Agenda Item 9.1 REPORT Report No. 54/17ccs
TO: CORPORATE AND COMMUNITY SERVICES COMMITTEE - MONDAY 10 APRIL 2017
SUBJECT: DIRECTORATE UPDATE
AUTHOR: DIRECTOR CORPORATE AND COMMUNITY SERVICES - SKYE PRICE
EXECUTIVE SUMMARY
This report provides an update of current Corporate and Community Services projects, programs and events.
RECOMMENDATION That it be a recommendation to Council:
That the report be received and noted.
REPORT
1. DISCUSSION
The attached reports summarise activities that occurred within the Corporate and Community Services Directorate for the month of March 2017.
1.1 SUMMARY OF BUSINESS ARISING FROM PREVIOUS MINUTES OF THE ORDINARY COUNCIL MEETING 27 MARCH 2017
• All matters actioned.
1.2 NT ELECTORAL COMMISSION LOCAL GOVERNMENT GENERAL ELECTION COSTING ESTIMATE
At the time of preparing the report, negotiations with the Northern Territory Electoral Commission are ongoing with regard to the estimated cost of the Local Government General Election, scheduled for 26 August 2017.
As per the Chief Executive Officer's delegated authority, Council officers are seeking the most competitively priced estimate pertaining to the running costs and administration over a three week period, in the lead up, during and following the election.
Six polling sites will be retained. Council will provide a vehicle to commute between all sites; and Council staff will assist at the Civic Centre polling site, for the duration of early voting; and during vote counting, following the election. This will help reduce the estimated costs from the originally quoted $187,866. Report No. 54/17ccs 72
1.3 ALICE SPRINGS AQUATIC AND LEISURE CENTRE INDOOR 25 METRE POOL
At the time of preparing the report, engineer Marcus Lightfoot from Lacus Structural, Civil and Aquatic Engineering was on site, from Melbourne. Mr Lightfoot will assess the twenty-five metre indoor pool from Wednesday 5 April, until Friday 7 April, 2017 inclusive. A meeting will occur with Mr Lightfoot Friday 7 April and a technical report with recommendations will be forthcoming, shortly thereafter.
1.4 RISK AND AUDIT COMMITTEE
Independent Chair Mr lain Summers is available for limited dates during May 2017. The Risk and Audit Committee meeting has been scheduled for 9 May 2017.
2. POLICY IMPACTS
All projects relate to and reflect the appropriate policies and components of the Alice Springs Town Council Strategic Plan 2013 - 2017.
3. FINANCIAL IMPACTS
All projects are working within their approved budget.
4. SOCIAL IMPACTS
As per individual project plans.
5. ENVIRONMENTAL IMPACTS
As per the project plans.
6. PUBLIC RELATIONS
Nil 7. ATTACHMENTS
Attachment A - HR Report Attachment B - Ranger Unit Report Attachment C - Registry Report Attachment D - Library Report Attachment E - Community Development Unit Report Attachment F - ASALC Report
Skye Price DIRECTOR CORPORATE AND COMMUNITY SERVICES ATTACHMENT A
REPORT
CORPORATE AND COMMUNITY SERVICES COMMITTEE - 10 APRIL 2017
TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES
AUTHOR: ACTING MANAGER HUMAN RESOURCES - ALAN RILEY
SUBJECT: REPORT FROM HUMAN RESOURCES DEPARTMENT FOR MARCH 2017
This report provides an update of current Human Resources projects.
1. TRAINING ACTIVITIES AS OF 31 MARCH 2017
Individual training courses • Indigenous Digital Excellence (Facilitator training) • Introduction to MS Excel • Provide First Aid • Time Management with MS Outlook • Esafety Women Workshop
Courses of study including • Certificate IV in Government (Procurement and Contracting) • Certificate III in Regulatory Services • Strategic Carbon Management • Australian Applied Management Colloquium
2. WHS&W • Two new workers compensation claims for the period • Continuing to reviewing JSEAs and checking relevant staff are filling them in correctly
3. ENTERPRISE AGREEMENT • No new developments
4. PROCEDURAL STATEMENTS AND DIRECTIVES (PSD) • Reviewing Alcohol and Drugs PSD
5. FORMS AND TEMPLATES • Grievance form updated
Alan Riley ACTING MANAGER HUMAN RESOURCES ATTACHMENT B REPORT
CORPORATE AND COMMUNITY SERVICES COMMITTEE
TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES
AUTHOR: MANAGER RANGER UNIT - KEVIN EVERETT
SUBJECT: REPORT FROM RANGER UNIT FOR THE MONTH OF MARCH 2017
This report provides an update of current Ranger Unit projects, programs and events.
1. INFRINGEMENT NOTICES - PARKING
PARKING: Number of Infringement Notices Issued (inc. Interstate)
u JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD 2015/2016 49 170 212 90 195 46 174 224 127 199 67 159 1712 2016/2017 131 238 164 48 150 42 26 37 75 911
2015/2016 B 2016/2017
PARKING: $ Value of the Infringement Notices Issued (inc. Interstate) $15,000.00
$12,500.00
$10,000.00
$7,500.00
$5,000.00
$2,500.00
$0.00 - JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD 2015/2016 $2,325 $8,150 $10,045 $4,850 $10,305 $3,060 $8,950 $11,110 $6,980 $9,220 $3,325 $7,555 $85,875 2016/2017 $6,635 $12,015 $8,415 $2,550 $7,265 $2,140 $1,380 $2,140 $3,550 $46,090
•2015/2016 2016/2017 .12
PARKING: Number of Infringement Notices Issued - INTERSTATE Only
JUNE 2015/2016 2016/2017
2015/2016 ■ 2016/2017
PARKING: $ Value of the Infrinaement Notices Issued - INTERSTATE Only $2,500.00
$2,250.00
$2,000.00
$1,750.00
$1,500.00 -
$1,250.00 -
$1,000.00 -
$750.00 -
$500.00 -
$250.00 -
JUNE 2015/2016 2016/2017 $1,845 $1,520 $1,000
2015/2016 2016/2017
PARKING: Amount of Infringement Notices PAID - INTERSTATE Only $3,000.00 -I
$2,500.00 -
$2,000.00 -
$1,500.00 -
$1,000.00 -
$500.00 -
$0.00 - cSt cSj jUi JUL AW3 tmR APR MAY JUNE > , J 2015/2016 $0 2016/2017 $0 $0 $0 $0 $0 $0 $0 $0 $0
2015/2016 2016/2017
* IT has explained that there is an issue with the different tables not being able to correlate the data. It was suggested to log a job with Civica. ./3
2. INFRINGEMENT NOTICES - ANIMAL CONTROL
ANIMAL: Number of Infringement Notices Issued
JUNE 2015/2016 2016/2017
2015/2016 ■ 2016/2017
ANIMAL: $ value of the Infringement Notices Issued $14,000.00
$12,000.00
$10,000.00 -
$8,000.00 -
$6,000.00 -
$4,000.00 -
$2,000.00
JUNE 2015/2016 $3,672 $3,060 $1,530 $5,355 $4,437 $4,590 $7,497 $1,989 $1,071 $4,743 $37,944 2016/2017 $5,423 $4,004 $6,006 $8,932 $12,012 $6,622 $1,540 $9,240 $54,703
2015/2016 ■ 2016/2017
3. INFRINGEMENT NOTICES - TROLLEYS
TROLLEYS: Number of Infringement Notices Issued
2015/2016 2016/2017
2015/2016 ■ 2016/2017 ./4
TROLLEYS: $ value of the Infringement Notices Issued $6,000.00
$5,000.00
$4,000.00 •
$3,000.00
$2,000.00 -
$1,000.00 -
$0.00 - J|.
