Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
Attachment C
First Quarter Supplementary Report 2018/19
1st Quarter Report – Grants and Sponsorship for 2018/19
GRANTS AND SPONSORSHIP S11829.005
Corporate Sponsorship Policy The Policy states: The total value of sponsorships for each event will be reported within the Quarterly Financial reports to Council. Individual sponsorship amounts will not be reported for commercial-in-confidence reasons unless the sponsors agree.
Grants and Sponsorships Policy In a report adopted by Council on 15 September 2014, it was stated the following programs would be reported to Council as part of the quarterly financial reports: o Quick Response Grants Program o Venue Hire Support Grants and
Sponsorship
o Street Banner Sponsorship
The remaining Grants and Sponsorships Programs require Council approval in advance.
This Report The summary figures for outgoing grants and sponsorships programs in the 1st quarter of the 2018/19 financial year are:
Grants Approved
Quick Response Grants $11,430
Year to Date Total $11,430
The approved total is the amount of cash approved (not paid) in Q1 and the year to date totals which includes grants approved in previous quarter/s.
Revenue Foregone Approved Q1 Year to Date
Street Banner Sponsorship $33,360 $33,630
Venue Hire Support
(Landmark & Community venues) $150,370 $150,370
Totals $183,730 $184,000
The attached report outlines: o the grants and sponsorships approved by the City in Q1 of financial year 2018/19 for
the Quick Response Grants Program, Street Banner Sponsorship and Venue Hire Support Grants and Sponsorship.
1st Quarter Report – Grants and Sponsorship for 2018/19
GRANTS AND SPONSORSHIP S118296.004
1. Grants Information Table 1.1 – Q1 Quick Response Grants Summary
Quarter Approved
No of Applicants Value Approved
Q1 8 $11,430
Total year to date 8 $11,430
The following grants have been approved in the quarter, but not necessarily paid. Table 1.1.1 – Q1 Quick Response Grants in detail
Applicant Project Value
Andrew Tuigamala NSW Indigenous Under 16 League Tour to Tonga $500
Dr Gai Bryant Elio Villafranca Cinque $2,000
Glebe Community Singers Glebe Community Singers Term 4, 2018 and Term 1, 2019 $2,000
Inner Sydney Voice
Emergency Readiness in Social Housing Communities - Community Resilience Innovation Program (CRIP)
$880
Jeff McCann Loosen Up (Sydney Craft Week Event) $1,550
Mr Danil Vasiliev Australian Junior Basketball Championship (Nationals) $500
Mr John Graham Event to mark the anniversary of the killing of unionist Merv Flanagan
$2,000
Rave Reviewz Music on my Mind $2,000
Total $11,430
Table 1.2 – Q1 Street Banner Sponsorship Summary
Quarter Approved
No of Applicants Revenue Foregone
Q1 4 $33,630
Total year to date 4 $33,630
1st Quarter Report – Grants and Sponsorship for 2018/19
GRANTS AND SPONSORSHIP S118296.004
Table 1.2.1 – Q1 Street Banner Sponsorship in detail
Organisation Project Revenue Foregone
Opera Australia Turandot at the Opera House $13,800
Spark Festival Spark Festival 2018 $2,814
Sydney Dance Company Forever & Ever $13,800
The Japan Foundation Japanese Film Festival 2018 $3,216
Total $33,630
Table 1.3 – Q1 Venue Support Grants and Sponsorship Summary – Landmark Venues
Quarter Approved
No of Applicants Revenue Foregone
Q1 12 $99,436
Total year to date 12 $99,436
Table 1.3.1 – Q1 Landmark Venue Program in detail
Organisation Event Venue Revenue Foregone
Australia & China Music Communication & Promotion Association
Ivan Piano Concert Sydney Town Hall $3,027
Climate Council of Australia
Climate Council 5th Birthday Sydney Town Hall $2,718
Collegiate of Specialist Music Educators (CSME)
Celebration Sing Out 2018 Sydney Town Hall $5,724
Cure Brain Cancer Foundation
Cure Brain Cancer Foundation's Spring Ball Sydney Town Hall $3,193
1st Quarter Report – Grants and Sponsorship for 2018/19
GRANTS AND SPONSORSHIP S118296.004
Organisation Event Venue Revenue Foregone
Diabetes NSW Diabetes NSW & ACT Gala Fundraiser Sydney Town Hall $3,193
International Performing Writers Association Story-Fest '18 Barnet Long Room $10,545
Produced by Caroline Kemp Pty on behalf of the Melanoma Institute
Enchanted Garden Gala Dinner
Paddington Town Hall $709
Radio Community Chest Messiah (triennial approval – Year 3 allocation)
Sydney Town Hall $14,539
Rare Cancers Sick or Treat Charity Ball 2018 Sydney Town Hall $3,477
Sydney Male Choir Inc Sydney Male Choir Annual Concert 2019 Sydney Town Hall $16,307
Sydney University Graduate Choir
Sydney Sings Concert Series (triennial approval – Year 2 allocation)
Sydney Town Hall $27,298
Uniting Uniting's Drug Law Reform Campaign Launch Sydney Town Hall $8,705
Total $99,436
Table 1.4 – Q1 Venue Support Grants and Sponsorship Summary – Community Venues
Quarter No of Organisations Revenue Foregone
Q1 20 $50,934
Total year to date 20 $50,934
Table 1.4.1 – Q1 Community Venue Program in detail
Organisation Event Venue Revenue Foregone
Crystal Meth Anonymous Area Incorporated
CMA Glebe St Helens Community Centre $47
Friends of Erskineville
Executive Committee Meetings
Erskineville Town Hall $764
1st Quarter Report – Grants and Sponsorship for 2018/19
GRANTS AND SPONSORSHIP S118296.004
Organisation Event Venue Revenue Foregone
Historic Houses Association of Australia
30th Anniversary of Historic Houses of Australia
Abraham Mott Hall $277
Indonesian Welfare Association Incorporated
IWA City Group: Healthy & Active Programs
Alexandria Town Hall $5,358
Inner Sydney Regional Council For Social Development Incorporated
Redfern Surry Hills Community Resilience Committee
Redfern Oval Community Room $600
Leichhardt Women's Community Health Centre Incorporated
Vietnamese Women's Support Group
Booler Community Centre $2,884
Macquarie University Indigenous Science Experience @ Redfern
Redfern Community Centre $1,312
North Shore Recreation Network Inc
North Shore Recreational Network
Abraham Mott Hall $4,212
Playgroup NSW Inc Erskineville Community Playgroup
Joseph Sargeant Community Centre $5,138
Playgroup NSW Inc Erskineville Rainbow Families
Joseph Sargeant Community Centre $5,098
Rainbow Families Incorporated
Rainbow Families Playgroup
Joseph Sargeant Community Centre $2,288
Rainbow Families Incorporated
LGTBIQ parents class Erskineville Town Hall $312
Russian Australian Representative Council Incorporated
Seminars Lilit Saribekyan Rex Centre, Tote Building $2,908
South Eastern Community Connect Inc
Green Square Supported playgroup
Green Square Community Hall, Tote Building $3,666
Team Sydney Incorporated
GLMA Martial Arts, Free LGBTI Self Defence
Brown Street Community Hall, Erskineville Town Hall $8,113
The Glebe Society Inc
Management Committee meetings, AGM, Christmas party, Glebe Voices, 50th anniversary of The Glebe Society
Glebe Town Hall, Harold Park Community Space $1,452
The Tai Chi Association of Australia
Chinese Moon Festival / World Tai Chi Day
Redfern Town Hall $124
1st Quarter Report – Grants and Sponsorship for 2018/19
GRANTS AND SPONSORSHIP S118296.004
Organisation Event Venue Revenue Foregone
WESG Wholistic Emotional Support Group
Weekly Meeting Brown Street Community Hall $3,485
Wesley Community Services Limited Lifeline Bookfair Harold Park Community Space $1,565
Women In Film And Television (NSW) Inc
Monthly meetings & workshops Rex Centre $1,331
Total $50,934
Inte
rnat
iona
l Tra
vel E
xpen
ditu
re 1
Jul
y 20
18 to
30
Sept
embe
r 201
8.
Uni
tPe
riod
Coun
cil O
ffic
erD
esti
nati
onPu
rpos
eD
escr
ipti
onAm
ount
Chie
f Exe
cuti
ve O
ffic
eSe
p-18
CEO
- Mon
ica B
aron
eSa
n Fr
ancis
co, U
SASa
n Fr
ancis
co G
loba
l Clim
ate
Actio
n Su
mm
it 20
18Ai
rfare
s1,
716
Ac
com
mod
atio
n2,
395
In
ciden
tals
871
Sust
aina
bilit
ySe
p-18
Chris
Der
ksem
aBo
ulde
r, Co
lara
do U
SACa
rbon
Neu
tral C
ities
Allia
nce
conf
eren
ceAi
rfare
s*65
3
Sa
n Fr
ancis
co, U
SASa
n Fr
ancis
co G
loba
l Clim
ate
Actio
n Su
mm
it 20
18Ac
com
mod
atio
n2,
742
In
ciden
tals
706
* Ai
rfar
es p
artly
fund
ed b
y or
gani
sers
.
Sust
aina
bilit
ySe
p-18
Amit
Chan
anTo
kyo,
Jap
anSp
eak
at th
e IW
A W
orld
Wat
er C
ongr
ess
and
Exhi
bitio
n 20
18Ai
rfare
s*Ac
com
mod
atio
n1,
536
In
ciden
tals
2,72
9
* Ai
rfar
e pa
id b
y D
irec
tor.
GR
AND
TO
TAL
13,3
48
City
of S
ydne
y |
Cont
inge
ncy
Repo
rt -
Q 1
201
8/19
$ Appr
oval
Dat
eSy
dney
203
0CE
O
Gen
eral
Ca
pita
l Wor
ksTo
tal
3,0
00,0
00
1,5
00,0
00
5
,000
,000
9,
500,
000
Less
App
rove
d Co
ntin
genc
y Al
loca
tions
13/0
8/20
18N
SW D
roug
ht A
id20
0,00
0
20
0,00
0
-
-
-
-
-
-
-
-
-
-
-
Tota
l allo
cate
d-
-
200,
000
-
20
0,00
0
Fu
nds A
vaila
ble
-
Ope
ratio
nal
-
3,
000,
000
1,
300,
000
4,
300,
000
Ca
pita
l5,
000,
000
5,00
0,00
0
Tota
l9,
300,
000
Adop
ted
budg
et
Page
1
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntSu
pplie
r: 32
HU
ND
RED
LIG
HTI
NG
PTY
LTD
PU22
8116
5 Se
ptem
ber 2
018
$51,
975.
00$5
1,97
5.00
0000
1
Supp
lier:
ADO
BE
SYST
EMS
SOFT
WAR
E IR
ELAN
D L
IMIT
EDPU
2280
3631
Aug
ust 2
018
$172
,461
.30
$1,5
93.9
000
001
0000
200
003
Supp
lier:
ADEC
CO
AU
STR
ALIA
PTY
LTD
PU22
7510
15 A
ugus
t 201
8$5
0,00
0.00
$44,
770.
