2014 (Reg. 2014) enable the Town to enforce the requirements. Reg. 14 establishes a penalty of $2000 and a modified penalty of $300 for parking unlawfully in a permit parking area. The local law is currently drafted with a maximum fine of $5000 and a modified penalty of $300. These penalties are inconsistent with those established by the Regulations and the Town is unable to establish an unmodified penalty of $2000 and a modified penalty of $300 under the local law as the Act only permits modified penalties which are no more than 10% of the unmodified penalty. Removal of the clause removes the inconsistency and enables the Town to enforce the Regulations directly rather than attempt to mirror them in the local law.

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Reg. 2014 was introduced in October 2014 following review and repeal of the Local Government (Parking for Disabled Persons) Regulations 1988. Other minor amendments to the PLL have been to correct formatting and spelling anomalies. The Town’s current signage is compliant with Reg.2014. Following Council’s endorsement of the amended PLL, it will be gazetted and implemented.

Past Resolutions

Ordinary Council Meeting 17 May 2016 Resolution 83/16: That Council adopt the draft Town of Claremont Parking Local Laws 2016 (with amendments to clause 4.1 (3) (b), in accordance with Section 3.12 (5) (6) of the Local Government Act 1995, the purpose and effect of which are:

Parking Local Law 2016- 1. Purpose: To regulate parking of vehicles within the Town of Claremont and provide

for management and operation of parking facilities under the control of the Town. This repeals Parking Local Law 2012.

2. Effect: A person parking a vehicle within the Town is to comply with the provisions of this Local Law.

Ordinary Council Meeting 15 March 2016, Resolution 39/16: That Council advertise the Town of Claremont draft Parking Local Laws 2016, in accordance with Section 3.12 of the Local Government Act 1995-

(a) Purpose: To regulate parking of vehicles within the Town of Claremont and provide for management and operation of parking facilities under the control of the Town. This repeals Parking Local Law 2012.

(b) Effect- A person parking a vehicle within the Town is to comply with the provisions of this Local Law.

Ordinary Council Meeting 4 February 2014, Resolution 5/14: That Council resolves to advertise the Town of Claremont Parking Local Law 2014, in accordance with section 3.12 of the Local Government Act 1995, the purpose and effect of which are:

1. Purpose: The purpose of this local law is to review the Parking Local Law 2012.

2. Effect: The effect of this local law is to control the parking within the Town of Claremont for the benefit of the community.

Ordinary Council Meeting 20 August 2013 Resolution 249/13 That Council:

1. Amend the Town of Claremont Parking Local Law 2012 by repealing the $300 modified penalty at item 82 in Schedule 2 and amending this penalty to $120;

2. Advise the Joint Standing Committee on Delegated Legislation that until the current Notice of Motion in the Legislative Council to disallow the Town of Claremont Parking Local Law 2012 is withdrawn, the $300 modified penalty will not be enforced;

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3. Will not exclude “assistance animals” from Clause 4.1 of the Town of Claremont Dogs Local Law 2012 as defined in section 9(2) of the Disability Discrimination Act 1992 from public places in its district;

4. Will rectify drafting errors identified by the Joint Standing Committee on Delegated Legislation when the Dogs Local Law 2012 is next reviewed;

5 Ensure the Dogs Local Law 2012 is made publicly available, whether in hard copy or electronic form, it be accompanied by a copy of these undertakings; and

6. Provide the Joint Standing Committee on Delegated Legislation with a copy of these minutes.

Ordinary Council Meeting 19 March 2013, Resolution 43/13 ALTERNATIVE MOTION

That Council adopt the draft Town of Claremont Parking Local Laws 2012 and Dogs Local Law 2012 (as per Attachments), in accordance with Section 3.12 of the Local Government Act 1995, the purpose and effect of which are:

Parking Local Law 2012-

1. Purpose: The purpose of this local law is to repeal the Parking and Parking Facilities Local Law 2009 and adopt the Parking Local Law 2012.

2. Effect: The effect of this local law is to control the parking within the Town of Claremont for the benefit of the community.

With the following Amendment -

Except for the removal of the nominated days and times from the Local Law Schedule.

Reason: To maintain the lessened restrictions on parking on Sunday’s in the Claremont CBD to benefit of the businesses of Claremont trying to build business for Sunday trade, and for the benefit of the general community.

Dogs Local Law 2012-

1. Purpose: The purpose of this local law is to repeal the Dogs Local Law 2000 and include new dog exercise areas and prohibited areas in the new Dogs Local Law 2012.

2. Effect: The effect of this local law is to control dogs within the Town of Claremont for the benefit of the community.

MOTION TO DEFER BACK That the item be deferred back to Administration. Reason: To enable further clarification on a number of clauses and fees proposed within the draft local laws.

Ordinary Council Meeting 21 August 2012, Resolution 157/12: That Council resolves to advertise the Town of Claremont Dogs Local Law 2012 and Town of Claremont Parking Local Laws 2012, in accordance with Section 3.12 of the Local Government Act 1995, the purpose and effect of which are:

Dogs Local Law 2012-

1. Purpose: The purpose of this local law is to review the Dogs Local Law 2000 and include new dog exercise areas and prohibited areas.

2. Effect: The effect of this local law is to control dogs within the Town of Claremont for the benefit of the community.

Parking Local Law 2012-

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1. Purpose: The purpose of this local law is to review the Parking and Parking Facilities Local Law 2009.

2. Effect: The effect of this local law is to control the parking within the Town of Claremont for the benefit of the community.

Financial and Staff Implications Resource requirements are in accordance with existing budgetary allocation.

Policy and Statutory Implications Local Government Parking for People with Disabilities Regulations 2014 Sections 3.5 and 3.12 of the Local Government Act 1995 states- 3.5. Legislative power of local governments

1. A local government may make local laws under this Act prescribing all matters that are required or permitted to be prescribed by a local law, or are necessary or convenient to be so prescribed, for it to perform any of its functions under this Act.

2. A local law made under this Act does not apply outside the local government's district unless it is made to apply outside the district under section 3.6.

3. The power conferred on a local government by subsection (1) is in addition to any power to make local laws conferred on it by any other Act.

4. Regulations may set out – (a) matters about which, or purposes for which, local laws are not to be made;

or (b) kinds of local laws that are not to be made, and a local government cannot make a local law about such a matter, or for such a purpose or of such a kind

5. Regulations may set out such transitional arrangements as are necessary or convenient to deal with a local law ceasing to have effect because the power to make it has been removed by regulations under subsection (4).

3.12. Procedure for making local laws 1. In making a local law a local government is to follow the procedure described

in this section, in the sequence in which it is described. 2. At a council meeting the person presiding is to give notice to the meeting of

the purpose and effect of the proposed local law in the prescribed manner.

3. The local government is to – (a) give Statewide public notice stating that –

(i) the local government proposes to make a local law the purpose and effect of which is summarized in the notice;

(ii) a copy of the proposed local law may be inspected or obtained at any place specified in the notice; and

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(iii) submissions about the proposed local law may be made to the local government before a day to be specified in the notice, being a day that is not less than 6 weeks after the notice is given;

(b) as soon as the notice is given, give a copy of the proposed local law and a copy of the notice to the Minister and, if another Minister administers the Act under which the local law is proposed to be made, to that other Minister; and

(c) provide a copy of the proposed local law, in accordance with the notice, to any person requesting it.

3a. A notice under subsection (3) is also to be published and exhibited as if it were a local public notice.

4. After the last day for submissions, the local government is to consider any submissions made and may make the local law* as proposed or make a local law* that is not significantly different from what was proposed.

* Absolute Majority Required. 5. After making the local law, the local government is to publish it in the

Gazette and give a copy of it to the Minister and, if another Minister administers the Act under which the local law is proposed to be made, to that other Minister.

6. After the local law has been published in the Gazette the local government is to give local public notice – (a) stating the title of the local law; (b) summarizing the purpose and effect of the local law (specifying the

day on which it comes into operation); and (c) advising that copies of the local law may be inspected or obtained

from the local government's office. 7. The Minister may give directions to local governments requiring them to

provide to the Parliament copies of local laws they have made and any explanatory or other material relating to them.

8. In this section – making ~ in relation to a local law, includes making a local law to amend the text of, or repeal, a local law.

The Local Government (Functions and General) Regulations 1996 states- 3. Notice of purpose and effect of proposed local law - s. 3.12(2)

For the purpose of section 3.12, the person presiding at a council meeting is to give notice of the purpose and effect of a local law by ensuring that – (a) the purpose and effect of the proposed local law is included in the

agenda for that meeting; and (b) the minutes of the meeting of the council include the purpose and

effect of the proposed local law.

Communication / Consultation The local government is to publish the local law in the Gazette and provide a copy to the Minister.

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Strategic Community Plan Liveability We are an accessible community, with well maintained and managed assets, and our heritage preserved for the enjoyment of the community.

• Develop the public realm as gathering spaces for participation and enjoyment. People We live in an accessible and safe community that welcomes diversity, enjoys being active and has a strong sense of belonging.

• Play an integral role in local safety and crime prevention.

Urgency N/A

Voting Requirements ABSOLUTE MAJORITY DECISION OF COUNCIL REQUIRED. (Presiding person to read aloud at the meeting the effect and purpose of the proposed local laws.)

OFFICER RECOMMENDATION That Council; 1. Adopt the Town of Claremont Parking Local Laws 2016 as amended, in

accordance with Section 3.12(4) of the Local Government Act 1995, the purpose and effect of which are:

Parking Local Law 2016- Purpose: To regulate parking of vehicles within the Town of Claremont and provide for management and operation of parking facilities under the control of the Town. This repeals Parking Local Law 2012. Effect: A person parking a vehicle within the Town is to comply with the provisions of this Local Law; and

2. Authorise the Mayor and the Chief Executive Officer to sign the Parking Local Law 2016 and affix the Common Seal.

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CORPORATE

PARKING LOCAL LAW

PARKING LOCAL LAW 2016

16 AUGUST 2016

ATTACHMENT 1

PAGES 37

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TOWN OF CLAREMONT

Local Government Act 1995

Parking Local Law 2016

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Local Government Act 1995

Town of Claremont

Parking Local Law 2016

_____________________________________________

CONTENTS _____________________________________________

Part 1 - Preliminary

1.1 Citation

1.2 Commencement

1.3 Repeal

1.4 Interpretation

1.5 Application

1.6 Application and pre-existing signs

1.7 Classes of vehicles

1.8 Part of thoroughfare to which sign applies

1.9 Powers of the local government

Part 2 - Metered zones

2.1 Determination of metered zones

2.2 Parking fee to be paid

2.3 Limitation on parking in metered bay

2.4 No parking when meter is expired

2.5 Suspension of requirement to pay fee

2.6 Vehicles to be within metered bay

2.7 Permitted insertions in parking meters

2.8 Parking ticket to be displayed

2.9 One vehicle per metered bay

2.10 No parking when hood on meter

Part 3 - Parking stalls and parking stations

3.1 Determination of parking stalls and parking stations

3.2 Vehicles to be within parking stall on thoroughfare

3.3 Payment of fee to park in a parking station

3.4 Suspension of parking station restrictions

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3.5 Vehicle not to be removed until fee paid

3.6 Entitlement to receipt

3.7 Parking ticket to be displayed

3.8 Parking prohibitions and restrictions

Part 4 - Parking generally

4.1 Restrictions on parking in particular areas/facilities

4.2 Parking vehicle on a carriageway

4.3 When parallel and right-angled parking apply

4.4 When angle parking applies

4.5 General prohibitions on parking

4.6 Authorised person may order vehicle on thoroughfare to be moved

4.7 Authorised person may mark tyres

4.8 No movement of vehicles to avoid time limitation

4.9 No parking of vehicles exposed for sale and in other circumstances

4.10 Parking on private land

4.11 Parking on reserves

4.12 Suspension of parking limitations for urgent, essential or official duties

Part 5 - Parking and stopping generally

5.1 No stopping

5.2 No parking

5.3 No stopping on a carriageway with yellow edge lines

5.4 Parking or stopping in a clearway

5.5 Parking or stopping in rights-of-way

Part 6 - Stopping in zones for particular vehicles

6.1 Stopping in a loading zone

6.2 Stopping in a taxi zone or a bus zone

6.3 Stopping in a mail zone

6.4 Other limitations in zones

Part 7 - Other places where stopping is restricted

7.1 Stopping in a shared zone

7.2 Double parking

7.3 Stopping near an obstruction

7.4 Stopping on a bridge or in a tunnel, etc.

7.5 Stopping on crests, curves, etc.

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7.6 Stopping near a fire hydrant,etc.

7.7 Stopping at or near a bus stop

7.8 Stopping on a path, median strip, or traffic island

7.9 Stopping on verge

7.10 Obstructing access to and from a path, driveway, etc.

7.11 Stopping near a letter box

7.12 Stopping on a carriageway – heavy and long vehicles

7.13 Stopping on a carriageway with a bicycle parking sign

7.14 Stopping on a carriageway with motorcycle parking sign

Part 8 - Parking permits

8.1 Terms used in this Part

8.2 Issue of a parking permit

8.3 Effect of a parking permit

Part 9 - Miscellaneous

9.1 Removal of notices on vehicle

9.2 Unauthorised signs and defacing of signs

9.3 Interfere with or damage Council property

9.4 Signs must be complied with

9.5 General provisions about signs

9.6 Special purpose and emergency vehicles

9.7 Vehicles not to obstruct a public place

9.8 Causing or attempting to cause damage to Council property

Part 10 - Penalties

10.1 Offences and penalties

10.2 Form of notices

Schedule 1 - Parking Region

Schedule 2 - Prescribed Offences

Schedule 3 - Forms

Schedule 4 - Deemed parking stations

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Local Government Act 1995

Town of Claremont

Parking Local Law 2016 Under the powers conferred by the Local Government Act 1995 and under all other powers enabling it, the Council of the Town of Claremont resolved on (insert date) to make the following local law.

Part 1 - Preliminary

1.1 Citation

This local law may be cited as the Town of Claremont Parking Local Law 2016.

1.2 Commencement

This local law will come into operation 14 days after the date of its publication in the Government Gazette.

1.3 Repeal

The Town of Claremont Parking Local Law 2012 as published in the Government Gazette on 23 May 2013 is repealed.

1.4 Interpretation

In this local law unless the contrary intention appears:

Act means the Local Government Act 1995;

authorised person means a person appointed by the local government under section 9.10 (1) of the Act, to perform any of the functions of an authorised person under this local law;

authorised vehicle means a vehicle authorised by the local government, the CEO, or an authorised person or by any written law to park on a thoroughfare or parking facility;

bay includes stall and space;

bicycle has the meaning given to it in the Code;

bus has the meaning given to it in the Code;

bus embayment has the meaning given to it in the Code;

bus stop has the meaning given to it in the Code;

bus zone has the meaning given to it in the Code;

caravan has the meaning given by the Caravans Parks and Camping Grounds Act 1995;

carriageway has the meaning given to it in the Code;

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centre has the meaning given to it in the Code;

CEO means the Chief Executive Officer of the local government;

children’s crossing has the meaning given to it in the Code;

Clearway has the meaning given to it in the Code;

Code means the Road Traffic Code 2000;

coin means any coin which is legal tender under the Currency Act 1965 (Commonwealth);

commercial vehicle means a motor vehicle constructed for the conveyance of goods or merchandise, or for the conveyance of materials used in any trade, business, industry or work whatsoever, other than a motor vehicle for the conveyance of passengers, and includes any motor vehicle that is designed primarily for the carriage of persons, but which has been fitted or adapted for the conveyance of the goods, merchandise or materials referred to, and is in fact used for that purpose;

detection device means an electronic device placed in any position to detect or record the parking time of a vehicle on any road, parking station or other public place and includes any instruments, display panels or transmitting apparatus associated with the device; disability parking permit has the meaning given to it in the local government (Parking for People with Disabilities) Regulations 2014; Footnote: Regulation 4 of the Local Government (Parking for People with Disabilities) Regulations 2014 provides:

disability parking permit means a current document issued by the National Disability Service (ACN 008 445 485), consisting of- (a) an Australian Disability Parking Permit; and (b) an ACROD Parking Program Card.

district means the district of the local government;

driver means any person driving or in control of a vehicle;

driveway means the portion of land which lies between the boundary of a carriageway and the adjacent property line that is constructed for the purpose of ingress and egress to and from the property, not being the footpath and evidenced, for example, by paving or concrete and also includes the term cross- over;

edge line has the meaning given to it in the code;

emergency vehicle has the meaning given to it in the Code;

fire hydrant has the meaning given to it in the Code;

footpath has the meaning given to it in the Code;

GVM (which stands for “gross vehicle mass”) has the meaning given to it in the Code;

kerb means any structure, mark, marking or device used to delineate or indicate the edge of a carriageway;

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loading zone has the meaning given to it in the Code;

local government means the Town of Claremont;

mail zone has the meaning given to it in the Code;

median strip has the meaning given to it in the Code;

Maximum period means the maximum period for which a vehicle may be parked as stated on a ticket issuing machine or sign in the ticket machine zone.

metered bay means a section or part of a metered zone that is marked or defined by painted lines or by metallic studs or similar devices for the purpose of indicating where a vehicle may be parked on payment of a fee or charge;

metered zone means any thoroughfare or reserve, or part of any thoroughfare or reserve, in which parking meters regulate the parking of vehicles;

motorcycle has the meaning given to it in the Code;

motor vehicle has the meaning given to it by the Code;

no parking area means;

(a) a portion of carriageway to which a “no parking” sign applies; or

(b) an area to which a “no parking” sign applies;

no parking sign means a sign with the words “no parking” in red letters on a white background, or the letter “P” within a red annulus and a red diagonal line across it on a white background;

no stopping area means;

(a) a portion of carriageway to which a “no stopping” sign applies; or

(b) an area to which a “no stopping” sign applies;

no stopping sign means a sign with the words “no stopping” or “no standing” in red letters on a white background or the letter “S” within a red annulus and a red diagonal line across it on a white background;

occupier has the meaning given to it in the Act;

owner;

(a). where used in relation to a vehicle licensed under the Road Traffic Act, means the person in whose name the vehicle has been licensed under that Act;

(b). where used in relation to any other vehicle, means the person who owns, or is entitled to possession of that vehicle; and

(c) where used in relation to land, has the meaning given to it by the Act;

park, in relation to a vehicle, means to permit a vehicle, whether attended or not by any person, to remain stationary except for the purpose of:

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(a). avoiding conflict with other traffic; or

(b) complying with the provisions of any law; or

(c) taking up or setting down persons or goods (for a maximum of two minutes);

parking area has the meaning given to it in the Code;

parking facilities includes any land, buildings, shelters, road, parking area, metered zone, ticket machine, parking bay, parking station, attended parking station, parking stalls or other facility open to the public generally for the parking of vehicles whether or not a fee is charged, and includes any signs, notices and facilities used in connection with the parking of vehicles;

parking meter includes the stand on which the meter is erected and a ticket issuing machine;

parking region means the area described in Schedule 1;

parking stall means a section or part of a thoroughfare or of a parking station which is marked or defined by painted lines, metallic studs, coloured bricks or pavers or similar devices for the purpose of indicating where a vehicle may be parked, but does not include a metered space;

parking station means any land or structure provided for the purpose of accommodating vehicles;

parking ticket means a ticket which is issued from a ticket issuing machine and which authorises the parking of a vehicle in a parking stall or a parking station or part of a parking station;

path has the meaning given to it by the Code;

pedestrian crossing has the meaning given to it in the Code;

permit means a permit issued under this local law;

permitted period means the period stated on the ticket issuing machines in the parking station during which the parking of vehicles is permitted upon the purchase of a parking ticket;

public place means any place to which the public has access whether or not that place is on private property and whether or not a fee is payable for such access;

reserve includes any land:

(a) owned by or vested in the local government;

(b) of which the local government is the management body under the Land Administration Act 1997; or

(c) which is an 'otherwise unvested facility' within section 3.53 of the Act;

right-of-way means any lane, passage, thoroughfare, way, whether private or public, over which any person in addition to the owner has a right of carriageway;

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road means a highway, road or street open to, or used by, the public and includes every carriageway, footpath, reservation, median strip and traffic island thereon;

Road Traffic Act means the Road Traffic Act 1974;

Schedule means a Schedule to this local law;

shared zone has the meaning given to it in the Code;

sign includes a traffic sign, inscription, road marking, mark, structure or device approved by the local government on which may be shown words, numbers, expressions or symbols, and which is placed on or near a thoroughfare or within a parking station or reserve for the purpose of prohibiting, regulating, guiding, directing or restricting the parking or stopping of vehicles;

special purpose vehicle has the meaning given to it in the Code;

stop in relation to a vehicle means to stop a vehicle and permit it to remain stationary, except for the purposes of avoiding conflict with other traffic or of complying with the provisions of any law

taxi has the meaning given to it in the Code

taxi zone has the meaning given to it in the Code;

thoroughfare has the meaning given to it in the Act;

ticket issuing machine means a parking meter which issues, as a result of money being inserted in the machine or such other form or payment as may be permitted to be made, a ticket showing the period during which it is lawful to remain parked in a metered space to which the machine is referable;

ticket machine zone means a parking facility in which a ticket issuing machine is installed;

traffic-control signal has the meaning given to it by the Code

traffic island has the meaning given to it in by the Code;

trailer has the meaning given to it in the Code

vehicle has the meaning given to it in the Code; and

verge means the portion of a thoroughfare which lies between the boundary of a carriageway and the adjacent property line but does not include a footpath.

1.5 Application

(1) For the purposes of the application of the definitions “no parking area”, “no stopping area” and “parking area” an arrow inscribed on a sign erected at an angle to the boundary of the carriageway is taken to be pointing in the direction in which it would point, if the signs was turned at an angle of less than 90 degrees until parallel with the boundary.

(2) Unless the contrary intention appears, where a term is used, but not defined, in this local law, and that term is defined in the Road Traffic Act or in the Code, then the term is to have the meaning given to it in that Act or the Code.

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1.6 Application and pre-existing signs

(1) Subject to sub-clause (2), this local law applies to the parking region.

(2) This local law, except for clause 4.10 of this local law, does not apply to a parking facility or a parking station that is not occupied by the local government, unless the local government and the owner or occupier of that facility or station have agreed in writing that this local law is to apply to that facility or parking station.

(3) The agreement referred to in sub-clause (2) may be made on such terms and conditions as the parties may agree.

(4) Where a parking facility or a parking station is identified in Schedule 4, then the facility or station is taken to be a parking station to which this local law applies and it must not be necessary to prove that it is the subject of an agreement referred to in sub-clause (2).

(5) A sign that -

(a) was erected by the local government or the Commissioner of Main Roads prior to the coming into operation of this local law; and

(b) relates to the parking of vehicles within the parking region,

is to be deemed to have been erected by the local government under this local law.

(6) An inscription on a sign referred to in sub-clause (5) operates and has effect according to its tenor, and where the inscription relates to the stopping of vehicles, is taken for the purposes of this local law to operate and have effect as if it related to the parking of vehicles.

(7) The provisions of Parts 2, 3, 4 and 5 do not apply to a bicycle parked at a bicycle rail or bicycle rack.

1.7 Classes of vehicles

For the purpose of this local law, vehicles are divided into classes as follows:

(a) buses;

(b) commercial vehicles;

(c) motorcycles and bicycles;

(d) taxis; and

(e) all other vehicles.

1.8 Part of thoroughfare to which sign applies

Where under this local law the parking of vehicles in a thoroughfare is controlled by a sign, the sign is to be read as applying to that part of the thoroughfare which:

(a) lies beyond the sign; or

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(b) lies between the sign and the next sign beyond that sign and is on that side of the thoroughfare nearest to the sign.

1.9 Powers of the local government

The local government may prohibit or regulate by signs or otherwise, the stopping or parking of any vehicle or any class of vehicles in any part of the parking region but must do so consistently with the provisions of this local law.

Part 2 - Metered zones

2.1 Determination of metered zones

(1) The local government may, by resolution, constitute, determine and vary and metered spaces and metered zones.

(2) Where the local government makes a determination under subclause (1) it shall erect signs to give effect to the determination.

2.2 Parking fee to be paid

Subject to clause 2.5, a person must not park a vehicle in a metered bay unless the appropriate fee as indicated by a sign on the parking meter referable to the space is inserted into the parking meter.

2.3 Limitation on parking in metered bay

The payment of a fee under clause 2.2 entitles a person to park the vehicle in a metered bay for the period shown on the parking meter, but does not authorise the parking of the vehicle during any time when parking in that bay may be prohibited in accordance with this local law.

2.4 No parking when meter is expired

Subject to clause 2.5, a person must not leave or permit a vehicle to remain parked in a metered bay during the hours when a fee is payable to park the vehicle in the space when the parking meter referable to that space exhibits the sign “Expired” or a negative time.

2.5 Suspension of requirement to pay fee

The local government may from time to time by a resolution declare that the provisions of clauses 2.2 and 2.4 are not to apply during the periods and days specified in the resolution.

2.6 Vehicles to be within metered bay

(1) Subject to sub-clause (2), a person must not park a vehicle in a metered bay in a thoroughfare otherwise than parallel to and as close to the kerb as practicable and wholly within the bay, provided that where a metered bay is set out otherwise than parallel to the kerb the vehicle need only park wholly within the bay.

(2) If a vehicle is too long or too wide to fit completely within a single metered bay then the person parking the vehicle must do so within the minimum number of metered bays needed to park that vehicle.

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(3) A person must not park a vehicle partly within and partly outside a metered zone.

2.7 Permitted insertions in parking meters

(1) A person must not insert into a parking meter anything other than the designations of coin or banknote or such other permitted form of payment indicated by a sign on the parking meter.

(2) The insertion of a coin or banknote into any parking meter or the making of payment in such other form as may be permitted is to be effected only in accordance with the instructions printed on that particular meter.

2.8 Parking ticket to be displayed

A person shall not stop or park a vehicle in a metered zone which is regulated by a ticket issuing machine during any period for which a fee is payable unless an unexpired parking ticket applicable to that metered zone is displayed inside the vehicle, so that the date, expiry time and the number (if any) on the ticket are clearly visible to and able to be read by an authorised person from outside the vehicle, at all times while the vehicle remains stopped or parked in that metered zone.

2.9 One vehicle per metered bay

A person must not park or attempt to park a vehicle in a metered space in which another vehicle is parking.

2.10 No parking when hood on meter

Notwithstanding any other provision of this local law and notwithstanding any other sign or notice, a person must not park a vehicle in a metered space if the parking meter referable to the metered bay has a hood marked “No Parking”, “Reserved Parking” or “Temporary Bus Stand” or equivalent signage depicting these purposes except with the written permission of the local government or an authorised person.

Part 3 - Parking stalls and parking stations

3.1 Determination of parking stalls and parking stations

(1) The local government may, by resolution, constitute, determine and vary:

(a) parking stalls;

(b) parking facilities;

(c) permitted time and conditions of parking in parking stalls and parking stations which may vary with the district;

(d) permitted classes of vehicles which may park in parking stalls and parking stations;

(e) permitted classes of persons who may park in specified parking stalls or parking stations;

(f) the manner of parking in parking stalls and parking stations;

(g) metered bays and metered zones; and

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(h) ticket issuing zones.

(2) Where the local government makes a determination under subclause (1), the local government is to erect signs to give effect to the determination.

3.2 Vehicles to be within parking stall on thoroughfare

(1) Subject to sub-clause (2) and (3), a person must not park a vehicle in a parking stall in a thoroughfare otherwise than:

(a) parallel to and as close to the kerb as is practicable;

(b) wholly within the stall; and

(c) headed in the direction of the movement of traffic on the side of the thoroughfare in which the stall is situated.

(2) Subject to sub-clause (3) where a parking stall in a thoroughfare is set out otherwise than parallel to the kerb, then a person must park a vehicle in that stall wholly within it.

(3) A person must not park a vehicle partly within and partly outside a parking area.

3.3 Payment of fee to park in a parking station

A person shall not park a vehicle or permit a vehicle to remain parked in any parking station during any period for which a fee is payable unless:

(a) in the case of a parking station having an authorised person on duty, the appropriate fee is paid when demanded; or

(b) in the case of a parking station equipped with parking meters, the appropriate fee is inserted in the meter or the required payment is made in such other form as may be permitted.

3.4 Suspension of parking station restrictions

The local government may by resolution declare that the provisions of clause 3.3 do not apply during periods on particular days in relation to particular parking stations as specified in such resolution.

3.5 Vehicle not to be removed until fee paid

A person shall not remove a vehicle which has been parked in a parking station until there has been paid the appropriate fee for the period for which the vehicle has been parked.

3.6 Entitlement to receipt

A person paying a fee at a parking station is to be entitled to receive a receipt on demand showing the period of parking covered by such payment.

3.7 Parking ticket to be displayed

A person shall not stop or park a vehicle in a parking station which is equipped with a ticket issuing machine during any period for which a fee is payable unless an unexpired

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parking ticket applicable to that parking station is displayed inside the vehicle, so that the date, expiry time and the number (if any) on the ticket are clearly visible to and able to be read by an authorised person from outside the vehicle, at all times while the vehicle remains stopped or parked in the parking station.

3.8 Parking prohibitions and restrictions

(1) A person must not:

(a) park a vehicle so as to obstruct an entrance to, or an exit from a parking station or parking stall, or an access way within a parking station or parking stall;

(b) except with the written permission of the local government or an authorised person, park a vehicle on any part of a parking station or parking stall contrary to a sign referable to that part;

(c) permit a vehicle to park on any part of a parking station or parking stall, if an authorised person directs the driver of such vehicle to move the vehicle;

(d) park or attempt to park a vehicle in a parking stall or parking station in which another vehicle is parked but this paragraph does not prevent the parking of a motorcycle and a bicycle together in a stall marked “M/C”, if the bicycle is parked in accordance with sub-clause (2); or

(e) park a vehicle in a parking station otherwise than wholly within a parking stall.

(2) No person must park any bicycle in a parking stall other than in a stall marked “M/C”.

Part 4 - Parking generally

4.1 Restrictions on parking in particular areas/facilities

(1) Subject to sub-clause (2), a person must not park a vehicle in a thoroughfare or part of a thoroughfare, or part of a parking station:

(a) if by a sign it is set apart for the parking of vehicles of a different class;

(b) if by a sign it is set apart for the parking of vehicles by persons of a different class; or

(c) during any period when the parking of vehicles is prohibited by a sign.

(2) A person must not park a vehicle:

(a) in a no parking area;

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(b) in a parking facility, except in accordance with both the signs associated with the parking facility and with this local law;

(c) in a stall marked “M/C” unless it is a motorcycle without a sidecar or a trailer, or it is a bicycle.

(3) A person must not, without the prior written permission of the local government, the CEO, or an authorised person, park a vehicle in an area designated by a sign stating “Authorised Vehicles Only”.