2015/2016 $4,284 $4,284 2016/2017 $2,772 $2,772
2015/2016 2016/2017
4. FINES RECOVERY
FINES RECOVERY: RECEIVED $22,000.00
$20,000.00 $18,000.00 $16,000.00 $14,000.00 $12,000.00 $10,000.00 $8,000.00 $6,000.00 $4,000.00 $2,000.00
JUNE 2015/2016 $21,738 $8,602 $17,127 $10,357 $12,510 $76,366 2016/2017 $12,619 $11,610 $5,219 $19,461 $48,909
2015/2016 2016/2017
FINES RECOVERY: SENT $20,000.00
$16,000.00
$12,000.00
$8,000.00
$4,000.00
JUNE 2015/2016 $13,731 $2,391 $2,265 $5,845 $4,984 $16,656 $9,625 $6,801 $12,208 $11,256 $8,541 2016/2017 $6,266 $2,397 $4,529 $7,462 $4,956 $5,121 $5,203 $2,199 $5,410 $43,543
2015/2016 2016/2017 75
5. PERMITS ISSUED
25 PUBLIC PLACES: Number of Permits Issued
JUL AUG SEP OCT NOV DEC FEB MAR APR MAY JUNE YTD 2015/2016 7 11 14 11 8 4 8 12 12 14 10 6 117 2016/2017 7 21 10 12 9 4 0 8 15 86 2015/2016 ■ 2016/2017
TODD MALL ACTIVITY: Number of Permits Issued 14 -I
12 •
10 -
8 -
6 •
4
2 •
v JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD 2015/2016 10 13 8 6 6 2 4 5 7 8 7 12 88 2016/2017 6 3 4 7 4 3 3 13 10 53
2015/2016 a 2016/2017
TODD MALL VEHICLE: Number of Permits Issued (excluding markets)
2015/2016 2016/2017
2015/2016 2016/2017 76
PAINTING SELLER: Number of Permits Issued
JUNE 2015/2016 2016/2017
2015/2016 ■ 2016/2017
6. COMPLAINTS
Number of Complaints 175 -I
150 •
125 •
100 -
75 -
50 -
25
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD 2015/2016 94 95 123 92 91 124 113 128 88 93 107 111 1259 2016/2017 112 145 147 99 116 72 109 104 140 1044
2015/2016 ■ 2016/2017
BREAKDOWN OF COMPLAINTS:
Abandoned Vehicle 15 Cat at Large 4 Cat Injured/Dead 2 Cat Surrender 1 Cat Trap 29 Dog At Large 22 Dog Attack Animal 3 Dog Attack Human 4 Dog Injured/Dead 3 Dog Menace 4 Dog Not Contained 2 Dog Not Wanted 1 Dog Nuisance 8 Dog Surrendered 3 .17
Dog Welfare/Cruelty 3 Kennel Licence 2 Other Animal: Frog, Chicken, Magpie 3 Dumped Rubbish 1 Litter 1 Parking/Traffic 6 Public Places (Including Illegal Camping) 13 Security: 8 - Waste Management Facility, Library, Parks And Ovals, Swimming Pool Trolleys 2
7. ANIMALS REGISTRATION
DOGS: Lifetime registrations 80 -I ------
70 -
60 -
50 -
40 -
30 -
20 -
10 -
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD 2015/2016 63 38 57 36 49 35 40 43 32 39 51 34 517 2016/2017 48 48 48 47 47 39 42 36 50 405
2015/2016 ■ 2016/2017
DOGS: New Annual registrations
JUNE 2015/2016 2016/2017
2015/2016 2016/2017 .18
DOGS: $ value of reaistrations - Lifetime. New Annual & Annual Renewals $14,000 i “
$12,000 -
$10,000 -
$8,000 -
$6,000 -
$4,000 -
$2,000 -
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD 2015/2016 $12,042 $6,463 $9,873 $5,404 $7,275 $5,490 $6,080 $6,390 $4,031 $4,051 $7,663 $5,632 $80,391 2016/2017 $10,748 $9,386 $5,079 $9,743 $7,673 $5,502 $5,173 $3,982 $8,617 $65,903
2015/2016 ■ 2016/2017
CATS: Lifetime registrations 15 i ■
10
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD 2015/2016 9 11 9 8 9 5 10 10 10 11 8 5 105 2016/2017 13 11 5 10 3 5 8 11 13 79
• 2015/2016 2016/2017
CATS: New Annual registrations
2015/2016 2016/2017
2015/2016 B 2016/2017 ./9
$2,500 CATS: $ value of registrations - Lifetime, New Annual & Annual Renewals
$2,000
$1,500
$1,000
$500
* JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD 2015/2016 $1,266 $1,104 $1,545 $1,080 $857 $770 $1,324 $545 $1,144 $1,560 $960 $360 $12,51 2016/2017 $1,779 $1,962 $541 $1,329 $464 $1,152 $882 $1,536 $1,922 $11,56
•2015/2016 2016/2017
8. ANIMALS IMPOUNDED
70 DOGS: Impounded
60 -
50 -
40 -
v JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE YTD 2015/2016 26 20 29 17 29 25 17 19 32 23 25 26 288 2016/2017 24 18 17 13 17 14 18 13 20 154 2015/2016 ■ 2016/2017
CATS: Impounded
JUNE 2015/2016 2016/2017
2015/2016 ■ 2016/2017 710
9. RIVER RUNS
MALES: Spoken To
2015/2016 2016/2017
2015/2016 2016/2017
FEMALE: Spoken To
2015/2016 2016/2017 2015/2016 ■ 2016/2017
CHILDREN: Encountered
2015/2016 2016/2017
2015/2016 2016/2017 711
10. PUBLIC CONSUMPTION OF ALCOHOL
Drinkers/Hanaers On Snoken To 70