6900
001
0000
200
003
PU22
7511
15 A
ugus
t 201
8$5
0,00
0.00
$28,
129.
0600
001
0000
200
003
PU22
7539
15 A
ugus
t 201
8$5
0,00
0.00
$28,
686.
8300
001
Supp
lier:
AEC
OM
AU
STR
ALIA
PTY
LTD
PU22
6191
2 Ju
ly 2
018
$75,
692.
10$7
0,42
3.10
0000
3
Supp
lier:
ALFO
RD
S PO
INT
DR
AIN
INSP
ECTI
ON
S PT
Y LT
DPU
2282
036
Sept
embe
r 201
8$1
00,0
00.0
0$1
00,0
00.0
000
001
Supp
lier:
ALLE
GIS
AU
STR
ALIA
GR
OU
P PT
Y LT
DPU
2268
6323
Jul
y 20
18$2
20,0
00.0
0$1
80,8
64.4
600
001
PU22
6953
26 J
uly
2018
$278
,300
.00
$229
,900
.00
0000
1
PU22
7834
27 A
ugus
t 201
8$2
65,6
50.0
0$2
49,4
80.0
000
001
Supp
lier:
AQU
ENTA
CO
NSU
LTIN
GPU
2285
7321
Sep
tem
ber 2
018
$72,
094.
00$7
2,09
4.00
0000
1
Supp
lier:
ARU
P PT
Y LT
DPU
2282
4610
Sep
tem
ber 2
018
$53,
790.
00$1
8,23
2.50
0000
100
002
Supp
lier:
ASI S
OLU
TIO
NS
PU22
7003
27 J
uly
2018
$793
,735
.93
$732
,585
.67
0000
100
002
Supp
lier:
AUST
CO
NC
ERT
& E
NTE
RTA
INM
ENT
SEC
UR
ITY
2018
Syd
ney
New
Yea
r's E
ve S
ydne
y H
arbo
ur B
ridge
Tec
hnic
al M
anag
emen
t
Softw
are
- Ann
iver
sary
rene
wal
. 25
/8/2
018-
25/8
/201
9So
ftwar
e - A
nniv
ersa
ry re
new
al p
hoto
shop
652
7445
3JA.
1/3
/201
8-29
/8/2
018
Softw
are
- Ann
iver
sary
rene
wal
pho
tosh
op 6
5274
453J
A. 3
0/8/
2018
-29/
8/20
19
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- So
uth
- La
bour
Hire
for 1
8/19
- (in
clud
es V
acan
cy, S
econ
dmen
t, W
orke
rs C
omp)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- So
uth-
Lab
our H
ire fo
r 18/
19 -
(incl
udes
app
rove
d ad
ditio
nal l
abou
r hire
)Ag
ency
Sta
ff - C
leas
ning
and
Was
te -
Sout
h - L
abou
r Hire
for 1
8/19
for
18/
19 -
(Ros
tere
d O
verti
me
- Wee
kend
s)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
for 1
8/19
- La
bour
Hire
for 1
8/19
- (In
clud
es V
acan
cy, S
econ
dmen
t, W
orke
rs C
omp)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
for 1
8/19
- La
bour
Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
for 1
8/19
- (A
ppro
ved
Ove
rtim
e - W
eeke
nds)
Agen
cy S
taff
- G
arba
ge S
ervi
ces
18/1
9 - L
abou
r Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Con
stru
ctio
n Tr
affic
Man
agem
ent P
lans
Adho
c C
CTV
, cle
anin
g, p
otho
le,s
ervi
ce lo
catio
n
Agen
cy S
taff
- TD
S Pr
ojec
t Man
ager
- co
ntra
ct e
xten
ded
1/7/
2018
- 22/
3/20
19
Agen
cy S
taff
-Sen
ior I
T Pr
ojec
t Man
ager
. 30/
07/1
8-30
/7/2
019
City
Peop
le re
fere
nce
# 59
55
Agen
cy S
taff
- Bus
ines
s An
alys
t per
iod
3/9/
2018
-30/
8/20
19
Qua
ntity
Sur
veyi
ng S
ervi
ces
for M
acdo
nald
Stre
et W
iden
ing
and
Trun
k D
rain
age
Proj
ect i
n Er
skin
evill
e.
City
Nor
th P
ublic
Dom
ain
Plan
Pre
cinc
t Flo
od A
sses
smen
tV0
1 - a
dditi
onal
floo
d st
udy
mod
el
Supp
ort o
f pub
lic a
cces
s co
mpu
ting
faci
litie
s. R
ecur
rent
mon
thly
bas
e se
rvic
es, d
evic
e fe
es. F
rom
1 J
uly
2018
to 3
0 Ju
ne 2
019.
Prin
ting
cost
for 1
/7/1
8 to
30/
6/19
Page
2
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntPU
2268
8924
Jul
y 20
18$1
,600
,000
.00
$1,2
47,2
11.6
900
001
Supp
lier:
AUST
RAL
IAN
DAT
A ST
OR
AGE
PTY
LTD
PU22
6888
24 J
uly
2018
$335
,500
.00
$230
,194
.12
0000
1
Supp
lier:
AUST
RAL
IA P
OST
PU22
7508
15 A
ugus
t 201
8$1
49,0
00.0
0$1
31,8
21.4
900
001
0000
2
PU22
7550
15 A
ugus
t 201
8$1
97,6
40.0
0$1
28,9
08.3
600
001
0000
2
Supp
lier:
AUST
RAL
IAN
NAT
ION
AL C
OU
RIE
RS
PU22
8198
6 Se
ptem
ber 2
018
$150
,000
.00
$143
,040
.57
0000
1
Supp
lier:
BIK
E W
ISE
PU22
6993
27 J
uly
2018
$110
,000
.00
$84,
893.
6000
001
Supp
lier:
BIN
GO
WAS
TE S
ERVI
CES
PTY
LTD
PU22
7286
7 Au
gust
201
8$5
0,00
0.00
$47,
914.
7700
002
Supp
lier:
BLU
E ST
AR D
IREC
TPU
2264
309
July
201
8$1
15,5
00.0
0$8
5,36
0.53
0000
1
Supp
lier:
BR
IDG
ESTO
NE
AUST
RAL
IA L
TDPU
2266
2513
Jul
y 20
18$1
00,0
00.0
0$1
,240
,994
.49
0000
1
Supp
lier:
BSB
BR
USH
ES &
SIG
NS
PU22
6510
10 J
uly
2018
$200
,000
.00
$180
,660
.90
0000
1
Supp
lier:
BYR
NE
CIV
IL E
NG
INEE
RIN
G C
ON
STR
UC
TIO
NS
PTPU
2274
7314
Aug
ust 2
018
$77,
015.
50$7
7,01
5.50
0000
1
PU22
7877
28 A
ugus
t 201
8$8
4,79
3.53
$84,
793.
5300
001
Supp
lier:
CAV
AL L
TDPU
2272
286
Augu
st 2
018
$50,
000.
00$4
7,29
9.28
0000
1
PU22
7229
6 Au
gust
201
8$5
0,00
0.00
$40,
696.
5800
001
Supp
lier:
CB
RIC
HAR
D E
LLIS
PU22
7821
24 A
ugus
t 201
8$6
5,78
3.36
$65,
783.
3600
001
Ong
oing
Sec
urity
ser
vice
s re
#17
28
Dat
a Ar
chiv
ing
2018
-201
9
Post
age
Serv
ices
for t
he p
erio
d fo
r the
per
iod
1/8/
2018
-30/
6/20
19In
tern
atio
nal P
osta
ge S
ervi
ces
Supp
lyPe
riod
Endi
ng 3
1/07
/201
8Po
stag
e (G
ST fr
ee)
Cou
rier a
nd M
ail d
eliv
ery
serv
ices
201
7-20
19
Prov
ide
initi
al C
yclin
g C
ours
es fo
r per
iod
July
201
8 - D
ecem
ber 2
018
Dis
posa
l of e
xcav
ated
mat
eria
l fo
r foo
t way
rene
wal
and
Ker
b an
d G
utte
r Pro
gram
. Dis
posa
l of e
xcav
ated
mat
eria
l for
cap
ital w
orks
pro
ject
s de
liver
ed b
y co
nstru
ctio
n cr
ew.
Safe
ty F
lyer
inse
rt fo
r rat
e no
tices
201
8/19
.
Supp
ly ty
res
for C
ounc
il ve
hicl
es
Swee
pers
bro
oms
/ Sch
war
ze p
arts
Stor
mw
ater
Dra
inag
e Im
prov
emen
ts F
Y17/
18 jo
b .Sy
dney
Lig
ht R
ail D
rain
age .
Wat
erlo
o St
reet
, Sur
ry H
ills
.
Emer
genc
y dr
aina
ge re
pair
Stag
e Tw
o. N
eild
Ave
nue
Dar
lingh
urst
em
erge
ncy
drai
nage
wor
ks.
Supp
ly o
f boo
ks fo
r FY
2018
/201
9
Supp
ly o
f aud
io v
isua
l ite
ms
for F
Y201
8/20
19
Fig
& W
attle
Pro
perty
dis
posa
l
Page
3
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
nt
Supp
lier:
CH
AND
LER
MAC
LEO
D G
RO
UP
LIM
ITED
PU22
6369
6 Ju
ly 2
018
$126
,500
.00
$95,
199.
7800
001
Supp
lier:
CIT
Y W
ATER
TEC
HN
OLO
GY
PTY
LTD
PU22
7843
27 A
ugus
t 201
8$9
9,80
3.00
$99,
803.
00
Supp
lier:
CIT
YWID
E SE
RVI
CE
SOLU
TIO
NS
PTY
LTD
PU22
7204
3 Au
gust
201
8$1
,221
,326
.90
$132
,393
.50
0000
100
002
Supp
lier:
CO
MPU
TER
CU
T EN
GIN
EER
ING
PTY
LIM
ITED
PU22
8702
25 S
epte
mbe
r 201
8$1
31,7
80.0
0$1
31,7
80.0
000
001
Supp
lier:
CO
MPA
SS G
RO
UP
(AU
STR
ALIA
)PU
2286
3924
Sep
tem
ber 2
018
$50,
000.
00$5
0,00
0.00
0000
1
Supp
lier:
CO
OPE
R C
OM
MER
CIA
L C
ON
STR
UC
TIO
NS
PTY
LTD
PU22
6951
26 J
uly
2018
$104
,621
.77
$37,
117.
5100
001
0000
3
Supp
lier:
CO
RP
SOLE
EPA
AC
T 19
79PU
2275
4715
Aug
ust 2
018
$607
,827
.04
$607
,827
.04
0000
2
Supp
lier:
DO
WN
ER E
DI W
OR
KS
PU22
7302
8 Au
gust
201
8$6
4,36
9.54
$23,
987.