4.2 Parking vehicle on a carriageway

(1) A person parking a vehicle on a carriageway other than in a parking stall must park it:

(a) in the case of a two-way carriageway, so that it is as near as practicable to and parallel with, the left boundary of the carriageway and headed in the direction of the movement of traffic on the side of the thoroughfare on which the vehicle is parked;

(b) in the case of a one-way carriageway, so that it is as near as practicable to and parallel with either boundary of the carriageway and headed in the direction of the movement of traffic on the side of the thoroughfare on which the vehicle is parked;

(c) so that at least 3 metres of the width of the carriageway lies between the vehicle and the farther boundary of the carriageway, or any continuous line or median strip, or between the vehicle and a vehicle parked on the farther side of the carriageway;

(d) so that the front and the rear of the vehicle respectively are not less than 1 metre from any other vehicle, except a motorcycle without a trailer, or a bicycle parked in accordance with this local law; and

(e) so that it does not obstruct any vehicle on the carriageway, unless otherwise indicated on a parking regulation sign or markings on the roadway.

(2) In this clause, “continuous dividing line” means –

(a) a single continuous dividing line only;

(b) a single continuous dividing line to the left or right of a broken dividing line; or

(c) 2 parallel continuous dividing lines.

4.3 When parallel and right-angled parking apply

Where a traffic sign associated with a parking area is not inscribed with the words “angle parking”, then unless a sign associated with the parking area indicates, or marks on the carriageway indicate, that vehicles have to park in a different position, where the parking area is:

(a) adjacent to the boundary of a carriageway, a person parking a vehicle in the parking area must park it as near as practicable to and parallel with that boundary; and

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(b) at or near the centre of the carriageway, a person parking a vehicle in that parking area must park it at approximately right angles to the centre of the carriageway.

4.4 When angle parking applies

(1) This clause does not apply to:

(a) a passenger vehicle or a commercial vehicle with a mass including any load, of over three tonnes; or

(b) a person parking either a motorcycle without a trailer or a bicycle.

(2) Where a sign associated with a parking area is inscribed with the words “angle parking”, a person parking a vehicle in the area must park the vehicle at an angle of approximately 45 degrees to the centre of the carriageway unless otherwise indicated by the inscription on the parking sign or by marks on the carriageway.

4.5 General prohibitions on parking

(1) This clause does not apply to a vehicle parked in a parking stall nor to a bicycle in a bicycle rack.

(2) Sub-clauses (3)(c), (e) and (g) do not apply to a vehicle which parks in a bus embayment.

(3) Subject to any law relating to intersections with traffic-control signals and unless a mark or other sign on the carriageway indicates otherwise a person must not park a vehicle so that any portion of the vehicle is:

(a) between any other stationary vehicles and the centre of the carriageway;

(b) on or adjacent to a median strip;

(c) obstructing a right of way, private drive or carriageway or so close as to deny a vehicle reasonable access to or egress from the right of way, private drive or carriageway;

(d) alongside or opposite any excavation, works, hoarding, scaffolding or obstruction on the carriageway, if the vehicle would obstruct traffic;

(e) on or within 10 metres of any portion of a carriageway bounded by a traffic island;

(f) on any footpath or pedestrian crossing;

(g) on a bridge or other elevated structure or within a tunnel or underpass;

(h) between the boundaries of a carriageway and any double longitudinal line consisting of two continuous lines or between a double longitudinal line consisting of a continuous line and a broken or dotted line and the boundary of a carriageway nearer to the continuous line, unless there is a distance of at least 3 metres clear between the vehicle and the double longitudinal line;

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(i) on an intersection, except adjacent to a carriageway boundary that is not broken by an intersecting carriageway;

(j) within one metre of a fire hydrant or fire plug, or of any sign or mark indicating the existence of a fire hydrant or fire plug;

(k) within 3 metres of a public letter pillar box, unless the vehicle is being used for the purposes of collecting postal articles from the pillar box;

(l) within 10 metres of the nearer property line of any thoroughfare intersecting the thoroughfare on the side on which the vehicle is parked; or

(m) in a cul de sac so as to obstruct the turning of vehicles within the cul de sac unless a sign or markings on the carriageway indicate otherwise.

(4) A person must not park a vehicle so that any portion of the vehicle is within 10 metres of the departure side of:

(a) a sign inscribed with the words “Bus Stop” or “Hail Bus Here” unless the vehicle is a bus stopped to take up or set down passengers; or

(b) a children’s crossing or pedestrian crossing.

(5) A person must not park a vehicle so that any portion of the vehicle is within 20 metres of the approach side of:

(a) a sign inscribed with the words “Bus Stop” or “Hail Bus Here” unless the vehicle is a bus stopped to take up or set down passengers; or

(b) a children’s crossing or pedestrian crossing.

(6) A person must not park a vehicle so that any portion of the vehicle is within 20 metres of either the approach side or the departure side of the nearest rail of a railway level crossing.

4.6 Authorised person may order vehicle on thoroughfare to be moved

The driver of a vehicle must not park or leave a vehicle on any part of a thoroughfare in contravention of this local law after an authorised person has directed the driver to move it.

4.7 Authorised person may mark tyres

(1) An authorised person may mark the tyres of a vehicle parked in a parking facility with chalk or any other non-indelible substance for a purpose connected with or arising out of his or her duties or powers.

(2) A person must not remove a mark made by an authorised person so that the purpose of the affixing of such a mark is defeated or likely to be defeated.

4.8 No movement of vehicles to avoid time limitation

(1) A person shall not stop or park a vehicle so that the vehicle or any part thereof is present upon a part of a road, where such part has a maximum time limit specified by a sign, for more than that maximum time limit, unless the vehicle

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has been removed from that road during or upon the completion of such maximum time limit for a period of at least one hour.

(2) A person shall not stop or park a vehicle so that the vehicle or any part thereof is present upon a part of a parking station, where such part has a maximum time limit specified by a sign, for more than that maximum time limit, unless the vehicle has been removed from that parking station during or upon the completion of such maximum time limit for a period of at least one hour.

4.9 No parking of vehicles exposed for sale and in other circumstances

A person must not park a vehicle on any portion of a thoroughfare:

(a) for the purpose of exposing it for sale;

(b) if that vehicle is not licensed under the Road Traffic Act;

(c) if that vehicle is a trailer or a caravan unattached to a motor vehicle; or

(d) for the purpose of effecting repairs to it, other than the minimum repairs necessary to enable the vehicle to be moved to a place other than a thoroughfare.

4.10 Parking on private land

(1) In this clause a reference to “land” does not include land:

(a) which belongs to the local government;

(b) of which the local government is the management body under the Land Administration Act 1997;

(c) which is an “otherwise unvested facility” within section 3.53 of the Act;

(d) which is the subject of an agreement referred to in clause 1.6(2); or

(e) which is identified in Schedule 4.

(2) A person must not park a vehicle on land without the consent of the owner of the land on which the vehicle is parked.

(3) Where the owner of the land, by a sign referable to that land or otherwise, consents to the parking of vehicles of a specified class or classes on the land for a limited period, a person must not park a vehicle on the land otherwise than in accordance with the consent.

4.11 Parking on reserves

No person other than an employee of the local government in the course of his or her duties or a person authorised by the local government must drive or park a vehicle upon or over any portion of a reserve other than upon an area specifically set aside for that purpose.

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4.12 Suspension of parking limitations for urgent, essential or official duties

(1) Where by a sign the parking of vehicles is permitted for a limited time on a portion of a thoroughfare or parking facility, the local government, the CEO or an authorised person may, subject to the Code, permit a person to park a vehicle in that portion of the thoroughfare or parking facility for longer than the permitted time in order that the person may carry out urgent, essential or official duties.

(2) Where permission is granted under sub-clause (1), the local government, the CEO or an authorised person may prohibit the use by any other vehicle of that portion of the thoroughfare or parking facility to which the permission relates, for the duration of that permission.

Part 5 - Parking and stopping generally

5.1 No stopping

A driver must not stop on a length of carriageway, or in an area, to which a “no stopping” sign applies.

5.2 No parking

A driver must not stop on a length of carriageway or in an area to which a “no parking” sign applies, unless the driver -

(a) is dropping off, or picking up, passengers or goods;

(b) does not leave the vehicle unattended; and

(c) completes the dropping off, or picking up, of the passengers or goods within 2 minutes of stopping and drives on.

Unattended, in relation to a vehicle, means that the driver has left the vehicle so that the driver is more than 3 metres from the closest point of the vehicle.

5.3 No stopping on a carriageway with yellow edge lines

A driver must not stop at the side of a carriageway marked with a continuous yellow edge line.

5.4 Parking or stopping in a clearway

A driver shall not stop or park on a length of carriageway to which a clearway sign applies.

5.5 Parking or stopping in rights-of-way

A person shall not park or stop a vehicle in a right-of-way so as to obstruct the right-of-way.

Part 6 - Stopping in zones for particular vehicles

6.1 Stopping in a loading zone

A person shall not stop a vehicle in a loading zone unless it is:

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(a) a commercial vehicle used for commercial or trade purposes engaged in the picking up or setting down of goods; and

(b) in accordance with the sign associated with the loading zone,

and, in any event, shall not remain in that loading zone:

(c) for longer than a time indicated on the 'loading zone' sign; or

(d) longer than 15 minutes (if no time is indicated on the sign).

6.2 Stopping in a taxi zone or a bus zone

(1) A driver must not stop in a taxi zone, unless the driver is driving a taxi.

(2) A driver must not stop in a bus zone unless the driver is driving a public bus, or a bus of a type that is permitted to stop at the bus zone by information on or with the “bus zone” sign applying to the bus zone.

6.3 Stopping in a mail zone

A person must not stop a vehicle in a mail zone.

6.4 Other limitations in zones

A person must not stop a vehicle in a zone to which a traffic sign applies if stopping the vehicle would be contrary to any limitation in respect to classes of persons or vehicles, or specific activities allowed, as indicated by additional words on a traffic sign that applies to the zone.

Part 7 - Other places where stopping is restricted

7.1 Stopping in a shared zone

A driver must not stop in a shared zone unless:

(a) the driver stops at a place on a length of carriageway, or in an area, to which a parking control sign applies and the driver is permitted to stop at that place under this local law;

(b) the driver stops in a parking bay and the driver is permitted to stop in the parking bay under this local law;

(c) the driver is dropping off, or picking up, passengers or goods; or

(d) the driver is engaged in door-to-door delivery or collection of goods, or in the collection of waste or garbage.

7.2 Double parking

(1) A driver must not stop a vehicle so that any portion of the vehicle is between any other stopped vehicle and the centre of the carriageway.

(2) This clause does not apply to:

(a) a driver stopped in traffic; or

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(b) a driver angle parking on the side of the carriageway or in a median strip parking area, in accordance with this local law.

7.3 Stopping near an obstruction

A driver must not stop on a carriageway near an obstruction on the carriageway in a position that further obstructs traffic on the carriageway.

7.4 Stopping on a bridge or in a tunnel, etc.

(1) A driver must not stop a vehicle on a bridge, causeway, ramp or similar structure unless:

(a) the carriageway is at least as wide on the structure as it is on each of the approaches and a traffic sign does not prohibit stopping or parking; or

(b) the driver stops at a place on a length of carriageway, or in an area, to which a parking control sign applies and the driver is permitted to stop at that place under this local law.

(2) A driver must not stop a vehicle in a tunnel or underpass unless:

(a) the carriageway is at least as wide in the tunnel or underpass as it is on each of the approaches and a traffic sign does not prohibit stopping or parking; or

(b) the driver of a motor vehicle stops at a bus stop, or in a bus zone or parking area marked on the carriageway, for the purpose of setting down or taking up passengers.

7.5 Stopping on crests, curves, etc.

(1) Subject to sub-clause (2), a driver must not stop a vehicle on, or partly on, a carriageway, in any position where it is not visible to the driver of an overtaking vehicle, from a distance of 50 metres within a built-up area, and from a distance of 150 metres outside a built-up area.

(2) A driver may stop on a crest or curve on a carriageway that is not in a built-up area if the driver stops at a place on the carriageway, or in an area, to which a parking control sign applies and the driver is permitted to stop at that place under this local law.

7.6 Stopping near a fire hydrant, etc.

(1) A driver must not stop a vehicle so that any portion of the vehicle is within 1 metre of a fire hydrant or fire plug, or of any sign or mark indicating the existence of a fire hydrant or fire plug, unless:

(a) the driver is driving a public bus, and the driver stops in a bus zone or at a bus stop and does not leave the bus unattended; or

(b) the driver is driving a taxi, and the driver stops in a taxi zone and does not leave the taxi unattended.

(2) In this clause, a driver leaves the vehicle “unattended” if the driver leaves the vehicle so the driver is over 3 metres from the closest point of the vehicle.

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7.7 Stopping at or near a bus stop

(1) A driver must not stop a vehicle so that any portion of the vehicle is within 20 metres of the approach side of a bus stop, or within 10 metres of the departure side of a bus stop, unless:

(a) the vehicle is a public bus stopped to take up or set down passengers; or

(b) the driver stops at a place on a length of carriageway, or in an area, to which a parking control sign applies and the driver is permitted to stop at that place under this local law.

(2) In this clause:

(a) distances are measured in the direction in which the driver is driving; and

(b) a trailer attached to a public bus is taken to be a part of the public bus.

7.8 Stopping on a path, median strip, or traffic island

The driver of a vehicle (other than a bicycle or an animal) must not stop so that any portion of the vehicle is on a path, traffic island or median strip, unless the driver stops in an area, to which a parking control sign applies and the driver is permitted to stop at that place under this local law.

7.9 Stopping on verge

(1) A person must not:

(a) stop a vehicle (other than a bicycle);

(b) stop a commercial vehicle or bus, or a trailer or caravan unattached to a motor vehicle; or

(c) stop a vehicle during any period when the stopping of vehicles on that verge is prohibited by a sign adjacent and referable to that verge,

so that any portion of it is on a verge.

(2) Subclause (1)(a) does not apply to the person if he or she is the owner or occupier of the premises adjacent to that verge, or is a person authorised by the occupier of those premises to stop the vehicle so that any portion of it is on the verge.

(3) Subclause (1)(b) does not apply to a commercial vehicle when it is being loaded or unloaded with reasonable expedition with goods, merchandise or materials collected from or delivered to the premises adjacent to the portion of the verge on which the commercial vehicle is parked, provided no obstruction is caused to the passage of any vehicle or person using a carriageway or a path.

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7.10 Obstructing access to and from a path, driveway, etc.

(1) A driver must not stop a vehicle so that any portion of the vehicle is in front of a path, in a position that obstructs access by vehicles or pedestrians to or from that path, unless:

(a) the driver is dropping off, or picking up, passengers; or

(b) the driver stops in a parking stall and the driver is permitted to stop in the parking stall under this local law.

(2) A driver must not stop a vehicle on or across a driveway or other way of access for vehicles travelling to or from adjacent land, unless:

(a) the driver is dropping off, or picking up, passengers; or

(b) the driver stops in a parking stall and the driver is permitted to stop in the parking stall under this local law.

7.11 Stopping near a letter box

A driver must not stop a vehicle so that any portion of the vehicle is within 3 metres of a public letter box, unless the driver:

(a) is dropping off, or picking up, passengers or mail; or

(b) stops at a place on a length of carriageway, or in an area, to which a parking control sign applies and the driver is permitted to stop at that place under this local law.

7.12 Stopping on a carriageway – heavy and long vehicles

(1) A person must not park a vehicle or any combination of vehicles that, together with any projection on, or load carried by, the vehicle or combination of vehicles, is 7.5 metres or more in length or exceeds a GVM of 4.5 tonnes:

(a) on a carriageway in a built-up area, for any period exceeding 1 hour, unless engaged in the picking up or setting down of goods; or

(b) on a carriageway outside a built-up area, except on the shoulder of the carriageway, or in a truck bay or other area set aside for the parking of goods vehicles.

(2) Nothing in this clause mitigates the limitations or condition imposed by any other clause or by any local law or traffic sign relating to the parking or stopping of vehicles.

7.13 Stopping on a carriageway with a bicycle parking sign

The driver of a vehicle (other than a bicycle) must not stop on a length of carriageway to which a “bicycle parking” sign applies, unless the driver is dropping off, or picking up, passengers.

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7.14 Stopping on a carriageway with motorcycle parking sign

The driver of a vehicle must not stop on a length of carriageway, or in an area, to which a “motorcycle parking” sign applies, or an area marked “M/C” unless:

(a) the vehicle is a motorcycle; or

(b) the driver is dropping off, or picking up, passengers.

Part 8 - Parking permits

8.1 Terms used in this Part

In this Part, unless the contrary intention appears -

parking permit means a parking permit issued by the local government under clause 8.2(4).

8.2 Issue of a parking permit

(1) A person who is the owner of a dwelling fronting a road on which parking is restricted may apply in writing to the local government for the issue of a parking permit

(2) The application shall set out -

(a) the person’s name;

(b) the address of the dwelling in respect of which the parking permit is sought; and

(c) the road or precinct in respect of which the parking permit is sought.

(3) The local government may issue a parking permit to an applicant under sub-clause (1) if in the opinion of the local government-

(a) it is impossible or impracticable to obtain vehicular access to a dwelling from a road or right-of-way; or

(b) there are other sufficient reasons to issue the parking permit.

(4) The local government may in respect of an application for a parking permit for the purpose of sub-clause (1) -

(a) approve the application;

(b) approve the application subject to conditions as the local government considers appropriate; or

(c) refuse to approve the application.

(5) Every parking permit issued for the purpose of sub-clause (1) is to specify:

(a) a permit number;

(b) the residential road or precinct which the parking permit is issued; and

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(c) the date on which the parking permit expires.

8.3 Effect of a parking permit

(1) Subject to sub-clause (2), the holder of a current parking permit is exempt from compliance with:

(a) any sign prohibiting the parking of a vehicle on any part of the road to which the parking permit relates for more than a specified time, so long as the vehicle is not parked adjacent to retail premises; or

(b) any other sign on the road to which the parking permit relates inscribed with the words “Parking Permits Exempt’.

(2) The exemption in sub-clause (1) only applies:

(a) to the road or precinct in respect of which the parking permit was issued;

(b) if the parking permit is placed on the dashboard or windscreen of the vehicle in a prominent position, unobstructed from view, so that it can be easily read by an authorised person outside the vehicle;

(c) if the holder of the parking permit still resides in the road or precinct in respect of which it was issued; and

(d) if the parking permit has not expired.

Part 9 - Miscellaneous

9.1 Removal of notices on vehicle

A person, other than the driver of the vehicle or a person acting under the direction of the driver of the vehicle, must not remove from the vehicle any notice put on the vehicle by an authorised person.

9.2 Unauthorised signs and defacing of signs

A person must not without the authority of the local government:

(a) mark, set up or exhibit a sign purporting to be or resembling a sign marked, set up or exhibited by the local government under this local law;

(b) remove, deface or misuse a sign or property, set up or exhibited by the local government under this local law or attempt to do any such act; or

(c) affix a board, sign, placard, notice or other thing to or paint or write upon any part of a sign set up or exhibited by the local government under this local law.

9.3 Interfere with or damage Local Government property

(1) A person shall not interfere with, damage or obstruct the operation of any electronic parking detection device or instrument owned by the local government in any parking station, carriageway or in any other place.

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(2) A person shall not interfere with, damage or obstruct the operation of any display panels or transmitting equipment in relation to parking detection devices or instruments operated by the local government.

9.4 Signs must be complied with

An inscription or symbol on a sign operates and has effect according to its tenor and a person contravening the direction on a sign commits an offence under this local law.

9.5 General provisions about signs

(1) A sign marked, erected, set up, established or displayed on or near a thoroughfare is, in the absence of evidence to the contrary, presumed to be a sign marked, erected, set up, established or displayed under the authority of this local law.

(2) The first three letters of any day of the week when used on a sign indicate that day of the week.

9.6 Special purpose and emergency vehicles

Notwithstanding anything to the contrary in this local law, the driver of:

(a) a special purpose vehicle may, only in the course of his or her duties and when it is expedient and safe to do so, stop, or park the vehicle in any place, at any time; and

(b) an emergency vehicle may, in the course of his or her duties and when it is expedient and safe to do so or where he or she honestly and reasonably believes that it is expedient and safe to do so, stop, or park the vehicle at any place, at any time.

9.7 Vehicles not to obstruct a public place

(1) A person must not leave a vehicle, or any part of a vehicle, in a public place without the written permission of the local government or unless authorised under any written law.

(2) A person will not contravene sub-clause (1) where the vehicle is left for a period not exceeding 24 hours.

9.8 Causing or attempting to cause damage to Local Government property

A person shall not cause or attempt to cause damage to the property of the local government in any way.

Part 10 - Penalties

10.1 Offences and penalties

(1) Any person who fails to do anything required or directed to be done under this local law, or who does anything which under this local law that person is prohibited from doing, commits an offence.

(2) An offence against any provision of this local law is a prescribed offence for the purposes of section 9.16(1) of the Act.

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(3) Any person who commits an offence under this local law shall be liable, upon conviction, to a penalty not less than $300 and not exceeding $5,000. If the offence is of a continuing nature, a person shall be liable to an additional penalty not exceeding $500 for each day or part of a day during which the offence has continued.

(4) The amount appearing in the final column of Schedule 2 directly opposite a clause specified in that Schedule is the modified penalty for an offence against that clause.

10.2 Form of notices

For the purposes of this local law:

(a) the form of the notice referred to in section 9.13 of the Act is that of Form 1 in Schedule 3;

(b) the form of the infringement notice referred to in section 9.17 of the Act is that of Form 2 in Schedule 3;

(c) the form of the infringement notice referred to in section 9.17 of the Act which incorporates the notice referred to in section 9.13 of the Act, is that of Form 3 in Schedule 3; and

(d) the form of the notice referred to in section 9.20 of the Act is that of Form 4 in Schedule 3.

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Schedule 1 - Parking Region [Clause 1.6]

The parking region is the whole of the district, but excludes the following portions of the district: (a) the approach and departure prohibition areas of all existing and future traffic control

signal installations as determined by the Commissioner of Main Roads; (b) prohibition areas applicable to all existing and future bridges and subways as

determined by the Commissioner of Main Roads; and (c) any road which comes under the control of the Commissioner of Main Roads unless the

control of parking and parking facilities on that road is carried out subject to the control and direction of the Commissioner of Main Roads or has been delegated by the Commissioner to the local government.

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Schedule 2 - Prescribed Offences Item No.

Clause No. Nature of offence Modified Penalty

1 2.2 Failure to pay fee for metered space 80

2 2.3 Parking in excess of period shown on metered bay 80

3 2.4 Parking when meter has expired 80

4 2.6(1) Failure to park wholly within metered bay 80

5 2.6(3) Parking outside metered zone 80

6 2.7(1) Non-permitted insertion in parking meter 200

7 2.8 Failure to display ticket clearly in metered zone 80

8 2.9 Parking or attempting to park a vehicle in a metered bay occupied by another vehicle 80

9 2.10 Parking contrary to a meter hood 80

10 3.1(1) Failure to park wholly within parking stall 120

11 3.2(3) Failure to park wholly within parking area 120

12 3.3 Failure to pay parking station fee 80

13 3.5 Leaving without paying parking station fee 80

14 3.7 Failure to display ticket clearly in parking station 80

15 3.8(1)(a) Causing obstruction in parking stall 80

16 3.8(1)(b) Parking contrary to sign in parking stall 80

17 3.8(1)(c) Parking contrary to directions of authorised person 120

18 3.8(1)(d) Parking or attempting to park a vehicle in a parking bay occupied by another vehicle 120

19 3.8(1)(e) Parking outside parking stall 120

20 4.1(1)(a) Parking wrong class of vehicle 80

21 4.1(1)(b) Parking by persons of a different class 80

22 4.1(1)(c) Parking during prohibited period 80

23 4.1(3)(a) Parking in no parking area 80

24 4.1(3)(b) Parking contrary to signs or limitations 80

25 4.1(3)(c) Parking vehicle in motorcycle only area 100

26 4.1(4) Parking without permission in an area designated for “Authorised Vehicles Only” 120

27 4.2(1)(a) or 4.2(1)(b)

Parking against the flow of traffic 120

28 4.2(1)(c) Parking when distance from farther boundary less than 3 metres

80

29 4.2(1)(d) Parking closer than 1 metre from another vehicle 80

30 4.2(1)(e) Causing obstruction 150

31 4.3(b) Failure to park at approximate right angle 80

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Item No.

Clause No. Nature of offence Modified Penalty

32 4.4(2) Failure to park at an appropriate angle 80

33 4.5(3)(a) and 7.2 Double parking 150

34 4.5(3)(b) Parking on or adjacent to a median strip 120

35 4.5(3)(c) Denying access to private drive or right-of-way 150

36 4.5(3)(d) Parking beside excavation or obstruction so as to obstruct traffic 120

37 4.5(3)(e) Parking within 10 metres of traffic island 120

38 4.5(3)(f) Parking on footpath/pedestrian crossing 150

39 4.5(3)(g) Parking on a bridge or in a tunnel 150

40 4.5(3)(h) Parking contrary to continuous line markings 120

41 4.5(3)(i) Parking on intersection 120

42 4.5(3)(j) Parking within 1 metre of fire hydrant or fire plug 120

43 4.5(3)(k) Parking within 3 metres of public letter box 120

44 4.5(3)(l) Parking within 10 metres of intersection 120

45 4.5(3)(m) Parking in cul de sac so as to cause obstruction 120

46 4.5(4)(a) or (b) Parking vehicle within 10 metres of departure side of bus stop, children's crossing or pedestrian crossing 120

47 4.5(5)(a) or (b) Parking vehicle within 20 metres of approach side of bus stop, children's crossing or pedestrian crossing

120

48 4.5(6) Parking vehicle within 20 metres of approach side or departure side of railway level crossing

120

49 4.6 Parking contrary to direction of authorised person 120

50 4.7(2) Removing mark of authorised person 120

51 4.8(1) Exceeding time limitation on a road 80

52 4.8(2) Exceeding time limitation within parking station 80

53 4.9(a) Parking in thoroughfare for purpose of sale 120

54 4.9(b) Parking unlicensed vehicle in thoroughfare 120

55 4.9(c) Parking a trailer/caravan on a thoroughfare 120

56 4.9(d) Parking in thoroughfare for purpose of repairs 120

57 4.10(2) Parking on land that is not a parking facility without consent

120

58 4.10(3) Parking on land not in accordance with consent 120

59 4.11 Driving or parking on reserve 120

60 5.1 Stopping contrary to a 'no stopping' sign 150

61 5.2 Parking contrary to a 'no parking' sign 150

62 5.3 Stopping within continuous yellow lines 120

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Item No.

Clause No. Nature of offence Modified Penalty

63 5.4 Parking or stopping in a clearway 150

64 5.5 Parking or stopping in a right-of-way 150

65 6.1 Stopping unlawfully in a loading zone 120

66 6.2 Stopping unlawfully in a taxi zone or bus zone 120

67 6.3 Stopping unlawfully in a mail zone 80

68 6.4 Stopping in a zone contrary to a sign 120

69 7.1 Stopping in a shared zone 80

70 7.3 Stopping near an obstruction 120

71 7.4 Stopping on a bridge or tunnel etc. 120

72 7.5 Stopping on crests, curves, etc. 120

73 7.6 Stopping near fire hydrant, etc. 150

74 7.7 Stopping near bus stop 120

75 7.8 Stopping on path, median strip or traffic island 150

76 7.9 Stopping on verge 120

77 7.10 Obstructing path, a driveway, etc. 150

78 7.11 Stopping near letter box 120

79 7.12 Stopping heavy or long vehicles on carriageway 120

80 7.13 Stopping in bicycle parking area 80

81 7.14 Stopping in motorcycle parking area 120

83 9.7 Leaving vehicle in a public place 150

84 All other offences not specified 80

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Schedule 3 - Forms [Clause 10.2]

LOCAL GOVERNMENT ACT 1995

FORM 1

TOWN OF CLAREMONT PARKING LOCAL LAW 2016

NOTICE TO OWNER OF VEHICLE INVOLVED IN OFFENCE

Date: / / ,

To: (1) ....................................................................................................................................... ,

(2) ....................................................................................................................................... ,

It is alleged that on / / at (3) ..................................................................................

at: (4) ............................................................................................................................... , your

vehicle

make: .....................................................

model: .....................................................

registration: .....................................................

was involved in the commission of the following offence - ...............................................................

............................................................................................................................................................

............................................................................................................................................................

............................................................................................................................................................

............................................................................................................................................................ contrary to clause ................ of the Town of Claremont Parking Local Law 2016.

You are required under section 9.13 of the Local Government Act 1995 to identify the person who was the driver or person in charge of the vehicle at the time when the offence is alleged to have been committed.

If you do not prove otherwise, you will be taken to have committed the offence unless:

(a) within 28 days after being served with this notice;

(i) you inform the CEO or another authorised person of the local government as to the identity and address of the person who was the driver or person in charge of the vehicle at the time the offence is alleged to have been committed; and

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(ii) you satisfy the CEO that the vehicle had been stolen, or was being unlawfully used, at the time the offence is alleged to have been committed;

or

(b) you were given an infringement notice for the alleged offence and the modified penalty specified in it is paid within 28 days after the notice was given or such further time as is allowed.

(5): ..........................................................

(6) .............................................................................................................................................

Insert:

(1) Name of owner or “the owner”

(2) Address of owner (not required if owner not named)

(3) Time of alleged offence

(4) Location of alleged offence

(5) Signature of authorised person

(6) Name and title of authorised person giving notice

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FORM 2

TOWN OF CLAREMONT PARKING LOCAL LAW 2016

INFRINGEMENT NOTICE Serial No............................................ Date: / / ,

To: (1) ....................................................................................................................................... ,

of: (2) ....................................................................................................................................... ,

It is alleged that on / / at (3) ..................................................................................

at: (4) ....................................................................................................................................... ,

in respect of vehicle

make: .....................................................

model: .....................................................

registration: .....................................................

you committed the following offence:

............................................................................................................................................................

............................................................................................................................................................

............................................................................................................................................................ contrary to clause ................ of the Town of Claremont Parking Local Law 2016

The modified penalty for the offence is $ ...............

If you do not wish to have a complaint of the alleged offence heard and determined by a court, the amount of the modified penalty may be paid to an authorised person at (5) ............................. within a period of 28 days after the giving of this notice.

If you take no action this infringement notice may be registered with the Fines Enforcement Registry after which your driver’s licence or any vehicle licence held by you may be suspended. If the matter is registered with the Registry additional costs will also be payable.

If the above address is not your current address, or if you change your address, it is important that you advise us immediately. Failure to do so may result in your driver’s licence or any vehicle licence you hold being suspended without your knowledge.

(6): ..........................................................

(7) .............................................................................................................................................

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Insert:

(1) Name of alleged offender or “the owner”

(2) Address of alleged offender

(3) Time of alleged offence

(4) Location of alleged offence

(5) Place where modified penalty may be paid

(6) Signature of authorised person

(7) Name and title of authorised person giving notice

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FORM 3

TOWN OF CLAREMONT PARKING LOCAL LAW 2016

WITHDRAWAL OF INFRINGEMENT NOTICE Serial No............................................ Date / / ,

To: (1) ....................................................................................................................................... ,

of: (2) ....................................................................................................................................... ,

Infringement Notice No. ........................................................... dated ............... / ............. / ...............

in respect of vehicle

make: .....................................................

model: .....................................................

registration: .....................................................

for the alleged offence of: .................................................................................................................

............................................................................................................................................................

............................................................................................................................................................ has been withdrawn.