60
50
40
30
20
10 \ “
JtfL aCTg SEP dcr NOV DEC JRN MRR APR MRY JURE YTD 2015/2016 0 2 19 18 59 13 54 0 0 1 0 0 166 2016/2017 3 0 0 0 2 0 0 0 8 13 ■ 2015/2016 ------2016/2017
Verbal Warning
2015/2016 2016/2017
2015/2016 2016/2017
Standard Drinks Tipped Out
2015/2016 2016/2017
2015/2016 ■ 2016/2017 11. AFTER HOURS YOUTH SERVICE
A/Hours Youth Bus Statistics MARCH 2017
Bus 1 Bus 2 Date Male Female Male Female Total
1/03/2017 24 15 4 2 45
2/03/2017 29 9 no bus no bus 38 no bus 3/03/2017 20 13 no bus 33
4/03/2017 20 18 19 17 74 11 5/03/2017 17 6 25 59 6 6/03/2017 10 1 18 35
7/03/2017 25 6 31
8/03/2017 10 4 14 15 43 • 9/03/2017 10 12 11 22 55
10/03/2017 14 11 9 14 48
11/03/2017 27 25 20 26 98
12/03/2017 12 8 6 9 35
13/03/2017 16 12 10 9 47
14/03/2017 5 13 20 5 43
15/03/2017 19 10 10 12 51
16/03/2017 10 6 10 9 35
17/03/2017 14 8 26 12 60
18/03/2017 18 13 23 13 67
19/03/2017 14 12 12 10 48
20/03/2017 20 15 11 19 65
21/03/2017 10 5 14 12 41
22/03/2017 12 3 9 2 26
23/03/2017 11 7 20 14 52
24/03/2017 13 14 16 22 65 713
25/03/2017 13 26 8 3 50
26/03/2017 17 12 16 17 62
27/03/2017 19 10 9 4 42
28/03/2017 10 8 14 10 42
29/03/2017 14 8 4 6 32
30/03/2017 12 7 14 5 38
31/03/2017 13 8 8 7 36
TOTAL 478 325 380 313 1,496
Comments:
Mr Matthew O’Connell resigned to take up a position with Tourism.
Mr Mario Jednous and Mr Shane Miller are the two new staff members that have joined the team. They started last Wednesday, 29 March 2017 and are doing very well.
The bus was off the road for a day due to a faulty seat belt.
NT Fleet is looking to replace the ageing bus.
12. INDIGENOUS LIAISON OFFICER
Comments:
The Indigenous Liaison Officer continues to work in the Todd Mall offering assistance the Todd Mall Traders. He also assists with Ranger CBD team in By-Law complaints.
Kevin Everett MANAGER RANGER UNIT ATTACHMENTC
REPORT
CORPORATE AND COMMUNITY SERVICES COMMITTEE - APRIL 2017
TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES
AUTHOR: SENIOR RECORDS OFFICER - LORAINE DALWOOD-MASON
SUBJECT: REPORT FROM REGISTRY FOR THE MONTH OF MARCH 2017
This report provides an update of current Registry projects.
1. COMMUNITY EMAILS • ASTC inbox - community emails: in March 57 - actioned 57
2. CEMETERIES
INTERMENTS TOTAL FEES Plot Fees 5 $9,006.50 Burial Fees 5 $4,807.00 Burial of Ashes 2 $366.00 Fleadstone Applications 1 $429.00 Exclusive Right of Burial 1 $1,669.50 TOTAL $16,278.00
General Cemetery Information • 16 General / garden cemetery enquires in person • 27 General / garden cemetery phone/email enquiries
3. OWNERSHIP CHANGES (Sales Houses/Units) • February 2017 39 • February 2016 28 4Jfy!l0(
Loraine Dalwood-Mason SENIOR RECORDS OFFICER ATTACHMENT D
REPORT
CORPORATE AND COMMUNITY SERVICES COMMITTEE - 10 APRIL 2017
TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES
AUTHOR: MANAGER OF LIBRARY SERVICES - GEORGINA DAVISON
SUBJECT: REPORT FROM ALICE SPRINGS PUBLIC LIBRARY FOR THE MONTH OF MARCH 2017
This report provides an update of current Library projects, programs and events.
1. STATISTICS • March - Programs total 43 • March - Program participants 1,081 • March loans 11,599 • March - number of active members 7,378 • March - number of new members 308 • March - number of new items added 791 • March - number of visitors 12,329
Visitors for the Month of March Visitors - Past 6 months 16,000 16,000
14,000 14,000 12,329 12,187 12,329 11,447 11.430 12,000 12,000
10,000 10,000
Loans for the Month of March Loans - Past 6 Months
14.000
12.000
10,000
8,000
6,000
4.000
2.000 0 2013 2014 2015 2016 2017 OCT NOV DEC JAN FEB MAR Page 2 of 5
2016
2. GOOD NEWS STORIES • Great library - friendly helpful, always busy with many different people, good foreign language section, fabulous variety of books and quality - DVDs, Audio etc. Relaxing place to come to - my favourite place in Alice. • Thanks so much for your wonderful service and great books. It’s great that everyone is welcome, no matter what culture or age group. Keep up the great work!"