4500
001
PU22
7941
29 A
ugus
t 201
8$9
8,81
9.41
$12,
585.
4400
001
PU22
8232
7 Se
ptem
ber 2
018
$61,
676.
98$4
,228
.31
0000
1
Supp
lier:
DR
AKE
AUST
RAL
IA P
TY L
TDPU
2275
1315
Aug
ust 2
018
$50,
000.
00$1
6,62
0.51
0000
100
002
0000
3
PU22
7517
15 A
ugus
t 201
8$5
0,00
0.00
$15,
216.
0300
001
0000
200
003
PU22
7540
15 A
ugus
t 201
8$5
0,00
0.00
$35,
396.
2100
001
Agen
cy S
taff
- Pro
vide
con
tinue
d ag
ency
ser
vice
s of
Pro
ject
Offi
cer C
yclin
g te
am fo
r per
iod
1 Ju
ly 2
018
- 30
June
201
9
Park
s an
d O
pen
Spac
e M
aint
enan
ce C
ontra
ct fo
r Jul
y 20
18Pa
rks
and
Ope
n Sp
ace
Mai
nten
ance
Con
tract
for A
ugus
t 201
8
City
Cen
tre L
anew
ays-
Eng
agem
ent o
f Com
cut E
ngin
eerin
g fo
r Lar
a Sc
hitg
her P
atch
wor
k of
Lig
ht
Cat
erin
g fo
r eve
nts
(Pro
toco
l)
Con
stru
ctio
n co
ntra
ctor
for b
athr
oom
upg
rade
pro
ject
at W
ater
loo
Ova
l gra
ndst
and.
Bat
hroo
m re
furb
ishm
ent p
roje
ct in
clud
ing
reco
nfig
urat
ion
to a
llow
com
plia
nt a
cces
sibl
e an
d am
bula
nt fa
cilit
ies.
Varia
tion
2 - A
dditi
onal
con
stru
ctio
n co
sts
as re
quire
d fo
r app
rove
d de
sign
cha
nges
for b
athr
oom
s to
mee
t BC
A co
mpl
ianc
e.
Cou
ncil
Con
trbut
ion
Plan
ning
Fun
d 75
% D
ue 3
1 D
ecem
ber 2
018
25%
Due
31
Mar
ch 2
019
Roa
d R
enew
al.
Vict
oria
Rd
Gle
be, A
venu
e R
oad
to M
axw
ell A
venu
e.
Roa
d R
enew
al. M
oore
Par
k R
oad
Inte
rsec
tion
with
Lan
g R
oad
and
Gor
don
Stre
et P
addi
ngto
n.
Roa
d R
enew
al.
Eliz
abet
h La
ne,
Red
fern
. Jam
es S
treet
, Eliz
abet
h La
ne a
nd R
edfe
rn L
ane
Agen
cy S
taff
-Cle
ansi
ng a
nd W
aste
- So
uth.
Lab
our H
ire fo
r 18/
19 -
(Incl
udes
Vac
ancy
, Sec
ondm
ent,
Wor
kers
Com
p)Ag
ency
Sta
ff -C
lean
sing
and
Was
te -
Sout
h. L
abou
r Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
-Cle
ansi
ng a
nd W
aste
- So
uth.
Lab
our H
ire fo
r 18/
19 -
(Ros
tere
d O
verti
me
- Wee
kend
s)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
. Lab
our H
ire fo
r 18/
19 -
(Incl
udes
Vac
ancy
, Sec
ondm
ent,
Wor
kers
Com
p)Ag
ency
Ag
ency
Sta
ff - C
lean
sing
and
Was
te -
Nor
th. L
abou
r Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
. Lab
our H
ire fo
r 18/
19 -
(App
rove
d O
verti
me
- Wee
kend
s)
Agen
cy S
taff
- Gar
bage
Ser
vice
s. L
abou
r Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Sydn
ey P
ark
Wat
er R
euse
Upg
rade
- Te
chni
cal S
uppo
rt Pr
ojec
t. Sp
ecia
list C
onsu
ltant
s en
gage
d to
ens
ure
the
futu
re d
esig
n an
d co
nstru
ct w
orks
del
iver
a c
ompl
ete
wat
er re
use
syst
em th
at p
rovi
des
relia
ble
and
safe
re
cycl
ed w
ater
for t
he e
nd u
ses
of ir
rigat
ion
(incl
udin
g w
ater
car
ted
irrig
atio
n, n
o ac
cess
con
trols
) and
toile
t flu
shin
g, w
ith c
onsi
dera
tion
to p
oten
tial f
utur
e sc
hem
e ex
pans
ion.
Page
4
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
nt
Supp
lier:
EMS
CO
RP
PTY
LTD
PU22
8359
12 S
epte
mbe
r 201
8$7
5,82
3.00
$75,
823.
0000
002
0000
300
004
0000
500
006
0000
700
008
0000
9
Supp
lier:
ENEX
PTY
LTD
PU22
7506
15 A
ugus
t 201
8$5
0,00
0.00
$48,
196.
0000
001
Supp
lier:
EXEL
OO
PTY
LTD
PU22
8564
20 S
epte
mbe
r 201
8$7
58,0
36.4
0$7
58,0
36.4
000
001
Supp
lier:
FLO
W S
YSTE
MS
PTY
LTD
PU22
7963
30 A
ugus
t 201
8$1
48,5
00.0
0$1
02,1
81.3
600
002
PU22
8016
31 A
ugus
t 201
8$4
71,1
23.0
0$4
71,1
23.0
000
001
Supp
lier:
FOTI
INTE
RN
ATIO
NAL
FIR
EWO
RK
SPU
2276
1517
Aug
ust 2
018
$1,0
45,0
00.0
0$6
79,2
50.0
0
Supp
lier:
FRO
NTI
ER S
OFT
WAR
E PT
Y LT
DPU
2284
7218
Sep
tem
ber 2
018
$65,
294.
90$6
5,29
4.90
Annu
al m
aint
enan
ce fe
es fo
r CH
RIS
21
hum
an re
sour
ces
and
payr
oll s
oftw
are
incl
udin
g up
lift a
nd a
djus
tmen
ts.
Supp
lier:
FUJI
TSU
AU
STR
ALIA
LIM
ITED
PU22
7233
6 Au
gust
201
8$1
44,6
50.0
0$7
9,13
0.71
0000
1
Supp
lier:
GO
VER
NM
ENT
REC
OR
DS
REP
OSI
TOR
YPU
2268
8724
Jul
y 20
18$5
50,0
00.0
0$4
59,2
10.5
600
001
Supp
lier:
GR
OW
TH C
IVIL
LAN
DSC
APES
PTY
LTD
PU22
8846
29 S
epte
mbe
r 201
8$3
37,4
72.3
0$3
37,4
72.3
000
001
Supp
lier:
HAS
SELL
PTY
LTD
PU22
8324
11 S
epte
mbe
r 201
8$1
19,3
50.0
0$1
19,3
50.0
000
001
Supp
lier:
HAY
S PE
RSO
NN
EL S
ERVI
CES
(AU
ST) P
TY L
TDPU
2263
225
July
201
8$1
60,0
00.0
0$1
16,9
83.6
300
001
Lift
Con
sulta
ncy
Serv
ices
- Ki
ngs
Cro
ssLi
ft C
onsu
ltanc
y Se
rvic
es -
REX
Cen
treLi
ft C
onsu
ltanc
y Se
rvic
es -
Sydn
ey T
own
Hal
l Li
ft C
onsu
ltanc
y Se
rvic
es -
Cus
tom
s H
ouse
Lift
Con
sulta
ncy
Serv
ices
- IT
ACLi
ft C
onsu
ltanc
y Se
rvic
es -
Syd
Park
Pav
ilion
Lift
Con
sulta
ncy
Serv
ices
- C
oron
atio
n H
ouse
Lift
Con
sulta
ncy
Serv
ices
- N
ewto
wn
Libr
ary
Enex
test
ing
for N
on R
esid
entia
l Rol
l Sta
ge 3
pro
ject
Des
ign
and
Con
stru
ct o
f Aut
omat
ed P
ublic
Toi
lets
at K
ings
Cro
ss P
olic
e St
atio
n
Gre
en S
quar
e W
ater
Maj
or S
ervi
ce A
gree
men
t
Gre
en S
q W
ater
Reu
se O
pera
tion
and
Mai
nten
ance
3 y
ears
. Del
iver
y an
d op
erat
ion
of a
com
plet
e w
ater
reus
e sc
hem
e fo
r the
Gre
en S
quar
e To
wn
Cen
tre in
clud
ing
all i
nfra
stru
ctur
e ne
cess
ary
to e
xtra
ct ra
w w
ater
st
orm
wat
er fr
om th
e G
reen
Squ
are
trunk
dra
in, t
reat
it, t
rans
port
it an
d re
tail
it to
cus
tom
ers.
Softw
are
Dev
elop
men
t exp
ense
s fo
r Non
Res
iden
tial R
oll p
roje
ct S
tage
3.
Rec
ords
sto
rage
and
ass
ocia
ted
serv
ices
201
8/20
19
Lanc
e Pr
esch
ool P
layg
roun
d U
pgra
de
Tow
n H
all P
ublic
Dom
ain
Plan
Stre
etsc
apes
Stu
dy.
Agen
cy S
taff
- Pro
ject
Man
ager
Sus
tain
able
Met
erin
g. 2
Jul
y 18
to 2
8 Ju
ne 1
9
2018
Syd
ney
New
Yea
rs E
ve -
Prov
isio
n of
Fire
wor
ks.
Page
5
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntPU
2263
706
July
201
8$1
32,0
00.0
0$1
04,9
67.5
500
001
PU22
6422
9 Ju
ly 2
018
$253
,000
.00
$227
,689
.00
0000
1
PU22
6676
16 J
uly
2018
$159
,500
.00
$125
,378
.00
0000
1
PU22
7403
10 A
ugus
t 201
8$2
75,0
00.0
0$2
51,6
40.3
500
001
PU22
7514
15 A
ugus
t 201
8$5
0,00
0.00
$30,
454.
2100
001
0000
200
003
PU22
7518
15 A
ugus
t 201
8$5
0,00
0.00
$34,
036.
4000
001
0000
200
003
PU22
7541
15 A
ugus
t 201
8$5
0,00
0.00
$40,
575.
6200
001
PU22
7835
27 A
ugus
t 201
8$2
32,0
12.0
0$2
19,9
07.0
700
001
PU22
8030
31 A
ugus
t 201
8$1
89,7
50.0
0$1
83,1
47.1
800
001
PU22
8083
4 Se
ptem
ber 2
018
$66,
000.
00$5
3,38
6.12
0000
2
PU22
8299
11 S
epte
mbe
r 201
8$2
47,5
00.0
0$2
33,1
73.6
900
001
PU22
8528
19 S
epte
mbe
r 201
8$7
0,00
0.00
$63,
694.