The modified penalty of $ .................................. .

• has been paid and a refund is enclosed.

• has not been paid and should not be paid.

• delete as appropriate.

(3): ..........................................................

(4) .............................................................................................................................................

Insert:

(1) Name of alleged offender to whom infringement notice was given or “the owner”.

(2) Address of alleged offender.

(3) Signature of authorised person

(4) Name and title of authorised person giving notice

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Schedule 4 - Deemed parking stations [Clause 3.1]

TOWN OF CLAREMONT PARKING LOCAL LAW 2016

Parking Station Number Description Parking Station Number 1 Lot 1366 Davies Road, Claremont

Lot 50 Davies Road, Claremont Lot 7813 Davies Road, Claremont Lot 301 Davies Road, Claremont Lot 3070 Davies Road, Claremont Lot 2112 Davies Road, Claremont

Parking Station Number 2 Lot 51 Stirling Highway, Claremont Lot 50 St Quentin Avenue, Claremont Lot 21 St Quentin Avenue, Claremont

Parking Station Number 3

Lot 21 St Quentin Avenue, Claremont Lot 103 Stirling Highway, Claremont

Parking Station Number 4 Lot 507 Stirling Highway, Claremont Parking Station Number 5 Lot 11578 Claremont Crescent, Claremont Parking Station Number 7 Lot 501 Leura Avenue, Claremont

Lot 502 Leura Avenue, Claremont Parking Station Number 9 Lot 307 Gugeri Street, Claremont

Lot 48 Bay View Terrace, Claremont Parking Station Number 10 Lot 90 Avion Way, Claremont

Dated................................ 20______ The Common Seal of the Town of Claremont was affixed by authority of a resolution of the Council in the presence of:

} } }

Mayor/President Chief Executive Officer

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

Page 10

13.2.2 IMPLEMENTATION OF PRECINCT PARKING ZONES

File Ref: LAW/00089 Attachments: Precinct Parking Map

Luxmoore Parking and Safety North East Precinct Parking Plan Proposed Parking Permit Policy

Responsible Officer: Les Crichton Executive Manager Corporate and Governance

Author: Brian Kavanagh Manager Statutory Services

Proposed Meeting Date: 16 August 2016

Purpose Council to approve the implementation of Precinct Parking Zones.

Background The increasing development of residential units/commercial/office space throughout the locality, combined with the expansion of private schools faculties, Bethesda hospital and aged care facilities has placed significant strain on the number of available on-street parking spaces in the district. This has been exacerbated by the growing draw by PTA commuters accessing the Claremont Railway Station and parking all day on local residential streets, together with the number of large homes and residents with an expectation to be provided with parking permits to allow multiple cars to park on the street.

Currently the strategies being employed by the Town (and others) to manage parking in the town centre precinct and local streets consist of timed parking restrictions being applied to a small number of local streets, timed parking restriction to public car parking stations, paid parking in Claremont Quarter/Time Square, and parking permits being distributed to residents to enable residents or their visitors to park in the street contrary to timed parking restrictions.

A parking forum was held in August 2014 and Councillors provided the following priorities; • orderly rationing of scarce resources (on-street bays) • limit on number of permits for residents in group housing /apartments • new technology options • consistency with parking controls across precincts • put a price on permits • additional enforcement resource • lots of parking on demand • introduce parking zones • policing parking laws (tougher approach) • integrate controls across and between zones- time restricted parking – precinct

wide.

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

Page 11

At a subsequent forum presentation in November 2015, Councillor’s supported the following actions to be implemented; • introduce Parking zones • introduce timed parking throughout zones • combination of timed parking and parking permit to all streets in the zones • introduce an application/registration fee for permits • a limit of permits to each single residential property in the zone (maximum per

property and only the owner can make application) • review of parking local law • develop a parking permit policy.

In May 2016, Council resolved to repeal the Town of Claremont’s Parking Local Law 2012 and adopt the updated Parking Local Law 2016. A draft Parking Permit Policy has been prepared which provides a maximum of one parking permit to each single residential property. A fee of $20 for the application/registration for parking permits has been established in the Town’s 2016-17 schedules of fees and charges. While similar to other local governments (Subiaco-$30; Vincent-$27), the fee neither reflects full recovery of administration fees associated with issuing the permit, nor does it place a value on the provision of a public asset (road) to park private vehicles. An alternative to the current fee is to place a value on this access to public land when issuing a permit, for example first free, second $150, third or more $200 each. The Town engaged Luxmoore Parking and Safety Consultancy to prepare a model Precinct Parking Plan for use in the Central North, Central South, Central East Central West, and Loch Street Station Precincts (Attachment 1). In addition the consultants prepared a North East Precinct Plan (Attachment 2) to deal specifically with parking surrounding the Claremont Oval. The North East Precinct requires a mix of strategies to be employed over the next 10 years with the area initially under construction and then occupied, by multiple high-rise dwellings, commercial businesses, retail shops, and the redevelopment of Claremont Football Club facilities. With the growth in residents and visitors to the NEP, there will be a greater demand for parking with no significant corresponding increase in available parking space.

Discussion The review of the Town’s current parking strategies was undertaken to ensure parking of vehicles for residents, visitors and employees working in the town centre can be achieved with an orderly and structured process.

There are some key measures identified in the Precinct Parking Plan which include the number of available on-street bays, location of on-street paid parking, time restrictions, resident parking permit policy, mobility parking, and reductions in parking and spill-over areas.

The information presented to the Councillor’s Forum in November 2015 confirmed the shortfall of on-street bays (town wide) against the number of residential dwellings, the number of parking permits currently being issued, and the number of off-street parking bays controlled or managed by the Town.

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

Page 12

The Town has

• 3,768 single dwellings with 4,900 rateable assessments, • space for 2,523 on-street parking bays (town wide) available however this does

not include provision for sight lines from driveways, and assumes parking on both sides of the road,

• issued 571 parking permits to residents in 2015-16, • six Parking Stations which provides 424 car bays, and • nine private Parking Stations which provide an additional 572 bays under its

management.

The results of the survey provided by Councillors in November 2015 supported

• introduction of parking precincts, • introduction of timed parking throughout precincts, • a combination of timed parking and parking permit to all streets within the

precincts, and • introduction of an application/registration fee for permits. The proposed precincts (Attachment 1) provide a dedicated parking regime that is continuous and consistent over all precincts. Each precinct is located adjacent to either a school, university, hospital, age care facilities, commercial/office, the Royal Show grounds, main railway /bus routes, and in most cases a combination of each. All have limited on-street parking bays available to meet the expectations of residents and their visitors to park adjacent to the residential property. The competition for access to the on-street bays is increasing due to expansion of school facilities. An increasing number of older students (years 11&12) are driving to school and on-street bays in nearby residential streets has become an option for students to park. The increase in retail/commercial opportunities, expansion of age care/hospital facilities, UWA campus and PTA commuters using Swanbourne, Claremont and Loch Street stations attracts more people to the precincts and compounds the competition for the limited number of available on-street bays to the detriment of the residents or their visitors. The current permit parking system is inefficient and costly to administer. It does not allow the effective use of spaces and allows abuse by eligible and unauthorised permit holders. It also places an inequitable burden on those ratepayers who provide their own parking within the property boundary or do not drive. The strategy suggested for managing parking in all precincts (excluding the NEP) is to implement and enforce a 2 hour timed parking 8.30am to 5.30pm restriction to all streets within each precinct. A Parking Permit Policy (Attachment 3) has been prepared to support the management of the Precinct Parking Plan. The Parking Permit Policy recommends a limit of one parking permit is issued to each single residential property in the district. This best reflects current demand while acknowledging the limited on-road bays available. The Parking Permit Policy recommends the Town will not issue parking permits for multiple dwellings.

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Page 13

The parking permits allow residents or their visitors to park on any street within the precinct their residence is located. The parking permits are allocated to and valid only for the precinct it has been issued. The permits will allow residents or their visitors to park longer than the applied timed parking restriction. It however does not allow parking contrary to other control restrictions and signage (No Stopping, Clearway, Cycle Lanes, and Continuous Yellow Line markings etc). Precinct Parking Permits cannot be used in the Town Centre, Swanbourne and Ashton Avenue shopping areas. Importantly, a parking permit does not guarantee there will be a parking bay available. The implementation of Precinct Parking Zones will require some changes to existing signage and also on a number of streets (Garden, Caxton, Queen, George, Albert etc) where parking would be confined to one side only because of the narrow carriageway of the street. The Central North Precinct (around Scotch College) may require additional signage to be installed to ensure compliance during peak periods (7.30 am-9.00am and 2.30pm-4.00pm). The number of available on-street bays is limited by the constraints of the location of crossovers, carriageway width of the streets bus embayment’s, fire hydrant locations and the required line of sight set back from intersections’. On-Street Precinct Parking Spaces Summary

Table 1 Precinct Number Dwellings On-Street

parking spaces Comments

Central North 802 708

The precinct has a large number of narrow streets which reduces the ability to park vehicles on both sides of street. Scotch College, Swanbourne Shops and Aged Care facilities are also located in the precinct.

Central South 876 750

The precinct has a large number of narrow streets which reduces the ability to park vehicles on both sides of street. Bethesda Hospital, Schools, Christ Church, UWA Campus and Aged Care facilities are located in the precinct. There are a large number of Multiple dwellings also located in the precinct.

Central East 430 377

The precinct has a large number of narrow streets which reduces the ability to park vehicles on both sides of street

Central West 826 346

The precinct has a large number of narrow streets which reduces the ability to park vehicles on both sides of street. Methodist Ladies College, Aged Care facilities and a number of large multiple dwellings are located in the precinct.

Loch Street Station

404 158 The precinct has a large number of narrow streets which reduces the ability to park vehicles on both sides of street. The Loch Street station is adjacent to the precinct

TOTAL 3,338 2,339

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Contractors/builders who are working on projects in the precincts and need to occupy parking bays would be required to apply to the Town and obtain ‘Work Zone’ permits. North East Precinct (NEP) The North East Precinct Plan (Attachment 2) deals with vehicle parking surrounding the Claremont Oval and the increased density of the area over the next 10 years. The study area within the NEP and north of the railway line was a 400m radius of the centre of the Claremont oval (zone 1) and the area between 400m and 600m (zone 2). North East Precinct Parking Management Zones

Existing off-street parking facilities are currently not being efficiently managed. This is evident in the high occupancy rate of unrestricted all-day parking and to the low occupancy rate of nearby 2P facilities. Currently there are 231 off-street 2P parking bays that are seldom used during the week. Due to the inefficient use of off-street parking facilities, overflow of long-term parkers is impacting residential streets which are experiencing high levels of all-day parking due to their unrestricted parking status. The study area currently has a capacity of approximately 531 parking bays with 184 on-street marked and unmarked bays, 231 in formalised off-street car parks and 76 in informal/unsurfaced off-street car parks. In addition, there are two temporary off-street car parks in the study area that provide approximately 198 parking bays for commuters but are due to close in November 2016 when the new underground ‘Park

Train line

Zone 1

Zone 2

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Page 15

and Ride’ facility opens. Underground bays are currently being constructed in the Claremont Football development. 200 of these have been allocated to the PTA for paid Park and Ride parking for train commuters. The Town is due to surface and formalise 76 off-street parking bays at the corner of Davies Road and Shenton Road and will encourage use by the public and make introducing paid parking easier. There may be a possibility to construct a deck car park at a location within the NEP precinct. During the construction period some existing off-street parking may be inaccessible.

Zone 1 Current Parking Supply

Zone 1 On-street 2P parking 95 Bays Off-street 2P parking A - Golf Course Car Park 100 Bays Off-street 2P parking B - Swimming Pool Car Park 35 Bays Off-street 2P parking C - Davies Road Car Park 56 Bays Temporary Off-street all-day parking T1 - PTA Davies Road 86 Bays Temporary Off-street all-day parking T2 - PTA- Shenton Road 112 Bays Off-street informal all-day parking D - Tennis Club Davies Road 76 Bays No 5 Car Parking Station E Claremont Crescent 40 Bays Showground Car Park 5 Off Graylands Road 233 Bays

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Table 2

NEP Precinct

Number Dwellings On-Street parking spaces available

Comments

Zone 1 87 95 Ongoing North East development. Multiple dwellings to cater for 1000 residents and a mixture of commercial, retail premise.

Zone 2 343 89

The precinct has a large number of narrow streets which reduces the ability to park vehicles on both sides of street There are large number of high rise and multiple dwellings in the precinct

Zone 2 comprises mainly on-street parking outside residential properties, with the exception of the off-street parking at the show grounds. Although the show grounds have approximately 233 off-street parking bays accessible through gate 5, access to these bays is generally not available to the public on a daily basis. It is noted that this valuable parking resource could greatly increase the overall parking capacity for zone 2 especially in the short to medium-term (2016–2019), when construction workers will require long-term parking.

Current Parking Demand

There has been significant reduction in parking supply for the NEP with the closure of the PTA unsurfaced ‘Park and Ride’ car park (approximately 450 bays) north of the railway line to accommodate the realignment of Shenton Road.

Two temporary car parks with a combined capacity of 198 have been provided for commuters but are due to close in November 2016 when the new underground ‘Park and Ride’ facility opens. Underground bays are currently being constructed in the Claremont Football development, 200 of these have been allocated to the PTA for paid Park and Ride parking for train commuters. The closure may result in a high demand on the limited off-street long-term parking facilities and a spill-over of long-term parkers into unrestricted residential streets.

The Precinct Parking Plan model (Table 3) suggests the walking distance between car parking locations and a user’s intended destination is significant. Generally, the time and distance which drivers are prepared to walk depends on the length of time which will be spent at their destination.

Table 3

Adjacent (less than 50 m or 1

minute walking time)

Short (less than 250 m or 5 minute walking time)

Medium (less than 400 m or 8 minute walking time)

Long (less than 500 m or 10 minute walking

time) People with disabilities Deliveries and loading Emergency services Convenience store

Supermarket Professional services Medical clinic Residents

General retail Restaurants Employees Entertainment centre Religious institution

Airport parking Major sport or cultural event Overflow parking

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Parking demand in the NEP will be generated by several categories;

• Short-term (0–3 hr) visitors to residences, retail shops and businesses in the NEP

• Medium-term (3–5 hr) parkers to events and training at the oval, golf course, swimming pool and tennis club

• Long-term (5+ hr) parkers who are employed in the NEP or the town centre • Long-term train commuters • Long-term contractors involved in the construction of the various developments.

Off-street There is currently a high demand for long-term off-street parking and a low demand for short-term (2P) off-street parking within the Zone 1.

There is a high occupancy of the unrestricted (long-term) parking facilities compared to the low occupancy of adjacent 2P facilities. The high vacancy in the 2P car parks indicates that currently the demand for short-term parking during weekdays is low which is reasonable as there are few generators within a short walking distance. The available spaces could be better utilised if the 2P restrictions were changed.

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On-street

The spill-over of all-day parkers into residential streets which have no posted time restriction is evident on Motteram Avenue and Davies Road. The use of unrestricted on-street parking by long term parkers is likely to grow and will result in increased frustration for residents, their visitors and service vehicles until restrictions are introduced and compliance is monitored and enforced.

Additionally, on-street parking represents a resource which should not be ignored when designing a parking management plan. On-street parking often represents the most proximate and attractive parking for visitors to the precinct and can effectively and efficiently be shared between multiple user groups, particularly if user groups have peak parking requirements occurring at different times of the day. The use of on-street parking also acts as a traffic calming measure to reduce speeds and thereby add to the vitality of the area.

Proposed Changes The focus in the NEP Zone 1 and Zone 2 over the next three to five should be making more efficient and effective use of existing parking. It is recommended Council:

1. Introduce 2P parking to all on-street parking in NEP Zones 1 & 2. Restrictions should apply between 8.30am–5.30pm, Monday to Sunday.

2. The Precinct Parking permit scheme is applied to NEP Zones 1 and 2 so that residents and their visitors can easily be identified and exempted time restrictions.

3. Receive a further report on fee paying management options to better reflect and manage user demands in all off-street car parks and on-street bays within the NEP Zone 1. Options to include recommended restrictions times and parking fee business case to determine an appropriate fee structure for the Zone.

Past Resolutions NIL

Financial and Staff Implications The implementation of the Parking Permit Policy would be in accordance with existing budgetary allocation. A Business Case is required to be prepared before proceeding to implement paid parking in the NEP Zone 1. The Business Case would address the personnel and infrastructure resources required. Subject to Council approving and proceeding with introducing paid parking to the NEP Zone 1 precinct, a funding allocation may be required from Cash in Lieu – Parking Reserve Fund.

Policy and Statutory Implications Parking Local Law 2016 Parking Permit Policy LV129. Local Government Act 1995. Road Traffic Code 2000.

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Communication and Consultation Information regarding the implementation of Precinct Parking and Parking Permits will sent to all eligible residents.

Strategic Community Plan People We live in an accessible and safe community that welcomes diversity, enjoys being active and has a strong sense of belonging.

• Maintain, effectively manage and enhance the Town’s community facilities in response to a growing community.

Environment We are a leader in responsibly managing the build and natural environment for the enjoyment of the community and continue to provide sustainable, leafy green parks, streets and outdoor spaces.

• Create opportunities for varied transport options that reduce carbon emissions and other impacts of a growing town.

• Provide education and communication on leading practices to the community.

Governance and Leadership We are an open and accountable local government that encourages community involvement and strives to keep its community well informed.

• Provide and maintain a high standard of governance, accountability, management and strategic planning.

• Focus on improved customer service, communication and consultation.

• Maintain long term financial stability and growth.

Urgency The Town is being requested by residents to introduce a parking system that provides residents and their visitor’s reasonable access to on-street parking spaces. The growth of the area is attracting more people to the precincts therefore compounds the competition for the limited number of available on-street bays to the detriment of the residents or their visitors. The implementation Precinct Parking Plan will assist to manage parking of vehicles in local residential streets.

Voting Requirements Simple majority decision of Council required.

OFFICER RECOMMENDATION That Council 1. Endorse the implementation of Parking Precinct Zones

2. Endorse the proposed parking control methods in Zones

3. Adopt revised Parking Permit Policy LV129

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4. Receive a further report on fee paying management options to better reflect and manage user demands in all off-street car parks and on-street bays within the NEP Zone 1. Options to include recommended restrictions times and parking fee business case to determine an appropriate fee structure for the Zone.

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CORPORATE

IMPLEMENTATION OF PRECINCT PARKING ZONES

PRECINCT PARKING MAP

16 AUGUST 2016

ATTACHMENT 1

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CORPORATE

IMPLEMENTATION OF PRECINCT PARKING ZONES

LUXMOORE PARKING AND SAFETY NORTH EAST PRECINCT PARKING PLAN

16 AUGUST 2016

ATTACHMENT 2

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Project Report No. PRS16059

© ARRB Group Ltd 2016

31 May 2016

North East Precinct Parking Management Plan

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Luxmoore Parking and Safety a division of ARRB Group Ltd

ABN 68 004 620 651

www.luxmooreparking.com.au

Although the Report is believed to be correct at the time of publication, Luxmoore Parking and Safety and ARRB Group Ltd, to the extent lawful, excludes all liability for loss (whether arising under contract, tort, statute or otherwise) arising from the contents of the Report or from its use. Where such liability cannot be excluded, it is reduced to the full extent lawful. Without limiting the foregoing, people should apply their own skill and judgement when using the information contained in the Report. © ARRB Group Ltd 2016 FE-722-5-0-2-B

Document register

Date

Draft 1 Prepared by: David Dwyer 27/04/2016

Reviewed by Larry Schneider 27/04/2016

Draft 2 Amended by: David Dwyer 9/05/2016

Reviewed by Larry Schneider 11/05/2016

Final Report Amended by: David Dwyer 31/05/2016

ARRB Group Ltd

ABN 68 004 620 651

Western Australia

191 Carr Place

Leederville WA 6007

P: +61 8 9227 3000

F: +61 8 9227 3030

[email protected]

New South Wales

2-14 Mountain St

Ultimo NSW 2007

P: +61 2 9282 4444

F: +61 2 9280 4430

[email protected]

Victoria

500 Burwood Highway

Vermont South VIC 3133

P: +61 3 9881 1555

F: +61 3 9887 8104

[email protected]

Queensland

123 Sandgate Road

Albion QLD 4010

P: +61 7 3260 3500

F: +61 7 3862 4699

[email protected]

South Australia

Level 7, Suite 713, 147 Pirie Street

Adelaide SA 5000

P: +61 8 8235 3300

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Town of Claremont i North East Precinct Parking Management Plan 31 May 2016

Report No. PRS16059

© ARRB Group Ltd 2016

Contents

EXECUTIVE SUMMARY

1 INTRODUCTION ................................................................................................................... 1

2 BACKGROUND .................................................................................................................... 2

2.1 Study Area ................................................................................................................... 3

3 CURRENT PARKING SUPPLY AND DEMAND .................................................................. 4

3.1 Current Parking Supply................................................................................................ 4

3.2 Current Parking Demand ............................................................................................. 5

4 PARKING MANAGEMENT PLAN ........................................................................................ 7

4.1 Utilisation of Existing Car Parking Vacancies ............................................................. 7

4.1.1 Incorporating Wayfinding and Vacancy Signs ........................................................ 7

4.2 Guidelines for Effective Paid Parking .......................................................................... 7

4.3 Parking Intervention Trigger ........................................................................................ 9

4.4 Demand-responsive Pricing ...................................................................................... 10

4.5 Introduce a Parking Hierarchy ................................................................................... 11

4.5.1 Parking User Groups ............................................................................................ 12

4.5.2 Proposed Hierarchy for NEP ................................................................................ 14

4.6 Fees and Time Restrictions ....................................................................................... 14

4.6.1 Parking Fees ......................................................................................................... 14

4.6.2 Time Restrictions .................................................................................................. 16

4.6.3 Walking Distances ................................................................................................ 16

5 FUTURE DEVELOPMENT AND IMPACTS ON PARKING SUPPLY AND DEMANDS ... 18

5.1 Cash-in-Lieu ............................................................................................................... 20

6 POSSIBLE ADDITIONAL PROVISION OF PARKING BY TOWN OF CLAREMONT ..... 21

6.1 Proposed Multi-level Parking on Davies Road .......................................................... 21

6.1.1 Current Off-street Parking on Davies Road .......................................................... 21

6.1.2 Proposed Deck Car Park ...................................................................................... 21

6.1.3 Operational Assumptions for Additional On and Off-street Parking ..................... 22

6.2 Formalise Off-street Car Park D ................................................................................ 22

6.2.1 Current Use of Car Park D.................................................................................... 22

6.2.2 Proposed Parking at Car Park D .......................................................................... 23

6.3 On-street Parking ....................................................................................................... 23

6.4 Forecast for Off-street Parking Supply ...................................................................... 24

7 KEY FINDINGS ................................................................................................................... 27

8 RECOMMENDATIONS ....................................................................................................... 29

8.1 Short-term Recommendations (2016 to 2018) .......................................................... 29

8.2 Medium-Term (2018 to 2021) .................................................................................... 29

8.3 Long-Term (2021 to 2026) ......................................................................................... 30

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Town of Claremont ii North East Precinct Parking Management Plan 31 May 2016

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EXECUTIVE SUMMARY

Over the next 10 years the area around the Claremont oval will be under development with the construction of multiple high-rise dwellings, commercial businesses, retail shops, and the redevelopment of Claremont Football Club facilities. With the growth in residents and visitors to the NEP, there will be a greater demand for parking.

The purpose of this report is to identify and respond to the major issues and provide the Town with appropriate and consistent parking management guidelines.

The key objectives of the parking management plan include:

adequately catering to the changing demand that will result from the significant new development in the precinct

identifying parking supply and management policies and actions to support the short and longer term development of the precinct

identifying actions for the area within a 400 m radius and within a 400–600 m radius of the centre of Claremont oval

integrating parking location with the rail, bus, pedestrian and cycle networks

integrating parking with urban design objectives.

The study area is located within the NEP and north of the train line. For the purposes of this report the area within a 400 m radius of the centre of the Claremont oval will be termed zone 1 and the area between 400 m and 600 m will be termed zone 2.

Parking demand in the NEP will be generated by several categories of parker.

1. Short-term (0–3 hr) visitors to residents, retail shops and businesses in the NEP.

2. Medium-term (3–5 hr) parkers to events and training at the oval, golf course, swimming pool and tennis club.

3. Long-term (5+ hr) parkers who are employed in the NEP or the town centre.

4. Long-term train commuters.

5. Long-term contractors involved in the construction of the various developments.

Consideration needs to be made for changing parking demands throughout the construction periods and the ongoing demand generated by the various developments.

Zone 1 Key Findings

There is a large amount of development occurring around Claremont oval. Existing off-street parking facilities are currently not being efficiently managed. This is evident in the high occupancy rate of unrestricted all-day parking and to the low occupancy rate of nearby 2P facilities. Currently there are 231 off-street 2P parking bays that are seldom used during the week. User requirements and parking restrictions within the study area are currently not aligned.

Due to the inefficient use of off-street parking facilities, overflow of long-term parkers is impacting residential streets which are experiencing high levels of all-day parking due to their unrestricted parking status.

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Time restrictions need to be introduced to on-street parking to create churn of bays and maintain occupancy rates of less than 85%. This will ensures that parking resources are well-used and people can park in a reasonable proximity to their destination.

Comprehensive parking surveys of the area need to be performed each year so that informed decisions can be made about the implementation of the Parking Management Plan and whether additional parking is required in the precinct.

Without the addition of any new parking facilities there will be a net reduction of 250 public parking bays available in the NEP, when comparing the 2015 supply to the 2018 supply.

The Town is due to surface and formalise 76 off-street parking bays at the corner of Davies Road and Shenton Road (car park D). This will not provide any additional parking bays to the area but it will encourage use by the public and make introducing paid parking easier.

There may be a possibility to construct a deck car park at a location within the NEP precinct. A future deck car park may be constructed in two stages. During the construction period some existing off-street parking may be inaccessible.

The current parking demand requires implementation of paid parking in zone 1 and time restrictions in zone 2. It will be necessary to monitor and enforce for compliance regularly.

Short-term Recommendations (2016 to 2018)

The focus in the NEP over the next three year should be on making more efficient and effective use of the available parking. Recommended measures are:

1. Conduct detailed parking surveys every year so that parking supply and demand can be quantifiably assessed and the parking management plan set out in Section 4 can be implemented effectively into the future.

2. Introduce paid ticket parking and change time restrictions imposed to better reflect user demands in all off-street car parks within zone 1. Fees and time restrictions should only apply between 8am– 6pm, Monday to Sunday.

3. Introduce 3P paid ticket parking on all on-street parking bays within zone 1. Fees and time restrictions should only apply between 8am-6pm, Monday to Sunday.

4. Introduce 4P parking to all on-street parking in zone 2. Restrictions should only apply between 8am–6pm, Monday to Sunday.

5. Introduce parking permit schemes into NEP so that residents and their visitors can easily be identified and exempted from fees and time restrictions.

6. Planning for a deck car park needs to commence in 2016-17 so that construction can start within 5-7 years.

7. The parking management plan set out in section 4 is implemented as soon as possible so that parking in the NEP is managed effectively and efficiently

8. Formalise car park D by providing an asphalt surface, line-marked parking bays, storm-water drainage and lighting.

9. Negotiate with developers and show grounds management for use of 233 parking bays in the show ground adjacent to Gate 5 for long-term parking needed by construction workers on the NEP development sites.

10. Conduct a parking fee business case to determine a detailed fee structure for parking in the NEP.

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Medium-Term (2018 to 2021)

The medium-term focus should be on continuing to provide efficient and cost-effective parking while starting to make explicit use of parking as a travel demand management tool. Major recommendations are:

1. Reassess parking demand by comparative annual surveys as businesses in the NEP become operational and residents move into dwellings. Update parking fees and restrictions according to the parking management plan to reflect the change in parking demand and supply.

2. The deck parking facility be constructed in two stages, with stage 1 constructed within 5-7 years and a review of parking supply and demand be conducted in 2021 to determine if stage 2 is required

3. Provide wayfinding signage to public off-street car parks on all major arteries heading into the NEP such as Shenton Road, Davies Road and Graylands Road.

4. Introduce technology in off-street car parks to record occupancy, and transfer the data to large, clearly visible variable message parking wayfinding signage on major roads leading into the NEP.

5. Clear legible signage should promote walking times to nearby destinations such as Claremont oval, Town centre and Claremont train station.

6. Actively promote and encourage alternative modes of transport into the NEP such as walking, cycling and use of public transport.

Long-Term (2021 to 2026)

A review of the parking management plan in the NEP should be conducted following the completion of all construction work.

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Town of Claremont 1 North East Precinct Parking Management Plan 31 May 2016

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1 INTRODUCTION

The Town of Claremont (the Town) has engaged Luxmoore Parking and Safety to develop a parking management plan for the North East Precinct (NEP). The parking management plan is designed to improve the effective use of parking facilities in the NEP.

The NEP is fast becoming a busy residential, commercial, leisure, and public transport area. The Claremont train station, tennis club, swimming pools, Lake Claremont golf course, Claremont Football Club and the Perth Royal Show grounds are all located in the precinct.

Over the next 10 years the area around the Claremont oval will be under development with the construction of multiple high-rise dwellings, commercial businesses, retail shops, and the redevelopment of Claremont Football Club facilities. With the estimated growth of 1000 residents and many visitors to the NEP, there will be a greater demand for parking.

Adding to the pressure on the limited parking available in the NEP is the recent closure of the Public Transport Authority (PTA) Park-and-Ride facility will result in the nett loss of approximately 250 parking bays close to the train station.

The purpose of this report is to identify and respond to the major issues and provide the Town with appropriate and consistent parking management guidelines.

The report focuses on a demand management, rather than a predict and provide approach.

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Town of Claremont 2 North East Precinct Parking Management Plan 31 May 2016

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2 BACKGROUND

This parking management plan for the study area within the NEP provides detailed guidance over a 10-year planning horizon in relation to management and control of parking together with a process for the phased implementation of a package of measures as the precinct moves to higher density. There are key measures such as triggers for on-street paid parking, time restrictions, parking permit policy, mobility parking, reductions in parking supply and spill-over areas that have been identified in the plan.

The key objectives of the parking management plan include:

adequately catering to the changing demand that will result from the significant new development in the precinct

identifying parking supply and management policies and actions to support the short and longer term development of the precinct

identifying actions for the area within a 400 m radius and within a 400–600 m radius of the centre of Claremont oval

integrating parking location with the rail, bus, pedestrian and cycle networks

integrating parking with urban design objectives.

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2.1 Study Area

The study area is located within the NEP and north of the train line. For the purposes of this report the area within a 400 m radius of the centre of the Claremont oval will be termed zone 1 and the area between 400 m and 600 m will be termed zone 2 as shown in Figure 2-1.

Figure 2-1: North East Precinct parking management zones

Parking demand in the NEP will be generated by several categories of parker.

7. Short-term (0–3 hr) visitors to residents, retail shops and businesses in the NEP.

8. Medium-term (3–5 hr) parkers to events and training at the oval, golf course, swimming pool and tennis club.

9. Long-term (5+ hr) parkers who are employed in the NEP or the town centre.

10. Long-term train commuters.

11. Long-term contractors involved in the construction of the various developments.

Consideration needs to be made for changing parking demands throughout the construction periods and the ongoing demand generated by the various developments.