3. CHILDREN’S AND YOUTH SERVICES • Regular programs including: • Storytime • Baby-Rhyme Time • Young Writers Club • Lego Club
4. PROGRAMS & EVENTS • Women on Wikipedia Workshop • Chess Club continued weekly • Monthly Anglicare visit • Weekly English conversation group for women • World’s Greatest Shave • U3A Creative writing group • All about Women Satellite • Steam Hub networking event • “That Sugar Film” screening • Earth Hour screening
5. DISPLAYS/EXHIBITIONS • Harmony Day display • World’s Greatest Shave
6. TECHNOLOGY • 4 x 1 hr tech help sessions Page 3 of 5
7. SPECIAL COLLECTIONS
Reference Requests: • Laramba - history, specifically medically • Warlipiri music and language • Rock climbing in Central Australia • Country women’s association, Alice Springs Branch • Rockhampton Downs station • Police matter, 2004 • Dulcie Range • Spencer and Gillen Correspondence
Statistics:
Collection Circulation New items Akaltye Antheme 62 0 Local Languages 0 25 Alice Springs Collection 450 5 Sensitive Items Cabinet 5 0 Nevil Shute Collection 0 0
TOTAL 517 30
8. OUTREACH & PROMOTION • Volunteers continue to deliver to the Old Timers facility each week • The library provided Relationships Australia, Northern Territory, with a list of non-fiction items Marriage and Relationships as requested • Weekly Yipirinya School visits • The library held a stall at Congress National Closing the Gap Day - Community day • Manager, Library Services, Georgina Davison and Library Customer Services Officer, Danielle Schaeche presented a deputation to Council regarding the library’s robotics program
Partnerships: • Arid Lands Environment Centre (ALEC) - film screening • Yipirinya School - robotics programming • Charles Darwin University and Inspiring Australia - Robocup Challenge • Alicetronics - donating 3D printer for the Library to use as part of Steam Hub • Multi-Cultural Services of Central Australia • NT Writers Festival • Red Hot Arts
Media:
• 2 x ABC radio interviews for World’s Greatest Shave • 1 x Centralian Advocate article for World’s Greatest Shave • 1 x ABC radio interview for LEGO Club • 1 x Centralian Advocate article for Robotics Page 4 of 5
Social Media:
• 1053 total likes = increase of 3%
FACEBOOK Total Page Likes Past 6 months
1,100 1,053 1,050 1,022 999 1,000 967
950 923 923 ■ 900 1
850 OCT NOV DEC JAN FEB MAR
9. LIBRARY • Item requested by other libraries - 38 • Items received from other libraries - 6 • Multi-Purpose Room Bookings - 26 • Manager, Library Services, Georgina Davison attended the Applied Management Colloquium • library Indigenous Services Officer attended IDX Flint Training • Programs Team Leader, Clare Fisher attended STEAM into Sydney - a 2 day conference about Science, Technology, Engineering, Arts & Maths in libraries
10. Upcoming Events - April 2017 • Regular events including: o Chess club o Monthly reading group o Storytime o Baby-Rhyme Time o Anglicare visits o Lego Club o Young Writers Club • School Holiday Program • Inaugural Code Club for 9-11 year olds • National Youth Week Display - “Dream Big” • S A L T. (Share A Lunch Together) inaugural meeting • Alice Springs Heritage Festival • ANZAC Day display Page 5 of 5
11. Event Statistics - March 2017
Attendees #Attendees ADULT 1 622
Date Event Title ADULT UNDER18 TOTAL ^Attendees UNDER18 I 459
Ol-Mar-17 Young Writers Club 0 7 7 | 1081 Ol-Mar-17 Chess Club 4 6 10 #Attendees TOTAL 02-Mar-17 Yipirniya Story time 3 14 17 02-Mar-17 LEGO Club 5 12 17 ^Programs TOTAL J 43 03-Mar-17 Baby Rhyme Time 21 27 48 04-Mar-17 U3A Creative Writing Group 12 0 12 05-Mar-17 All About Women Satellite 45 0 45 06-Mar-17 STEAM Hub 40 0 40 07-Mar-17 Storytime - Clean theme 3 5 8 08-Mar-17 Young Writers Club 0 10 10 08-Mar-17 Women on Wiki 5 0 5 08-Mar-17 Chess Club 4 4 8 09-Mar-17 Yipirniya Storytime 2 14 16 09-Mar-17 LEGO Club 9 15 24 09-Mar-17 Sugar Film 46 44 90 10-Mar-17 Baby Rhyme Time 18 19 37 14-Mar-17 Storytime 4 7 11 15-Mar-17 Young Writers Club 0 9 9 15-Mar-17 Chess Club 3 2 5 16-Mar-17 LEGO Club 7 15 22 16-Mar-17 Closing the Gap Day 75 42 117 17-Mar-17 Baby Rhyme Time 33 29 62 18-Mar-17 U3A Creative Writing Group 12 0 12 18-Mar-17 Monthly Reading Group 10 0 10 19-Mar-17 Shave for a Cure Day 30 9 39 19-Mar-17 Shave for a Cure Who Shaved 6 3 9 19-Mar-17 Shave for a Cure Who Coloured 6 10 16 19-Mar-17 Shave for a Cure Audience 30 10 40 20-Mar-17 Harmony Day Display 60 20 80 21-Mar-17 Storytime 3 5 8 22-Mar-17 Young Writers Club 0 5 5 22-Ma r-17 Chess Club 6 6 12 23-Mar-17 Yipirniya Storytime 2 11 13 23-Mar-17 LEGO Club 6 17 23 24-Mar-17 Baby Rhyme Time 24 22 46 25-Mar-17 Earth Hour Screening 45 0 45 28-Mar-17 Storytime 3 7 10 29-Mar-17 Young Writers Club 0 5 5 29-Mar-17 Chess Club 5 6 11 30-Mar-17 Yipirniya Storytime 2 10 12 30-Mar-17 Anglicare 10 0 10 30-Mar-17 LEGO Club 4 14 18 31-Mar-17 Baby Rhyme Time 19 18 37
Georgina Davison MANAGER LIBRARY SERVICES ATTACHMENT E
REPORT
CORPORATE AND COMMUNITY SERVICES COMMITTEE - 10 APRIL 2017
TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES
AUTHOR: COMMUNITY DEVELOPMENT UNIT
SUBJECT: REPORT FOR THE MONTH OF MARCH 2017
This report provides an update of current projects, programs and events of the Community Development Unit.
COMMUNITY PROJECTS AND EVENTS OFFICER
The recruitment process for this position has been completed. Kate Walsh was the successful applicant and has been appointed to this position. She will commence with the Community Development Unit 18 April.
COMMUNITY DEVELOPMENT OFFICER - MITCH CAMERON
1. SENIORS
Seniors Coordinating Committee (SCC) • May Taylor, Director Regions Transport Services Alice Springs attended the 15 March meeting. • The April SCC meeting date has been changed to 5 April so that MLA Dale Wakefield can attend to address the Committee.
Alice Springs 50 Plus Community Centre Management Committee • No meeting for the committee was held in March. • The next meeting will be held on 4 April. Works on the car park upgrade are expected to commence after Anzac Day.
2. YOUTH
Youth Services Alice Springs (YSAS) • A meeting was held 1 March. • The meetings provide networking and information sharing opportunities for youth services in Alice Springs.
Youth Action Group • Eleven people attended the first YAG meeting which was held 16 March. • YAG had sponsored feature for National Youth Week in the 28 March edition of the Centralian Advocate.