3500
001
PU22
8777
27 S
epte
mbe
r 201
8$1
26,5
00.0
0$1
26,5
00.0
000
001
Supp
lier:
HU
B A
UST
RAL
ASIA
PTY
LTD
PU22
6720
17 J
uly
2018
$566
,797
.00
$453
,437
.60
0000
1
PU22
7589
16 A
ugus
t 201
8$4
36,5
90.0
0$2
86,5
90.0
000
001
Supp
lier:
HU
DSO
N G
LOB
AL R
ESO
UR
CES
(AU
ST) P
TY L
TDPU
2266
8016
Jul
y 20
18$2
51,8
85.9
2$2
09,5
01.2
500
001
PU22
6682
16 J
uly
2018
$224
,338
.40
$184
,431
.87
0000
1
PU22
7940
29 A
ugus
t 201
8$1
58,4
00.0
0$1
53,7
80.0
000
001
Agen
cy S
taff
- Pro
vide
con
tinue
d ag
ency
ser
vice
sfor
Med
ia a
nd B
usin
ess
Offi
cer-
Cyc
ling
and
Wal
king
for p
erio
d 1
July
201
8 - 3
0 Ju
ne 2
019
Agen
cy S
taff
- IT
Bus
ines
s An
alys
t HR
IS P
roje
ct.
perio
d 6/
8/20
18-2
/8/2
019
Agen
cy S
taff
- IT
Proj
ect C
oord
inat
or. P
erio
d 16
/7/2
018-
12/7
/201
9
Agen
cy S
taff
. IT
Infra
stru
cutre
Pro
ject
- Pr
ojec
t Man
ager
. Per
iod
8/8
/201
8-16
/8/2
019
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- So
uth
- Lab
our H
ire fo
r 18/
19. (
Incl
udes
Vac
ancy
, Sec
ondm
ent,
Wor
kers
Com
p)Ag
ency
Sta
ff - C
lean
sing
and
Was
te -
Sout
h - L
abou
r Hire
for 1
8/19
. (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- So
uth
- Lab
our H
ire fo
r 18/
19 -
(Ros
tere
d O
verti
me
- Wee
kend
s)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
- La
bour
Hire
for 1
8/19
. (In
clud
es V
acan
cy, S
econ
dmen
t, W
orke
rs C
omp)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
- La
bour
Hire
for 1
8/19
. (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
- La
bour
Hire
for 1
8/19
- (R
oste
red
Ove
rtim
e - W
eeke
nds)
Agen
cy S
taff
- Gar
bage
Ser
vice
s - L
abou
r Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
- IT
Busi
ness
Ana
lyst
. Per
iod
3/9/
2018
-30/
8/20
19
Agen
cy S
taff
- IT
Proj
ect C
oord
inat
or. P
erio
d 29
/8/2
018-
30/8
/201
9
Agen
cy S
taff-
Pro
ject
Dev
elop
men
t Eng
inee
r (G
reen
Infra
stru
ctur
e)
Agen
cy S
taff
- IT
Proj
ect M
anag
er. P
erio
d 3/
9/20
18-3
0/8/
2019
Agen
cy S
taff
- Con
tract
Coo
rdin
ator
Par
ks -
Agen
cy b
ackf
ill
Agen
cy S
taff
- IT
Proj
ect C
oord
inat
or. P
erio
d 1/
10/2
018-
30/3
/201
9
Cen
tral M
anag
emen
t Sys
tem
for S
tars
and
Bea
cons
- Sm
art P
oles
Geo
rge
Stre
et P
roje
ct a
s pe
r ten
der.
Ref
urbi
shm
ent o
f Sm
artp
oles
Ref
urbi
shm
ent o
f Sm
artp
oles
of G
eorg
e St
reet
as
per t
ende
r
Agen
cy S
taff
- City
Pro
ject
s, D
esig
n M
anag
er
Agen
cy S
taff
- City
Pro
ject
s, D
esig
n M
anag
er
Agen
cy S
taff
- H
uman
Res
ourc
es In
form
atio
n Sy
stem
s Pr
ojec
t - B
usin
ess
Cha
nge
and
Com
mun
icat
ion
Anal
yst.
Perio
d 3/
9/20
18 -
30/8
/201
9
Page
6
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntSu
pplie
r: I D
CO
NSU
LTIN
G P
TY L
TDPU
2278
0924
Aug
ust 2
018
$120
,000
.00
$80,
961.
0000
001
Supp
lier:
INFO
RM
OTI
ON
PTY
LTD
PU22
8840
28 S
epte
mbe
r 201
8$1
01,7
50.0
0$1
01,7
50.0
000
001
Supp
lier:
INN
ER W
EST
CO
UN
CIL
PU22
6390
6 Ju
ly 2
018
$98,
953.
73$6
0,30
1.00
Supp
lier:
JAN
DS
VEN
UE
ENG
INEE
RIN
GPU
2267
6218
Jul
y 20
18$3
15,6
39.4
5$1
11,2
91.7
900
001
0000
2
Supp
lier:
JC D
ECAU
X AU
ST P
TY L
TDPU
2273
218
Augu
st 2
018
$79,
656.
36$7
9,65
6.36
0000
1
PU22
7938
29 A
ugus
t 201
8$5
8,61
0.08
$58,
610.
0800
001
Supp
lier:
JOSE
F PE
TER
FAR
NIK
PU22
6832
20 J
uly
2018
$150
,000
.00
$91,
000.
0000
003
Supp
lier:
KEL
LY S
ERVI
CES
AU
STR
ALIA
PTY
LTD
PU22
6774
19 J
uly
2018
$205
,210
.72
$183
,555
.07
0000
1
Supp
lier:
KG
FOO
D P
TY L
TDPU
2264
6410
Jul
y 20
18$7
0,00
0.00
$55,
490.
1100
001
0000
2
Supp
lier:
KPS
& A
SSO
CIA
TES
PTY
LTD
PU22
7906
29 A
ugus
t 201
8$5
2,50
0.00
$17,
500.
0000
001
Supp
lier:
LAST
MIN
UTE
PR
OD
UC
TIO
NS
PTY
LTD
PU22
8273
10 S
epte
mbe
r 201
8$6
4,53
3.26
$64,
533.
2600
001
Supp
lier:
LEO
NAR
DS
ADVE
RTI
SIN
GPU
2272
133
Augu
st 2
018
$120
,000
.00
$120
,000
.00
0000
1
PU22
7717
22 A
ugus
t 201
8$5
0,73
7.50
$50,
737.
5000
001
PU22
8768
27 S
epte
mbe
r 201
8$1
20,0
00.0
0$1
20,0
00.0
000
001
Supp
lier:
LIG
HT
SOU
RC
E SO
LUTI
ON
S
Prov
ide
onlin
e pr
ofile
/Atla
s/C
ensu
s St
atis
tics
Y18-
21 fo
r City
of S
ydne
y
Prof
essi
onal
Ser
vice
s fo
r TR
IM U
pgra
de &
Sha
re p
oint
Inte
grat
ion
as
per R
eque
st fo
r Quo
te
Supp
ly a
nd in
stal
latio
n of
cha
in h
oist
sys
tem
with
inte
grat
ed c
ontro
ller a
t City
Rec
ital H
all i
nclu
ding
the
rem
oval
of o
ld c
hain
hoi
sts.
Com
mis
sion
ing,
test
ing
and
train
ing
incl
usiv
e.
Dis
posa
l of a
ll ol
d co
mpo
nent
sVa
riatio
n 1
- Cat
6 C
ablin
g Su
pply
and
inst
alla
tion
of C
at 6
cab
ling.
Rel
ocat
ion
of a
d-pa
nels
on
JCD
ecau
x bu
s sh
elte
rs to
ass
ist w
ith T
fNSW
bus
ser
vice
con
figur
atio
n ch
ange
s on
Car
ringt
on S
t, W
ynya
rd
Rel
ocat
ion
of a
non
-ad
JCD
ecau
x bu
s sh
elte
r on
O'D
ea A
venu
e SE
Bou
rke
St, W
ater
loo.
Stra
tegi
c Pr
oper
ty A
dvis
or c
onsu
lting
ser
vice
s
Agen
cy S
taff
-City
Pro
ject
s P
roje
ct M
anag
er
Supp
ly o
f Chi
ldre
ns F
ood.
201
8/19
Supp
ly o
f Chi
ldre
ns F
ood.
201
8/19
Cer
tific
ate
IV in
Gov
ernm
ent I
nves
tigat
ions
trai
ning
pro
gram
for 3
yea
rs
Mus
ic s
tudi
o co
ordi
natio
n at
Red
fern
Com
mun
ity C
entre
Adve
rtisi
ng in
SM
H/L
ocal
Pap
er J
uly/
Aug
Ad in
Dec
201
8 to
Jan
201
9 fo
r Syd
ney
Loca
l 2.0
Bro
adsh
eet.
$45k
+ 2
.5%
com
mis
sion
Adve
rtisi
ng in
SM
H/L
ocal
pap
er S
ept/O
ct
Boot
h St
brid
ge re
habi
litat
ion
wor
ks. P
aym
ent t
o In
ner W
est C
ounc
il b
ased
on
50%
acc
ordi
ng to
cos
t sha
re a
gree
men
t
Page
7
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntPU
2272
206
Augu
st 2
018
$73,
737.
05$7
3,73
7.05
0000
2
Supp
lier:
MC
ARTH
UR
MAN
AGEM
ENT
SER
VIC
ESPU
2264
5910
Jul
y 20
18$7
0,00
0.00
$21,
224.
6300
001
Supp
lier:
MEL
OC
CO
PTY
LTD
PU22
8368
13 S
epte
mbe
r 201
8$1
00,0
85.7
0$8
.58
0000
1
Supp
lier:
MO
MEN
TUM
CO
NSU
LTIN
GPU
2275
1515
Aug
ust 2
018
$50,
000.
00$2
6,15
4.11
0000
100
002
0000
3
PU22
7520
15 A
ugus
t 201
8$5
0,00
0.00
$12,
288.
7400
001
0000
200
003
PU22
7542
15 A
ugus
t 201
8$5
0,00
0.00
$31,
663.
6400
001
Supp
lier:
MO
NAS
H U
NIV
ERSI
TYPU
2283
1311
Sep
tem
ber 2
018
$263
,340
.00
$263
,340
.00
0000
1
Supp
lier:
NEX
TGEN
NET
WO
RK
S PT
Y LT
DPU
2272
316
Augu
st 2
018
$660
,000
.00
$561
,752
.62
0000
1
Supp
lier:
NEW
ZEA
LAN
D M
ICR
OG
RAP
HIC
SER
VIC
ES L
TDPU
2266
1812
Jul
y 20
18$2
24,3
45.0
0$2
24,3
45.0
000
001
Supp
lier:
OFF
ICE
OF
STAT
E R
EVEN
UE
PU22
6286
4 Ju
ly 2
018
$3,9
21,7
08.4
0$2
,941
,281
.30
0000
1
PU22
7981
30 A
ugus
t 201
8$1
,967
,967
.00
$1,5
10,2
82.0
000
001
Supp
lier:
OR
ACLE
CU
STO
MER
MAN
AGEM
ENT
SOLU
TIO
NS
PU22
6210
2 Ju
ly 2
018
$66,
000.