Train line

Zone 1

Zone 2

Claremont Oval

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3 CURRENT PARKING SUPPLY AND DEMAND

3.1 Current Parking Supply

The study area currently has a capacity of approximately 531parking bays with 224 on-street marked and unmarked bays, 231 in formalised off-street car parks and 76 in informal/unsurfaced off-street car parks1. In addition, there are two temporary off-street car parks in the study area that provide approximately 198 parking bays. Figure 3-1 shows the current parking supply within the study area.

Figure 3-1: Current parking supply

On-street parking Off-street 2P parking Temporary off-street all-day parking Off-street informal all-day parking Show grounds Gate 5

1 Data provided by the Town of Claremont.

Show Grounds Gate 5

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Zone 2 comprises mainly on-street parking outside residential properties, with the exception of the off-street parking at the show grounds. Although the show grounds has approximately 233 off-street parking bays accessible through gate 5, access to these bays is generally not available to the public on a daily basis. It is noted that this valuable parking resource could greatly increase the overall parking capacity for zone 2 especially in the short to medium-term (2016–2019), when construction workers will require long-term parking.

It is recommended that the Town negotiate with the show grounds management to allow the weekday use of the show grounds car park via Gate No. 5 for long-term paid parking for the majority of the year when the show grounds are not being used for events. This will take considerable pressure off demand driven by contractors.

3.2 Current Parking Demand

Based on information gathered during a site visit on 31/03/2016 and observations made of Nearmap images dated 4/04/2016, there is a high demand for long-term parking within the NEP, generated by train commuters, construction workers and employees of businesses in the Claremont town centre, as illustrated in Figure 3-2. There has been significant reduction in parking supply for the NEP with the closure of the PTA unsurfaced ‘Park and Ride’ car park (approximately 450 bays) north of the railway line to accommodate the realignment of Shenton Road. Two temporary carparks T1 and T2 as shown in Figure 3-1, with a combined capacity of 198 have been provided for commuters but are due to close in November 2016 when the new underground ‘Park and Ride’ facility opens. Underground bays are currently being constructed in the Claremont Football development. 200 of these have been allocated to the PTA for paid Park and Ride parking for train commuters.

This closure will result in a high demand on the limited off-street long-term parking facilities and a spill-over of long-term parkers into unrestricted residential streets. Only 200 of the previous 450 PTA bays will be replaced in the new ‘Park and Ride’ facility under the Claremont Football Club (refer to section 5).

Off-street

There is currently a high demand for long-term off-street parking and a low demand for short-term (2P) off-street parking within the study area.

Figure 3-2 is an aerial photo taken on the morning of Friday, 4 March 2016. It shows the high occupancy of the unrestricted (long-term) parking facilities compared to the low occupancy of adjacent 2P facilities. The high vacancy in the 2P car parks indicates that currently the demand for short-term parking during weekdays is low which is reasonable as there are few generators within a short walking distance. The available spaces could be better utilised if the 2P restrictions were changed.

On-street

The spill-over of all-day parkers into residential streets which have no posted time restrictions is evident on Motteram Avenue and Davies Road. The use of unrestricted on-street parking by long term parkers is likely to grow and will result in increased frustration for residents, their visitors and service vehicles until restrictions are introduced and compliance is monitored and enforced.

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Town of Claremont 6 North East Precinct Parking Management Plan 31 May 2016

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Figure 3-2: Current parking demand

*Image from Nearmaps on the morning of Friday 4 March 2016.

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4 PARKING MANAGEMENT PLAN

4.1 Utilisation of Existing Car Parking Vacancies

Given the significant cost of providing additional car parking, it is important to first maximise the use of the existing car parking supply within the study area. In particular this applies to off-street parking facilities that are currently underutilised due to time restrictions not matching user requirements.

Additionally, on-street parking represents a resource which should not be ignored when designing a parking management plan. On-street parking often represents the most proximate and attractive parking for visitors to the precinct and can effectively and efficiently be shared between multiple user groups, particularly if user groups have peak parking requirements occurring at different times of the day. The use of on-street parking also acts as a traffic calming measure to reduce speeds and thereby add to the vitality of the area.

Therefore, in establishing the most appropriate parking management plan to cater for future parking demands, some reliance on on-street parking as well as optimisation of existing off-street parking should be considered.

4.1.1 Incorporating Wayfinding and Vacancy Signs

In order for drivers to easily locate off-street parking facilities and identify the availability of parking bays, wayfinding and vacancy signs should be utilised for all off-street parking facilities in the NEP. This will also help improve the effective and efficient use of off-street parking supply in the precinct. Incorporating wayfinding signs will assist navigation by drivers, promote the use of off-street parking facilities, reduce the number of vehicles cruising the streets searching for a bay and increase people’s perception of available parking within the precinct. An example is shown below.

Figure 4-1: Wayfinding sign

It is recommended that wayfinding signs showing the location of all public off-street car parks and the number of vacancies be installed on major streets heading into the NEP such as Shenton Road, Davies Road and Graylands Road.

4.2 Guidelines for Effective Paid Parking

It is important to define the objectives for paid parking in order to determine how fees will be structured:

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Town of Claremont 8 North East Precinct Parking Management Plan 31 May 2016

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for traffic management – peak period fees should be high enough to encourage a shift in travel modes or times.

for parking management – fees during peak demand periods and at the most convenient locations should be high enough to generate a maximum 85% occupancy rate. If prices are too low, parking becomes saturated causing motorists to cruise around in search of a space. The target is to ensure that at times of peak demand, 15% of spaces (one in seven) are available.

Paid parking on and off-street is comprehensively implemented as a parking demand management tool across most metropolitan councils around Perth. Best practice is for the introduction of pay parking off and on-street to be considered when regular peak-hour demand is starting to exceed 85%2 as this will lead to the most efficient use of public parking.

The implementation of pay parking off and on-street is designed to save cruising time, reduce traffic, conserve energy, improve air quality, generate income to the Town and influence and contribute to traffic and parking management. The need to introduce paid parking should be related to the level of excessive demand that is required to be managed. It should not be used in a way that could potentially impact on the viability of local businesses or residential amenity.

Regardless of the emotion often surrounding the introduction of paid parking, there is little doubt that it represents an efficient and effective means to manage on and off-street parking demand and encourage churn of bays.

Paid parking is beneficial because:

it can operate in parking permit environments by exempting residents from the requirement to pay

ticket machines are highly visible and help to reduce non-compliance in areas with signposted time restrictions

the efficiency of enforcement and the level of compliance in metered areas are significantly higher as rangers only need to attend each vehicle once, rather than chalk a tyre and then return again

fees can be easily adjusted to allow the parking management system to differentiate between types of parker categories (e.g. customers vs employees) through fee structures

revenue from paid parking can be redistributed to benefit the community and improve access infrastructure through the upgrade of signage, enhanced road safety and general improvement of the public realm in the area.

It is also important that the 85% occupancy is occurring with compliant parking. Adequate enforcement resources, both personnel and technology are necessary prior to any decision to implement paid parking. Parking enforcement rosters should include all periods of peak demand.

On-street parking fees should be 15–20% higher than equivalent off-street parking charges in order to reflect the premium nature of kerbside parking and to encourage drivers to use the off-street facilities, where they can usually obtain a longer duration of stay. A higher on-street fee will encourage users to off-street car parks. This is clearly illustrated in the Leederville

2 The High Cost of Free Parking. Donald Shoup 2005, APA Planners Press.

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precinct in the City of Vincent where on-street parking is $2.50/hour compared with nearby off-street car parks where the first hour is free and then the charge is $2.50/hour.

When applying this criterion to the study area, consideration should be given to adjacent streets where regular peak-hour demand may rise as a result of the implementation of pay parking in areas where demand is currently high. This will require regular surveys of parking demand in these areas. It is suggested that parking surveys be performed every year.

4.3 Parking Intervention Trigger

Where parking demand is high, the Town should apply various parking restrictions to achieve a target peak occupancy rate of 85% for on and off-street parking.

There are different parking controls that can be used to manage on and off-street parking. It is important that decisions to change controls are based on sound principles and empirical data rather than a reactive approach to complaints. It is also useful for the public to understand how decisions to amend parking controls are made.

Figure 4-2 illustrates the trigger points where a new parking management control is recommended to manage a change in demand. Areas which experience no change in demand and do not reach the trigger points, will not require any change.

Figure 4-2: Parking framework

This framework provides a consistent approach to parking management based on parking occupancy thresholds. Each threshold has a different degree or severity for parking controls. For areas that reach more than 85% occupancy, controls promote mode shift to alternative transport thereby promoting sustainability. The framework provides a flexible approach to parking management, enabling parking controls to adapt to the dynamic and transforming nature of the NEP.

It is recommended that this parking framework is applied to all parking management decisions in the NEP.

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4.4 Demand-responsive Pricing

Demand-responsive pricing means that the prices charged for parking will be adjusted based on parking demand data. Price rates will be adjusted up or down with the goal of maintaining on average 85% occupancy at peak times. An occupancy range of 70–90% is considered an acceptable range. The target parking occupancy rate is not set at 100% because some parking spaces should be available at all times. Figure 4-3 shows an example of demand-responsive pricing procedure

Prices for on and off-street parking should be set according to the following general principles:

prices for parking should be set at levels that ensure people can find a car park most of the time within a short walking distance of their destination

in general, if the data for demand for parking in an area is found to decrease, then prices should also decrease and vice versa

on-street parking in the study area should be prioritised to support customers and other short-term visitors ahead of long-stay commuters. Prices are more effective than time-limits at prioritising users in this way.

Figure 4-3: Street parking strategy – process model

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The way parking prices are set in different parts of the Town should be transparent and based on up-to-date empirical evidence of parking demand patterns in that area and observed trends in these patterns over time.

4.5 Introduce a Parking Hierarchy

When different parking user groups are competing for the same parking space and demand exceeds the supply, a saturation of parking facilites occurs. There needs to be recognition of different user priorities through the introduction of a parking hierarchy.

The objectives of the parking hierarchy are to uphold the safety and convenience of all road users, encourage the use of alternative transport modes such as walking, bus, train and cycling, promote equitable and transparent allocation of parking spaces across all user groups and facilitate consistent decision-making regarding parking infrastructure.

The parking user hierarchy should be applied to planning decisions in the Town. Policies should achieve the parking hierarchy through pricing, time regulations and enforcement. Parking restrictions required for road safety reasons, pedestrian crossings, emergency purposes and Town services take precedence over all other users. For example, disabled parking is inconvenient and unsafe on-street and consequently a low priority in commercial centres. Disabled parking is therefore given a high priority in off-street car parks.

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4.5.1 Parking User Groups

To enable equitable sharing of parking resources, it is necessary to identify all the different parking user groups and prepare a parking hierarchy. The parking hierarchy assumes there are no other competing interests for the on-street or off-street parking spaces e.g. pedestrian paths and footpath trading or eating, bus priority or cycle lanes. The following is a list, in no specific order of parking user groups, their definitions and priority requirements.

Public transport

Parking restrictions are applied to indicate a bus or taxi zone specifically reserved for these vehicles/users. This user group should generally have priority when considering kerbside allocation.

Loading

Service vehicles are vital to the operation of a commercial centre. They should have a high priority for the allocation of a limited number of on-street parking spaces. However, planning requirements should ensure all new developments provide for service vehicles within the development itself. Loading zones should not be provided unless off-street loading facilities are not available.

They should cater for the needs of legitimate goods-carrying vehicles only. These vehicles are usually permitted to stand in a loading zone for 15 minutes while engaged in picking up or setting down goods. Proper enforcement is necessary to prevent loading zones from becoming private parking for owners or staff of commercial businesses. Private-use motor vehicles should not be entitled to park in loading zones during business hours, but signage should permit unrestricted parking after hours.

Disability permit holders

The Australian Disability Parking Scheme helps eligible people park nearer to their destination. ACROD3 permit holders in WA are entitled to park:

in any space provided for a person with a disability in an on-street or off-street parking location, such as shopping centres, hospitals etc.

in local government metered or regulated parking areas on-street for double the maximum time allowed.

Spaces allocated for persons with a disability should be given particular priority in the immediate vicinity of uses that have a high demand for disability access, such as hospitals and other community services. Wherever possible, parking bays for the disabled should be located off-street to provide additional convenience and safety to the driver.

Short to medium-stay

For business, retail, professional services and recreational needs, short-stay parking is generally for up to 2 hours and medium-term parking between 2 and 4 hours. These user classes should be provided for commercial centres, sports facilities, entertainment centres and hotels. Enforcement should ensure compliant turnover of this parking.

Long-stay/employees

3 Formerly the Australian Council for Rehabilitation of Disabled, now renamed National Disability Services Limited.

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Long-stay parking (4-24 hours) is provided to cater for employees and other long-term parkers such as building contractors. This user class should generally be allocated a relatively low priority, particularly on-street and in areas with high public transport accessibility.

Park and ride/commuters

This parking is provided to cater for people transferring to another mode of transport to complete their journey (e.g. catching a bus or train). Park and ride should be given priority at satellite/remote public transport nodes. This type of parking is generally not considered appropriate in commercial centres or at transit-oriented developments.

Residents

Many residential properties in the Town currently have access to at least one off-street car parking space. However, this may not be the case in the future in high-density areas. Residential parking policy/permit schemes should manage the demands of resident and visitor parking. Enforcement must ensure that access is not blocked to residents’ off-street parking.

Cyclists

Parking for cyclists falls into two broad categories:

all-day parking for employees and park-and-ride parking at public transport stations

short-term parking for visitors to shops, restaurants, offices, recreational facilities and other institutions (within 50 m of destination).

Parking for cyclists should be given a high priority and planning requirements should ensure that adequate parking provisions and end-of-trip facilities for cyclists be incorporated into all new developments.

Motorcycle and scooter parking

Motorcycle/scooter parking is generally treated no differently to that of cars. If vehicles are to be charged for parking, this should apply equally to motorcycles if they use spaces allocated to cars. An incentive for these motorcycles is to provide them with free parking in dedicated motorcycle spaces.

As car parking spaces can be easily divided into two motorcycle spaces, there is flexibility to convert spaces depending on demand. There are also environmental benefits of motorcycle/scooter use over cars.

A program to encourage parking for motorcycles in appropriate locations in the commercial centres should be considered. These parking spaces should be well signed and promoted on the website.

Construction workers

Parking for construction workers is generally not required within a residential, retail and commercial area, but due to the large amount of construction that will be underway over the next 10 years, consideration of their requirements is needed.

As construction workers will only be creating demand on parking facilities for the next 10 years they should be given a low priority, financial and land investments into catering for this group should be considered as a last resort.

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4.5.2 Proposed Hierarchy for NEP

The parking user hierarchy should be considered in planning decisions made by the Town. Parking management practices should achieve the parking hierarchy through a combination of pricing, time regulations and enforcement.

The user groups and their priority for zone 1 and 2 are reflected in Table 4-1. Parking restrictions required for road safety reasons, pedestrian crossings, emergency purposes and town services should take precedence over all other users.

Table 4-1: Proposed NEP parking user hierarchy

Priority Zone 1 Zone 2

On-street Off-street On-street Off-street (N/A)

Essential Loading Disability permit holders Residents

Least important

Public transport Short to medium-stay Public transport

Short to medium-stay Long-stay/employees Short to medium-stay

Residents Park and ride/commuter Motorcycle/scooter

Motorcycle/scooter Motorcycle/scooter Long-stay/employees

Cyclists Cyclists Park and ride/commuter

Drop-off/pick-up Resident Cyclists

Disability permit holders Drop-off/pick-up Drop-off/pick-up

Long-stay/employees Loading Disability permit holders

Park and ride/commuter Public transport Loading

4.6 Fees and Time Restrictions

As parking occupancy in zone 1 is currently above 85% except in 2P restricted car parks A, B, C and E (refer to Figure 3-1) the introduction of paid parking is necessary in accordance with the parking management plan recommendations.

It is recommended that on and off-street paid ticket parking be introduced to all council-controlled parking facilities within zone 1, and that zone 2 be free of charge but subject to time restrictions.

4.6.1 Parking Fees

It is recommended that a parking fee business case be conducted to determine a detailed fee structure for parking in the NEP.

The fee structure will be based on a variety of factors including:

the date of implementation

the fees charged at competing parking facilities in the vicinity

availability of alternative parking

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walking distance from the parking facility to Claremont oval, Claremont train station and the town centre.

The following guidelines4 will be applicable to the implementation of paid parking fees in the NEP.

Charge drivers directly rather than indirectly.

Offer convenient locations and options for payment, including as a minimum, acceptance of coin, notes, credit card and mobile phone.

Use small time units so drivers can avoid paying for more time than they need; e.g. for short-term parking charge in five minute blocks, for long-term charge by the hour rather than the day.

Charge higher fees at the most convenient spaces (on-street) to encourage high churn.

Use incremental price structures to favour short-term users, e.g. $2 for first hour then $5 for second hour, etc.

Daily rates should be set at >6 x hourly rate

Minimise discounts for long-term parking.

Ensure that fee structures are flexible and can be amended in order to manage changes in demand during the year. It is inefficient to review fees only once a year in accordance with Council’s budget timetables.

Set parking fees with some reference to popular public transport fares, e.g. all day parking should be higher than a two-zone return train fare.

Encourage businesses to price parking and offer discounts or refunds to their bona fide clients. This can be accommodated with new technologies for patrons of the swimming pool and the golf course.

Provide discount parking in short-term areas to multi-passenger vehicles (car sharing).

Ensure a high level of compliance by means of regular and unpredictable enforcement.

Implement flexible parking pricing at different times of the day and the week such as on event days.

Minimise the exceptions to pay parking, e.g. all loading vehicles, couriers and other parkers using public or designated on-street parking spaces should be required to display a ticket.

An example of current parking fees for off-street parking facilities in Claremont, Subiaco and Leederville are shown in Table 4-2. This is intended to give an indication of fees being charged in similar high activity centres.

4 With acknowledgement to Todd Litman “Parking Management Best Practices” American Planning Association 2006.

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Table 4-2: Current off-street parking fees in Claremont, Subiaco and Leederville

Time (hr)

Claremont Quarter ($)

Subiaco (Theatre Gardens) ($)

Leederville (the Avenue) ($)

0–1 0.00 1.80 0.00

1–2 0.00 3.60 2.50

2–3 0.00 5.40 5.00

3–4 5.00 7.20 7.50

4–5 10.00 9.00 10.00

5–6 15.00 10.80 12.50

6–7 20.00 12.60 15.00

7–8 25.00

(no max additional $2.50/hr) 13.00 (max) 17.0 (max)

4.6.2 Time Restrictions

It is recommended that all paid on-street parking within zone 1 be restricted to 3P. This will provide enough time for short-term visitors to conveniently access popular destinations in the NEP as well as the town centre (refer to Figure 4-1) but will discourage long-term parkers such as commuters and employees. The 3P time restriction is intended to create a high level of churn meaning that on-street parking will generally be available.

Off-street parking in zone 1 will not have time restrictions.

It is recommended that all parking within zone 2 be free but subject to a 4P time restriction. This is intended to discourage long-term parkers and provide free medium and short-term parking for users willing to walk a greater distance to popular destinations.

The implementation of a parking permit scheme is recommended so that residents and visitors can easily be identified and exempt from time restrictions. This will help to improve the efficient use of on-street parking and increase effective compliance enforcement.

It is recommended that all on and off-street parking time restrictions only be applicable between 8am-6pm, Monday to Sunday. This should be clearly stated on signs.

4.6.3 Walking Distances

The walking distance between car parking locations and a user’s intended destination is significant. Generally, the time and distance which drivers are prepared to walk depends on the length of time which will be spent at their destination, and the condition of the pedestrian walkway.

The Victorian Transport Policy Institute (VTPI)5 provides appropriate walking distances for various activities. Table 4-3 shows that the destinations whose customers stay for the shortest time typically accept the shortest walking distances and as the time each user expects to spend at the destination increases, the longer they find it acceptable to walk. For example a customer of a newsagent who wishes to buy a newspaper would only accept a

5 http://www.vtpi.org/

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walk of a few minutes, however a person shopping or visiting a hairdresser or doctor would be more inclined to accept a longer walk.

Table 4-3: Acceptable walking distances (adapted from VTPI)

Adjacent (less than 50 m or 1 minute

walking time)

Short (less than 250 m or 5 minute

walking time)

Medium (less than 400 m or 8 minute

walking time)

Long (less than 500 m or

10 minute walking time)

People with disabilities

Deliveries and loading

Emergency services

Convenience store

Supermarket

Professional services

Medical clinic

Residents

General retail

Restaurants

Employees

Entertainment centre

Religious institution

Airport parking

Major sport or cultural event

Overflow parking

Note: This table assumes ‘good’ pedestrian conditions which include level ground and good quality footpath, pram crossings and mild weather.

Figure 4-1 shows the walking distance from car park C and D to the town centre

Figure 4-1: Walking distance to town centre

Car park C 500m

(10 min)

Car park D 300m

(6 min)

Town centre

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5 FUTURE DEVELOPMENT AND IMPACTS ON PARKING SUPPLY AND DEMANDS

The NEP is currently undergoing development with the construction of multiple high-rise dwellings, commercial businesses, retail shops and the upgrade of the Claremont Football Club. Development within the precinct within the next 10 years is anticipated to provide 650–750 dwellings, 2600 m2 of retail space and 11700 m2 of commercial space6. The demand for parking will only increase as residents move into dwellings and retail and commercial shops open in the future. Figure 5-1 shows the proposed developments in the precinct.

Figure 5-1: Proposed development in North East Precinct

6 Claremont on the Park Fast Facts-Landcorp.

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The following summarises key developments and resulting user groups that will impact on parking supply and demand within the study area.

Commercial and retail developments

With the development of 2600 m2 of retail space and 11700 m2 of commercial space in the NEP, there will be an increase in demand for short-term parking within close proximity of the oval for shoppers. There will also be a need to provide loading-bay parking for the delivery of goods to retail and commercial businesses.

Residents and visitors

New residential developments in the NEP are required to provide 1.25 parking bays per dwelling and some additional visitor bays. This is intended to provide all resident and visitor parking needs within the residential development, but is likely to be inadequate, placing demand on public parking.

As the 650–750 dwellings in the NEP become occupied, there is going to be increased demand for short and medium-term parking close to residential developments for residents and their visitors, trades people and other services to these residents.

PTA ‘Park-and-Ride’ parking

In November 2016 the PTA will open a ‘Park and Ride’ underground parking facility under the Claremont oval with a capacity of 200 vehicles. The ‘Park-and-Ride’ facility will be restricted to commuters through the use of their Smart Rider pass Monday to Friday between 5am and the last train. On weekends and public holidays the basement car park will be free to the public.

Considering the previous at grade ‘Park and Ride’ facility next to the railway line catered for up to 450 vehicles, there is likely to be at least 200 long-term parkers requiring parking close to the Claremont train station.

Claremont Football Club

As part of the Claremont Football Club redevelopment, 80 underground parking bays will be provided for members. These bays are unlikely to meet the demands generated by the club during the football season, creating demand on nearby parking facilities. Demand will be generated on training nights (generally weeknights after 4pm) and a larger demand on game days (generally weekends).

On football game days, the Claremont Football Club will pay the PTA for use of the 200 bays underground ‘Park and Ride’ facility and charge spectators a fee to use it.

Construction workers

Construction workers will place a high demand on the parking facilities over the construction period (about 10 years). After the construction period there will be less need to cater for this group.

As construction workers will not place a permanent demand on parking facilities their needs should be prioritised lower than the needs of other groups that will need ongoing parking.

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It is recommended that developers be encouraged to organise adequate parking facilities for construction workers on private land such as the show grounds.

The above developments and resulting user groups are already creating additional demands on the limited parking supply in the NEP, and are only going to increase as businesses begin to open and residents move into apartments. It is recommended that the parking management plan set out in section 4 is implemented as soon as possible so that parking in the NEP is managed effectively and efficiently.

5.1 Cash-in-Lieu

The purpose of providing for cash payment in lieu of providing parking spaces is to facilitate co-ordinated and consolidated development through the provision of parking reserves.

An effective cash-in-lieu policy for the provision of parking will provide many benefits including policy flexibility, shared parking, fewer variances and better urban design.

A cash-in-lieu policy will allow developers and property owners to pay cash-in-lieu fees to remove existing requirements for the provision of parking bays. An effective cash-in-lieu policy will consolidate scattered parking bays, assist infill development, improve urban design, and encourage conversion of parking areas to higher-and-better uses that provide more services, yield more revenue, and employ more people. All property owners, not just developers, can use more of their land for buildings and less for parking.

It is recommended that the Town implements a cash-in-lieu policy for the NEP. Funds generated by the cash-in-lieu policy can be used to provide additional parking and improve existing parking facilities and access infrastructure in the NEP. For example, cash-in-lieu funds can be used for wayfinding signage, upgraded pedestrian paths and lighting and bicycle parking facilities.

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6 POSSIBLE ADDITIONAL PROVISION OF PARKING BY TOWN OF CLAREMONT

6.1 Proposed Multi-level Parking on Davies Road

It has previously been proposed that a multi-level carpark be constructed on Davies Road in ‘Pay Parking Business Case’ 20137 and ‘Pay Parking Business Case-Davies and Lapsley Roads’ 20148.

6.1.1 Current Off-street Parking on Davies Road

Currently free 2P parking is provided in car parks A, B and C on Davies Road the car parks are used mainly by patrons of the golf course, swimming pool and tennis club.

6.1.2 Proposed Deck Car Park

Team Architects prepared concept drawings for the site in 2013 and has recently reviewed the potential design.

The original three levels of deck parking presented to the Town in ‘Pay Parking Business Case’ (2013), provided a total of 509 bays. The total capacity for parking bays has since been upgraded to 700 in three decks. The deck parking could be constructed in two stages, with each stage providing 350 parking bays.

The specific site of any future deck carpark has not yet been chosen. Davies Road has been assessed as a suitable location for a deck parking facility due to the sloping terrain to the west. This makes it an ideal location for a three level deck car park as it will have minimal visual impact to the area and provide maximum utilisation of the limited space. It is important to note that depending on the site chosen for the deck parking facility, there may be a loss of some existing off-street parking bays, but any loss will be insignificant compared to the additional capacity the deck car park will provide.

Providing an additional 700 off-street parking bays off Davies Road may result in an oversupply of parking bays and an inefficient use of land in the short to medium-term. The oversupply of parking bays will only encourage more drivers to the area creating congestion on the streets of the NEP.

Although there is inherent additional cost and inconvenience associated with constructing in stages, it is recommended that a deck parking facility be constructed in two stages, with stage 1 constructed within 5-7 years and a review of parking supply and demand be conducted in 2021 to determine if stage 2 is required. The proceeds the Town will generate from the introduction of paid parking in the NEP could be used to partially fund the future construction of stage 2.

It is recommended that planning for the deck car park commence in 2016-17 so that construction can start within 5-7 years.

7 Prepared by Luxmoore Safety and Parking, Report No. 006244, February 2013 8 Prepared by Luxmoore safety and Parking, Report No. 009436, November 2014

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6.1.3 Operational Assumptions for Additional On and Off-street Parking

The motivation for the public, commuters and employees of Claremont businesses to pay for parking will be enhanced with the incorporation of several assumptions. Users will only be willing to pay a fee for parking if they perceive they are obtaining some value for money and if they have limited alternatives. The assumptions are:

The car park design will be driver friendly at entry, at exit, and in searching for spaces.

Facilities such as pedestrian walkways, stairs and doors will be of a high standard.

A parking guidance signage system for drivers approaching on Davies Road will inform about available spaces.

The car park will be well lit at night and naturally ventilated, and open to the public 24 hours a day.

There will be a strong perception of safety and security in the car park for all users and their vehicles, with CCTV and mobile patrols.

Pedestrian access to the town centre and surrounding precinct will be of a very high standard incorporating principles of crime prevention through environmental design (CPTED), plus good lines of sight and lighting and a high perception of security.

6.2 Formalise Off-street Car Park D

The Town is due to formalise off-street parking at the corner of Shenton Road and Davies Road (carpark D). The car park surface will be sealed and line marked parking bays, storm-water drainage and lighting installed. This location could provide 76 formal parking bays within zone 1.

6.2.1 Current Use of Car Park D

This area is currently being used by commuters, construction workers and employees of Claremont businesses for long-term stays as there are no time restrictions. Figure 6-1 shows the informal off-street parking at the corner of Davies Road and Shenton Road.

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Figure 6-1: Informal off-street parking

6.2.2 Proposed Parking at Car Park D

It is recommended that car park D be formalised by laying an asphalt surface and providing line-marked parking bays, storm-water drainage and lighting. The removal of some trees may be necessary to maximise this space.

It is recommended that car park D be formalised by the end of 2016. This will not provide any additional parking bays to the area but it will encourage use by the public and make introducing paid parking easier.

6.3 On-street Parking

There is the possibility for the Town to provide an additional 75 on-street parking bays within the NEP. Table 6-1 shows the possible location of on-street parking bays.

2P 8am-8pm Mon-Sun

Informal off-street parking, Unrestricted.

Car Park

D

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Table 6-1: Possible additional on-street parking

Street Number of bays Zone

Lapsley Road 15 1

Elliott Road 30 1 and 2

Claremont Crescent 30 2

Total 75

Only 15 of the 75 parking bays can be provided in zone 1 where demand will be greatest. However, the amount of additional on-street parking that can be provided is minimal compared to 700 bays that could be provided in a deck parking facility.

It is recommended that developing additional on-street parking at these locations be reviewed in the future to determine if it is required.

6.4 Forecast for Off-street Parking Supply

Figure 6-2 shows the change and location of parking supply between 2015 and 2018 and possible future deck parking. This forecast assumes that a 350-bay deck car park is completed in 2018.

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Figure 6-2: Supply forecast for off-street parking

Continually available PTA closed ‘Park-and-Ride facility

Temporary (not available after 2016) Only available from 2017

Possible future deck parking within zone 1, location yet to be determined.

A

B

C

I

F

G

E

D H

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Table 6-2 shows parking supply between 2015 and 2018 with and without the addition of deck parking.

Table 6-2: Supply forecast for off-street parking

Car park 2015 2016 2018 and beyond

without deck option 2021-2023 and beyond

with deck option (stage 1) 2021-2023 and beyond with

deck option (stage 1 & 2)

A 100 100 100 – –

B 35 35 35 – –

C 56 56 56 56 56

D 76 76 76 76 76

E 40 40 40 40 40

T1 – 86 – – –

T2 – 112 – – –

H 450 – – – –

I – – 200 200 200

Future Deck Car Park

– – – 350 700

Total 757 505 507 722 1072

Change from 2015

0 –252 –250 -35 +315

It can be seen that without the construction of deck parking there will be a shortfall of 250 parking bays by 2018 in the NEP. Construction of the deck parking could deliver an increase of 315 parking bays.

In order that the growing demand for parking generated by the substantial development of residential, commercial and retail space in the NEP can be meet, the Town will need to better manage the existing parking supply and provide additional parking bays.