National Youth Week Events: Youth Recycled Art Prize • The launch of the Youth Recycled Art Prize was held 31 March at the old Don Thomas store. Page 2 of 5
• A total of 45 entries were received for the 2017 Prize. 48 people attended the Launch. • The winners were as follows: 1st Prize ‘Blue Wave’ by Moira Andrews, Shalin Lai and Monique Bartlett; 2nd Prize 'A Novel House’ by Evie Brash; 3rd Prize ‘Continental Drift’ by Holly Davis. The People’s Choice Award wili be determined by public votes throughout National Youth Week.
Movie Double Feature • Movie Double Feature will be held April 7 at the Alice Springs Cinema. The Lego Batman Movie and Power Rangers will be the 2 movies shown on the night.
3. COMMUNITY GRANTS • The 2017 round of funding closed 1 March. 27 applications in total were received. 12 -Community Development Grant Applications; 8 - Community Assistance Grant Applications; 5 - Araluen Community Access Grant Applications and 2 Youth Development Grant applications. • The Community Grants panel meeting was held Monday, 6 March. • A total of $45,971.22 was presented to 18 successful Community Grant recipients at the 27 March Ordinary Council meeting. • Three organisations did not attend the night and will receive cheques at the 10 April Council Committee meeting.
4. CDU SCHOLARSHIP • 16 Applications were received for the 2017 Charles Darwin University Scholarship. • The CDU Scholarship panel which met 15 March consisted of Mayor Damien Ryan, Councillor Jamie De Brenni, Councillor Jade Kudrenko, Director Corporate & Community Services Skye Price and CDO Mitch Cameron. • A report was submitted to the Ordinary Council meeting held 27 March. • The CDU Scholarships Officer was notified of the recommendations on 30 March following ratification of the recommendations.
5. HEALTHY COMMUNITIES • CDO assisted & facilitated a range of exercise sessions at DASA 20 March; Alice Springs Hospital Mental Health Unit 15 and 22 March; and at the Civic Centre and Depot.
6. OTHER • Staff Coffee/Information session 1 March • Public Art Advisory Committee (PAAC) 1 March • Department of Chief Minister ‘2017 The Year Ahead’ 2 March • Meeting with Neriman Kemal from Foundation for Rural and Regional Renewal (FRRR) and Jason van Riel 9 March. • Presentation from St Philips students for Street Ball Association 9 March • Guest speaker at Year 12 Society and Culture class at Centralian Senior College 10 March. • Community Projects & Events Officer Panel Interviews 13 March • Presentation to Centralian Senior College Year 12 school camp on YAG at MacDonnell Rangers Holiday Park 16 March. • Local Government Management Challenge Reception 21 March Page 3 of 5
YOUTH SERVICES OFFICER - MELANIE GUNNER
1. YOUTH ACTION GROUP • 15 young people have been recruited for the 2017 Youth Action Group • The first meeting for 2017 was held 16 March fsee attached YAG Minutes) • 11 people attended the meeting consisting of 4 youth members, 3 elected members and 4 council officers • The YAG created a photo, 23 March for the Facebook page showing YAG members differing personalities and backgrounds but highlighting the groups aim to improve the Alice Springs community
2. OTHER • Staff Coffee Morning 1 March • Street Ball Association presentation by St Philips students 9 March • Guest speaker at Year 12 Society and Culture class at Centralian Senior College 10 March • Presentation on YAG to Centralian Senior College Year 12 school camp at MacDonnell Rangers Holiday Park 16 March
HEALTHY COMMUNITIES COORDINATOR - LUCINDA MOODY
1. DRUG AND ALCOHOL SERVICES ASSOCIATION (DASA) • Healthy Communities exercise program at DASA has been consistent with participation at approximately 8 per week • Sessions were held 6, 13, 20 and 27 March. Residents at Aranda House enjoy a variety of strength training, stretching, games and activities
2. HEART FOUNDATION WALKING • March participation averaged 42 per week. For our end of month walk, our Heart Foundation Walking group commenced from Diarama Village and enjoyed breakfast at Kungkas Can Cook Cafe
3. ASALC HEALTH & WELLNESS CENTRE (HAWC) • 'Keep you Moving’ classes at HAWC funded by Council are consistent, with referrals from GPs and allied health professionals • Get Physical continue to provide an excellent service delivery for Council
4. PRESENTATION - HEALTHY LIVING NT • HCC delivered a physical activity and talk on exercise benefits at Healthy Living NT 8 March for people with diabetes and other chronic health conditions
5. OLD TIMERS - KEEP YOU MOVING • Participation has averaged 18 per class for March. • Residents continually report health benefits including improved strength and balance. • Elements of Arthritis Australia’s Joint Movement program have been incorporated into the program at Old Timers
6. MHACA & MENTAL HEALTH - ALICE SPRINGS HOSPITAL • HCC & CDO delivered exercise programs at MHACA and Alice Springs Hospital Mental Health Department 1, 8, 15, 22 & 29 March. Page 4 of 5
7. NEW PROGRAM - LIFE WITHOUT BARRIERS • HCC commenced a new physical activity program at Life Without Barriers for people with disabilities • The program will occur every Friday morning for 20-25 participants and support workers
8. WOMEN’S FOOTY FITNESS • Council commenced a Women’s Footy (Australian Rules Football) Fitness program 28 March at TIO Traeger Park, in partnership with AFL Central Australia • The program combines football and fitness components and is delivered twice weekly for four (4) weeks
9. OTHER • HCC met with Cathy Farrer- Reclink NT - 10 March • HCC attended Urban Health Committee Meeting - 10 March • HCC prepared Easter Raffles for Social Committee • HCC prepared equipment and resources for a Live Lighter Stall on Close the Gap Day - 16 March
COMMUNITY AND CULTURAL DEVELOPMENT MANAGER - LEON TRIPP
1. PUBLIC ART
Alice Springs Garden Cemetery Chapel Commission Pip McManus • The Corten friezes are all cut and have arrived in Alice Springs • All bronze works are cast and are currently being patinated and will be delivered in the next couple of weeks
Alison Hittmann • All preliminary concrete work has been laid and tiles for the mosaic have been delivered • Alison is anticipating starting on the mosaic installation by the end of April
2. POP UP GALLERY - YOUTH RECYCLED ART PRIZE • L. J. Hooker has successfully negotiated the use of the Old Don Thomas shop for 3 weeks to house the Youth Recycled Art Prize • The exhibition will run from 31 March to 7 April