00$5
9,11
9.05
0000
1
Supp
lier:
PAR
K P
TY L
TDPU
2262
133
July
201
8$6
95,0
00.0
0$4
95,2
16.2
400
001
Supp
lier:
PAXU
S AU
STR
ALIA
PTY
LTD
PU22
6803
19 J
uly
2018
$102
,960
.00
$82,
369.
2500
001
Supp
ly o
f GE
ECO
R25
0 lu
min
aire
s to
Tra
nspo
rt fo
r NSW
as
per t
he L
ight
Rai
l Dev
elop
men
t Agr
eem
ent.
Agen
cy S
taff
- Ale
xand
ria C
huild
Car
e ba
ckfil
l. St
andi
ng O
rder
201
8/19
Supp
ly A
ustra
l Bla
ck G
rani
te fo
r Pav
ing
for P
hilli
p St
, Eas
t sid
e, f
rom
Mar
tin P
lace
to K
ing
St. S
uppl
y 46
6m2
Gra
nite
Aus
tral B
lack
Sto
ne 5
0mm
thic
k. P
aver
Infil
l Cap
ital W
orks
Pro
gram
.
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- So
uth
- Lab
our H
ire fo
r 18/
19. (
Incl
udes
Vac
ancy
, Sec
ondm
ent,
Wor
kers
Com
p)Ag
ency
Sta
ff - C
lean
sing
and
Was
te -
Sout
h - L
abou
r Hire
for 1
8/19
. (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- So
uth
- Lab
our H
ire fo
r 18/
19 -
(Ros
tere
d O
verti
me
- Wee
kend
s)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
. Lab
our H
ire fo
r 18/
19 -
(Incl
udes
Vac
ancy
, Sec
ondm
ent,
Wor
kers
Com
p)Ag
ency
Ag
ency
Sta
ff - C
lean
sing
and
Was
te -
Nor
th. L
abou
r Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
. Lab
our H
ire fo
r 18/
19 -
(App
rove
d O
verti
me
- Wee
kend
s)
Agen
cy S
taff
- Gar
bage
Ser
vice
s - L
abou
r Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Publ
ic A
rt C
ity C
entre
Lan
eway
s pr
ojec
t. En
gage
men
t of M
onas
h fo
r Cal
lum
Mor
ton'
s D
oor t
o D
oor
Mon
thly
dat
a ce
ntre
ser
vice
fees
plu
s Al
exan
dria
Can
al D
epot
for t
he y
ear 2
018-
2019
Prof
essi
onal
Ser
vice
s fo
r the
Cam
pas
pro
ject
for t
he c
onfig
urat
ion
and
impl
emen
tatio
n of
the
Rec
olle
ct p
rodu
ct
Cou
ncil
Con
tribu
tion
to E
mer
genc
y Se
rvic
e N
SW fo
r Sta
te E
mer
genc
y Se
rvic
e an
d Fi
re a
nd R
escu
e N
SW .
Firs
t Ins
talm
ent -
30/
09/2
018
$980
,427
.10 .
Sec
ond
Inst
alm
ent -
31/
12/2
018
$980
,427
.10 .
Thi
rd In
stal
men
t - 3
1/03
/201
9 $9
80,4
27.1
0 . F
ourth
Inst
alm
ent -
30/
6/20
19 $
980,
427.
10
Park
ing
Spac
e le
vy fo
r 201
8
Cal
l Cen
tre s
ervi
ces
for P
arki
ng M
eter
s as
per
Ten
der.
Supp
ly o
f Bio
dies
el F
uel f
or D
epot
s 20
18/2
019
Agen
cy S
taff
- Hel
p D
esk
Supp
ort.
Perio
d 1/
7/20
18-3
0/6/
2019
Page
8
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntPU
2282
9811
Sep
tem
ber 2
018
$195
,800
.00
$187
,708
.84
0000
1
Supp
lier:
PETE
R P
AL L
IBR
ARY
SUPP
LIER
PU22
6623
12 J
uly
2018
$50,
000.
00$8
,431
.05
0000
1
PU22
6624
12 J
uly
2018
$50,
000.
00$5
0,00
0.00
0000
1
PU22
8588
21 S
epte
mbe
r 201
8$5
0,00
0.00
$50,
000.
0000
001
PU22
8589
21 S
epte
mbe
r 201
8$5
0,00
0.00
$50,
000.
0000
001
Supp
lier:
POLA
RIS
MAR
INE
PTY
LTD
PU22
7885
28 A
ugus
t 201
8$3
60,2
72.0
0$3
60,2
72.0
000
001
0000
2
Supp
lier:
PREN
AX P
TY L
TDPU
2279
0829
Aug
ust 2
018
$50,
000.
00$5
0,00
0.00
0000
1
Supp
lier:
PRO
OPT
PTY
LTD
PU22
7087
1 Au
gust
201
8$1
34,7
90.7
0$9
0,57
2.29
0000
1
Supp
lier:
QU
AY A
PPO
INTM
ENTS
PTY
LTD
PU22
6675
16 J
uly
2018
$297
,000
.00
$239
,044
.30
0000
1
Supp
lier:
QU
ALIT
Y M
ANAG
EMEN
T &
CO
NST
RU
CTI
ON
S PT
Y L
PU22
6896
24 J
uly
2018
$114
,953
.31
$114
,953
.31
0000
5
PU22
7571
16 A
ugus
t 201
8$3
35,4
10.1
8$1
20,7
47.6
700
002
PU22
8254
10 S
epte
mbe
r 201
8$3
97,2
39.5
1$3
97,2
39.5
100
001
PU22
8258
10 S
epte
mbe
r 201
8$1
13,7
13.3
4$1
13,7
13.3
400
002
PU22
8529
19 S
epte
mbe
r 201
8$2
13,2
49.8
4$2
13,2
49.8
400
001
0000
3
Supp
lier:
RAN
DST
AD P
TY L
TDPU
2264
219
July
201
8$2
47,5
00.0
0$1
90,8
47.2
500
001
PU22
8029
31 A
ugus
t 201
8$2
64,0
00.0
0$2
54,1
99.0
000
001
Supp
lier:
REI
NO
INTE
RN
ATIO
NAL
PTY
LIM
ITED
Agen
cy S
taff
- Bus
ines
s In
telli
egen
ce/D
ata
Anal
yst
Supp
ly o
f lib
rary
boo
ks fo
r 201
8/20
19.
Supp
ly o
f aud
io v
isua
l mat
eria
ls fo
r 201
8/20
19.
Supp
ly o
f boo
ks fo
r Dar
ling
Exch
ange
libr
ary
2018
/201
9.
Supp
ly o
f aud
io v
isua
l mat
eria
ls fo
r Dar
ling
Exch
ange
libr
ary
2018
/201
9.
2018
Syd
ney
New
Yea
r's E
ve -
Bar
ges
and
Tugs
As
per t
he E
vent
Ser
vice
s Ag
reem
ent.
2018
- Sy
dney
New
Yea
r's E
ve -
Supp
ly o
f pon
toon
s as
per
con
tract
.
Supp
ly, p
roce
ssin
g an
d ac
cess
ioni
ng o
f mag
azin
e su
bscr
iptio
ns 2
018/
2019
Com
mun
ity s
harp
s re
mov
al 2
018/
19
Agen
cy S
taff
- IT
Pro
ject
Man
ager
Tec
hnic
al s
peci
alis
t. Pe
riod
1/7/
2018
till
30/6
/201
9
Dan
gar &
Myr
tle, C
hipp
enda
le S
treet
scap
e Im
prov
emen
ts a
s pe
r Quo
te.
Gra
nite
Foo
tway
Pav
ing
– Au
stra
l Bla
ck.
Suss
ex S
t - G
oulb
urn
St to
Hay
St -
Eas
t Sid
e St
age
1 .
Gra
nite
Foo
tway
Pav
ing
– Au
stra
l Bla
ck.
Suss
ex S
t - S
tage
2 a
nd 3
- G
oulb
urn
St to
Hay
St -
Eas
t Sid
e - S
ydne
y.
Con
stru
ctio
n of
WW
I Mem
oria
l Har
old
Park
.
Gra
nite
Pav
ing
- Sou
th s
ide
on M
idbl
ock
Ersk
ine
St -
Suss
ex S
t to
Shel
ley
St -
Sout
h Si
deG
rani
te P
avin
g - S
W C
nr E
rski
ne a
nd S
helle
y.
Agen
cy S
taff
- IT
Proj
ect M
anag
er. P
erio
d 2/
7/20
18-2
8/6/
2019
Agen
cy S
taff
- IT
Seni
or B
usin
ess
Anal
yst.
Perio
d 10
/9/2
018-
9/9/
2019
.
Page
9
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntPU
2262
072
July
201
8$1
21,0
00.0
0$1
01,4
37.6
000
001
PU22
6512
10 J
uly
2018
$269
,500
.00
$221
,964
.87
0000
1
PU22
6513
10 J
uly
2018
$352
,000
.00
$193
,447
.14
0000
1
PU22
6515
10 J
uly
2018
$3,6
74,0
00.0
0$3
,115
,541
.75
0000
100
002
Supp
lier:
REM
TEC
H A
UST
RAL
IA P
TY L
TDPU
2285
4120
Sep
tem
ber 2
018
$321
,596
.00
$321
,596
.00
0000
100
002
Supp
lier:
RO
BER
T W
ALTE
RS
PTY
LTD
PU22
8024
31 A
ugus
t 201
8$2
91,5
00.0
0$2
80,6
10.0
000
001
PU22
8244
10 S
epte
mbe
r 201
8$1
50,0
00.0
0$1
50,0
00.0
000
002
Supp
lier:
REC
OVE
RIE
S &
REC
ON
STR
UC
TIO
N (A
UST
)PU
2273
298
Augu
st 2
018
$340
,000
.30
$297
,923
.54
0000
100
002
Supp
lier:
RU
BIC
OR
WO
RK
FOR
CE
PTY
LTD
PU22
7516
15 A
ugus
t 201
8$5
0,00
0.00
$36,
692.
2200
001
0000
200
003
PU22
7521
15 A
ugus
t 201
8$5
0,00
0.00
$22,
845.
9900
001
0000
200
003
PU22
7543
15 A
ugus
t 201
8$5
0,00
0.00
$25,
749.