It is recommended that the deck parking facility be constructed in two stages, with stage 1 constructed within 5-7 years and a review of parking supply and demand be conducted in 2021 to determine if stage 2 is required.

It is also recommended that car park D be surfaced and formalised by 2016.

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7 KEY FINDINGS

Zone 1

1. There is a large amount of development occurring around Claremont oval. These developments are estimated to provide 650–750 dwellings, 2600m2 of retail space and 11700m2 of commercial space once completed.

2. The construction and final occupancy of the developments will generate an increase in demand for all types of parking in the NEP.

3. There are approximately 531 parking bays controlled by the Town within the study area, 307 are provided in off-street facilities, the remaining 224 are provided on-street.

4. There are approximately 198 parking bays provided in two temporary long-term car parks that will be closed by 2017, creating further demand on long-term parking facilities into the future.

5. Existing off-street parking facilities are currently not being efficiently managed. This is evident in the high occupancy rate of unrestricted all-day parking and to the low occupancy rate of nearby 2P facilities. Currently there are 231 off-street 2P parking bays that are seldom used during the week. User requirements and parking restrictions within the study area are currently not aligned.

6. Due to the inefficient use of off-street parking facilities, overflow of long-term parkers is impacting residential streets such as Motteram Avenue which is experiencing high levels of all-day parking due to its unrestricted parking status.

7. Time restrictions need to be introduced to on-street parking to create churn of bays and maintain occupancy rates of less than 85%. This will ensures that parking resources are well-used and people can park in a reasonable proximity to their destination.

8. Comprehensive parking surveys of the area need to be performed each year so that informed decisions can be made about the implementation of the Parking Management Plan and whether additional parking is required in the precinct.

9. 200 parking bays will be provided by PTA for ‘Park and Ride’ parkers. This is due to open in November 2016. The parking bays will be restricted to commuters between 5am and the last train Monday to Friday. Access will be through the use of a SmartRider card at a fee of $2 per day. The ‘Park and Ride’ facility will be open to the general public at no fee on weekends and public holidays.

10. Without the addition of any new parking facilities there will be a net reduction of 250 public parking bays available in the NEP, when comparing the 2015 supply to the 2018 supply.

11. There is a possibility to surface and formalise 76 off-street parking bays at the corner of Davies Road and Shenton Road (car park D). This will not provide any additional parking bays to the area but it will encourage use by the public and make introducing paid parking easier.

12. It is possible to construct a 700-bay deck car park at a location yet to be determined. The deck par park could be constructed in two stages, with each stage providing 350 parking bays. During the construction period some existing off-street parking may be inaccessible.

13. An additional 75 on-street parking bays can be constructed within the study area. Only 15 of these bays can be provided in the 400 m radius of the oval where demand will be

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greatest. The amount of additional on-street parking that can be provided is minimal compared to the 700 bays that could be provided by the proposed deck parking facility.

14. The current parking demand requires implementation of paid parking in zone 1 and time restrictions in zone 2. It will be necessary to monitor and enforce for compliance regularly.

Zone 2

15. Zone 2 is predominantly residential streets with the majority of residents having access to off-street parking.

16. Medium to long-term parking is likely to be an issue during special events such as football games and the Perth Royal Show.

17. Spill-over of long-term parking is likely to occur as development around Claremont oval continues and more construction workers and visitors are attracted to the area.

18. Resident permit parking schemes will need to be implemented so that residents and visitors can easily be identified and exempt from any parking restrictions.

19. Implementation of parking restrictions and resident permit parking schemes will need to be implemented in conjunction with the introduction of paid parking in zone 1 so that the spill-over created by parkers attempting to avoid parking fees is discouraged.

20. The Town should attempt to negotiate with the show grounds management to allow the weekday use of the show grounds carpark No. 5 for long-term paid parking.

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8 RECOMMENDATIONS

The following short-term, medium and long-term recommendations for the NEP have been developed from the parking management plan set out in section 4 and the key findings in section 7.

8.1 Short-term Recommendations (2016 to 2018)

The focus in the NEP over the next three year should be on making more efficient and effective use of the available parking. Recommended measures are:

1. Conduct detailed parking surveys every year so that parking supply and demand can be quantifiably assessed and the parking management plan set out in Section 4 can be implemented effectively into the future.

2. Introduce paid ticket parking and change time restrictions imposed to better reflect user demands in all off-street car parks within zone 1. Fees and time restrictions should only apply between 8am–6pm, Monday to Sunday.

3. Introduce 3P paid ticket parking on all on-street parking bays within zone 1. Fees and time restrictions should only apply between 8am-6pm, Monday to Sunday.

4. Introduce 4P parking to all on-street parking in zone 2. Restrictions should only apply between 8am–6pm, Monday to Sunday.

5. Introduce parking permit schemes into NEP so that residents and their visitors can easily be identified and exempted from fees and time restrictions.

6. Planning for the deck car park needs to commence in 2016-17 so that construction can start within 5-7 years.

7. The parking management plan set out in section 4 is implemented as soon as possible so that parking in the NEP is managed effectively and efficiently.

8. Formalise car park D by providing an asphalt surface, line-marked parking bays, storm-water drainage and lighting.

9. Negotiate with developers and show grounds management for use of 233 parking bays in the show ground car park 5 for long-term parking needed by construction workers on the NEP development sites.

10. Conduct a parking fee business case to determine a detailed fee structure for parking in the NEP.

8.2 Medium-Term (2018 to 2021)

The medium-term focus should be on continuing to provide efficient and cost-effective parking while starting to make explicit use of parking as a travel demand management tool. Major recommendations are:

11. Reassess parking demand by comparative annual surveys as businesses in the NEP become operational and residents move into dwellings. Update parking fees and restrictions according to the parking management plan to reflect the change in parking demand and supply.

12. The deck parking facility be constructed in two stages, with stage 1 constructed within 5-7 years and a review of parking supply and demand be conducted in 2021 to determine if stage 2 is required

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Town of Claremont 30 North East Precinct Parking Management Plan 31 May 2016

Report No. PRS16059

© ARRB Group Ltd 2016

13. Provide wayfinding signage to public off-street car parks on all major arteries heading into the NEP such as Shenton Road, Davies Road and Graylands Road.

14. Introduce technology in off-street car parks to record occupancy, and transfer the data to large, clearly visible variable message parking wayfinding signage on major roads leading into the NEP.

15. Clear legible signage should promote walking times to nearby destinations such as Claremont oval, Town centre and Claremont train station.

16. Actively promote and encourage alternative modes of transport into the NEP such as walking, cycling and use of public transport.

8.3 Long-Term (2021 to 2026)

1. A review of the parking management plan in the NEP should be conducted following the completion of all construction work.

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CORPORATE

IMPLEMENTATION OF PRECINCT PARKING ZONES

PROPOSED PARKING PERMIT POLICY

16 AUGUST 2016

ATTACHMENT 3

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PARKING PERMITS LV129

PARKING PERMITS LV129

Key Focus Area: LIVEABILITY

Responsibility: MANAGER STATUTORY SERVICES Relevant Council Delegation:

Purpose To provide clear guidelines for issuing and control of Parking Permits for residential property owners in accordance with the Town of Claremont Parking Local Law 2016. Policy Clause 1- Application All requests for parking permits shall be made on the prescribed form. The completed form must be accompanied by the information required as specified in clause 2 and the prescribed fee as specified in clause 3. Clause 2 - Application and Relevant Information Applicants seeking parking permits are to provide proof of property ownership within the Town of Claremont. Clause 3 - Prescribed Fee

(a) Applicants requiring parking permits shall pay the annual prescribed fee, as determined by the Council. (b) The Council shall review and adopt the fees on an annual basis as follows:

Item Prescribed Fee Parking Permit/s As per the Town’s

Schedule of Fees and Charges

Replacement of Parking Permit As per the Town’s Schedule of Fees and Charges

Clause 4 - Parking Permits Subject to Clause 7, a maximum number of one (1) Parking Permit will be issued for each single residential property. Subject to Clause 7 , Parking Permits may only be issued to the owner of a single residential property in accordance with the Town of Claremont Parking Local Law 2016 relating to Parking and Parking Facilities.

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While Parking Permits are issued for a specific property the Town may specify a precinct location for the use of the Permits.

Clause 5 - Conditions of Approval - Single Houses and Grouped Dwellings Parking Permits shall only be issued to the owner of a single house or grouped dwelling.

Clause 6 - No Parking Permits for Multiple Dwellings Subject to clause 7 of this Policy, the Town will not issue Parking Permits for multiple dwellings. Clause 7 - Discretionary Authority Notwithstanding any other provisions which restrict the number of Parking Permits that may be issued, the Town of Claremont Chief Executive Officer may vary any or all of the requirements set out within this Policy if the owner of the property can provide satisfactory evidence that there are no alternative means for occupants of the property to park anywhere other than on the street. Clause 8 - Validity Period of Parking Permits Parking Permit/s shall be valid for one (1) year from 1 July to 30 June each year. Clause 9 – Parking Permits to be displayed Parking Permits issued under this policy will only be effective if they are displayed in accordance with the requirements of the Town of Claremont Parking Local Law 2016. Clause 10 - Non-Compliance or Abuse Of Parking Permits

(a) The Town reserves the right to revoke a Parking Permit where the holder of the permit does not comply or abuses the conditions of use and/or the Parking Permit.

(b) A Parking Permit may only be revoked by a person authorised by the

Chief Executive Officer and in accordance with the Council Delegated Authority Register.

Clause 11 - Right of Appeal In the event of an owner being dissatisfied with the decision of the Town Officer, they will have access rights for a review to the Chief Executive Officer.

Clause 12 - Delegated Authority Register The Chief Executive Officer will administer and enforce this Policy, Guidelines and Procedures, in accordance with the Council's Delegated Authority Register. Clause 13 – Meaning of Single House, Grouped Dwelling, Multiple Dwellings For the purposes of this Policy, the following terms will have the same meaning as provided in the State Planning Policy 3.1, Residential Design Codes:

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(a) single house; (b) grouped dwelling; and (c) multiple dwelling.

Other Relevant Policies and Documents Town of Claremont Parking Local Law 2016 Work Procedures Policy Adoption and Amendment History Reviewed/Modified Minutes

Reference Date Meeting Type

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

Page 21

13.2.3 LIST OF PAYMENTS 1 TO 31 JULY 2016

File Ref: FIM00062 Attachments: Schedule of Payments 1 to 31 July 2016 Responsible Officer: Les Crichton

Executive Manager Corporate and Governance Author: Edwin Kwan

Finance Officer Proposed Meeting Date: 16 August 2016

Purpose For Council to note the payments made in July 2016.

Background Council has delegated to the CEO the exercise of its power to make payments from the Municipal Fund or Trust Fund. The CEO is then required to prepare a list of accounts, for recording in the Minutes, detailing those payments made since the last list was presented.

Discussion Attached is the list of all accounts paid totalling $1,587,792.38 during the month of July 2016.

The attached schedule covers:

• Municipal Funds electronic funds transfers (EFT) $ 1,080,546.29 • Municipal Fund vouchers (39476-39481) $ 20,747.55 • Municipal Fund direct debits $ 437,825.87 • Trust Fund electronic funds transfer (EFT) $ 48,672.67 • Trust Fund vouchers $ 0.00 All invoices have been verified, and all payments have been duly authorised in accordance with Council’s procedures.

Past Resolutions Ordinary Council Meeting 19 July 2016, Resolution 113/16: That Council notes all payments made for June 2016 totalling $2,651,007.35 comprising;

Municipal Funds electronic funds transfers (EFT) $ 1,810,042.53 Municipal Fund vouchers (39472-39475) $ 20,543.09 Municipal Fund direct debits $ 789,375.46 Trust Fund electronic funds transfer (EFT) $ 31,046.27 Trust Fund vouchers $ 0.00

Financial and Staff Implication Resource requirements are in accordance with existing budgetary allocation.

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

Page 22

Policy and Statutory Implications Local Government (Financial Management) Regulations 1996, Regulations 12- 13. Town of Claremont Delegation Register Item 37.

Communication / Consultation N/A

Urgency N/A

Voting Requirements Simple majority decision.

Officer Recommendation THAT Council notes all payments made for July 2016 totalling $1,587,792.38 comprising;

Municipal Funds electronic funds transfers (EFT) $ 1,080,546.29 Municipal Fund vouchers (39476-39480) $ 20,747.55 Municipal Fund direct debits $ 437,825.87 Trust Fund electronic funds transfer (EFT) $ 48,672.67 Trust Fund vouchers $ 0.00

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CORORATE

LIST OF PAYMENTS 1 TO 31 JULY 2016

SCHEDULE OF PAYMENTS 1 TO 31 JULY 2016

16 AUGUST 2016

ATTACHMENT 1

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SCHEDULE OF PAYMENTS 1-31 JULY 2016

Page 1

ELECTRONIC FUNDS TRANSFERS JULY 2016 - MUNICIPAL FUNDDate Ref. Name Details Amount

14/07/2016 EFT01354 ACCESS WITHOUT BARRIERS CCH Roof Repairs 6,792.50$ 21/07/2016 EFT01356 ACCESS WITHOUT BARRIERS Typika Roof Repairs 2,681.25$

7/07/2016 EFT01351 ADVANCE PRESS Newsletter 1,320.00$ 28/07/2016 EFT01357 ADVANCE PRESS Close the Gate stickers for parks 88.00$ 21/07/2016 EFT01356 ALLCOM COMMUNICATIONS Replace worn radio mic 116.60$ 28/07/2016 EFT01357 ALSCO Feminine hygiene unit sleeve 369.91$ 21/07/2016 EFT01356 AMCOM PTY LTD Internet Service 8,632.31$

7/07/2016 EFT01351 ANDREW GOTT Professional Golf Sales 242.50$ 7/07/2016 EFT01351 ANNABEL WILLS ARCHITECTURE PTY LTD Claremont Showgrounds Heritage Assessment 3,960.00$ 7/07/2016 EFT01351 ANNE YARDLEY Oral Histories 2,750.00$

21/07/2016 EFT01356 ANNE YARDLEY Transcription services 1,225.00$ 14/07/2016 EFT01354 ARCHIVAL SURVIVAL Conservation materials 809.47$

7/07/2016 EFT01351 ARMAGUARD Bank Fees - Aquatic Centre 690.12$ 21/07/2016 EFT01356 ARTEX ENTERPRISES Artex Fence supply and install - Claremont Cres 17,484.04$ 28/07/2016 EFT01357 AUSSIE LAWN PROFESSIONALS Weed spraying along laneway & sump verges 1,248.50$

7/07/2016 EFT01351 AUSTRAL MERCANTILE COLLECTIONS P/L Debt Collection Fees 1,412.57$ 28/07/2016 EFT01357 AUSTRAL MERCANTILE COLLECTIONS P/L Debt Collection Fees 271.98$ 21/07/2016 EFT01356 AUSTRALIA POST - 623462 Postage June 2016 700.68$ 21/07/2016 EFT01356 AUSTRALIA POST - 673027 Postage June 2016 2,269.99$ 14/07/2016 EFT01354 AUSTRALIAN LIBRARY AND INFORMATION ASSOCIAALIA membership/library 696.00$ 21/07/2016 EFT01356 AUSTRALIAN PAPER Paper 303.60$ 12/07/2016 EFT01353 AUSTRALIAN TAXATION OFFICE PAYG June 2016 64,966.48$ 21/07/2016 EFT01356 AUSTRALIAN TAXATION OFFICE PAYG July 2016 50,960.00$ 21/07/2016 EFT01356 AUTO MASTERS COTTESLOE Vehicle service -1ENB 604 885.00$ 14/07/2016 EFT01354 B & B WASTE CONTRACTORS PTY LTD Green Waste Verge Collection 24,021.80$

7/07/2016 EFT01351 BEAVER TREE SERVICES Various Tree Works 990.00$ 14/07/2016 EFT01354 BEAVER TREE SERVICES Various Tree Works 484.00$ 21/07/2016 EFT01356 BEAVER TREE SERVICES Various Tree Works 484.00$ 28/07/2016 EFT01357 BEAVER TREE SERVICES Various Tree Works - Town Wide Pruning Program 85,866.00$ 21/07/2016 EFT01356 BELLRIDGE PTY LIMITED Manage Engine Annual subscription 872.66$ 14/07/2016 EFT01354 BENARA NURSERIES Various Tree Works 3,231.36$ 14/07/2016 EFT01354 BOB JANE T-MARTS Various Tyres 1,895.00$ 21/07/2016 EFT01356 BOTANIC LANDSCAPES Plumbing Reticulation and Electrics 8,613.00$ 21/07/2016 EFT01356 BOYAN ELECTRICAL SERVICES Various Repair and Maintenance 858.00$ 28/07/2016 EFT01357 BOYAN ELECTRICAL SERVICES Various Repair and Maintenance 348.70$

7/07/2016 EFT01351 BUNNINGS Tools and Equipment 231.18$ 14/07/2016 EFT01354 BUNNINGS Tools and Equipment 371.84$ 21/07/2016 EFT01356 BUNNINGS Tools and Equipment 723.94$ 28/07/2016 EFT01357 BUNNINGS Tools and Equipment 342.92$ 28/07/2016 EFT01357 BURGESS RAWSON (WA) PTY LTD Water usage 03/05/16 - 01/07/16 - SMH 32.23$ 28/07/2016 EFT01357 BURKE AIR Air Con Maintenance - CCH 601.70$ 28/07/2016 EFT01357 CASTLEDEX Records Compactus Service 242.00$

7/07/2016 EFT01351 CHILD SUPPORT AGENCY Child Support from Employee 611.82$ 28/07/2016 EFT01357 CHILD SUPPORT AGENCY Child Support from Employee 611.82$

7/07/2016 EFT01351 CITY LIFTS Admin office lift maintenance 825.00$ 28/07/2016 EFT01357 CLAREMONT AUTO ELECTRICS Replace headlight bulb on vehicle 1EKU192 140.25$

7/07/2016 EFT01351 CLAREMONT NEWSPAPER DELIVERY SERVICE Newspaper 133.00$ 7/07/2016 EFT01351 CLAREMONT RECREATION CLUB Bowling Club grounds subsidy - 2016-17 44,371.80$ 7/07/2016 EFT01351 CLEAN CITY GROUP PTY LTD Various Road Works 14,408.35$

14/07/2016 EFT01354 COMPU-STOR External Records Storage 524.09$ 21/07/2016 EFT01356 COMPU-STOR Digitalising Rate Notices 1,618.13$ 21/07/2016 EFT01356 CONBURG PLUMBING AND PROPERTY MAINTENANClaremont Infant Health Centre Maintenance 880.00$

7/07/2016 EFT01351 CORNERSTONE RENOVATIONS Repair and Maintenance - Museum 2,189.00$ 21/07/2016 EFT01356 CORNERSTONE RENOVATIONS Repair and Maintenance - Parks and Gardens 1,221.00$ 28/07/2016 EFT01357 CORNERSTONE RENOVATIONS Repair and Maintenance - Parks and Gardens 4,301.00$ 28/07/2016 EFT01357 DATABASE CONSULTANTS AUSTRALIA NoticeIT software support & maintenance 8,411.70$

7/07/2016 EFT01351 DE FREITAS & RYAN REAL ESTATE Museum O'Connor Lease 2,055.71$ 28/07/2016 EFT01357 DE FREITAS & RYAN REAL ESTATE Museum O'Connor Lease 2,055.71$ 28/07/2016 EFT01357 DEPARTMENT OF TRANSPORT 25% electricity consumption Lot 1 Jetty Rd Claremo 48.21$ 28/07/2016 EFT01357 DEPARTMENT OF TRANSPORT Vehicle owner search fees June 2016 2,103.80$ 28/07/2016 EFT01357 DIELECTRIC SECURITY SYSTEMS Building Security 346.50$

7/07/2016 EFT01351 DION NOMINEES PTY LTD Civic design award 2016 1,240.00$ 28/07/2016 EFT01357 DONEGAN ENTERPRISES PTY LTD Weekly playground inspections of various parks 3,555.20$ 14/07/2016 EFT01354 DOWSING CONCRETE Various Road Works 11,089.27$ 21/07/2016 EFT01356 DOWSING CONCRETE Various Road Works 31,166.90$ 28/07/2016 EFT01357 DOWSING CONCRETE Various Road Works 3,777.40$

7/07/2016 EFT01351 DRAINFLOW SERVICES PTY LTD Jet pipes on Anstey St near cnr or Stirling Hwy 528.00$ 7/07/2016 EFT01351 DU ELECTRICAL Replace controller at agett park -destroyed by ants 731.50$ 7/07/2016 EFT01351 ELLIOTTS IRRIGATION PTY LTD Irrigation 3,070.71$

28/07/2016 EFT01357 ELLIOTTS IRRIGATION PTY LTD Irrigation 1,629.76$ 7/07/2016 EFT01351 ENVIRO SWEEP Waste disposal for May 2016 5,692.50$

28/07/2016 EFT01357 ENVIRO SWEEP CBD & Area sweeps for June 2016 and Disposal 30,483.75$ 14/07/2016 EFT01354 ENVIRONMENTAL HEALTH AUSTRALIA (WA) INC New foodsafe pack 5,500.00$

7/07/2016 EFT01351 EVOLUTION TRAFFIC CONTROL PTY LTD T/A TRS Various Traffic Control 14,029.96$ 14/07/2016 EFT01354 EVOLUTION TRAFFIC CONTROL PTY LTD T/A TRS Various Traffic Control 14,249.96$ 21/07/2016 EFT01356 EVOLUTION TRAFFIC CONTROL PTY LTD T/A TRS Various Traffic Control 5,999.95$ 28/07/2016 EFT01357 EVOLUTION TRAFFIC CONTROL PTY LTD T/A TRS Various Traffic Control 5,346.55$

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SCHEDULE OF PAYMENTS 1-31 JULY 2016

Page 2

Date Ref. Name Details Amount28/07/2016 EFT01357 FEAST CAFE Catering 864.00$ 28/07/2016 EFT01357 FLORAL IMAGE PERTH Floral arrangement July-October 2016 164.45$ 28/07/2016 EFT01357 FOAM SALES Conservation foam for wrapping objects 250.00$

7/07/2016 EFT01351 FOLIUM LANDSCAPE ARCHITECTURE Lake Claremont masterplan ammendments (2hrs) 242.00$ 28/07/2016 EFT01357 FOOD TECHNOLOGY SERVICES Food Business Risk Assessment June 2016 2,854.24$ 21/07/2016 EFT01356 FREEDOM FAIRIES Face painting 640.00$ 28/07/2016 EFT01357 FREO FIRE SERVICES PTY LTD Maintenance services from May 2016 - July 2016 327.25$ 28/07/2016 EFT01357 FRUIT AT WORK Fruits Order 524.00$ 21/07/2016 EFT01356 G FORCE PRINTING Councillor business cards 396.77$

7/07/2016 EFT01351 GOODALL’S BRICKPAVING & MINI BOBCAT SERVICEEarthworks and paving at Anzac Cottage 4,983.00$ 21/07/2016 EFT01356 GOODALL’S BRICKPAVING & MINI BOBCAT SERVICEPaving repairs in Avion Way 242.00$

7/07/2016 EFT01351 GPS ON BAYVIEW Pre-employment medical 145.00$ 28/07/2016 EFT01357 GREENWAY ENTERPRISES Materials for Works Activities 1,863.92$ 28/07/2016 EFT01357 GYM CARE Corporate Gym Maintenance 276.58$

7/07/2016 EFT01351 HAWAIIAN MANAGEMENT PTY LTD Data Centre Rental - IT 742.81$ 7/07/2016 EFT01351 HIRE SOCIETY Tablecloths for WMRC 2/6/16 90.00$ 7/07/2016 EFT01351 HISTORY COUNCIL OF WA INC History Council membership 2016-17 75.00$

14/07/2016 EFT01354 HORTWEST INDUSTRIES Various Verge Works 18,945.84$ 28/07/2016 EFT01357 HORTWEST INDUSTRIES Various Verge Works 1,264.56$

7/07/2016 EFT01351 ICLOUD SERVICES 2016-17 Support for Ecaps 3,036.00$ 21/07/2016 EFT01356 ICLOUD SERVICES Assistance with MS SQL Query with Excel Reporting 528.00$ 28/07/2016 EFT01357 IXOM OPERATIONS PTY LTD Pool Chemicals 168.63$

7/07/2016 EFT01351 J & V CONTRACTORS Various Road Works 3,998.50$ 14/07/2016 EFT01354 J & V CONTRACTORS Various Road Works 24,196.70$ 21/07/2016 EFT01356 J & V CONTRACTORS Various Road Works 434.50$ 21/07/2016 EFT01356 JIM'S MOWING (NORTH MOSMAN PARK) Various Mowing 275.00$ 21/07/2016 EFT01356 JT PROFESSIONAL SERVICES Annual license fee for Risk database 2,090.00$ 21/07/2016 EFT01356 KEEP AUSTRALIA BEAUTIFUL COUNCIL Illegal Dumping Tape for Rangers 50.00$ 28/07/2016 EFT01357 KINGMAN VISUAL 7 wayfinding signs for town centre 30,752.88$

7/07/2016 EFT01351 KONICA MINOLTA BUSINESS SOLUTIONS Printing Internal 500.51$ 14/07/2016 EFT01354 KONICA MINOLTA BUSINESS SOLUTIONS Printing Internal 31.46$ 21/07/2016 EFT01356 KONICA MINOLTA BUSINESS SOLUTIONS US USB CR v2 KM HID prox software 1,513.60$ 21/07/2016 EFT01356 KONICA MINOLTA BUSINESS SOLUTIONS Printing Internal 75.33$ 28/07/2016 EFT01357 KONICA MINOLTA BUSINESS SOLUTIONS Printing Internal 15.69$ 14/07/2016 EFT01354 KONICA MINOLTA EQUIPMENT FINANCE Copier Lease 1,832.61$ 28/07/2016 EFT01357 KPK CONTRACTING PTY LTD High pressure clean & seal limestone paved 495.00$ 28/07/2016 EFT01357 LANDGATE - MIDLAND Certificate of title searches 246.00$

7/07/2016 EFT01351 LAWN CULTURE Various mowing 264.00$ 14/07/2016 EFT01354 LGIS RISK MANAGEMENT OH&S Expenses 5,544.00$

7/07/2016 EFT01351 LGRCEU Employee Union 246.00$ 28/07/2016 EFT01357 LIWA AQUATICS Staff Training/Conferences - LIWA Conference 2,350.00$ 14/07/2016 EFT01354 LOCAL GOVERNMENT MANAGERS AUSTRALIA-WA Golf championship 460.00$ 14/07/2016 EFT01354 LOCAL GOVERNMENT PLANNERS ASSOC (WA DIVISSubscriptions/Memberships - DV Membership renewal 100.00$ 21/07/2016 EFT01356 LOTHBURY PTY LTD Catering OCM dinner 5 July 2016 680.00$ 14/07/2016 EFT01354 MARKETFORCE Advertising & Promotions 1,701.69$ 21/07/2016 EFT01356 MARKETFORCE Advertising & Promotions 212.91$ 28/07/2016 EFT01357 MARKETFORCE Advertising & Promotions - Newsletter 4,382.62$

7/07/2016 EFT01351 MARQUEE MAGIC Hire of Equipment 3,317.80$ 21/07/2016 EFT01356 MCLEODS Legal Consultations 1,356.13$ 28/07/2016 EFT01357 MCLEODS Legal Consultations 13,225.71$ 21/07/2016 EFT01356 MICHAEL PAGE IT Support Officer Contract weeking ending 10/7/16 1,886.28$

7/07/2016 EFT01351 MICHELLE NELSON Refund of Development Application 325.00$ 21/07/2016 EFT01356 MOORE STEPHENS Audit committee meeting 10 Jun 2016 770.00$ 28/07/2016 EFT01357 OCE CORPORATE CLEANING Cleaning at Council Buildings 11,968.84$ 28/07/2016 EFT01357 OCLC (UK) LTD Library Software Maintenance 3,775.90$ 21/07/2016 EFT01356 OPTIMA PRESS PTY LTD Various Printings 3,634.20$ 28/07/2016 EFT01357 OPTIMA PRESS PTY LTD Various Printings 636.90$ 21/07/2016 EFT01356 OPTUM HEALTH & TECHNOLOGY Employee Assistance Program subscription 2016-17 4,510.00$ 21/07/2016 EFT01356 OST (COUNCILFIRST) Council First/Navision Upgrade 2015-16 June16 8,750.50$

7/07/2016 EFT01351 OVEN SPARKLE Clean BBQ's at various parks for June 2016 473.00$ 7/07/2016 EFT01351 PALM SPRINGS Bottle Water 6.26$

14/07/2016 EFT01354 PALM SPRINGS Bottle Water 12.52$ 21/07/2016 EFT01356 PALM SPRINGS Bottle Water 6.26$ 14/07/2016 EFT01354 PATRICK CORNISH Library Acquisitions 35.00$ 28/07/2016 EFT01357 PERTH STITCHINGS Staff Uniforms 5,088.05$ 21/07/2016 EFT01356 PERTHWASTE PTY LTD Domestic Waste Collection 26,825.69$ 14/07/2016 EFT01354 PETER BODEKER CONSTRUCTION PTY LTD Roofing leak Repairing - Golf Course 284.06$

7/07/2016 EFT01351 PHIL JOHNSON PLUMBING AND GAS Repair and Maintenance - Aquatic Centre 1,422.00$ 21/07/2016 EFT01356 PHIL JOHNSON PLUMBING AND GAS Repair and Maintenance - Aquatic Centre 138.00$ 28/07/2016 EFT01357 PHIL JOHNSON PLUMBING AND GAS Repair and Maintenance - Aquatic Centre 633.00$ 14/07/2016 EFT01354 PIPELINE IRRIGATION Irrigation 1,052.15$ 28/07/2016 EFT01357 PLANTRITE Purchase of reeds to replant lakeway subdivision 1,977.25$ 21/07/2016 EFT01356 POS SUPPLY PTY LTD Paper 82.72$ 28/07/2016 EFT01357 PRODESIGN LIGHTING PTY LTD Upgrade of lighting in Museum building 1,313.25$ 21/07/2016 EFT01356 PROFESSIONAL GLASS & MAINTENANCE Repair 2 smashed windows at SMH 445.00$ 14/07/2016 EFT01354 PROFESSIONAL PC SUPPORT Amlib Managed Services - Library 1,026.88$ 14/07/2016 EFT01354 PROFESSIONAL TREE SURGEONS Various Tree Works 308.00$ 28/07/2016 EFT01357 PROFESSIONAL TREE SURGEONS Various Tree Works 1,045.00$

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SCHEDULE OF PAYMENTS 1-31 JULY 2016

Page 3

Date Ref. Name Details Amount7/07/2016 EFT01351 PROTEC ASPHALT Various Road Works 11,938.30$

21/07/2016 EFT01356 PROTEC ASPHALT Various Road Works 1,672.00$ 28/07/2016 EFT01357 PUBLIC LIBRARIES AUSTRALIA LTD Library Membership 170.00$ 14/07/2016 EFT01354 QBIT COMPUTERS Remote support miss scheduled backup 92.95$