3. ASTC ARTS AND CULTURAL POLICY AND PLAN • Arts NT have been advised that the policy and plan have been adopted by Council and are now ready to be formally launched • Arts NT have requested that all reporting requirements are current before the launch takes place
4. HARTLEY STREET SCHOOL
The National Trust Tenancy • The CCDM met with Elizabeth Close, Director National Trust NT, to discuss future projects that the National Trust of the Northern Territory could plan using the proceeds from the 2nd tenancy at the Hartley Street School • It was agreed that a strategic approach should be adopted in establishing projects over the coming years Page 5 of 5
Toilets and Kitchenette Upgrade • Heritage NT has approved the upgrade to the toilets and kitchenette area and Tangentyere Design will now seek to engage a builder to carry out the work within the allocated budget of $45,000
5. TODD MALL BANNERS • Desart have provided an agreement for use of images of indigenous paintings to be reproduced on banners for hanging in front of Council and through the Mall • The banners will have 'Werte’ on one side and ’Welcome’ on the other • More images are still to be sourced from Tourism Central Australia to complete the complement of banners for installation
6. OTHER • Community Services Reference Group -1,2 March Darwin City Council • ASALC Working Group - 6 March • ASALC recruitment - March • Big Day Out In Harmony meeting - 7 March • Strategic Planning Workshop - 9 March • Events Coordination meeting - 15 March • NTG Youth Night Patrol meeting - 17 March • ASALC Working Group - 20 March • Anglicare meeting - 29 March
Leon Tripp COMMUNITY AND CULTURAL DEVELOPMENT MANAGER ALICE SPRINGS TOWN COUNCIL YOUTH ACTION GROUP MINUTES OF MEETING Thursday, 16th March 2017, 5:00 pm Council Chamber
ATTENDANCE
Present: Mayor Damien Ryan - ASTC Councillor Jacinta Price - ASTC Melanie Gunner-Youth Services Officer (Chair) Annabelle Gunner Youseff Saudee Kieren Tohi Peniche Reu Cassie Boyle Rex Mooney - Chief Executive Officer Skye Price - Director Corporate and Community Services Mitch Cameron - Community Development Officer
Apologies: Vanessa Smith Patrick Coffey Leah Bateman Brooke Johnston Cecile Ryan Ned Hassel Samantha Hull Jonathan Barnes Ian Pads
The following YAG members gave an introduction of themselves at the meeting: • Councillor Jacinta Price - Production Company, advisor, art and music supporter • Annabelle Gunner - Grade 11, Outcomes, YAM Fest • Youseff Saudee - enjoys media, Year 12 OLSH, spread youth issues • Kieren Tohi - Sport and Music, be a better part of the community • Peniche Reu - feels oblivious to issues, interested in hearing and forming opinions, music • Cassie Boyle - passionate about controlling youth problems, 2017 member of NT Youth Round Table, National Youth Week Ambassador
REVIEW MINUTES 2016 • Youth Action Group Aspirations for 2017 Melanie overviewed the mission and vision statements from last year. - Melanie reviewed minutes from last meeting held 9 November 2016. YAG Minutes-16/03/17 Page 2 of 3
- Melanie enquired about opportunities and improvements from 2016 and asked for suggestions to promote YAG. - Youseff stated that during 2016 the strength was that they had a strong group and stuck together.
3. UPCOMING EVENTS • Melanie discussed upcoming events, including Recycled Art, Movie Marathon and also other events, including Earth Hour and Headspace Harry Potter event. Melanie and Mitch asked everyone to come to the first YAG events for support. • Melanie encouraged YAG Members to support Headspace because they support the YAG. • Melanie asked for advertising ideas. • Kieren suggested reaching out through sports. • Melanie discussed Street Basketball Association (SBA) by Ray, Mitch and Anthony and their sport event on Harmony Day. • Penny suggested Netball girls. • Kieren suggested posting posters in the Hospital for children who wish to get out and be a part of the community and their energy.
4. YOUTH ACTION GROUP RECRUITMENT • Annabelle suggested not talking to students at assembly but in smaller groups instead for a stronger impact. • Youseff suggested OLSH Assembly and believed it could be effective. Bring more YAG pens. • Penny suggested talking to SPC Round Square Group and Youseff suggested group leaders at OLSH. • Cassie suggested CSC Girls Academy and Clontarf and recruiting them and supporting them. • Jacinta suggested school Newsletters to update and engage kids with the YAG. • Jacinta also stated we could advertise a Community Youth Leader each month and praise them. • Penny added onto that and requested that instead of printing paper, to email principals the newsletter to be sent out to students.
5. OTHER BUSINESS
5.1 YAG T-shirts Melanie discussed YAG T-Shirts and how they will meet up and tie-dye them together as a group to add colour to the YAG.
5.2 YAG Group Photo Mitch discussed getting a group photo for paper.
5.3 YAG Members Contacts Melanie collected contact details from members. She also discussed conservation promoting. YAG Minutes-16/03/17 Page 3 of 3
5.4 Early Learning Centres Youseff addressed supporting raising awareness of early learning centres (aged 6months - 3yrs) who educate children who are marginalised to prevent juvenile crime.
Cassie works at this organisation and gave some insight to the group.
Youseff suggested talking with them to gain a better understanding.
CEO, Rex Mooney, suggested reaching out to Bill Yan, Correctional Services, to talk to the group and schools.
5.5 Mayoral Reception - Visiting Ambassadors Mayor Damien Ryan invited all members to the to a Mayoral Reception to honour the visiting Ambassador and Permanent Representative to the United Nations in New York, H.E. Ms Gillian Bird and Ambassador to Denmark, Norway and Iceland, H.E Mr Damien Miller.
5.6 Asbuild Colour Smash
Mayor Damien Ryan suggested contacting Asbuild Colour Smash about having a sponsored station for YAG at the event proposed to be held during September 2017. The quoted cost for participation is $2,500.
5.7 Heritage Festival Cassie asked help for the Heritage Festival from the 10th - 16th of April. She also suggested reaching out to Yirara College Students.
Penny also suggested International GAP Year students and asking for their views on youth issues.
6. FUTURE MEETING TIMES • Jacinta suggested moving the meetings forward in terms of time. • The meetings were agreed to be Tuesdays at 4:30pm.