9100
001
Supp
lier:
SAI G
LOB
AL L
IMIT
EDPU
2265
9912
Jul
y 20
18$5
0,00
0.00
$345
.18
0000
1
Supp
lier:
SEC
UR
E PA
RK
ING
PU22
6384
6 Ju
ly 2
018
$294
,708
.70
$243
,541
.32
0000
1
Supp
lier:
SITA
EN
VIR
ON
MEN
TAL
SOLU
TIO
NS
PU22
7176
2 Au
gust
201
8$1
6,20
6,30
0.00
$13,
589,
199.
9100
002
0000
3
PU22
7327
8 Au
gust
201
8$5
50,0
00.0
0$2
58,0
68.4
7
Supp
ly o
f Tic
ket R
olls
for p
arki
ng m
eter
s as
per
Con
tract
.
Park
ing
met
ers
- Gat
eway
Cre
dit c
ard
trans
actio
n fe
es a
s pe
r con
tract
.
Prog
ram
min
g &
Tarif
f Car
d ch
ange
s to
141
0 M
eter
s as
per
the
2018
-19
fees
and
cha
rges
. TX
Wor
k In
stru
ctio
ns C
ontra
ct.
TX M
eter
s M
aint
enan
ce F
ee -
Con
tract
201
8/19
.TX
Met
ers
Park
mob
ile C
ontra
ct 2
018/
19
Und
erta
ke fa
cade
rem
edia
tion
wor
ks a
t 56
Oxf
ord
St. M
ake
safe
wor
ks v
ia ro
pe a
cces
s in
clud
ing
repa
irs to
win
dow
s, li
ntel
s, s
ands
tone
.U
nder
take
faca
de re
med
iatio
n w
ork
82-1
06 O
xfor
d St
. Mak
e sa
fe w
orks
via
rope
acc
ess
incl
udin
g re
pairs
to w
indo
ws,
lint
els,
san
dsto
ne.
Agen
cy S
taff
- IT
Proj
ect M
anag
er S
tart
10/9
/201
8 fo
r 12
mon
ths.
Agen
cy S
taff
- Suc
cess
Fact
ors
Lear
ning
Man
agem
ent S
yste
m S
peci
alis
t
Rec
over
y of
Rat
e C
harg
es (w
ith G
ST) 2
018/
19R
ecov
ery
of R
ate
Cha
rges
(GST
Fre
e) 2
018/
19
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- So
uth
- Lab
our H
ire fo
r 18/
19. (
Incl
udes
Vac
ancy
, Sec
ondm
ent,
Wor
kers
Com
p)Ag
ency
Sta
ff - C
lean
sing
and
Was
te -
Sout
h - L
abou
r Hire
for 1
8/19
. (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- So
uth
- Lab
our H
ire fo
r 18/
19 -
(Ros
tere
d O
verti
me
- Wee
kend
s)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
. Lab
our H
ire fo
r 18/
19 -
(Incl
udes
Vac
ancy
, Sec
ondm
ent,
Wor
kers
Com
p)Ag
ency
Ag
ency
Sta
ff - C
lean
sing
and
Was
te -
Nor
th. L
abou
r Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Agen
cy S
taff
- Cle
ansi
ng a
nd W
aste
- N
orth
. Lab
our H
ire fo
r 18/
19 -
(App
rove
d O
verti
me
- Wee
kend
s)
Agen
cy S
taff
- Gar
bage
Ser
vice
s - L
abou
r Hire
for 1
8/19
- (In
clud
es a
ppro
ved
addi
tiona
l lab
our h
ire)
Prov
isio
n of
Sta
ndar
ds O
nlin
e fo
r 201
8/19
.
Gou
lbur
n St
reet
Par
king
Sta
tion-
Man
agem
ent F
ees
as p
er T
ende
r.
2018
/201
9 D
omes
tic W
aste
Pro
cess
Nor
th20
18/2
019
Dom
estic
Was
te P
roce
ss S
outh
Page
10
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
nt00
001
Supp
lier:
SITE
GR
OU
PPU
2272
837
Augu
st 2
018
$60,
000.
00$3
3,93
9.90
0000
2
Supp
lier:
SKID
ATA
AUST
RAL
ASIA
PTY
LTD
PU22
6201
2 Ju
ly 2
018
$53,
350.
00$4
0,02
7.90
0000
1
Supp
lier:
SOFT
LAN
DIN
GPU
2269
4825
Jul
y 20
18$6
0,50
0.00
$8,6
24.1
800
001
PU22
8555
20 S
epte
mbe
r 201
8$7
15,0
00.0
0$6
37,2
25.0
400
001
Supp
lier:
SOLD
OU
T N
ATIO
NAL
EVE
NT
MAN
AGEM
ENT
P/L
PU22
6299
4 Ju
ly 2
018
$51,
293.
84$1
2,82
3.46
0000
1
Supp
lier:
SOU
THER
N C
RO
SS P
RO
TEC
TIO
N P
TY L
TDPU
2279
0529
Aug
ust 2
018
$150
,000
.00
$282
,617
.28
0000
1
Supp
lier:
SPAC
KM
AN M
OSS
OP
MIC
HAE
LS P
TY L
TDPU
2280
984
Sept
embe
r 201
8$1
33,9
82.2
0$1
33,9
82.2
000
001
0000
3
Supp
lier:
STAT
E D
EBT
REC
OVE
RY
OFF
ICE
PU22
7319
8 Au
gust
201
8$4
,995
,883
.00
$4,1
27,8
80.1
2Pr
oces
sing
Fee
s fo
r par
king
and
ord
inan
ce in
fring
emen
t not
ices
Supp
lier:
SUM
S G
RO
UP
PTY
LTD
PU22
8622
24 S
epte
mbe
r 201
8$1
02,0
00.0
0$1
02,0
00.0
000
001
Supp
lier:
SYD
NEY
CIV
IL P
TY L
TDPU
2266
7314
Jul
y 20
18$5
2,31
5.23
$52,
315.
2300
001
0000
2
PU22
7051
31 J
uly
2018
$401
,598
.06
$247
,492
.10
0000
1
PU22
7128
1 Au
gust
201
8$6
8,16
5.83
$17,
699.
7500
006
0000
7
PU22
7131
1 Au
gust
201
8$9
5,93
8.18
$95,
938.
18
Cle
ansi
ng w
aste
(put
resc
ible
) pro
cess
ing
Traf
fic c
ontro
l for
con
stru
ctio
n cr
ew. P
rogr
am n
ame:
Foo
t way
rene
wal
and
K&G
Pro
gram
Gou
lbur
n St
reet
Par
king
Sta
tion
- Com
preh
ensi
ve M
aint
enan
ce a
sa p
er T
ende
r.
Mat
tress
boo
ked
in c
olle
ctio
n se
rvic
e an
d de
pot r
emov
al s
ervi
ce fo
r mon
th o
f Jul
y 20
18 o
nly.
Fro
m A
ugus
t 201
8 a
new
con
tract
will
app
ly.
Mat
tress
col
lect
ion
cost
s
Sold
Out
eve
nt m
anag
emen
t, eq
uipm
ent h
ire a
nd lo
gist
ics
for :
- H
arm
ony
Park
, Sur
ry H
ills
Satu
rday
18t
h Au
gust
, 201
8- F
oley
Par
k, G
lebe
Sat
urda
y 25
th A
ugus
t, 20
18- M
ary
O'B
rien
Res
erve
, Zet
land
Sat
urda
y 1s
t Sep
tem
ber,
2018
- Cam
perd
own
Mem
oria
l Res
t Are
a, N
ewto
wn
Sat 1
5th
Sept
201
8- F
itzro
y G
arde
ns, K
ings
Cro
ss T
hurs
day
20th
Sep
t 201
8
For o
ngoi
ng s
ecur
ity p
atro
l and
ala
rm re
spon
se s
ervi
ces
as p
er te
nder
Con
sulta
ncy
serv
ices
- C
ity S
outh
- C
entra
l and
Bel
mor
e Pa
rk P
ublic
Dom
ain
Plan
. Res
earc
h de
velo
pmen
tC
onsu
ltanc
y se
rvic
es -
City
Sou
th -
Cen
tral a
nd B
elm
ore
Park
Pub
lic D
omai
n Pl
an. C
onsu
ltanc
y se
rvic
es
Dat
a Po
rtal S
ervi
ces
for C
ity’s
Hig
h R
ise
Res
iden
tial A
partm
ents
Ret
rofit
Pro
gram
. Ye
ar 3
dat
a po
rtal s
ervi
ces
– Sm
art G
reen
Apa
rtmen
ts
Rei
nsta
te C
harg
eabl
e W
orks
Ord
ers
in th
e N
ewto
wn/
Cam
perd
own
area
as
per t
he c
ivil
wor
ks c
ontra
ct
Bette
rmen
t
Con
stru
ct a
tem
pora
ry le
ft-in
/left-
out
inte
rsec
tion
for G
adig
al A
venu
e, W
ater
loo.
Rei
nsta
te C
harg
eabl
e W
orks
Ord
ers
in th
e Er
skin
evill
e ar
ea a
s pe
r the
civ
il w
orks
con
tract
Bette
rmen
t
Page
11
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
nt00
002
PU22
7133
1 Au
gust
201
8$9
3,15
5.90
$93,
155.
9000
001
0000
2
PU22
7262
7 Au
gust
201
8$1
49,3
90.5
8$1
49,3
90.5
800
002
PU22
7298
7 Au
gust
201
8$5
0,30
9.14
$50,
309.
1400
001
PU22
7379
9 Au
gust
201
8$7
0,92
3.27
$70,
923.
2700
001
PU22
7475
14 A
ugus
t 201
8$1
66,6
21.6
2$1
66,6
21.6
200
001
PU22
7663
20 A
ugus
t 201
8$9
8,66
5.38
$98,
665.
3800
001
PU22
7983
30 A
ugus
t 201
8$6
7,67
2.00
$67,
672.
0000
001
PU22
8000
31 A
ugus
t 201
8$2
15,6
44.1
6$2
15,6
44.1
600
001
0000
2
PU22
8001
31 A
ugus
t 201
8$1
19,1
84.5
6$1
,361
.36
0000
100
002
PU22
8004
31 A
ugus
t 201
8$7
3,32
9.72
$73,
329.
7200
001
0000
2
PU22
8005
31 A
ugus
t 201
8$6
9,59
7.95
$69,
597.
9500
001
0000
2
PU22
8090
4 Se
ptem
ber 2
018
$90,
969.
44$9
0,96
9.44
0000
1
PU22
8216
7 Se
ptem
ber 2
018
$64,
381.
08$6
4,38
1.08
0000
1
PU22
8252
10 S
epte
mbe
r 201
8$2
50,4
69.8
7$2
50,4
69.8
700
001
PU22
8361
13 S
epte
mbe
r 201
8$3
81,3
80.8
3$3
81,3
80.8
300
001
0000
2
PU22
8433
17 S
epte
mbe
r 201
8$5
8,97
9.19
$58,
979.
1900
002
PU22
8611
22 S
epte
mbe
r 201
8$5
9,44
5.64
$59,
445.