7/07/2016 EFT01351 RAC MOTORING PTY LTD Holden Captiva 7 SX - 1EAM 046 Road Side Assistance 248.00$ 28/07/2016 EFT01357 ROAD SIGNS AUSTRALIA Various Road Signs 6,515.30$ 14/07/2016 EFT01354 ROADS 2000 PTY LTD Various Road Works 20,948.74$ 21/07/2016 EFT01356 ROBERT WALTERS Finance Officer Contract Weking Ending 8/07/16 1,056.00$ 28/07/2016 EFT01357 ROBERT WALTERS Finance Officer Contract Weking Ending 15/07/17 1,056.00$ 21/07/2016 EFT01356 SABA KIRUPANANTHER Reimbursement 1,742.00$ 28/07/2016 EFT01357 SAFEMASTER SAFETY PRODUCTS Safety Anchor Point compliance - No. 1 Claremont 649.00$

7/07/2016 EFT01351 SCOTT PRINTERS PTY LTD GICL program July-Dec 4,022.70$ 14/07/2016 EFT01354 SEEK LIMITED Staff Recruitment Ad 1,254.00$ 28/07/2016 EFT01357 SHINE COMMUNITY SERVICES Contribution for Shine Community Care 55,037.80$ 28/07/2016 EFT01357 SHIRE OF BROOME Repayment of Employee Long Service Leave 2,055.36$ 14/07/2016 EFT01354 SHIRE OF EAST PILBARA Repayment of Employee Long Service Leave 3,649.37$ 21/07/2016 EFT01356 SHOP & WASH Car cleaning to remove bore stain 460.00$ 28/07/2016 EFT01357 SIGMA CHEMICALS Pool Chemicals 924.00$ 21/07/2016 EFT01356 SLADEN'S PLUMBING GAS AND ELECTRICAL Repairs and Maintenance 240.90$ 28/07/2016 EFT01357 SLADEN'S PLUMBING GAS AND ELECTRICAL Repairs and Maintenance 668.80$ 14/07/2016 EFT01354 SPECIALISED SECURITY SHREDDING 2 Exchange Shredding bins 20.24$

7/07/2016 EFT01351 STAPLES (CORPORATE EXPRESS) Stationery and Sundry Expenses 64.36$ 14/07/2016 EFT01354 STAPLES (CORPORATE EXPRESS) Stationery and Sundry Expenses 674.69$ 21/07/2016 EFT01356 STAPLES (CORPORATE EXPRESS) Stationery and Sundry Expenses 1,795.42$ 28/07/2016 EFT01357 STAPLES (CORPORATE EXPRESS) Stationery and Sundry Expenses 110.60$ 28/07/2016 EFT01357 STEPHEN HADLEY ANDERSON Stephen Anderson WWC & WA Police national certificate 63.60$ 21/07/2016 EFT01356 STUMP OUT Various Tree Works 1,419.00$

7/07/2016 EFT01351 SUSTAINABLE OUTDOORS Various Road Works 164.34$ 14/07/2016 EFT01354 SUSTAINABLE OUTDOORS Various Road Works 19,266.28$ 14/07/2016 EFT01354 SWANBOURNE VETERINARY CENTRE Council Boarding May 2016 88.50$

7/07/2016 EFT01351 SYNERGY Electricity 627.80$ 21/07/2016 EFT01356 SYNERGY Electricity - Street Lighting 20,906.20$ 28/07/2016 EFT01357 SYNERGY Electricity 357.95$ 28/07/2016 EFT01357 TAPPS CONTRACTING PTY LTD Reinstate brick paving both sides of intersection 1,320.00$ 21/07/2016 EFT01356 TASSIE DEVIL LINEMARKING Various Linemarking 1,006.50$

7/07/2016 EFT01351 TELSTRA Mobile June 2016 2,007.75$ 14/07/2016 EFT01354 TGSI PTY LTD Avion Way - TGSI's 1,065.91$

7/07/2016 EFT01351 THE HARBOUR AGENCY Advertising 8,250.00$ 7/07/2016 EFT01351 THE PAMPHLETEERS Delivery of event program to all households 1,200.00$ 7/07/2016 EFT01351 THE PAPER COMPANY OF AUSTRALIA Paper 310.75$

28/07/2016 EFT01357 THE ROYAL AGRICULTURAL SOCIETY OF WA Bore Pump Electricity usage 39 Gugeri Street 515.22$ 14/07/2016 EFT01354 TIM EVA'S NURSERY Street tree planting 19,343.50$

7/07/2016 EFT01351 TIM'S GAS & HOME MAINTENANCE Repair and Maintenance 120.00$ 7/07/2016 EFT01351 TONIA'S CURTAINS & INTERIORS Meals on Wheels Building windows treatments 1,380.00$

28/07/2016 EFT01357 TOTAL EDEN PTY LTD Retic maintenance at various places 426.80$ 21/07/2016 EFT01356 TOWN OF MOSMAN PARK Club Development Officer reimbursement costs 2016/17 5,500.00$ 28/07/2016 EFT01357 TRAFFIC LOGISTICS Annual Traffic Count programme 11,283.49$

7/07/2016 EFT01351 TRENCH HEALTH AND FITNESS Refund of pool lane hire during Nov 2015 SI04288 138.00$ 7/07/2016 EFT01351 TUDOR HOUSE Banners in the Terrace 431.20$

14/07/2016 EFT01354 TURFWORKS WA PTY LTD Mow parks & various verges 3,812.57$ 7/07/2016 EFT01351 ULTRA TUNE CLAREMONT New battery for 1EFD 956 175.00$

21/07/2016 EFT01356 UPSTART PTY LTD Name badges 303.71$ 28/07/2016 EFT01357 VEEV GROUP PTY LTD Veev Waste Audit 2016 - June 18,089.50$

7/07/2016 EFT01351 VISI MAX SAFETY PRODUCTS Regulatory Badges for SEHO & PEHO 159.00$ 28/07/2016 EFT01357 WAVESOUND PTY LTD Library Acquisitions Atomic Training 1,402.50$

7/07/2016 EFT01351 WESTBOOKS Library Acquisitions 455.99$ 21/07/2016 EFT01356 WESTBOOKS Library Acquisitions 1,225.75$ 21/07/2016 EFT01356 WESTERN AUSTRALIAN TREASURY CORPORATION Guarantee Fee for Loans 32,054.17$ 14/07/2016 EFT01354 WESTERN METROPOLITAN REGIONAL COUNCIL Domestic Refuse Service 42,551.44$ 21/07/2016 EFT01356 WESTERN METROPOLITAN REGIONAL COUNCIL Domestic Refuse Service 16,200.28$ 28/07/2016 EFT01357 WHITE ROSE ENGINEERING Shenton rd Asbestos pits replace 6,068.78$ 21/07/2016 EFT01356 WORK CLOBBER Staff Uniform 348.75$

Total EFT 1,080,546.29$ Total Number of EFT Transfers 217

CHEQUES ISSUED JULY 2016 - MUNICIPAL FUNDDate Ref. Name Details AmountCheque Posting D Document NoVendor No / Name Description Cheque Amount

1/07/2016 39476 BIRMAN & RIDE TRUST ACCOUNT Rate Refunds A785 - Settlement Adjustment 509.621/07/2016 39477 CITY OF BELMONT Reimbursements of LSL -Ellen O'Loughlen 571.721/07/2016 39478 DEPARTMENT OF TRANSPORT ToC Vehicle - License & Registration Fees 10,436.10

19/07/2016 39479 PETTY CASH-COUNCIL **PLEASE PAY CASH** Petty Cash - Admin 248.9519/07/2016 37480 PETTY CASH-COUNCIL **PLEASE PAY CASH** Petty Cash - Museum 40.6026/07/2016 39481 WATER CORPORATION Various Water Bills 8,940.56

Total EFT 20,747.55$ Total Number of Cheques 6

DIRECT DEBITS JULY 2016 - MUNICIPAL FUND

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SCHEDULE OF PAYMENTS 1-31 JULY 2016

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Date Ref. Name Details AmountDate Ref. Name Details Amount

NAB / CBA Various Bank Fees 5,008.88$ PERTHWASTE Domestic Waste Collection 30,001.80$ PAYROLL Payroll and Superannuation 392,052.75$ CALTEX Caltex card fuel expenses 3,118.81$ SHELL Shell card fuel expenses 1,674.38$ IINET Internet access 59.95$ EXETEL Variable Message Signs (VMS) 170.84$ SG FLEET Lease of Vehicle 572.46$ Fines Enforcement Registry Unpaid infringement pursuit May 2016 5,166.00$ NAB Purchase Card Purchase Card July 2016 (Payment in August) -$

Total Direct Debits 437,825.87$

TOTAL MUNICIPAL PAYMENTS FOR THE MONTH OF JULY 2016 1,539,119.71$

ELECTRONIC FUNDS TRANSFERS JULY 2016 - TRUST FUNDDate Ref. Name Details Amount

14/07/2016 EFT01355 A & BE GIAMBAZI Refund of Bond 5,000.00$ 14/07/2016 EFT01355 BCITF BCITF Levies for June 2016 7,069.59$ 14/07/2016 EFT01355 BUILDERS REGISTRATION BOARD OF WA BRB Levies for June 2016 5,453.08$ 28/07/2016 EFT01358 G GOODISON Refund of Bond 3,000.00$ 28/07/2016 EFT01358 GEORGIOU GROUP Refund of Bond 150.00$ 28/07/2016 EFT01358 GEORGIOU PROPERTY 1 PTY LTD Refund of Bond 5,000.00$ 14/07/2016 EFT01355 JOANNE CHAMBERS Refund of Bond 1,000.00$ 28/07/2016 EFT01358 MAUNDER BUILDERS (WA) PTY LTD Refund of Bond 5,000.00$

7/07/2016 EFT01352 MERCEDES GROUP PTY LTD Refund of Bond 3,000.00$ 7/07/2016 EFT01352 PETER LORENZ Refund of Bond 1,000.00$

14/07/2016 EFT01355 RAYMOND HOUSE Refund of Bond 1,000.00$ 14/07/2016 EFT01355 ULTIMO DESIGN & CONSTRUCTION Refund of Bond 5,000.00$ 14/07/2016 EFT01355 WEBB & BROWN-NEAVES Refund of Bond 3,000.00$

7/07/2016 EFT01352 WEBB & BROWN-NEAVES Refund of Bond 3,000.00$ 7/07/2016 EFT01352 WILLIAM & MARANI HUTTON Refund of Bond 1,000.00$

Total EFT 48,672.67$ Total Number of EFT Transfers 0

CHEQUES ISSUED JULY 2016 - TRUST FUNDDate Ref. Name Details AmountCheque Posting D Document NoVendor No / Name Description Cheque Amount

Total Cheques -$ Total number of Cheques 0

Date Ref. Name Details AmountTOTAL TRUST PAYMENTS FOR THE MONTH OF JULY 2016 48,672.67$

TOTAL ALL PAYMENTS FOR THE MONTH OF JULY 2016 1,587,792.38$

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

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13.2.4 STATEMENT OF FINANCIAL ACTIVITY FOR THE PERIOD ENDING 30 JUNE 2016

File Ref: FIM00062 Attachments: Monthly Financial Report for period ended 30 June 2016

2015-16 Surplus Analysis Infrastructure Assets – 2015-16 Schedule of works

Responsible Officer: Les Crichton Executive Manager Corporate and Governance

Author: Hitesh Hans Manager Finance

Proposed Meeting Date: 16 August 2016

Purpose Report presents the Statement of Financial Activity for the full year ending 30 June 2016. While subject to final audit, the report provides an overview on 2015-16 full year performance, analysis on budget variances, and recommendations on management of carried forward projects.

Background The financial report for June 2016 is presented in accordance with the Local Government Act 1995 and Local Government (Financial Management) Regulations 1996.

The report provides the Town’s financial performance for the full year, a detailed analysis of the result, and presents recommendations on the treatment of the variances identified.

Discussion The financial position for the reporting period reflects an overall surplus of $2,196,488 against a budgeted closing surplus of $444,300, a variance of $1,752,188.

With $957,820 of this total variance relating to works in various states of completion to be carried forward, this represents an ‘actual’ or permanent surplus of $794,368.

As detailed within the Attachment 2 (2015-16 Surplus Analysis), the surplus comprises a combination of variances, some of which have been identified as permanent and contained within the reporting period, while others have been identified for carry over into the 2016-17 year.

Variances identified within the ‘Permanent’ column represent effective savings/(losses) across the operating and capital programs for completed works. This figure provides the opening surplus which would be available for discretionary allocation within the following budget period.

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

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Variances included in the ‘c/fwd’ column reflect those savings/(losses) resulting from works not yet completed, and recommended to be carried forward into the 2016-17 Budget.

Summary Permanent $794,368

This is a strong result for the Council and represents a combination of increased revenue and expenditure savings. Of these savings, $443,804 was previously identified during 2015-16 forecasting in preparation and inclusion in the 2016-17 Budget. This therefore reflects an additional savings of $350,564 above the forecasted results.

While detailed in the attachment, permanent savings of $794,368 is summarised.

Operating Operating Revenue 502,175

Expenditure 437,509 Non Cash (less Depreciation) 39,924 Non Cash ( add back loss) 0

477,433

Operating variance 979,608 Capital

Capital Revenue (13,199) Capital Expenditure 84,267 Transfer to Reserve (256,308) Capital variance (184,240) Total permanent variance 794,368

C/Fwd $957,820

These variances comprise those projects (net of associated funding) which are in varying stages of progression, however are yet to be completed. The variances recommended to be carried forward can be summarised as;

Operating Revenue (58,220)

Expenditure 63,786 Non Cash (Loss of Sale of Assets) (15,960)

47,826

Operating variance (10,394) Capital

Revenue (980,336) Expenditure 1,948,549 Transfer to Reserve

Capital variances 968,214 Total carry forward variance 957,820

2016-17 Opening Balance The forecast opening balance adopted in the 2016-17 Budget was $888,105. The 2015-16 result will increase the opening balance by $1,308,383 to $2,196,488.

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2016-17 Closing Balance With $957,820 of the increase in opening balance representing the works recommended for carry forward, the balance $350,564 of savings remain unallocated. Approval of the $184,660 new budget items proposed will result in the 2016-17 closing balance increasing from $79,050 to $244,954.

Recommendations The following transactions within the 2015-16 year require formal recognition by Council and are recommended for approval;

• unbudgeted transfer to Parking Reserve of $100,000 to recognise the income received above budget in this area.

• Unbudgeted transfer of $100,000 to the Underground Power Reserve for future works program.

• unbudgeted increase in expenditure for the following items as detailed within 2015-16 Surplus Analysis table

No: Item Amount i. FBT Expenses $ 29,914 ii. Community Development Activities $ 23,273 iii. System upgrade* $ 137,174

*Partly offset by the savings of $54,505 from Claremont way strategy 2016-17 New Budget Items It is recommended that Council approve the allocation of unallocated funds to the following projects/jobs.

Business Unit Project Name Cost estimate Rates 2017 GRV Revaluation of the Town of Claremont

Landgate will conduct GRV based on general valuation of the rateable land within Town of Claremont. The GRV's will come into force on 1st July 2017 and Town will receive invoice for valuation charges in May/June 2017. This was omitted in error from the 2016-17 Budget considerations.

$80,000

Business Improvement Process Mapping Project

The standardisation of Business Process Mapping and a process mapping tool as a pre-requisite to delivering process efficiency, advancing the Claremont Way Program. This was omitted in error from the 2016-17 Budget considerations.

$36,000

Infrastructure Urgent building works

Typika requires urgent roof replacement and McKenzie Pavilion requires Sewer line replacement.

$18,000

People & Places Claremont way Culture Change Program

This program is to support the Claremont way project. This is funded by 15-16 savings from OSH and Training Budget.

$30,660

Community Development

Community Partnership fund $20,000

To support events and functions.

$184,660

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It is recommended the ‘permanent’ savings, ‘C/wd’ projects and new budget items are incorporated into the 2016-17 Budget through:

• Increase in opening balance from $888,105 to $2,196,488 • Increase in the operating surplus cash by a net $174,266 as detailed within

the 2015-16 Surplus Analysis table • Increase in the capital revenue & expenditure by a net $968,214 as detailed

within the 2015-16 Surplus Analysis table • Increase the 2016-17 closing balance from $79,050 to $244,954.

Past Resolutions Ordinary Council Meeting 5 July 2016, Resolution 103/16 - Financial Statements for year ending 31 May 2015 Ordinary Council Meeting 21 June 2016, Resolution 96/16 – Adoption of 2016-17 Annual Budget Ordinary Council Meeting 18 August 2015, Resolution 146/15 - Financial Statements for year ending 30 June 2015 Ordinary Council Meeting 16 June 2015, Resolution 110/15: - Adoption of 2015-16 Annual Budget.

Financial and Staff Implications Resource requirements are in accordance with existing budgetary allocation.

Policy and Statutory Implications Local Government Act 1995. Local Government (Financial Management) Regulations 1996.

Communication / Consultation N/A

Strategic Community Plan Governance and Leadership

We are an open and accountable local government that encourages community involvement and strives to keep its community well informed.

• Identify strategic partnerships that align with the Town’s vision.

• Provide and maintain a high standard of governance, accountability, management and strategic planning.

• Focus on improved customer service, communication and consultation.

• Maintain long term financial stability and growth.

• Create an environment to support and develop our staff.

• Provide responsive and responsible leadership.

Urgency N/A

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Voting Requirements Absolute majority decision of Council required. OFFICER RECOMMENDATION That Council: 1. Notes the Financial Statement of Activity for the period 1 July 2015 to 30

June 2016;

2. Approves the following transactions as part of the 2015-16 Financials:

2.1. unbudgeted transfer of $100,000 to the Underground Power Reserve Fund for future works program;

2.2. unbudgeted transfer to Parking Reserve of $100,000 to recognise the income received above budget in this area.

2.3. unbudgeted increase in expenditure for the following items as detailed within 2015-16 Surplus Analysis table

No: Item Amount i. FBT Expenses $ 29,914 ii. Community Development Activities $ 23,273 iii. Council First Upgrade $ 137,174

3. Approves the allocation of unallocated funds to the following projects/jobs.

2017 GRV Revaluation of the Town of Claremont $80,000 Process Mapping Project $36,000 Urgent building works $18,000 Claremont way Culture Change Program $30,660 Community Partnership fund $20,000

Total $184,660

4. Approves the “carry-forward” projects and new budget items within the 2016-17 Budget through:

4.1. Increase in opening balance from $888,105 to $2,196,488

4.2. Increase in the operating surplus cash by a net $174,266 as detailed within the 2015-16 Surplus Analysis table

4.3. Increase in the capital revenue & expenditure by a net $968,214 as detailed within the 2015-16 Surplus Analysis table

4.4. Increase the 2016-17 closing balance from $79,050 to $244,954.

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CORPORATE

STATEMENT OF FINANCIAL ACTIVITY FOR THE PERIOD ENDING 30 JUNE 2016

MONTHLY FINANCIAL REPORT FOR THE PERIOD ENDED 30 JUNE 2016

16 AUGUST 2016

ATTACHMENT 1

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Town of Claremont

MONTHLY FINANCIAL REPORT

For the Period Ended 30 June 2016

TABLE OF CONTENTS

Statement of Financial Activity

Note 1 Significant Accounting Policies

Note 2 Graphical Representation

Note 3 Net Current Funding Position

Note 4 Cash and Investments

Note 5 Major Variances

Note 6 Budget Amendments

Note 7 Receivables

Note 8 Grants and Contributions

Note 9 Cash Backed Reserves

Note 10 Capital Disposals and Acquisitions

Note 11 Trust

LOCAL GOVERNMENT ACT 1995LOCAL GOVERNMENT (FINANCIAL MANAGEMENT) REGULATIONS 1996

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Revised Annual Budget

YTD Budget

(a)

YTD Actual

(b)Var. $(b)-(a)

Var. % (b)-(a)/(b)

Note 4 3 3Operating Revenue $ $ $ $ %Grants, Subsidies and Contributions 5.1.1,8 339,766 339,766 313,204 (26,562) (8.5%)Profit on Asset Disposal 5.1.2,10 450,471 450,471 450,471 0 0.0% Fees and Charges 5.1.3 3,522,118 3,522,118 3,745,802 223,684 6.0% Reimbursements 5.1.6 145,888 145,888 291,189 145,301 49.9% Interest Earnings 5.1.7 636,687 636,687 728,227 91,540 12.6% Other Revenue 5.1.8 204,056 204,056 235,010 30,954 13.2%

Total (Excluding Rates) 5,298,986 5,298,986 5,763,904 464,918Operating ExpenseEmployee Costs 5.2.1 (7,129,121) (7,129,121) (7,139,951) 10,830 0.2% Materials and Contracts 5.2.2 (6,818,197) (6,818,197) (6,187,888) (630,310) (10.2%)Utilities Charges 5.2.3 (525,470) (525,470) (530,075) 4,605 0.9% Depreciation (Non-Current Assets) 5.2.4 (3,455,400) (3,455,400) (3,495,324) 39,924 1.1% Interest Expenses 5.2.5 (533,062) (533,062) (539,567) 6,505 1.2% Insurance Expenses 5.2.5 (267,287) (267,287) (266,572) (715) (0.3%)Loss on Asset Disposal 5.2.7 (16,264) (16,264) (304) (15,960) (5243.7%)Elected Member Expenses (255,602) (255,602) (246,206) (9,396) (3.8%)Other Expenditure 5.2.8 (757,737) (757,737) (686,759) (70,978) (10.3%)Internal Allocation 824,212 824,212 660,012 164,200 (24.9%)

Total (18,933,928) (18,933,928) (18,432,634) (501,294)Funding Balance AdjustmentAdd Back Depreciation 3,455,400 3,455,400 3,495,324 (39,924) 1.1% Adjust (Profit)/Loss on Asset Disposal 10 (434,207) (434,207) (450,167) 15,960 3.5% Adjust Provisions and Accruals 0

Net Operating (Ex. Rates) (10,613,749) (10,613,749) (9,623,573) 990,176Capital RevenuesGrants, Subsidies and Contributions 8 1,220,297 1,220,297 624,140 (596,157) (95.5%) Proceeds from Disposal of Assets 10 631,270 631,270 623,832 (7,438) (1.2%)Proceeds from New Debentures 5,500,000 5,500,000 5,500,000 0 0.0% Transfers from/to Restricted Assets 21,913 21,913 24,520 2,607 10.6% Transfer from Loan Account - Restricted Assets 169,440 169,440 169,441 1 0.0% Transfer from Reserves 9 3,339,306 3,339,306 2,946,759 (392,547) (13.3%)

Total 10,882,226 10,882,226 9,888,692 (993,534)Capital ExpensesLand and Buildings 10 (709,038) (709,038) (358,796) (350,242) (97.6%) Plant and Equipment 10 (334,768) (334,768) (441,090) 106,322 24.1% Infrastructure Assets - Other 10 (4,945,270) (4,945,270) (3,156,375) (1,788,895) (56.7%) Repayment of Debentures (7,629,135) (7,629,135) (7,629,136) 1 0.0% Transfer to Reserves 9 (1,456,993) (1,456,993) (1,713,301) 256,308 15.0% Total (15,075,204) (15,075,204) (13,298,698) (1,776,506)Net Capital (4,192,978) (4,192,978) (3,410,005) 782,973

Total Net Operating + Capital (14,806,727) (14,806,727) (13,033,578) 1,773,149

Rate Revenue 13,287,118 13,287,118 13,266,156 (20,962) (0.2%)Opening Funding Surplus(Deficit) 1,963,910 1,963,910 1,963,910 (0) 0.0%

Closing Funding Surplus(Deficit) 3 444,301 444,301 2,196,488 1,752,186 394.4%

Town of ClaremontSTATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016 (Nature or Type)

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Revised Annual Budget

YTD Budget

(a)

YTD Actual

(b)Var. $

(b)-(a)Var. %

(b)-(a)/(b) Var.Note 4 3 3

Operating Revenue $ $ $ $ %General Purpose Funding 663,484 663,484 812,843 149,359 22.5% Governance 32,267 32,267 47,013 14,746 45.7% Law, Order and Public Safety 19,900 19,900 25,414 5,514 27.7% Health 93,320 93,320 124,978 31,658 33.9% Education and Welfare 352 352 348 (4) (1.1%)Community Amenities 499,225 499,225 611,077 111,852 22.4% Recreation and Culture 1,426,300 1,426,300 1,424,631 (1,670) (0.1%)Transport 1,062,900 1,062,900 1,255,285 192,385 18.1% Economic Services 1,498,208 1,498,208 1,456,402 (41,806) (2.8%)Other Property and Services 3,030 3,030 5,217 2,187 72.2%

Total (Excluding Rates) 5,298,986 5,298,986 5,763,206 464,220Operating ExpenseGeneral Purpose Funding (431,155) (431,155) (408,109) (23,046) (5.3%)Governance (1,511,434) (1,511,434) (1,503,971) (7,463) (0.5%)Law, Order and Public Safety (361,175) (361,175) (360,883) (292) (0.1%)Health (456,073) (456,073) (453,459) (2,614) (0.6%)Education and Welfare (207,945) (207,945) (180,671) (27,274) (13.1%)Community Amenities (2,686,021) (2,686,021) (2,575,643) (110,378) (4.1%)Recreation and Culture (5,816,166) (5,816,166) (5,407,242) (408,924) (7.0%)Transport (5,001,038) (5,001,038) (5,294,477) 293,439 5.9% Economic Services (2,455,770) (2,455,770) (2,237,563) (218,207) (8.9%)Other Property and Services (7,151) (7,151) (9,917) 2,766 38.7%

Total (18,933,928) (18,933,928) (18,431,936) (501,992)Funding Balance AdjustmentAdd back Depreciation 3,455,400 3,455,400 3,495,324 39,924 1.2% Adjust (Profit)/Loss on Asset Disposal 10 (434,207) (434,207) (450,167) (15,960) 3.7% Adjust Provisions and Accruals 0 0

Net Operating (Ex. Rates) (10,613,749) (10,613,749) (9,623,573) 990,176Capital RevenuesGrants, Subsidies and Contributions 1,220,297 1,220,297 624,140 (596,157) (48.9%) Proceeds from Disposal of Assets 10 631,270 631,270 623,832 (7,438) (1.2%)Proceeds from New Debentures 5,500,000 5,500,000 5,500,000 0 0.0% Transfers from Restricted Assets 21,913 21,913 24,520 2,607 11.9% Transfer from Loan Account - Restricted Assets 169,440 169,440 169,441 1 0.0% Transfer from Reserves 9 3,339,306 3,339,306 2,946,759 (392,547) (11.8%)

Total 10,882,226 10,882,226 9,888,692 (993,534)Capital ExpensesLand and Buildings 10 (709,038) (709,038) (358,796) (350,242) (49.4%) Plant and Equipment 10 (334,768) (334,768) (441,090) 106,322 31.8% Infrastructure Assets - Other 10 (4,945,270) (4,945,270) (3,156,375) (1,788,895) (36.2%) Repayment of Debentures (7,629,135) (7,629,135) (7,629,136) 1 0.0% Transfer to Reserves 9 (1,456,993) (1,456,993) (1,713,301) 256,308 17.6% Total (15,075,204) (15,075,204) (13,298,698) (1,776,506)Net Capital (4,192,978) (4,192,978) (3,410,005) 782,973

Total Net Operating + Capital (14,806,727) (14,806,727) (13,033,578) 1,773,149

Rate Revenue 13,287,118 13,287,118 13,266,156 (20,962) (0.2%)Opening Funding Surplus(Deficit) 1,963,910 1,963,910 1,963,910 0 0.0%

Closing Funding Surplus(Deficit) 444,301 444,301 2,196,488 1,752,187 394.4%

Town of ClaremontSTATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016 (Statutory Reporting Program)

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1. SIGNIFICANT ACCOUNTING POLICIES

The significant accounting policies which have been adopted in the preparation of this statement offinancial activity are:

(a) Basis of AccountingThis Statement is a special purpose financial report, prepared in accordance with applicable AustralianAustralian Accounting Standards, other mandatory professional reporting requirements and the LocalGovernment Act 1995 (as amended) and accompanying regulations (as amended).

(b) All Funds through which the Council controls resources to carry on its functions have been included in thisReimbursements are under projections.

In the process of reporting on the local government as a single unit, all transactions and balancesbetween those funds (for example, loans and transfers between Funds) have been eliminated.

All monies held in the Trust Fund are excluded from the statement, but a separate statement of thosemonies appears at Note 11.

(c) Rounding Off FiguresAll figures shown in this statement are rounded to the nearest dollar.

(d) Rates, grants, donations and other contributions are recognised as revenues when the local government obtains control over the assets comprising the contributions. Control over assets acquired from rates is obtained at the commencement of the rating period or, where earlier, upon receipt of the rates.

(e) Goods and Services TaxIn accordance with recommended practice, revenues, expenses and assets capitalised are stated netof any GST recoverable. Receivables and payables are stated inclusive of applicable GST.

(f) Cash and Cash EquivalentsCash and cash equivalents comprise cash at bank and in hand and short-term deposits that are readilyconvertible to known amounts of cash and which are subject to an insignificant risk of changes in value.

For the purposes of the Cash Flow Statement, cash and cash equivalents consist of cash and cash equivalents as defined above, net of outstanding bank overdrafts. Bank overdrafts are included asshort-term borrowings in current liabilities.

(g) Trade and Other ReceivablesTrade receivables, which generally have 30 - 90 day terms, are recognised initially at fair value andsubsequently measured at amortised cost using the effective interest rate method, less any allowance foruncollectible amounts.

Collectability of trade receivables is reviewed on an ongoing basis. Debts that are known to be uncollectibleare written off when identified. An allowance for doubtful debts is raised when there is objective evidencethat they will not be collectible.

(h) InventoriesGeneralInventories are valued at the lower of cost and net realisable value. Net realisable value is the estimatedselling price in the ordinary course of business less the estimated costs of completion and the estimatedcosts of necessary to make the sale.

Inventories held from trading are classified as current even if not expected to be realised in the next 12 months.

Land Held for ResaleCost includes the cost of acquisition, development and interest incurred on the financing of that land duringits development. Interest and holding charges incurred after development is complete are recognised asexpenses.

Revenue arising from the sale of property is recognised in the operating statement as at the time of signing a binding contract of sale.

Land held for resale is classified as current except where it is held as non-current based on Council'sintentions to release for sale.

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

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1. SIGNIFICANT ACCOUNTING POLICIES (Continued)

(I) Fixed AssetsAll assets are initially recognised at cost. Cost is determined as the fair value of the assets given asconsideration plus costs incidental to the acquisition. For assets acquired at no cost or for nominalconsideration, cost is determined as fair value at the date of acquisition. The cost of non-current assetsconstructed by the local government includes the cost of all materials used in the construction, directlabour on the project and an appropriate proportion of variable and fixed overhead.

Certain asset classes may be revalued on a regular basis such that the carrying values are not materiallydifferent from fair value. Assets carried at fair value are to be revalued with sufficient regularity to ensurethe carrying amount does not differ materially from that determined using fair value at reporting date.

(j) Depreciation of Non-Current AssetsAll non-current assets having a limited useful life are systematically depreciated over their usefullives in a manner which reflects the consumption of the future economic benefits embodied inthose assets.