7. NEXT MEETING: Tuesday, 11 April 2017
8. MEETING CLOSE
The meeting closed at 6:00pm ATTACHMENT F
REPORT
CORPORATE AND COMMUNITY SERVICES COMMITTEE - 10 APRIL 2017
TO: DIRECTOR CORPORATE AND COMMUNITY SERVICES - SKYE PRICE
AUTHOR: ACTING MANAGER ALICE SPRINGS AQUATIC AND LEISURE CENTRE - LEON TRIPP
SUBJECT: ALICE SPRINGS AQUATIC AND LEISURE CENTRE REPORT FOR MARCH 2017
ALICE SPRINGS AQUATIC AND LEISURE CENTRE
REPORT SUMMARY
New lane ropes and reels have been freighted and will arrive on site in early April. The new thermal pool blankets are under manufacture and should be ready to freight by mid-April. The concrete pad at the southern end of the 50m pool is being widened to accommodate the new blanket reels and also to provide room for the use of a blanket buddy; a motorised winch to assist in the application and removal of the blankets. This machine is in line with OHS&W best practice requirements.
The kiosk is currently fully stocked with swimwear and apparel and staff are currently investigating new options to expand the healthy range of food products for sale. Page 2 of 7
TOTAL MONTHLY ATTENDANCE
Total attendance for the month of March 2017 was 12,302 a decrease of 1,492 from the February 2017 total of 13,794.
2016/2017 Financial Year Total Attendances
ASALC MONTHLY PATRONAGE 2013/14 VS 2014/15 VS 2015/16 VS 2016/2017
25000 iSeriesl ■Series2 B Series3 BSeries4
20000
coo CT'O CO IQ LTlrH fNO0 U9 15000
10000 r~ r--
5000
July Aug Sept Oct Nov Dec Jan Feb March April May June
Visit demographics July 2016 - March 2017
Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb -17 Mar-17 CASUAL VISITS Early morning Adult 234 330 418 476 386 374 634 507 Early morning Concession 192 257 294 293 236 249 399 374 Early morning Child 188 37 160 3 27 32 34 13 Casual Visit Adult 846 1340 2504 2652 1915 2659 2404 1824 Casual Visit Concession 377 573 361 639 529 564 597 603 Casual Visit Child 380 877 2164 1937 1790 1871 1383 1068 Family (entry x 4) 9 22 56 44 196 328 188 100 Child under 6 210 528 1146 1115 673 937 781 419 Spectators 876 874 1385 509 313 224 181 181 Page 3 of 7
Voucher/Pre-Paid Entry 74 71 87 Free Event Entry 411 578 1158 394 108 1789 11 4 Membership Visit 1249 1594 2026 1930 1452 1769 1945 1762 Visit Pass 612 892 1074 924 744 619 787 665 Pool Lifesaving 53 BOOKING VISITS
School Visit 525 2710 1730 4582 983 0 2523 2875 Bush School Visit 19 209 165 522 143 0 152 142 Group Visit 55 72 805 871 286 815 201 168 PROGRAM VISITS
Program Attendance (All) 1352 1284 874 1652 1106 296 476 451 Aqua Exercise Entries 344 372 395 458 323 285 476 455 Birthday Party Entries 84 80 100 Health & Wellness Centre 371 567 550 292 289 425 451 (HAWC) TOTAL 8250 13116 17265 19001 13258 13794 12302
Memberships Purchased by Type July 2016- February 2017
Purchased Memberships Aug-16 Sep-16 Oct-16 NoV-16 Dec-16 Jan-17 Feb-17 Mar-17 12 MONTHS
12 Month Adult Passes 4 6 7 2 3 0 4 0 12 Month Concession Passes 6 2 2 4 3 6 4 5 12 Month Child Passes 0 0 0 0 0 0 0 1 12 Month Family Passes 0 2 2 2 0 0 2 0 . VUr.v. 1 . • 3 MONTHS
3 Month Adult Passes 17 30 48 41 35 20 38 15 3 Month Concession Passes 8 23 16 30 15 23 27 14 3 Month Child Passes 9 5 8 10 5 1 5 1 3 Month Family Passes 0 2 0 2 3 3 1 1 OTHER 4 Month Child (Sports 0 Voucher) 1 3 10 Visit Passes (total) 80 74 116 104 88 74 91 92 TOTAL PASSES 124 144 199 195 152 122 175 129
PROGRAMS AND EVENTS
Learn to Swim
Learn to Swim classes have been running to schedule over the month of March with attendance numbers reaching a total of 451. There has been a slight drop in temperature overnight and this may have attributed to the small decrease in numbers. As the winter sports are commencing there may be a drop in numbers but current enrolments are looking positive for Term 2. Page 4 of 7
Our Learn to Swim staff have been reliable and dedicated to implementing the programs with two trainee AUSTSWIM teachers now qualified and are now part of our team of casual staff.
School visits
OLSH Bath St and Larapinta Primary School have participated in the Swim and Survive program this month. Living Waters has been attending regularly as well as Ntaria and Wallace Rockhole schools.
Bush Schools - Mimili School from the Anangu Pitjantjatjara lands (South Australia) joined us for two stroke development classes which proved to be exciting for the teenagers who attended. Mimili School came in with 17 students who enjoyed the structured classes and finished off with using the slides and swimming in the leisure pools. We will be doing a similar program with Mintabie School next month.
Community Visits
Mental Health Association of Central Australia, DAS A, Bush Mob, Tangentyere Youth, Australian Regional & Remote Community Services, Anglicare, Central Australia Alcohol Programs Unit and the Lutheran Community Playgroup continued their regular visits to the Alice Springs Aquatic & Leisure Centre during the month of March. Sporting groups including women and mens football teams and netball clubs have started to visit the Centre for pre training sessions for the winter season competitions.
Special Water Safety Awareness Session
Ntaria Playgroup and the Ntaria Family as First Teacher group attended the Water Safety Awareness Program Emergency Care Session and participated in the following water session facilitated by the Alice Springs Aquatic & Leisure Centre. It was a memorable and most enjoyable time for 21 registered parents.
Aqua
Aqua numbers have remained quite steady in March but this will drop off slightly as the cooler months approach. Moving inside next month should assist in keeping attendances up. Page 5 of 7
USER GROUPS
Alice Springs Triathlon Club
The Triathlon Club had an interesting month with coach training and competition events with visitors from Cairns visiting the Centre.
Alice Springs Swimming Club
The Alice Springs Swimming Club continue to hold regular squad training days during the week with early morning and afternoon sessions. Mini carnivals have also been run on Saturday mornings prior to the pool opening for the public.
Central Desert Canoe Polo Club
Canoe Polo continued to paddle in the 50m pool over February, using the pool after the public have gone home for the day.