6400
001
Traf
fic S
afet
y Pr
ogra
m R
agla
n St
reet
, Dar
lingt
on. C
FT a
nd A
ssoc
iate
d W
orks
.
Rei
nsta
te C
hare
geab
le W
orks
Ord
ers
near
and
in K
ent S
t, Sy
dney
are
a as
per
the
civi
l wor
ks c
ontra
ct.
Bette
rmen
t
Traf
fic S
afet
y Br
idge
Stre
et -
Ersk
inev
ille.
Ker
b Ex
tens
ions
, Foo
tpat
h an
d D
rain
age,
Civ
il W
orks
Foot
way
Ren
ewal
- An
n St
reet
Sur
ry H
ills
as p
ar to
f the
Foo
tway
Ren
ewal
Pro
gram
.
Foot
path
Wor
ks -
Fran
cis
Stre
et P
rogr
am N
ame:
Foo
tway
Ren
ewal
Pro
gram
.
Stre
et S
igna
ls a
nd P
CTC
Wor
ks W
ellin
gton
Stre
et (
Inte
rsec
tion
of B
otan
y R
oad)
, Wat
erlo
o- T
raffi
c Si
gnal
s an
d PC
TC w
ork.
Nig
ht w
orks
for T
renc
hing
wor
ks a
nd T
raffi
c Si
gnal
s W
orks
. D
ay w
orks
for C
ivil
wor
ks o
n Ke
rb R
amps
, Pit
Rel
ocat
ion
and
rem
oval
of r
edun
dant
driv
eway
s.
Foot
path
wor
ks a
t Gad
igal
Ave
Zet
land
as
part
of th
e Fo
otw
ay R
enew
al P
rogr
am.
Pole
Rem
oval
- R
edun
dant
Gal
vani
sed
pole
Pol
e R
emov
al -
Red
unda
nt G
alva
nise
d po
les.
Gou
lbur
n St
, Sus
sex
St to
Cas
tlere
agh
St
Rei
nsta
te C
harg
eabl
e W
orks
Ord
er in
the
Sydn
ey C
BD a
rea
Bette
rmen
t
Rei
nsta
te C
harg
eabl
e W
orks
Ord
ers
in th
e Al
exan
dria
are
aBe
tterm
ent
Rei
nsta
te 1
4 C
harg
eabl
e W
orks
Ord
er in
the
Sydn
ey C
BD a
rea
Bette
rmen
t
Rei
nsta
te 6
Cha
rgea
ble
Wor
ks O
rder
in th
e Su
rry H
ills
area
Bette
rmen
t
Gib
a Pa
rk li
ghtin
g in
stal
latio
n
Alex
andr
ia P
ark
Com
mui
ty S
choo
l Par
k R
oad
Clo
sure
- an
gle
park
ing
in P
ower
Ave
nue,
civ
il w
orks
in P
ark
Roa
d re
quiri
ng k
erb
ram
ps, d
rivew
ay, k
erb
ram
p ab
olis
hmen
t, si
gn p
osts
and
sig
ns, b
olla
rd s
uppl
y an
d in
stal
latio
n, ro
adw
ay s
urfa
ce c
orre
ctio
n. C
ost t
o be
cha
rged
to N
SW D
epar
tmen
t of E
duca
tion.
Foot
path
wor
ks -
Eliz
abet
h Ba
y R
d as
par
t of t
he F
ootw
ay R
enew
al P
rogr
am.
Traf
fic S
afet
y Pr
ogra
m -
War
d Av
enue
- Po
tts P
oint
- C
ivil
Wor
ks . C
FT a
nd A
ssoc
iate
d W
orks
Tr
affic
Saf
ety
Prog
ram
- W
ard
Aven
ue -
Potts
Poi
nt -
Elec
trica
l Wor
ks . C
FT a
nd A
ssoc
iate
d W
orks
Sign
for T
axi S
tand
Pitt
St -
Nea
r Dal
ley
St -
Wes
t Sid
e .R
eloc
ate
illum
nate
d ta
xi s
tand
sig
n
Rei
nsta
te 1
3 C
harg
eabl
e W
orks
Ord
ers
in th
e Su
rry H
ills
area
Page
12
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
nt00
002
PU22
8613
22 S
epte
mbe
r 201
8$7
6,69
6.81
$76,
696.
8100
001
0000
2
PU22
8614
22 S
epte
mbe
r 201
8$5
3,97
2.07
$53,
972.
0700
001
0000
2
PU22
8656
24 S
epte
mbe
r 201
8$2
40,4
18.5
2$2
40,4
18.5
200
001
PU22
8687
25 S
epte
mbe
r 201
8$4
63,8
96.4
0$4
63,8
96.4
000
001
PU22
8688
25 S
epte
mbe
r 201
8$9
4,58
9.00
$94,
589.
0000
001
Supp
lier:
TALE
NT
INTE
RN
ATIO
NAL
(NSW
) PTY
LTD
PU22
8839
28 S
epte
mbe
r 201
8$9
4,87
5.00
$94,
875.
0000
001
Supp
lier:
TDN
SEC
UR
ITY
PU22
6514
10 J
uly
2018
$990
,000
.00
$862
,239
.69
0000
1
Supp
lier:
THE
GR
EEN
HO
RTI
CU
LTU
RE
GR
OU
PPU
2270
5531
Jul
y 20
18$1
80,8
23.8
3$1
80,8
23.8
300
001
Supp
lier:
THO
MSO
N L
AWYE
RS
PU22
6894
24 J
uly
2018
$55,
000.
00$5
8,64
7.60
0000
1
Supp
lier:
THE
TRU
STEE
FO
R T
HE
SAM
UN
IT T
RU
STPU
2282
026
Sept
embe
r 201
8$1
00,0
00.0
0$1
00,0
00.0
000
001
Supp
lier:
UR
BAN
MAI
NTE
NAN
CE
SYST
EMS
PTY
LTD
PU22
7163
2 Au
gust
201
8$3
,341
,316
.00
$2,5
46,3
72.1
200
001
0000
200
003
0000
4
Supp
lier:
UR
M E
NVI
RO
NM
ENTA
L SE
RVI
CES
PTY
LTD
PU22
7175
2 Au
gust
201
8$1
,870
,000
.00
$1,3
35,9
89.9
700
001
0000
2
PU22
7795
24 A
ugus
t 201
8$1
2,31
4,74
2.00
$10,
364,
453.
4800
001
Supp
lier:
VALV
OLI
NE
(AU
ST) P
TY L
TDPU
2278
8128
Aug
ust 2
018
$50,
000.
00$4
2,16
6.89
0000
1
Bette
rmen
t
Rei
nsta
te 1
3 C
harg
eabl
e W
orks
Ord
ers
in th
e Al
exan
dria
and
Ros
eber
y ar
eas
Bette
rmen
t
Rei
nsta
te 1
3 C
harg
eabl
e W
orks
Ord
ers
in th
e D
arlin
ghur
st a
reas
Bette
rmen
t
Joyn
ton
Ave
deco
ntam
inat
ion
and
Zetla
nd A
ve te
stin
g w
orks
Smar
tpol
es &
Con
nect
to E
xist
ing
Switc
hboa
rd a
t Ken
t St –
Gas
Lan
e to
Nap
oleo
n St
- W
est S
ide
Balfo
ur S
treet
- El
ectri
cal w
orks
. Ped
estri
an L
ight
ing
Impr
ovem
ent p
rogr
am .
Agen
cy S
taff
- IT
Proj
ect C
oord
inat
or 1
2 m
onth
s pa
rt tim
e 20
/9/2
018-
19/8
/201
9.
Park
ing
Met
ers
- Cas
h C
olle
ctio
n as
per
tend
er (J
ul18
-Jun
19).
Sche
dule
of R
ates
wor
ks a
t Wen
twor
th P
ark
incl
udin
g re
-turfi
ing
Lega
l Adv
ice
- Stre
et F
urni
ture
- W
iFi C
ontra
ct -
prof
essi
onal
fees
for p
erio
d fro
m 2
8/6
to 2
7/7/
18.
Cha
nge
of p
arki
ng re
stric
tions
and
new
sig
ns a
nd in
stal
latio
n as
per T
ende
r.
2018
/201
9 C
ontra
ct P
aym
ents
2018
/201
9 M
ural
Rem
oval
2018
/201
9 G
raffi
ti R
emov
al V
aria
nces
2018
/201
9 C
lean
ing
stre
et li
tter b
ins
Was
te B
in s
uppl
y 18
/19
Was
te B
in re
pairs
18/
19
Was
te C
olle
ctio
n - C
lean
up, g
arde
n or
gani
cs, g
arba
ge a
nd re
cycl
ing
serv
ice
cont
ract
201
8/19
Supp
ly o
il / g
reas
e to
Cou
ncils
gar
age.
Page
13
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
ntSu
pplie
r: VE
NTI
A PT
Y LT
DPU
2265
8712
Jul
y 20
18$5
,565
,196
.88
$5,5
65,1
96.8
800
001
PU22
6588
12 J
uly
2018
$1,0
45,0
00.0
0$1
,045
,000
.00
0000
1
PU22
6589
12 J
uly
2018
$3,3
63,3
08.3
0$3
,363
,308
.30
0000
1
PU22
6590
12 J
uly
2018
$363
,478
.50
$333
,188
.62
0000
1
PU22
6591
12 J
uly
2018
$5,3
66,4
31.4
0$5
,366
,431
.40
0000
1
PU22
6592
12 J
uly
2018
$4,7
13,7
22.2
0$4
,713
,722
.20
0000
1
PU22
6593
12 J
uly
2018
$336
,457
.00
$336
,457
.00
0000
1
PU22
6594
12 J
uly
2018
$114
,423
.10
$114
,423
.10
0000
1
PU22
6595
12 J
uly
2018
$311
,128
.40
$311
,128
.40
0000
1
PU22
6622
12 J
uly
2018
$231
,033
.00
$33.