Depreciation is recognised on a straight-line basis, using rates which are reviewed each reportingperiod. Major depreciation rates and periods are:

Buildings 2%Furniture and Equipment 14.3-30%Plant and Equipment 10-30%Motor Vehicles 20-30%

Roads - Aggregate 50 yearsRoads - Unsealed - Gravel 50 yearsDrains and Sewers 50 years

(k) Trade and Other PayablesTrade and other payables are carried at amortised cost. They represent liabilities for goods and servicesprovided to the local government prior to the end of the financial year that are unpaid and arise when theShire becomes obliged to make future payments in respect of the purchase of these goods andservices. The amounts are unsecured and are usually paid within 30 days of recognition.

(l) Employee BenefitsThe provisions for employee benefits relates to amounts expected to be paid for long service leave, annual leave, wages and salaries and are calculated as follows:

(i) Wages, Salaries, Annual Leave and Long Service Leave (Short-term Benefits)The provision for employees’ benefits to wages, salaries, annual leave and long service leave expected tobe settled within 12 months represents the amount the Shire has a present obligation to pay resulting from employees services provided to balance date. The provision has been calculated at nominal amounts based on remuneration rates the Shire expects to pay and includes related on-costs.

(ii) Annual Leave and Long Service Leave (Long-term Benefits)The liability for long service leave is recognised in the provision for employee benefits and measured as the present value of expected future payments to be made in respect of services provided by employees up to the reporting date using the project unit credit method. Consideration is given to expected future wage and salary levels, experience of employee departures and periods of service. Expected future paymentsare discounted using market yields at the reporting date on national government bonds with terms to maturity and currency that match as closely as possible, the estimated future cash outflows. Where theShire does not have the unconditional right to defer settlement beyond 12 months, the liability is recognised as a current liability.

(m) Interest-bearing Loans and BorrowingsAll loans and borrowings are initially recognised at the fair value of the consideration received lessdirectly attributable transaction costs.

After initial recognition, interest-bearing loans and borrowings are subsequently measured at amortisedcost using the effective interest method. Fees paid on the establishment of loan facilities that areyield related are included as part of the carrying amount of the loans and borrowings.

Borrowings are classified as current liabilities unless the Council has an unconditional right to defersettlement of the liability for at least 12 months after the balance sheet date.

Town of Claremont

For the Period Ended 30 June 2016NOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

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1. SIGNIFICANT ACCOUNTING POLICIES (Continued)

Borrowing CostsBorrowing costs are recognised as an expense when incurred except where they are directly attributableto the acquisition, construction or production of a qualifying asset. Where this is the case, they arecapitalised as part of the cost of the particular asset.

(n) ProvisionsProvisions are recognised when: The council has a present legal or constructive obligation as a result ofpast events; it is more likely than not that an outflow of resources will be required to settle the obligation;and the amount has been reliably estimated. Provisions are not recognised for future operating losses.

Where there are a number of similar obligations, the likelihood that an outflow will be required in settlementis determined by considering the class of obligations as a whole. A provision is recognised even if the likelihood of an outflow with respect to any one of item included in the same class of obligations may besmall.

(o) Current and Non-Current ClassificationIn the determination of whether an asset or liability is current or non-current, consideration is given to thetime when each asset or liability is expected to be settled. The asset or liability is classified as currentif it is expected to be settled within the next 12 months, being the Council's operational cycle. In thecase of liabilities where Council does not have the unconditional right to defer settlement beyond 12 months,such as vested long service leave, the liability is classified as current even if not expected to be settledwithin the next 12 months. Inventories held for trading are classified as current even if not expected to berealised in the next 12 months except for land held for resale where it is held as non current based onCouncil's intentions to release for sale.

(p) Nature or Type Classifications

RatesAll rates levied under the Local Government Act 1995. Includes general, differential, specific arearates, minimum rates, interim rates, back rates, ex-gratia rates, less discounts offered. Exclude administration fees, interest on instalments, interest on arrears, service charges and sewerage rates.

Operating Grants, Subsidies and ContributionsRefer to all amounts received as grants, subsidies and contributions that are not non-operating grants.

Non-Operating Grants, Subsidies and ContributionsAmounts received specifically for the acquisition, construction of new or the upgrading of non-current assets paid to a local government, irrespective of whether these amounts are received as capital grants, subsidies, contributions or donations.

Profit on Asset DisposalProfit on the disposal of assets including gains on the disposal of long term investments.Losses are disclosed under the expenditure classifications.

Fees and ChargesRevenues (other than service charges) from the use of facilities and charges made for local government services, sewerage rates, rentals, hire charges, fee for service, photocopying charges, licences, sale of goods or information, fines, penalties and administration fees. Local governments may wish to disclose more detail such as rubbish collection fees, rental of property, fines and penalties, other fees and charges.

Service ChargesService charges imposed under Division 6 of Part 6 of the Local Government Act 1995. Regulation 54 of the Local Government (Financial Management) Regulations 1996 identifies these are televisionand radio broadcasting, underground electricity and neighbourhood surveillance services. Exclude rubbish removal charges. Interest and other items of a similar nature received from bank and investment accounts, interest on rate instalments, interest on rate arrears and interest on debtors.

Interest EarningsInterest and other items of a similar nature received from bank and investment accounts, interest on rate instalments, interest on rate arrears and interest on debtors.

Other Revenue / IncomeOther revenue, which can not be classified under the above headings, includes dividends, discounts, rebates etc.

For the Period Ended 30 June 2016

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

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1. SIGNIFICANT ACCOUNTING POLICIES (Continued)

Employee CostsAll costs associate with the employment of person such as salaries, wages, allowances, benefits such as vehicle and housing, superannuation, employment expenses, removal expenses, relocation expenses, worker's compensation insurance, training costs, conferences, safety expenses, medical examinations, fringe benefit tax, etc.

Materials and ContractsAll expenditures on materials, supplies and contracts not classified under other headings. These include supply of goods and materials, legal expenses, consultancy, maintenance agreements, communication expenses, advertising expenses, membership, periodicals, publications, hire expenses, rental, leases, postage and freight etc. Local governments may wish to disclose more detail such as contract services, consultancy, information technology, rental or lease expenditures.

Utilities (Gas, Electricity, Water, etc.)Expenditures made to the respective agencies for the provision of power, gas or water. Exclude expenditures incurred for the reinstatement of roadwork on behalf of these agencies.

(q) Nature or Type Classifications (Continued)

InsuranceAll insurance other than worker's compensation and health benefit insurance included as a cost of employment.

Loss on asset disposalLoss on the disposal of fixed assets.

Depreciation on non-current assetsDepreciation expense raised on all classes of assets.

Interest expensesInterest and other costs of finance paid, including costs of finance for loan debentures, overdraft accommodation and refinancing expenses.

Other expenditureStatutory fees, taxes, provision for bad debts, member's fees or levies including WA Fire Brigade Levy and State taxes. Donations and subsidies made to community groups.

(r) Statement of ObjectivesIn order to discharge its responsibilities to the community, the Council has developed a set ofoperational and financial objectives. These objectives have been established both on an overallbasis and for each of its broad activities/programs.

Council operations as disclosed in this statement encompass the following service orientatedactivities/programs:

GOVERNANCEDetails expenses related to Councils ten councillors, who normally meet the first and third Tuesday of eachmonth, make policy decisions, review Councils operations, plan for current and future service provisionrequirements and undertake necessary appropriate training and attend conferences.

GENERAL PURPOSE FUNDINGRates - the amount raised is determined by Councils budget "shortfall" that is known income anddesired expenditure.

General purpose grants - are the grant amounts paid to the Town from Federal Government funding asdetermined by and via the Western Australian Local Government Grants Commission.

Interest - interest earned on monies invested or deposited by Council.

LAW, ORDER, PUBLIC SAFETYSupervision of animal control, dog pound operations, local law control and state emergency services (SES).

HEALTHPublic places health and safety, food safety and health compliance.

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

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1. SIGNIFICANT ACCOUNTING POLICIES (Continued)

(r) STATEMENT OF OBJECTIVE (Continued)

EDUCATION AND WELFAREPre-schools, aged and disabled , senior citizens, welfare administration, donations to welfare organisations.

COMMUNITY AMENITIESRubbish collections, recycling, litter control, public litter bins, town planning control/studies.

RECREATION AND CULTUREPublic halls, civic centres, swimming pool, golf course, parks, sports grounds, sports groups, community recreationprograms, library, community arts program, youth activities, heritage and museum.

TRANSPORTRoads, footpaths, cycleways, right of way, drainage, road verges, median strips, street lighting, street cleaning,street trees, traffic surveys, parking services, traffic management and underground power.

ECONOMIC SERVICESBuilding services, strategic planning and activities involving the Royal Agricultural Society and Anzac Cottage.

OTHER PROPERTY & SERVICESPublic works overheads, plant/vehicle operations, private works and other property.

For the Period Ended 30 June 2016

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

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Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

Note 2 - Graphical Representation - Source Statement of Financial Activity

For the Period Ended 31 August 2012

Comments/Notes - Operating Expenses

Comments/Notes - Operating RevenuesThe operating revenue does not include income from rates.

0

500

1000

1500

2000

2500

3000

3500

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Amou

nt $

( '0

00s)

Month ending

Budget Operating Expenses -v- YTD Actual

Budget 2015-16 Actual 2015-16

0

200

400

600

800

1000

1200

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Amou

nt $

( '0

00s)

Budget Operating Revenues -v- Actual

Budget 2015-16 Actual 2015-16

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Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

Note 2 - Graphical Representation - Source Statement of Financial Activity

Comments/Notes - Capital Expenses

Comments/Notes - Capital Revenues

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Amou

nt $

( '0

00s)

Month ending

Budget Capital Revenue -v- Actual

Budget 2015-16 Actual 2015-16

0

1000

2000

3000

4000

5000

6000

7000

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Amou

nt $

( '0

00s)

Month ending

Budget Capital Expenses -v- Actual

Budget 2015-16 Actual 2015-16

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Note 3: NET CURRENT FUNDING POSITION

For the Period Ended 30 June 2016 Note This Period Last Period $ $

Current AssetsCash Unrestricted 3,903,886 3,688,203Cash Restricted 24,520Investments 12,149,379 13,752,277Receivables - Rates and Rubbish 194,648 147,481Receivables - Other 137,148 245,006Inventories 0 129,667

16,385,061 17,987,154

Less: Current LiabilitiesPayables (840,523) (1,124,410)Current Loan Liability (0) (7,629,136)Provisions (998,671) (992,370)

(1,839,195) (9,745,915)Less: Restricted AssetsCash Restricted (12,149,379) (13,776,797)Inventories 0 (129,667)

Plus: Loan Liability 0 7,629,136

2,396,488 1,963,910

2015-16

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

Positive=Surplus (Negative=Deficit)

0

2

4

6

8

10

12

14

16

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Mill

ion

s

Note 3 - Liquidity Over the Year

2013-14 2014-15 2015-16

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Note 4: CASH AND INVESTMENTS

Deposit Interest Municipal Reserves Trust Total Institution MaturityNo. Rate $ $ $ Amount $ Date

(a) Cash Deposits 2.35% 796,874 796,874 NAB At Call1,503,791 1,503,791 Bankwest At Call2,318,823 2,318,823

(b) Term Deposits300 2.95% 1,035,881 1,035,881 NAB 19/12/2016303 3.00% 1,500,000 1,500,000 Bankwest 18/07/2016304 3.10% 2,043,699 2,043,699 NAB 27/10/2016305 2.95% 1,043,936 1,043,936 Suncorp 19/12/2016306 2.94% 883,740 883,740 NAB 4/01/2017307 2.90% 75,958 75,958 NAB 23/06/2017308 2.90% 12,149 12,149 NAB 23/06/2017309 2.90% 39,739 39,739 NAB 23/06/2017310 2.90% 389,594 389,594 NAB 23/06/2017311 2.95% 22,409 22,409 NAB 23/06/2017312 2.80% 3,162,217 3,162,217 ANZ 4/01/2017313 2.80% 1,331,702 1,331,702 ANZ 4/01/2017

0 16,160,513 0 16,160,513

(c) InvestmentsTotal

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

Comments/Notes - Investments

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Note 4A: CASH INVESTMENTSComparative rate

Up to 30 31-60 61-90 91-120 120+

Average Interest time of deposit

Interest Rate at time of Report

Annual Budget

Year to Date Actual Var.$

General Municipal4182530 16/05/2016 Suncorp 182 2.95% 15,356 1,043,936 1,043,936

44-597-46 18/04/2016 Bankwest 91 3.00% 11,219 1,500,000 1,500,000 Subtotal 26,575 - - - 2,543,936 - 2,543,936 -

Restricted9732-35404 28/06/2016 ANZ 190 2.80% 46,090 3,162,217 3,162,217 9732-35279 28/06/2016 ANZ 190 2.80% 19,410 1,331,702 1,331,702 77-223-8027 28/04/2016 NAB 182 3.10% 31,591 2,043,699 2,043,699 14-111-5231 22/06/2016 NAB 366 2.90% 2,209 75,958 75,958 14-111-1660 22/06/2016 NAB 366 2.90% 353 12,149 12,149 14-111-1564 22/06/2016 NAB 366 2.90% 1,156 39,739 39,739 14-111-5098 22/06/2016 NAB 366 2.90% 11,329 389,594 389,594 83-796-9593 22/06/2016 NAB 366 2.95% 663 22,409 22,409 14-079-9555 1/06/2016 NAB 217 2.94% 15,447 883,740 883,740 77-426-0025 23/05/2016 NAB 306 2.95% 25,619 1,035,881 1,035,881 083-817 156849553 26/04/2013 NAB At Call 2,318,823 2,318,823

30/04/2015 Bankwest At Call 1,503,791 1,503,791 NAB At Call 796,874 796,874

Subtotal 191,661 4,619,489 - - - 8,997,088 13,616,577 -

- - - - - - - - - -

Total Interest Expected on Funds Invested 218,236 4,619,489 - - 2,543,936 8,997,088 16,160,513 - - -

NAB14-111-5231 22/06/2016 366 2.95 75,958 14-111-1660 22/06/2016 366 2.90% 12,149 14-111-1564 22/06/2016 366 2.90% 39,739 14-111-5098 22/06/2016 366 2.90% 389,594 83-796-9593 22/06/2016 366 2.95% 22,409

At Call 796,874 083-817 156849553 26/04/2013 At Call 0.00% 2,318,823 14-079-9555 1/06/2016 217 2.94% 883,740 77-223-8027 28/04/2016 182 3.10% 2,043,699 77-426-0025 23/05/2016 306 2.95% 1,035,881

Subtotal 7,618,868 47%

Suncorp4182530 16/05/2016 182 2.95% 1,043,936

Subtotal 1,043,936 6%ANZ9732-35404 28/06/2016 190 2.80% 3,162,217 9732-35279 28/06/2016 190 2.80% 1,331,702

Subtotal 4,493,918 28%

Bankwest

44-597-46 26/04/2013 91 3.00% 1,500,000 19%0 30/04/2015 At Call 0 1,503,791

Subtotal 3,003,791 100.0%

Total Funds Invested 16,160,513

Percentage of Portfolio

Deposit Ref

Deposit Date Institution

Term (Days)

Invested Interest rates

Expected Interest

Deposit Ref Term (Days)

Invested Interest

rates

Town of ClaremontMonthly Investment Report

For the Period Ended 30 June 2016

Budget v Actual Amount Invested (Days)

Total

Portfolio Diversity NAB Bendigo

Suncorp ANZ

Bankwest

-

1

2

3

4

5

6

7

8

9

10

Up to 30 31-60 61-90 91-120 120+

Mill

ions

Investment Maturity Timing

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NOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

Note 5: MAJOR VARIANCESComments/Reason for Variance

5.1 OPERATING REVENUE (EXCLUDING RATES)

5.1.1 GRANTS, SUBSIDIES AND CONTRIBUTIONSPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.1.2 PROFIT ON ASSET DISPOSALPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.1.3 FEES AND CHARGESPlease refer to Attachment 2 (2015-16 Surplus Analysis)

5.1.6 REIMBURSEMENTSPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.1.7 INTEREST EARNINGSPlease refer to Attachment 2 (2015-16 Surplus Analysis)

5.1.8 OTHER REVENUEPlease refer to Attachment 2 (2015-16 Surplus Analysis)

5.2 OPERATING EXPENSES

5.2.1 EMPLOYEE COSTSPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.2.2 MATERIAL AND CONTRACTSPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.2.3 UTILITY CHARGESPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.2.4 DEPRECIATION (NON CURRENT ASSETS)Please refer to Attachment 2 (2015-16 Surplus Analysis)5.2.5 INTEREST EXPENSESPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.2.6 INSURANCE EXPENSESPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.2.7 LOSS ON ASSET DISPOSALPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.2.8 OTHER EXPENDITUREPlease refer to Attachment 2 (2015-16 Surplus Analysis)

5.3 CAPITAL REVENUE5.3.1 GRANTS, SUBSIDIES AND CONTRIBUTIONSPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.3.2 PROCEEDS FROM DISPOSAL OF ASSETSPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.3.4 TRANSFER FROM/TO RESTRICTED ASSETSPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.3.7 TRANSFER FROM RESERVES (RESTRICTED ASSETS)Please refer to Attachment 2 (2015-16 Surplus Analysis)

5.4 CAPITAL EXPENSES

5.4.2 LAND AND BUILDINGSPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.4.3 PLANT AND EQUIPMENTPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.4.6 INFRASTRUCTURE ASSETS - OTHERPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.4.8 REPAYMENT OF LOANSPlease refer to Attachment 2 (2015-16 Surplus Analysis)5.4.10 TRANSFER TO RESERVES (RESTRICTED ASSETS)Please refer to Attachment 2 (2015-16 Surplus Analysis)

Town of Claremont

For the Period Ended 30 June 2016

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NOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

Note 5: MAJOR VARIANCESComments/Reason for Variance

Town of Claremont

For the Period Ended 30 June 2016

5.5 OTHER ITEMS

5.5.1 RATE REVENUEPlease refer to Attachment 2 (2015-16 Surplus Analysis)

5.5.2 OPENING FUNDING SURPLUS(DEFICIT)This actual figure are confirmed following completion of 2014-15 Audit.

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Note 6: BUDGET AMENDMENTSAmendments to original budget since budget adoption. Surplus/(Deficit)

GL Account Code Description

Council Resolution

No Change -(Non Cash

Items) Adjust.

Increase in Available

Cash Decrease in

Available Cash

Amended Budget

Running Balance

$ $ $ $

Budget Adoption -Closing Balance 98/15 63,756EOY report - Carry forward project 147/15 119,909 183,665

Increase in Davies rd car park upgrade to 584000 (net of OH) 155/15 (320,000) (136,335)Contribution from Landcorp 155/15 197,000 60,665Transfer of $123,000 from parking res required (instead of 187,000) 155/15 123,000 183,665Refund of Heritage Loan Subsidy Contrib 164/15 21,000 204,665Maintenance grants for heritage dwellings 164/15 (21,000) 183,66515-16 Foothpath - Shenton Place access 164/15 (16,667) 166,998Increase in Food Act Fees 172/15 15,000 181,998Noise Monitoring Software - Missed in 14-15 cf report 172/15 (8,316) 173,682EHO services to Town of Mosman Park 172/15 30,000 203,682Increase in contract Labour Budget for EHO contract Labour 172/15 (15,000) 188,682Additional cost for development of Lot 15 Claremont Cres 172/15 (5,000) 183,682Credit Card Surcharge 172/15 12,000 195,682Midyear Budget Review (Various Items) 21/16 248,619 444,301

0 766,528 (385,983) 444,301

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

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Note 7: RECEIVABLESReceivables - Rates and Rubbish Current Previous Total Receivables - General Current 30+ Days 60+ Days 90+Days

2015-16 2014-15 $ $ $ $$ $ $ 110,501 7,987 39,594 14,651

Opening Arrears Previous Years 147,481 153,250 147,481 Total Outstanding 172,733Rates Levied this year 13,180,707 12,931,546 13,180,707Less Collections to date (13,144,985) (12,937,315) (13,144,985) Amounts shown above include GST (where applicable)Equals Current Outstanding 183,203 147,481 183,203

Net Rates Collectable 183,203% Collected 98.63%

0

Comments/Notes - Rates Comments/Notes - Receivables General

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

Rates charges include interim rates of $53,771 $84,994 of 30+, 60+ and 90+accounts have been paid since last report.

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Note 7 - Rates % Collected

Last Year 2014-15 This Year 2015-16

Current 64% 30+ Days

5%

60+ Days 23%

90+Days 8%

Note 6 - Accounts Receivable (non-rates)

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Note 8: GRANTS AND CONTRIBUTIONS

Program/Details Provider Approval 2015-16 Variations Revised Recoup StatusGL Yes Budget Additions Grant Received Not Received

No YTD (Deletions)(Yes/No) $ $ $ $ $

Claremont Nowop Specified Area Rates BID Yes 120,000 117,465 2,535

General Purposeop Grant Commission WALGCC Yes 101,804 101,804 0op Pensioners Deferred Interest Grant Dept of Finance Yes 5,500 4,986 514

Recreation and Cultureop Donation to Museum/Library Yes 6,400 6,288 112

Non Op River Foreshore - Soil Erosion Dept of Parks & Wildlife Yes 10,500 10,500

TRANSPORTOp Roads - Direct Grant Main Roads Yes 19,800 18,700 1,100Op Formula Road Grant WALGCC Yes 50,902 50,902 0

Non Op Road Project & R2R Grant Main Roads Yes 1,189,797 593,640 596,157Non Op Parking Contribution Scotch College Yes 20,000 20,000 0

COMMUNITY DEVELOPMENTOp Other Grant Neighourhood Watch Yes 15,360 13,060 2,300Op Community Events Lotterywest 20,000 20,000

0TOTALS 1,560,063 0 0 937,345 622,718

Comments - Grants and Contributions

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

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Note 9: Cash Backed Reserve

NameOpening Balance

$ $ $ $ $ $ $ $ $ (90,005)Pool Upgrade 379,589 8,896 10,005 80,000 0 0 388,485 469,594 (739,881)Underground Power 1,847,557 52,093 53,475 586,406 686,406 0 2,486,056 2,587,438 (2,177)Plant Replacement 73,782 1,830 2,177 0 0 0 0 75,612 75,958 (642)Bore Replacement 21,767 649 642 0 0 0 0 22,416 22,409 (1,196)Public Art res 356/13 58,221 634 1,196 0 0 0 0 58,855 59,417 (266)Parking 917,156 20,087 27,051 0 100,000 (341,775) (126,785) 595,468 917,421 172,344Administration Building 421,165 7,367 11,492 0 0 (183,836) (183,836) 244,696 248,821 1,685,574Future Fund 8,570,123 227,777 208,537 413,500 431,192 (2,502,860) (2,325,303) 6,708,540 6,884,549 (31,139)Golf Course Land 38,601 1,148 1,139 30,000 30,000 0 0 69,749 69,740 (348)Aged Transport Subsidy 11,801 352 348 0 0 0 0 12,153 12,149 279,933Claremont Joint Venture 1,163,673 25,084 30,902 0 0 (310,835) (310,835) 877,922 883,740 (38,739)Claremont NOW 79,403 1,169 2,167 0 36,573 0 0 80,572 118,142 0

Restricted - Loan Investments 169,441 0 0 0 0 (169,442) (169,442) (1) (1)Resticted - Municipal Investments 24,520 21,913 0 0 0 (24,520) (24,520) 21,913 0

13,776,797 368,999 349,131 1,029,906 1,364,171 (3,533,268) (3,140,721) 11,642,435 12,349,378

208,537

(612,949)

-612949

-332113.9

Actual Transfers

Out (-)

Budget Closing Balance

Actual YTD Closing Balance

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

Budget Interest Earned

Actual Interest Earned

Budget Transfers

In (+)

Actual Transfers

In (+)

Budget Transfers

Out (-)

(1,000,000) 0

1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000

Note 8 - Year To Date Reserve Balance to End of Year Estimate

Opening Balance Budget Closing Balance Actual YTD Closing Balance

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9A RESERVES - CASH/INVESTMENT BACKED (CONTINUED)

In accordance with council resolutions in relation to each reserve account, the purpose for whichthe funds are set aside are as follows:

(a) Aged Transport Subsidy

(b) Plant Reserve- to provide for the replacement of major items of heavy plant.

(c) Golf Course Land

(d) Parking- to provide for the purchase of land for car parking in accordance with Clause 33(2).

(e) Public Art- to assist with the programmed purchase and development of Public Art assets throughout the Town.

(f) Future Fund

(g) Claremont Joint Venture-to fund major infrastructure construction within CBD.

(h) Pool Upgrade- to fund major maintenance of the Claremont Pool.

(i) Claremont Now- to fund promotion and publicity of claremont CBD.

(j) Administration Building- account for receipt of insurance settlement for fire to Administration Centre in 2010 and to fund the construction of new Administration Office.

(k) Underground Power- To provide for the undergrounding of power lines within the balance of the Town not already.Serviced with underground power.

(l) Bore Replacement- to be used for the replacement of Park bores.

- to receive proceeds of Lakeway Subdivision sales and to provide for the future planning and undertaking of capital and infrastructure works in the Town.

- to account to receive proceeds from sale of Aged Community Bus and to provide a subsidy to the CAPPS regional service for aged patrons' transport.

- to account for the receipt of the sale of an easement on the golf Course land to Western Power and to provide assistance for the future development of the Lake Claremont golf Course.

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Note 10: CAPITAL DISPOSALS AND ACQUISITIONS

Valuation as at 01 July

2015 Accum Depr ProceedsProfit(Loss) Budget Actual Variance

$ $ $ 0 $ $ $135,935 0 586,407 450,471 Sale Lot 15 Claremont Cres 450,471 450,471 0

0 Vehicle Replacement Program (15,960) 0 15,96029,200 (10,032) 18,864 (304) PE346 Holden CaptivaCX7 (304) (304) 0

165,135 (10,032) 605,271 450,167 Totals 434,207 450,167 15,960

Comments - Capital Disposal

Grants Reserves Borrowing Total Budget Actual Variance$ $ $ $ $ $ $

Property, Plant & Equipment0 0 0 0 Land and Buildings 709,038 358,796 (350,242) 0 0 0 0 Plant & Equipment 334,768 441,090 106,322 0 0 0 0 Furniture & Equipment 0 0 0

Infrastructure0 0 0 0 Roadworks 3,424,787 2,055,868 (1,368,919) 0 0 0 0 Footpath & Cycleways 619,956 414,345 (205,611) 0 0 0 0 Parks, Gardens & Reserves 181,487 97,247 (84,240) 0 0 0 0 Other Infrastructure 719,040 588,915 (130,125)

0 0 0 0 Totals 5,989,076 3,956,261 (2,032,815)

Grants Reserves Borrowing Total Budget Actual Variance$ $ $ $ $ $ $

14-15 Disability Access Upgrade Various Bu 46,227 0 (46,227)14-15 Civic & Administration Centre - 308 S 30,000 47,407 17,40714-15 Anzac Cottage Upgrade 15,000 26,775 11,77514-15 Golf Course Upgrade 0 14,34815-16 Aquatic Centre Upgrade - Tower Ligh 60,141 54,12615-16 CBD Public Toilet 250,000 015-16 Golf Course Upgrade - Asbestos remo 31,670 16,522 (15,148)15-16 Meals on Wheels Upgrade 28,000 1,948 (26,052)15-16 Museum Upgrade 3,000 0 (3,000) 14-15 Claremont Park Toilet Cf 200,000 191,041 (8,959)Lot 13 Stirling Hwy Claremont 40,000 0 (40,000) Lot 15 Claremont Crescent 5,000 6,628 1,628

0 0 0 0 Totals 709,038 358,796 (108,575)Comments - Land & Buildings

Contributions

Profit (Loss)

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

Land & Buildings Current Budget

For the Period Ended 30 June 2016

Profit(Loss) of Asset DisposalDisposals

Current BudgetContributions InformationSummary Acquisitions

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Note 10: CAPITAL DISPOSALS AND ACQUISITIONS

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

Grants Reserves Borrowing Total Budget ActualVariance

(Under)Over$ $ $ $ $ $ $

EMCG Vehicle 30,659 30,659 0 Ranger's Ute 0Chlorine Gas Regulator 2,613 2,613 0Pool Cleaner, Chlorine Trolley & Pump Up 7,800 13,980 6,180Christmas Lighting 50,100 30,764 (19,336)Vehicles for (MPE& Coordi works) 0Ipads for Councillors 3,245 3,245 0Website Development 50,000 42,430 (7,570)Computer Replace, Software upgrade 63,903 204,964 141,061CCTV Bayview TCE 10,000 1,560 (8,440)Safety Radio, Card Printer 4,180 4,180Museum CCTV Updgrade 7,000 6,180 (820)Health Software for Food Premises 18,316 8,316 (10,000)Upgrade to Handheld Devices - Rangers 17,380 14,668 (2,712)Iphone's for Infra Staff 6,352 7,940 1,588Infra Vehcile 60,900 57,393 (3,507)Pro Audio Recorder - Cr Chambers 2,852 2,852Electronic Equipment 6,500 (6,500)Enterasys Switch 9,346 9,346

0 0 0 0 Totals 334,768 441,090 106,322

Comments - Plant & Equipment

Grants Reserves Borrowing Total Budget ActualVariance

(Under)Over$ $ $ $ $ $ $

0 Road Works0 Intersections 338,286 89,319 (248,967)

Roadworks 3,086,501 1,966,549 (1,119,952)

0 Footpath, Car Park & Cycleways0 Other works 619,956 414,345 (205,611)

0 Parks, Gardens & Reserves0 Lake Claremont Park Development - Stage 2 80,000 41,604 (38,396) 0 Other Parks 101,487 55,643 (45,844) 0 Other Infrastructure 719,040 588,915 (130,125)

0 0 0 0 Totals 4,945,270 3,156,375 (1,788,895)

Comments - Other Infrastructure

Contributions Other Infrastructure Current Budget

This Year

Capital works expenditure remain within the full year budget

Plant & Equipment Current Budget

This YearContributions

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Note 11: TRUST FUND

12 Funds held at balance date over which the Council has no control and which are not included in this statement are as follows:

Opening Balance Amount Amount

Closing Balance

1-Jul-15 Received Paid 30-Jun-16$ $ $ $

BCITF Fees 36,134 112,653 (141,507) 7,280Build Services Levy 37,336 91,536 (123,217) 5,655DAP Fees 150 3,503 (3,653) 0Damage Bond Residenial 792,099 276,000 (248,900) 819,199Damage Bond Demolition 185,500 131,000 (112,000) 204,500Damage Bond Lakeway 32,500 5,000 (20,000) 17,500Damage Bond Commercial 200,460 169,068 (213,228) 156,300Damage Bond Verge Usage Bond 5,300 0 0 5,300Damage Bond Performance Bond 79,368 8,000 0 87,368Other Trust Bonds 1,796 9,410 (8,354) 2,852