STAFF MOVEMENTS
Recruiting for Lifeguards, the Customer Service Coordinator position, the Lifeguard Coordinator position and Manager ASALC is ongoing. Once the Customer Service Coordinator position is filled the Customer Service team will require some casual customer service staff to ensure succession is in place going forward. Interviews were also held for the casual cleaner position.
MAINTENANCE
Plant Room Maintenance
Trisley’s Hydraulics services attended on the 20th for their scheduled service. Completing their regular service they also completed all servicing of the foot valves in stage one and stage two.
PRS completed the refurbishment of the spare 50m pump and added to a new motor that has been provided. The system is now back on site for use as a backup if the need ever arises.
Indoor air ventilation cardboard filters have been replaced which will provide better air flow and circulation throughout the indoor facility.
General Facility Maintenance
David Ashley has now completed all the etching of tiles in each indoor change room facility. He also completed retiling the end of the 50m pool with re-setting the diving blocks.
Spectrim trimmed and refurbished the old 50m pool covers to be able to fit the Learn to Swim pool and the indoor programs side of the Leisure pool, this will cut down on heating costs as overnight the pools will better maintain their heat. Page 6 of 7
TDC have been investigating the 50m boiler to get it up and running for the coming months to keep the 50m pool at an appropriate temperature while the indoor 25m pool undergoes remediation. At this stage the boiler should be up and running in early April.
Electrical
All Electrical has been attending on site regularly throughout March to start completing electrical maintenance following on from their audit in February.
Other Maintenance Includes: • Regular backwashing of filters • Regular maintenance of dosing equipment • Regular monitoring of gauges and chemical levels • Grounds maintenance • Mowing and weeding • Regular cleaning of scum lines, tiles and stainless steel • Regular water quality checks, balancing and chemical dosing
WATER QUALITY
Pool tests are conducted 4 hourly as per the Guidelines of Safe Pool Operation. See Attachment A for readings
ENERGY EFFICIENCY
Electricity Usage
Aug 16 Aug 16 Sep 16 Sep 16 Oct 16 Oct 16 Nov 16 Nov 16 Jacana Jacana Rimfire Rimfire Rimfire Rimfire Rimfire Rimfire PROVIDER Usage kWh Charges Usage kWh Charges Usage kWh Charges Usage kWh Charges $ 50,811 $12,133.00 46,675.68 $10,988.21 46,015.25 $10,988.21 Peak 46,675.68 $16,845.81 76,801 $21,607.00 86,285 $14,630.00 76,801 $15,624.81 92,146.99 $15,624.81 Off-peak $9,651.00 $9,439.00 $9,323.60 $9,323.60 Network 137,096 $36,202.00 123,476.68 $35,936.62 107,900.12 $35,530.28 Total 123,476.68 $48,103.81
Dec 16 Dec 16 Jan 17 Jan 17 Feb 17 Feb 17 Mar 17 Mar 17 Jacana Jacana Rimfire Rimfire Rimfire Rimfire Rimfire Rimfire PROVIDER Usage kWh Charges Usage kWh Charges Usage kWh Charges Usage kWh Charges $ 46,754.14 $11,164.65 45,221.34 $11,784.86 33,332.64 $8,686.62 33,109.20 $8,628.39 Peak 85,887.44 $14,563.42 81,026.56 $15,546.57 64,476.21 $12,371.05 63,757.57 $12,233.16 Off-peak $9,049.70 $8,764.54 $7,647.37 $7,375.46 Network $34,777.77 $36,095.97 $28,705.04 $28,235.01 Total Page 7 of 7
Gas Usage
Jul-Sep 16 Jul-Sep 16 23 Sep - 16 Dec 23 Sep - 16 Dec
Origin Origin Origin Origin PROVIDER Usage MJ Charges $ Usage MJ Charges $ 4,200 $103.28 12,750 $313.22 First 4200 126,000 $2,769.48 133,402 $2,932.18 4201 - 130200 336,000 $6,286.56 340,000 $6,361.40 130201 -466200 947,446 $14,069.57 547,354 $8,128.21 466201+ $46.20 Supply Charges 1,413,646 $23,275.09 1,033,506 $17,875.26 Total
17 Dec - 27 Mar 17 Dec - 27 Mar
Origin Origin Origin Origin PROVIDER Usage MJ Charges $ Usage MJ Charges $ 5050 $124.18 First 5050 151500 $3,329.97 5051 - 156550 154730 $2,895.00 156551 -560550 $55.55 Supply Charges $6,404.70 Total
Leon Tripp ACTING MANAGER ALICE SPRINGS AQUATIC AND LEISURE CENTRE Attachment A: Water Quality
July 16 Aug 16 Sept 16 Oct 16 Nov 16 Dec 16 Jan 17 Feb 17 Mar 17 April 17 May 17 June 17 CLOSED CLOSED CLOSED CLOSED 25M POOL Free 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Combined 100% 100% 100% 100% 100% pH 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Av%
LEISURE POOL 97% 99% 100% 100% 99% 100% 100% 98% 100% Free 100% 98% 100% Total 97% 99% 100% 100% 98% 100% 97% 100% 100% 100% 100% 100% 100% 99% 100% Combined 95% 100% 100% 100% 99% 98% 100% 92% 99% pH 99.5% 100% 100% 99% 100% 100% 96.75% 99.75% Total Av% 96.5%
OUTDOOR CLOSED CLOSED SOM POOL 100% 100% 100% 100% 100% 99% 100% Free 100% 100% 100% 100% 100% 100% 100% Total 100% 100% 100% 100% 100% 100% 100% Combined 100% 100% 100% 100% 100% 81% 100% pH 100% 100% 100% 100% 100% 95% 100% Total Av% July 16 Aug 16 Sept 16 Oct 16 Nov 16 Dec 16 Jan 17 Feb 17 Mar 17 April 17 May 17 June 17 OUTDOOR CLOSED CLOSED ITS POOL Free 100% 100% 100% 100% 100% 99% 98% Total 100% 100% 100% 100% 100% 100% 98% Combined 100% 100% 100% 100% 99% 100% 100% 100% 97% 100% 97% 96% 98% pH 100% Total Av% 100% 100% 99.25% 100% 99% 98.75% 98.5%
OUTDOOR CLOSED CLOSED CLOSED TODDLER POOL 100% 100% 98% 98% 98% Free 100% 100% 100% 100% 98% 98% 98% Total 100% 100% 100% 99% 100% Combined 100% 100% 100% 99% 98% 100% 93% 97% 97% 92% 98% pH 99.5% 100% 98.25% 99% 98% 96.75% 98.5% Total Av%