0000
001
PU22
7727
22 A
ugus
t 201
8$7
70,0
00.0
0$7
70,0
00.0
000
001
PU22
8567
20 S
epte
mbe
r 201
8$1
25,8
81.8
0$1
25,8
81.8
000
001
Supp
lier:
VEO
LIA
ENVI
RO
NM
ENTA
L SE
RVI
CES
PU22
7164
2 Au
gust
201
8$1
72,9
64.0
0$1
52,7
28.9
300
001
PU22
7165
2 Au
gust
201
8$5
50,0
00.0
0$4
64,4
85.8
700
001
PU22
7174
2 Au
gust
201
8$6
06,7
71.0
0$5
22,9
22.8
500
001
0000
2
Supp
lier:
VISU
AL IN
SPIR
ATIO
NS
AUST
RAL
IA P
TY L
TDPU
2271
371
Augu
st 2
018
$3,7
37,6
81.0
5$2
,762
,818
.72
0000
100
008
Supp
lier:
VISY
REC
YCLI
NG
PU22
7177
2 Au
gust
201
8$4
18,0
00.0
0$1
,183
,561
.52
0000
1
Supp
lier:
VIVA
EN
ERG
Y AU
STR
ALIA
LTD
PU22
6543
11 J
uly
2018
$300
,000
.00
$300
,000
.00
0000
1
Plan
ned
Cle
anin
g Se
rvic
es 1
8/19
Rea
ctiv
e C
lean
ing
(18/
19)
Annu
al M
anag
emen
t Fee
(18/
19)
MIS
Ong
oing
Ser
vice
Sup
port
(18/
19) J
uly
2018
Plan
ned
Mai
nten
ance
Ser
vice
s (1
8/19
)
Rea
ctiv
e M
aint
enan
ce S
ervi
ces
(18/
19)
Land
scap
ing
Serv
ices
(18/
19)
Bulk
y W
aste
Pro
cess
ing
City
Sou
th
Sydn
ey C
hris
tmas
201
8 In
frast
ruct
ure
- Man
ufac
turin
g an
d M
aint
enan
ce o
f Tre
es a
nd D
ecor
ativ
e In
stal
latio
ns a
s pe
r con
tract
Sydn
ey C
hris
tmas
201
8 In
frast
ruct
ure
- Ins
tall
and
Dis
man
tle o
f Tre
es a
nd D
ecor
ativ
e In
stal
latio
ns -
as p
er c
ontra
ct
Visy
tipp
ing
fees
18-
19
Pest
Ser
vice
s (1
8/19
)
Publ
ic A
rt Se
rvic
es (1
8/19
)
Asse
t Ver
ifica
tion
- Var
iatio
n C
laim
Was
te M
anag
emen
t Ser
vice
s 18
/19
Util
ity S
ervi
ce P
rovi
der
Gar
den
orga
nics
pro
cess
ing
18/1
9
Fuel
for 2
018/
2019
thro
ugh
Shel
l/Viv
a
Cle
ansi
ng (N
on-P
utre
scib
le) P
roce
ssin
g
Bulk
y W
aste
Pro
cess
ing
UR
M
Page
14
Qua
rter
ly C
ontr
act O
rder
Det
ails
- Q
uart
er 1
- Ju
ly to
Sep
tem
ber 2
018
New
con
trac
ts a
ppro
ved
with
in th
e Q
uart
er o
ver $
50,0
00 a
nd y
et to
be
fully
per
form
ed.
Ord
er D
ate
Ord
er A
mou
ntO
utst
andi
ng A
mou
nt
Supp
lier:
WIL
SON
PAR
KIN
GPU
2265
1610
Jul
y 20
18$4
26,5
25.0
0$3
41,0
64.3
400
001
Supp
lier:
WIL
SON
PED
ERSE
N L
AND
SCAP
ESPU
2284
1514
Sep
tem
ber 2
018
$274
,703
.00
$274
,703
.00
0000
1
Supp
lier:
WO
OD
& G
RIE
VE E
NG
INEE
RS
PU22
8197
6 Se
ptem
ber 2
018
$501
,086
.30
$501
,086
.30
Des
ign
Con
sulta
ncy
Con
tract
for t
he d
esig
n an
d co
nstru
ctio
n ph
ase
serv
ices
for t
he M
acdo
nald
Stre
et W
iden
ing
and
Trun
k D
rain
age
Proj
ect i
n Er
skin
evill
e.
King
s C
ross
Car
Par
k -
Man
agem
ent F
ees
Tend
er (
Jul1
8-M
ar19
).
Land
scap
e W
orks
at F
ranc
es N
ewto
n R
eser
ve -
222
Palm
er S
treet
, Dar
lingh
urst
.
Reporting on Code of Conduct Statistics
Under the Local Government Act 1993, all councils must adopt a code of conduct and procedures that are consistent with the Model Code of Conduct for Local Councils in New South Wales and Model Code Procedures issued by the Office of Local Government.
The City of Sydney’s Code of Conduct has been in place since 2005 when the first Model Code came into effect. Council has reviewed and adopted subsequent Model Codes in 2005, 2009, 2013, 2016 and 2017.
Under Part 12 of the City’s Procedures for the Administration of the Model Code, the City of Sydney is required to report on a range of complaints statistics to Council and the Office of Local Government within three months of the end of September each year.
The statistics below report on data from 1 September 2017 to 31 August 2018.
Number of Complaints and Associated Costs
1. a) The total number of complaints received in the period about councillors and the Chief Executive Officer under the code of conduct
0
b) The total number of complaints finalised in the period about councillors and the Chief Executive Officer under the code of conduct
0
Overview of Complaints and Cost
2. a) The number of complaints finalised at the outset by alternative means by the Chief Executive Officer or Mayor
0
b) The number of complaints referred to the Office of Local Government under a special complaints management arrangement
0
c) The number of code of conduct complaints referred to a conduct reviewer
0
d) The number of code of conduct complaints finalised at preliminary assessment by conduct reviewer
0
e) The number of code of conduct complaints referred back to Chief Executive Officer or Mayor for resolution after preliminary assessment by conduct reviewer
0
f) The number of finalised code of conduct complaints investigated by a conduct reviewer
0
g) The number of finalised code of conduct complaints investigated by a conduct review committee
0
h) Number of finalised complaints investigated where there was found to be no breach
0
i) Number of finalised complaints investigated where there was found to be a breach
0
j) Number of complaints referred by the Chief Executive Officer or Mayor to another agency or body such as the ICAC, the NSW Ombudsman, The Office or the Police
0
k) Number of complaints being investigated that are not yet finalised 0
l) The total cost of dealing with code of conduct complaints within the period made about councillors and the Chief Executive Officer including staff costs
0
Preliminary Assessment Statistics
3. The number of complaints determined by the conduct reviewer at the preliminary assessment stage by each of the following actions:
a) To take no action 0
b) To resolve the complaint by alternative and appropriate strategies 0
c) To refer the matter back to the Chief Executive Officer or the Mayor, for resolution by alternative and appropriate strategies
0
d) To refer the matter to another agency or body such as the ICAC, the NSW Ombudsman, the Office or the Police
0
e) To investigate the matter 0
f) To recommend that the complaint coordinator convene a conduct review committee to investigate the matter
0
Investigation Statistics
4. The number of investigated complaints resulting in a determination that there was no breach, in which the following recommendations were made:
a) That the council revised its policies or procedures 0
b) That a person or persons undertake training or other education 0
5. The number of investigated complaints resulting in a determination that there was a breach in which the following recommendations were made:
a) That the council revise any of its policies or procedures 0
b) That the subject person undertake any training or other education relevant to the conduct giving rise to the breach
0
c) That the subject person be counselled for their conduct 0
d) That the subject person apologise to any person or organisation affected by the breach
0
e) That findings of inappropriate conduct be made public 0
f) In the case of a breach by the Chief Executive Officer, that action be taken under the Chief Executive Officer’s contract for the breach
0
g) In the case of a breach by a councillor, that the councillor be formally censured for the breach under section 440G of the Local Government Act 1993
0
h) In the case of a breach by a councillor, that the matter be referred to the Office for further action
0
6. Matter referred or resolved after commencement of an investigation under clause 8.20 of the Procedures
0
Categories of misconduct
7. The number of investigated complaints resulting in a determination that there was a breach with respect to each of the following categories of misconduct:
a) General conduct (Part 3) 0
b) Conflict of interest (Part 4) 0
c) Personal benefit (Part 5) 0
d) Relationship between council officials (Part 6) 0
e) Access to information and resources (Part 7) 0
Outcome of determinations
8. The number of investigated complaints resulting in a determination that there was a breach in which the council failed to adopt the conduct reviewers recommendation
0
9. The number of investigated complaints resulting in a determination that there was a breach in which the council’s decision was overturned following a review by the Office
0
1st Quarter Report – major legal issues for 2018/19
Council of the City of Sydney v Roads and Maritime Services – Sydney Park (Westconnex Compulsory Acquisition proceedings) - The City commenced proceedings in the Land and Environment Court disputing the amount of compensation offered by RMS in relation to the compulsory acquisition of parts of Sydney Park. The hearing of these matters was scheduled to commence in August and continue for 3 weeks. Shortly before the hearing dates RMS commenced genuine negotiations with the City on the matter for the first time.
In conjunction with a large number of internal stakeholders and following extensive and time- consuming negotiations, Legal was able to obtain a negotiated settlement. RMS agreed to pay additional compensation for the temporary leaseholds of the land as well as agreeing to undertake rectification works to the park edge as requested by the City and pay lump sum amounts to the City to enable us to undertake further improvement works, plant trees and rebuild buildings which had been demolished as part of the Westconnex works. The RMS will also pay the City’s costs of the legal proceedings. This positive outcome was a result of significant internal collaboration for many months by staff across the organisation and was a positive outcome for the City.
Karimbla Properties (various companies) v Council of the City of Sydney, Bayside Council and North Sydney Council – Rates categorisation appeals - Meriton filed appeals in relation to the appropriate categorisation for rates purposes for a total of 7 sites within the City’s LGA. Similar appeals were also filed against Bayside Council and North Sydney Council. On 26 June 2017 Justice Sheahan delivered preliminary judgment in favour of Meriton. There was a further hearing on the issue of costs and any payment of interest and a further judgment was given on 29 January 2018. Justice Sheahan held that no interest was payable to Meriton but that the respondent councils did have to pay Meriton’s costs in the proceedings up to 26 June 2017.
The City, together with Bayside and North Sydney Councils, has filed an appeal to the NSW Court of Appeal in relation to the initial decision of Justice Sheahan. The matter is listed was heard by the Court of Appeal on 17 and 18 July 2018. Judgment is reserved as at the end of the quarter. Meriton subsequently filed new appeals in relation to 3 further properties. Those matters are currently adjourned pending the hearing of the appeal to the Court of Appeal. A fourth appeal in relation to 811 Elizabeth Street Zetland was filed in the last week of Q1. Meriton is also currently pursuing the costs of the Land and Environment Court proceedings notwithstanding the pending Court of Appeal decision.
As a result of this decision there was a need to recoup lost rating income by increasing the amounts all ratepayers will be paying in the 2018/19 financial year. Legal has been involved in advising on communications in relation to this increase.
Karimbla Construction Services (NSW) Pty Ltd v Council of the City of Sydney, contributions appeals - Meriton has made a total of 5 modification applications to the City seeking a reduction in development contributions payable in relation to developments in Rosebery and elsewhere in the vicinity of Green Square. The total refunds sought in the applications in in the vicinity of $6 million. A total of 5 appeals have been lodged with the Land and Environment Court in relation to the deemed refusal of these applications. One matter was the subject of an expedition motion and a conciliation conference in Q1. That matter is likely to resolve shortly by a conciliation agreement and agreement to repay by the City. In the other matters the City will be relying on the Recovery of Imposts Act 1963 which protects against a need to repay tax and imposts once 12 months have passed from the time of payments.