1,370,643 806,171 (870,860) 1,305,954

Town of ClaremontNOTES TO THE STATEMENT OF FINANCIAL ACTIVITY

For the Period Ended 30 June 2016

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CORPORATE

STATEMENT OF FINANCIAL ACTIVITY FOR THE PERIOD ENDING 30 JUNE 2016

2015-16 SURPLUS ANALYSIS

16 AUGUST 2016

ATTACHMENT 2

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2015-16 SURPLUS ANALYSIS

Comments/Reason for VariancePermanent C/Fwd

4.1 OPERATING REVENUE

4.1.1 RATES REVENUERates revenue derived was lower than forecasted. (20,962)

4.1.2 OPERATING GRANTS, SUBSIDIES & CONTRIBUTIONS

Lottery west community Grant to be carried forward. (20,000)Other Minor Grants & Contribution (6,562)

4.1.3 REIMBURSEMENTSCarbon Tax Refund 84,830Reimbursement of legal cost and shared services from other Councils 19,203

Reimbursement of rates recovery legal expenses 18,149Reimbursement Worker's Comp and insurance claim 11,813Other Minor Rebursements 11,307

4.1.4 PROFIT ON DISPOSAL OF ASSETS

4.1.5 FEES, CHARGES & PENALTIESSwimming fees and charges above expectations. 18,068

Parking fines and infringements above budget expectations. 171,535

Parking Fees at special events (13,746)EHO Services Fees & Charges 24,563Planning and Development Fees 18,216Other Various Fees, Charges & Penalties 5,048

4.1.6 INTEREST EARNINGSInterest Earnings above Budget expectations 91,540

4.1.8 OTHER REVENUE

Rates Credit more than expected - Offset by other expenses 16-17 38,220 (38,220)

Other Revenue - Various Minor Variances 30,954

Predicted Variances Carried Forward 502,175 (58,220)

Predicted Variances Brought Forward 502,175 (58,220)4.2 OPERATING EXPENSES

4.2.1 EMPLOYEE COSTSOH&S Expenses & Training budget 30,661FBT over the budget (29,914)Other Employee Costs (11,577)

4.2.2 OFFICE EXPENSESOffice Expenses - Minor Variance 1,501IT Operations Savings . 24,937 15,000Bank Charges 13,544

TOWN OF CLAREMONT

Variance $

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2015-16 SURPLUS ANALYSIS

Comments/Reason for VariancePermanent C/Fwd

TOWN OF CLAREMONT

Variance $

4.2.3 CONSULTANCYConsultancies - Various minor savings throughout all Sections 11,626Local Planning Strategy - Carried Forward 30,000Local Planning Scheme No. 4 - Carried Forward 20,000Admin Fair Value of Assets 10,000 10,000Activity Centre Plan 40,000Heritage Consultancy 29,692Local Planning Policy and Local Law Review 20,000Special Projects Savings 41,905Claremont Parking Strategy carried forward 46,671Museum Heritage Consultancy 5,000Planning Services Savings on Consultancy Budget 38,39215-16 Ground Water Improvement 10,000

4.2.4 MATERIAL AND CONTRACTSMaterials & Contracts - Other Various Savings throughout all Sections (6,969)

Waste Management Material & Contracts under budget 29,335Museum activities 5,000Claremont Aquatic Centre - minor savings 14,218Material & Contracts - Claremont Now transfer to reserve 26,263People and Places Activities 5,000Health Education program 10,000Community Development Activities (23,273)Claremont Parking Strategy - Carried Forward 87,671Contract Labour Budget Admin 13,408Claremont Way Strategy - Savings offset by Upgrade of Council First 54,505Technical Services Savings. 45,552

4.2.5 COUNCIL BUILDINGS & FACILITIES MAINTENANCEVarious Council Building Maintanance savings 1,331

4.2.6 UTILITY CHARGESStreet lighting (14,332)Utility Savings 9,726

4.2.7 INSURANCE EXPENSESMinor over budget 715

4.2.8 DEPRECIATION (NON CURRENT ASSETS)Depreciation Schedule requires review. (non cash) (39,924)

4.2.9 LOSS ON DISPOSAL OF ASSETS Sale of PE350 MPE Carried forward 7,596 Sale of PE 352 SCW Carried forward 8,364

4.2.10 INTEREST EXPENSESMinor Over budget (6,505)

4.2.11 ELECTED MEMBERS' COSTSMinor Savings 9,396

4.2.12 OTHER EXPENDITURE

Debt Collection Parking fees - offset by increase in parking income (30,790)

Debt Collection Rates - offset by increase in reimbursement of Legal Expenses (14,081)

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2015-16 SURPLUS ANALYSIS

Comments/Reason for VariancePermanent C/Fwd

TOWN OF CLAREMONT

Variance $

Regional Coorporation initiatives 20,641Debtful Debt Provision not used 7,000Ground Maintanance June Quarter 8,750Donations contributions and subsidies 5,000Donations contributions and subsidies-Heritage Grants 46,000Reversal of Rates Credit 1 July - Offset by other revenue income 38,220Other Sundry Variances (9,761)

4.2.13 INTERNAL ALLOCATIONS

Additional overheads charged to Completed capital jobs in 2015-16 100,694

15-16 Lake Claremont - Create Swale at Henshaw Lan (6,797)12-13 River Foreshore - Erosion Control (2,314)14-15 Foreshore Stage 1 Management Plan (6,919)

14-15 Fresh Water PDE on RD Cycle Lane Vic Ave Queenslea Dve (6,167)

14-15 Cliff Way NIB and Give Way Sign (2,673)15-16 Stirling Rd Park Extend carpark (8,667)15-16 Drainage Improvement (4,655)15-16 Remove Various Slab Foothpaths (4,656)14-15 Graylands & Lapsley Rd Intersection (11,667)14-15 Loch/Gugeri/Railway (5,000)11-12 Stirling Road/St Quentin Avenue - Intersection (5,899)15-16 Richardson Ave drop off/pick up (13,333)13-14 Street Trees Replacement Program (5,914)14-15 Interpretive Sign - Lake Claremont (7,423)11-12 Stirling Highway/Leura Avenue - Intersection (11,396)14-15 Claremont Park Stage 2 (12,332)15-16 Museum Carpark Resheet (13,619)15-16 Shenton PL/Cedus St Street Light Replacement (14,167)11-12 Stirling Highway/Queenslea Drive - Intersection (23,965)14-15 Davies Rd Car Park (97,333)

Predicted Variances Carried Forward 939,684 5,566

Predicted Variances Brought Forward 939,684 5,5664.3 CAPITAL REVENUE

4.3.1 GRANTS, SUBSIDIES AND CONTRIBUTIONS

State Black Spot - Stirling Hwy/Leura 19,398 (54,179)Stirling Hwy/Queenslea Drive - Intersection (104,000)Rd Proj GrantSt Quentin Avenue/ Stirling Rd - Intersection (24,800)Victoria Ave Resheet (135,766)Road Proj Grant - Gugeri & Bay Rd (94,006)R2R Funding- Evelyn Rd Rehab (5,804)Davies Rd Car Park Land Corp Contribution (197,000)

4.3.2 PROCEEDS FROM DISPOSAL OF ASSETS Sale of PE350 MPE Carried forward (14,000) Sale of PE 352 SCW Carried forward (12,000)

4.3.4 NON CURRENT RECLASSIFICATIONSIncrease Deferred Rates Debtors (8,340)Increase Employee Leave Provisions 26,902

4.3.5 TRANSFER TO/FROM RESTRICTED ASSETS (MUNICIPAL)Nedlands Depot - LandCorp Funding 2,607

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2015-16 SURPLUS ANALYSIS

Comments/Reason for VariancePermanent C/Fwd

TOWN OF CLAREMONT

Variance $

4.3.6 TRANSFER FROM LOAN ACCOUNT

4.3.7 TRANSFER FROM RESERVESClaremont Parking Strategy (84,365)14-15 Feasibility study end journey (7,625)Lot 13 Stirling Hwy Works not required (40,000)Fresh Water PDE on RD Cycle Lane Vic Ave Queenslea Dve - FF (5,528)Transfer for Stirling Highway North Side II (6,141)Street Tree Repalcement Carried forward - FF (35,500)Davies Rd Car Park- Parking Reserve (123,000)Claremont Park Works - FF (90,388)

Predicted Variances Carried Forward 926,485 (974,770)

Predicted Variances Brought Forward 926,485 (974,770)4.4 CAPITAL EXPENSES

4.4.1 LAND HELD FOR RESALEMinor Variance

4.4.2 LANDLot 13 Stirling Hwy Works posponed 40,000Asset development on Lot 15 Claremont Crescent (1,628)

4.4.3 BUILDINGS & IMPROVEMENTSDisability Access Upgrade 46,227CBD Public Toilet 250,000Meals of Wheel Upgrade 26,052Claremont No1 Shed works (17,406)Other various Building Savings 6,998

4.4.4 FURNITURE & EQUIPMENT

4.4.5 PLANT & EQUIPMENTMinor Variance (2,673)Christmas Decoration CBD & Swanbourne balance 19,336

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2015-16 SURPLUS ANALYSIS

Comments/Reason for VariancePermanent C/Fwd

TOWN OF CLAREMONT

Variance $

4.4.6 ELECTRONIC EQUIPMENTWebsite Development 7,570CF upgrade overspend partly offset by Claremont Way budget (137,174)Health Software for Food Premises 10,000IT Equipment minor variances (3,382)

4.4.7 INFRASTRUCTURE ASSETS15-16 Lake Claremont - Create Swale at Henshaw Lan 40,78012-13 River Foreshore - Erosion Control 13,88314-15 Foreshore Stage 1 Management Plan 41,51514-15 Fresh Water PDE on RD Cycle Lane Vic Ave Queenslea Dve - Savings due to scope of works changed 63,088 37,000

14-15 Cliff Way NIB and Give Way Sign 16,03715-16 Stirling Rd Park Extend carpark 52,00015-16 Drainage Improvement 27,93315-16 Remove Various Slab Foothpaths 27,93614-15 Graylands & Lapsley Rd Intersection 70,00014-15 Loch/Gugeri/Railway 30,00011-12 Stirling Road/St Quentin Avenue - Intersection 35,39215-16 Richardson Ave drop off/pick up 80,00013-14 Street Trees Replacement Program 35,48414-15 Interpretive Sign - Lake Claremont 44,53511-12 Stirling Highway/Leura Avenue - Intersection 68,37314-15 Claremont Park Stage 2 73,99215-16 Museum Carpark Resheet 81,71215-16 Shenton PL/Cedus St Street Light Replacement 85,00011-12 Stirling Highway/Queenslea Drive - Intersection 143,79214-15 Davies Rd Car Park 584,00015-16 Lake Claremont works cancelled 60,000Other Infrastructure works Capital Savings 76,443

4.4.8 REPAYMENT OF DEBENTURESRounding 1

Predicted Variances Carried Forward 1,010,752 973,780

Predicted Variances Brought Forward 1,010,752 973,7804.5 OTHER ITEMS

4.5.1 TRANSFER TO RESERVESInterest Earned on Reserve Investments more than anticipated (2,043)Tranfer of Claremont Now savings to Reserve (36,573)Transfer of additional 333 stirling rental income to Future Res (17,692)Trf to Underground Power Reserve (100,000)Trf to Parking Reserve - Recongnising increase in Revenue (100,000)

4.5.3 NON-CASH WRITE BACK OF PROFIT/(LOSS)Fleet Replacement Program 0 (15,960)

4.5.4 NON-CASH WRITE BACK OF DEPRECIATIONAs per 4.2.8 39,924

Total Predicted Variances as per Annual Budget Review 794,368 957,820

Total Surplus Carried Forward 2015-16 Reviewed budget 444,301 1,752,188

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2015-16 SURPLUS ANALYSIS

Comments/Reason for VariancePermanent C/Fwd

TOWN OF CLAREMONT

Variance $

Surplus already Brought Forward 2016-17 adopted budget (Forcasted) (888,105)

Projected 2016-17 Budget closing balance 79,050Revised 2016/17 Closing Balance Before New Budget Items 429,614Less 2016-17 New Budget Items (184,660)Revised 2016/17 Closing Balance 244,954

Permanent Savings 2015-16 794,368Carry Forward Projects 2015-16 957,820Total Surplus Carried Forward 2015-16 Reviewed budget 444,301Opening Balance 2016-17 Budget/ Closing surplus 2015-16 2,196,488

Projected 2016-17 Budget closing balance (79,050)Revised 2016-17 Closing Balance 429,614Increase in Available Funding 350,564Less 2016-17 New Budget Items (184,660)Net increase in Available Funding after including 2016-17 new budget items 165,904

Cash Operating SurplusOperating Revenue 502,175 (58,220)less Variance of Profit on Sale of Assets 0 0

502,175 (58,220)

Operating Expenditure 437,509 63,786less Variance in Depreciation 39,924 0less Variance of Loss on Sale of Assets 0 (15,960)

477,433 47,826

Operating Surplus - Cash Variances 979,608 (10,394)

Cash Capital SurplusCapital Revenue (13,199) (980,336)

Capital Expenditure 84,267 1,948,549Transfer to Reserve (256,308) 0

Total Capital Variances (185,240) 968,214

Total Variances 794,368 957,820

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CORPORATE

STATEMENT OF FINANCIAL ACTIVITY FOR THE PERIOD ENDING 30 JUNE 2016

INFRASTRUCTURE ASSETS – 2015-16 SCHEDULE OF WORKS

16 AUGUST 2016

ATTACHMENT 3

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2015-16 Infrastructure Works

GL NameReviewed

Budget YTD Budget Actual Comments

11-12 Stirling Highway/Queenslea Drive - Intersection 257,616 257,615 113,824 Funding recoup being submitted July 201611-12 Stirling Road/St Quentin Avenue - Intersection 95,170 95,169 59,778 Funding recoup being submitted July 201611-12 Stirling Highway/Leura Avenue - Intersection 100,002 100,000 31,629 Funding recoup submitted in May 201612-13 River Foreshore - Erosion Control 30,947 30,947 17,064 Carry over for design of carpark and Alex Prior drain13-14 Claremont Park - Development Stage I 57413-14 Stirling Highway II - Footpath North Side 64,795 64,795 2,808 Completed13-14 Street Trees Replacement Program 35,484 35,484 Tree planting in progress and over 250 trees going in13-14 Avion Way Traffic Upgrade 340,836 340,835 338,464 Completed14-15 Stirling Rd Resheet 7,639 7,639 7,639 Completed14-15 Loch/Gugeri/Railway 30,000 30,000 Contribution to City of Nedlands 14-15- BVT - Seating, shading & Barriers 59,400 59,400 51,507 Completed14-15 Drainage 1,59814-15 Footpath Renewal 4,92314-15 Claremont Park Stage 2 120,824 120,824 46,833 New path alignments and power and water nodes14-15 Fresh Water PDE on RD Cycle Lane Vic Ave Queenslea Dv 114,560 114,560 14,472 Works completed, waiting invoices.14-15 Lake Claremont Upgrade 28,464 28,464 36,197 Revegetation fencing and ground preparation14-15 Foreshore Stage 1 Management Plan 41,515 41,515 Carry over for design of carpark and Alex Prior drain14-15 Cliff Way NIB and Give Way Sign 16,037 16,037 Carry over to 2016-1714-15 Interpretive Sign - Lake Claremont 45,600 45,600 1,065 Bird Sign design finalised, sign plan being developed14-15 Graylands & Lapsley Rd Intersection 70,000 70,000 Carry over to 2016-1714-15 Davies Rd Car Park 584,000 584,000 Carry over to 2016-1715-16 MacLagan Park: Low limestone retaining wall 6,120 6,120 6,120 Completed15-16 Lake Claremont - Nedlands path connection 20,000 20,000 41,604 Completed15-16 Lake Claremont improvement works 60,000 60,000 Removed15-16 Flow Meters at Hachett & Mofflin 3,796 3,792 3,792 Completed15-16 Stirling Rd Underpass Art Work 50,000 50,000 63,863 Completed15-16 Bay Veiw Tce Traffic Calming Works 25,000 25,000 15,628 Completed15-16 Foothpath - Shenton Place access 20,000 20,000 Completed

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For Course design as per terms of appointment 25,000 This is budgeted in 2016-17.Claremont Cr kerb 26,675 $10K was approved by council to be funded by unallocate 15-16 Wright St - Resheet 318,002 318,000 324,656 Completed15-16 Mount St - Resheet 63,090 63,090 66,908 Completed15-16 Fraser St - Resheet 96,409 96,408 95,854 Completed15-16 Victoria Ave- Resheet 449,416 449,416 430,236 Completed15-16 Cornwall St - Resheet 112,928 112,926 112,055 Completed15-16 Langsford St West Foothpath 65,946 65,945 45,820 Completed15-16 Stirling Hwy Northside Foothpath 66,701 66,700 64,234 Completed15-16 Wright St east Foothpath 74115-16 Victoria Ave Foothpath 84,002 84,000 83,431 Completed15-16 Servetus St Concrete Path 10,002 10,000 9,959 Completed15-16 Kingsmill St Concrete Path 15,002 15,000 14,956 Completed15-16 Chester Rd Concrete Path 14,500 14,500 14,114 Completed15-16 Vaucluse St West Concrete Path 42,500 42,500 42,342 Completed15-16 Brown St West Concrete Path 12,000 12,000 2,063 Completed15-16 Hatchett Park deck replacement 31,939 31,936 38,092 Completed15-16 Swanbourne shops reticulation replacement 9,303 9,302 9,302 Completed15-16 Stirling Rd Park Extend carpark 52,000 52,000 Carry over to 2016-1715-16 Lake Claremont - Create Swale at Henshaw Lan 50,000 50,000 9,220 Carry over to 2016-17, Design in progress15-16 Museum Carpark Resheet 82,000 82,000 288 Transferred to Museupm development15-16 Shenton PL/Cedus St Street Light Replacement 85,000 85,000 Carry over to 2016-1715-16 Drainage Improvement 89,777 89,777 61,844 Ongoing15-16 Richardson Ave drop off/pick up 80,000 80,000 Not proceeding15-16 Stirling Rd East Foothpath 31,576 31,576 25,940 Completed15-16 shenton Rd North Foothpath 50,784 50,784 62,063 Completed15-16 Fraser St South Foothpath 15,400 15,400 18,292 Completed15-16 Remove Various Slab Foothpaths 27,936 27,93615-16 First Ave Rehab - R2R Funding 234,000 234,000 179,194 Completed15-16 Bellevue Tce cul-de-sac Rehab - R2R Funding 63415-16 Bellevue Tce cental to wright Rehab - R2R Fu 116,000 116,000 128,305 Completed15-16 Rob Roy St Rehab - R2R Funding 32,821 32,821 59,784 Completed15-16 Evelyn Rd Rehab- R2R Funding 63,440 63,440 79,090 Completed

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15-16 Gugeri St - Langford St to Bayview MRRG 228,528 228,554 179,135 Completed15-16 Bay Rd - Victoria Ave to Riley MRRG 6,463 6,463 8,758 Completed15-16 Fresh Water Close 80,000 80,000 78,010 Completed

4,945,270 4,945,270 3,156,375

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

Page 28

13.3 INFRASTRUCTURE

13.3.1 LOCH STREET, GUGERI STREET AND RAILWAY ROAD INTERSECTION MODIFICATION WORKS – CITY OF NEDLANDS - NATIONAL BLACK SPOT FUNDING

File Ref: RDS/00201 Attachments: Parking Layout option 8c

Parking Layout option 7 Plan

Responsible Officer: Saba Kirupananther Executive Manager Infrastructure

Author: Nick King Manager Engineering Services

Proposed Meeting Date: 16 August 2016

Purpose For the Council to approve the road alignment improvements and modification works at the intersection of Loch Street, Gugeri Street and Railway Road, Claremont and Nedlands as part of the City of Nedlands (CoN) National Black Spot program.

Background At the Ordinary Council Meeting on 6 August 2013, Council approved to support the black spot application by the CoN to improve the intersection of Loch Street, Gugeri Street and Railway Road. While also considering traffic signal modifications at the intersection of Gugeri Street, Ashton Avenue and Chancellor Street. This recommendation also included supporting the pedestrian signal installation on Railway Road, east of the Gugeri Street and Loch Street intersection.

Discussion City of Nedlands has undertaken the black spot funding application, commissioned a design consultant and will prepare the tender documents to construction phase. The Town has worked closely with CoN in all stages of the process, where agreed outcomes have been met in all circumstances to date. The proposed modification works are due to a combination of crashes at the intersection of Loch Street, Gugeri Street and Railway Road, and pedestrian safety issues to and from Loch Street train station crossing over Railway Road. Once a concept design was undertaken by the CoN’s design consultants, the designs were provided to the most affected businesses located within Claremont being McCarthy’s panel and paint and Diamond Hire. Both businesses opposed the proposed design, as it would impact parking and truck movements in the verge area within the road reserve. Following this, McCarthy’s panel and paint independently commissioned a traffic consultant, to review the proposed design on behalf of the two affected businesses,

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

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in an attempt to maximise their parking and space for truck movement in the verge area. The changes undertaken by the traffic consultant, to the verge parking areas of the businesses, proposed to adjust the current parking arrangement while still maintaining the same number of parking bays. As seen in the attached design t15 193-sk08b, an agreement was reached between the businesses and the Town of Claremont. This agreement included a painted footpath along the property boundaries, which joins the Loch Street and Gugeri Street intersection to the existing footpath on the south west of the affected businesses. The proposal also included the construction of a hard stand verge area on Loch Street outside Diamond Hire (currently embayed on street parking), to increase Diamond hires parking availability which has no adverse impact on the intersection modifications. Both businesses still requested both CoN and the Town to review the design to minimise impact to their verge area. On recent site inspection with both businesses, CoN and the Town, it was again assessed and determined that due to services including power pole, street light pole, big tree and stormwater drainage sump on the north side of the intersection, the north side traffic lanes could not be shifted further north. CoN on the request of the Town is still reviewing the design with its design consultants, the possibility to reduce median width and shift the south side traffic lanes further north and give the benefit to the businesses by reducing the loss of the verge. Any modifications to the traffic signals at Gugeri Street, Ashton Avenue and Chancellor Street could be reviewed separately as part of the future upgrade to the Ashton Avenue bridge.

Past Resolutions Ordinary Council Meeting 6 August 2013, Resolution 239/13: That Council 1. Supports Black Spot application by the City of Nedlands to;

a) add a right turn pocket from Gugeri St to Loch St without impacting the existing through lanes in both directions b) modify the traffic signal at the intersection of Gugeri Street, Ashton Avenue and Chancellor Street subject to the approval of Main Roads WA to-

i) introduce a green arrow with a green filter during peak times and green filter at other times to turn right from Gugeri Street to Chancellor Street without impacting the existing traffic lanes/road layout, ii) ban right turn from Gugeri Street to Ashton Avenue during peak times only,

2. If successful, a) makes provision in the 2014-15 Budget for 50% share of the cost above grant funding b) inform immediately affected properties by a letter and public via the local media and advanced on road notices (to remain at least for three months).

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

Page 30

3. Supports pedestrian signal on the east side of the Railway Road, Gugeri Street, Loch Street intersection.

CARRIED BY AN ABSOLUTE MAJORITY

Financial and Staff Implications Budget allocation for the project is for $30,000 within the financial year 2015-16 to be carried forward to 2016-17 budget.

Policy and Statutory Implications Local Government Act 1995.

Communication / Consultation The Town has been communicating with the two immediately affected businesses and their traffic consultant. The residents in Gugeri Street between Loch Street and Chancellor Street will be informed when the works are ready to commence. Signs will be placed along Gugeri Street near the work area.

Strategic Community Plan Liveability

We are an accessible community, with well maintained and managed assets, and our heritage preserved for the enjoyment of the community.

• Clean, usable, attractive, accessible streetscapes and public open spaces.

• Develop the public realm as gathering spaces for participation and enjoyment.

• Maintain and upgrade infrastructure for seamless day to day usage.

Prosperity

Our businesses are thriving and integrated into the life of the Claremont community, and the town centre is known as a premier retail destination.

We are an accessible community, with well maintained and managed assets, and our heritage preserved for the enjoyment of the community.

Urgency Nil.

Voting Requirements Simple majority decision of Council required.

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

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OFFICER RECOMMENDATION That Council 1. Approves the concept design provided by the City of Nedlands, for the

modification of intersection Loch Street, Railway Road and Gugeri Street, as part of the National Blackspot funding approval.

2. Approves the concept design t15 193 sk08c, of the verge area outside the two properties, 122 Gugeri Street (McCarthy panel and paint) and 124 Gugeri Street (Diamond hire).

3. Approves the reinstatement of the verge with paving (convert it from the existing embayed parking area) in Loch Street outside Diamond Hire and allow Diamond Hire to park in the verge

4. Authorises the Chief Executive Officer to approve any modifications to the concept design of the south side verge and the concept design for the intersection.

5. Informs immediately affected properties in Gugeri Street by a letter and public via the local media and road notices.

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INFRASTRUCTURE

LOCH STREET, GUGERI STREET AND RAILWAY ROAD INTERSECTION MODIFICATION WORKS

PARKING LAYOUT OPTION 8C

16 AUGUST 2016

ATTACHMENT 1

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20.10

20.20

20.70

21.10

Meters

20

10

0

t15.193-sk0

8b

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INFRASTRUCTURE

LOCH STREET, GUGERI STREET AND RAILWAY ROAD INTERSECTION MODIFICATION WORKS

MODIFIED PARKING LAYOUT OPTION 7

16 AUGUST 2016

ATTACHMENT 2

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20.10

20.20

20.70

21.10

0 5 20 25m1510

SCALE 1:500 AT ORIGINAL SIZE

t15.193-sk07

RAILWAY ROAD/LOCH STREET INTERSECTION

Mc CARTHY CAR CRAFT - MODIFIED PARKING LAYOUT - OPTION 7

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INFRASTRUCTURE

LOCH STREET, GUGERI STREET AND RAILWAY ROAD INTERSECTION MODIFICATION WORKS

PLAN

16 AUGUST 2016

ATTACHMENT 3

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20.10

20.20

2 0 .70

21.10

This Drawing must not beused for Construction unlesssigned as Approved

Date

CheckDrafting

DateDrawnRevisionNo A1Original Size

Title

Project

Client

Check

DesignerDrawn

Scale

DesignConditions of Use.This document may only be used byGHD's client (and any other person whoGHD has agreed can use this document)for the purpose for which it was preparedand must not be used by any otherperson or for any other purpose.

DO NOT SCALE

Note: * indicates signatures on original issue of drawing or last revision of drawing

GHD House, 239 Adelaide Tce Perth WA 6004PO Box Y3106 Perth WA 6832 AustraliaT 61 8 6222 8222 F 61 8 6222 8555E [email protected] W www.ghd.com

Plot Date: Cad File No:24 June 2015 - 4:12 PM G:\61\32205\CADD\Drawings\Signal drawing\61-32205-C002.dwgPlotted by: Rohen Adams

(Project Director)Approved

JobManager

ProjectDirector 61-32205-C002 A

E.SCICLUNA F. SHEN

AS SHOWN

0 5 20 25m1510

SCALE 1:500 AT ORIGINAL SIZE

0 2.5 10 12.5m7.55

SCALE 1:250 AT ORIGINAL SIZE

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

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13.3.2 SHARED PATH ON THE SOUTH SIDE VERGE OF PRINCESS ROAD - BAY ROAD TO GOLDSWORTHY ROAD

File Ref: RDS/00233 Attachments: Proposed Location of Shared Path on Princess Road Responsible Officer: Saba Kirupananther

Executive Manager Infrastructure Author: Margaret Brophy

Asset Technical Services Officer Proposed Meeting Date: 16 August 2015

Purpose For Council to consider funding a shared path on the south side verge of Princess Road between Bay Road and Goldsworthy Road, mainly for students accessing University of WA (UWA) Claremont Campus and Taylors College in Claremont.

Background There are 600 to 900 overseas students attending language and other courses at the UWA Campus and Taylors College in Claremont. Most of these students use public transport and walk down Bay Road or Goldsworthy Road or Bay View Terrace (and Claremont Park) to Princess Road. There is no footpath on the south side of Princess Road between Bay Road and Goldsworthy Road. The students, arrive from either the bus stops on Stirling Highway or Claremont train station in groups and have been observed not watching for cars and walking along the south side of the traffic lane in Princess Road between Bay Road and Goldsworthy Road in groups occupying part of the westerly traffic lane. A request has been received from the Director’s office of the Campus to assist with this issue. The campus is currently implementing a road safety awareness program and will consider improved signage.

Discussion Princess Road is classified as a Local Distributor by Main Roads WA with 4,000 vehicles per day. In the Footpath Asset Management Plan the Level of Service specifies footpaths on both sides for Distributor roads. This section on the south side of Princess Road between Bay Road and Goldsworthy Road is a missing link in the footpath network. Princess Road is a bus route with a bus stop in this block so a path would serve the wider community. There is also a public phone booth at the corner with Goldsworthy Road not connected to a footpath. The 1.5m footpath adjacent to the property boundary on the north side of Princess Road has vehicle exits for homes, whereas the verge on the south side has only two entry points both to the car park. The verge width allows for a 3m shared path which

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

Page 33

suits the pedestrians who walk abreast, in addition to cyclists who are now able to utilise footpaths.

Past Resolutions There are no past resolutions directly relevant to this item.

Financial and Staff Implications There are no current resources allocated, will need to be considered as part of next budgetary process. The cost estimate is $50,000. Subject to Council approval, funding of $27,936 is available under “Remove various slab footpaths” and $22,000 is available under “Freshwater Pde on road cycle lane between Victoria Ave and Queenslea Dr” from 2015-16 carry forward budget.

Policy and Statutory Implications Footpath Asset Management Plan. Footpath Policy.

Communication / Consultation There are no residents adjacent to the proposed path but residents on the opposite side of Princess Road and UWA campus and Taylors College will be advised when works are scheduled.

Strategic Community Plan Liveability

We are an accessible community, with well maintained and managed assets, and our heritage preserved for the enjoyment of the community.

• Clean, usable, attractive, accessible streetscapes and public open spaces.

• Maintain and upgrade infrastructure for seamless day to day usage.

Urgency Early Council decision will allow to commence work without further delay.

Voting Requirements Absolute majority decision of Council required.

OFFICER RECOMMENDATION That Council approves the allocation of $49,936 from the 2015-16 carry forward budget available under “Remove various slab footpaths” and “Freshwater Parade on road cycle lane between Victoria Avenue and Queenslea Drive,” for the construction of a shared path on the south side of Princess Road between Goldsworthy and Bay Roads.

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INFRASTRUCTURE

SHARED PATH: PRINCESS ROAD SOUTH, BAY TO GOLDSWORTHY

PROPOSED LOCATION OF SHARED PATH ON PRINCESS ROAD

18 AUGUST 2016

ATTACHMENT 1

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ORDINARY COUNCIL MEETING AGENDA 16 AUGUST, 2016

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14 ANNOUNCEMENTS BY THE PRESIDING PERSON

15 ELECTED MEMBERS’ MOTIONS OF WHICH PREVIOUS NOTICE HAS BEEN GIVEN

16 NEW BUSINESS OF AN URGENT NATURE APPROVED BY THE PERSON PRESIDING OR BY DECISION OF MEETING

17 CONFIDENTIAL MATTERS FOR WHICH THE MEETING MAY BE CLOSED TO THE PUBLIC

18 FUTURE MEETINGS OF COUNCIL

19 DECLARATION OF CLOSURE OF MEETING