Central Coast Council Operation Plan 2017-18 by Central Coast Council

Operational Plan

2017-2018

central coast.nsw.gov.au

Contents Part 1 – Operational Plan Introduction About this Plan Introduction Central Coast at a Glance Fast Facts The Community of 100 People Welcome to Central Coast Council

Page 05 06 08 09 10 12

Operational Activities Community Environment Economy Governance and Leadership

16 21 25 29

Capital Works Program Capital Works Program Overview Revenue Funded Capital Projects Grant Funded Capital Projects Capital Projects subject to Grant Funding

36 39 94 97

Part 2 – Financial Information Financial Overview Long Term Financial Plan

99 107

Part 3 – Statement of Revenue Statement of Revenue Ordinary Rates and Special Rates Rating Categories and Structure Annual Charges Developer Contributions Charges for Works Carried out on Private Land by Council Statement of Proposed Borrowing Fees and Charges

114 114 114 138 151 151 151 151

Part 4 – Fees and Charges Fees and Charges

154

Acknowledgement of Country We acknowledge the Traditional Custodians and First Peoples of this Land and pay our respects to Elders, both past and present.

About this Plan The Central Coast Council Operational Plan 2017-2018 outlines the programs and projects Central Coast Council intends to carry out in 2017-2018. It integrates the operational and capital budget, capital works program, statement of revenue, and fees and charges. The programs and projects reflect the two former Councils’ Community Strategic Plans. Local Government elections for the Central Coast will be held in September 2017, and from 2018-2019 the newly elected councillors will be charged with setting the direction for the Central Coast, in consultation with the community. This will include a new Community Strategic Plan, Resourcing Strategy (comprising of the Long Term Financial Plan, Workforce Management Plan, and Asset Management Strategy), and a three-year Delivery Program and Operational Plan. This will come into effect on 1 July 2018. Over the past 12 months we have reviewed the Operational Plan to better reflect the structure of Central Coast Council. This has resulted in some changes to how actions, programs, and projects are set out in this Operational Plan. The Central Coast Council Operational Plan 2017-2018 is comprised of four parts: •

Part 1:

•

Part 2:

• •

Part 3: Part 4:

Introduction, Operational Activities for 2017-2018 in line with the quadruple bottom line (Community, Environment, Economy, and Governance and Leadership), and Capital Works Program Financial Overview, and the Long Term Financial Plan Statement of Revenue Fees and Charges

Introduction A new council

Phase 1:

The Central Coast Council was formed by the NSW Government on 12 May 2016. The new council is comprised of five wards, which will be represented by a total of fifteen councillors, following the council election on 9 September 2017. The new wards are:

From commencement of the new Central Coast Council to September 2017, when the new councillors are elected. This phase is being led by the Administrator and Chief Executive Officer.

Phase 2:

From September 2017, the newly elected Council will take over from the role of the Administrator to lead the organisation through the next phase.

• • • • •

Budgewoi Ward; Gosford West Ward; Gosford East Ward; The Entrance Ward; and Wyong Ward.

Guiding principles The NSW Government has provided merged councils with Guidelines to ensure a smooth transition through the merger process and inform planning and operational activities. Activities during the merger period (which ends following the election of Council in September 2017) are governed by the following principles: Service:

Maintain seamless service delivery to communities.

Opportunity: Embrace opportunities to improve services and infrastructure for communities. Cohesion:

Bring together and build on the strengths of strategies, structures, staff and systems.

Engagement: Inform and involve communities, staff and other partners, including industry unions in planning and implementing change.

Governance arrangements Mr Ian Reynolds was appointed Administrator, with the role of governing the Central Coast Council until the first meeting of the Council elected on 9 September 2017. He is responsible for the functions of the Mayor and Councillors until that time.

Integrity:

Ensure ethical, open and accountable governance and administration.

Respect:

Value the knowledge and contributions of staff, communities and other partners.

Integrated Planning and Reporting

Mr Rob Noble was appointed as the Interim General Manager of the new Central Coast Council. His title was changed by the Administrator to ‘Chief Executive Officer’ to manage the day to day operations and lead the organisation through the implementation process.

The Operational Plan is prepared in accordance with the Integrated Planning and Reporting (IPR) framework, introduced in 2009 under the Local Government Act 1993.

The process of implementing the new Central Coast Council will occur in two key phases:

Environment

The IPR framework promotes vertical integration with community based objectives informed by state-level plans and cascading down through to implementation and horizontal integration, across council traditional functional areas.

Within the theme of Environment the focus is on streamlining and enhancing planning processes by updating Vegetation and Wildlife Corridor mapping, and mitigating bush fire risk by updating Bush Fire Prone Lands Mapping.

IPR necessitates a 'whole-of-council' approach to long, medium and short term planning and is comprised of the following key elements: • • • • • •

Central Coast Council will continue to deliver efficient and effective waste services with a focus on diverting greater than 45% of domestic waste from landfill sites, and providing clean, safe drinking water that meets the regulated/targeted water quality requirements.

Community Strategic Plan; Long Term Resourcing Strategy; Delivery Program; Annual Operational Plan; Annual Report; and End of Term Report.

Environmental plans under the spotlight include a Recreational Strategy for Natural Areas, certification of Coastal Zone Management Plans, review of the Gosford Coastal Lagoons Entrance Management Plan review and design of coastal protection works for Umina and Ocean Beach.

The Operational Plan is a sub-plan of the Delivery Program, and showcases projects and activities that will be undertaken in a particular financial year. It also allocates responsibilities for each project, and establishes suitable performance measures to determine the effectiveness of project outcomes.

Economy Within the theme of Economy there is an emphasis on long-term major projects, including the design of a new regional library in Gosford, capitalising on the Central Coast airport, and public domain improvements in Terrigal.

The document also contains the Annual Budget, including the estimated income and expenditure, Capital Works Program, and Statement of Revenue, including information on rates and Fees and Charges.

Enhancements to commuter car parking at Tuggerah, Warnervale and Lisarow will proceed into early design stage. We are committed to ensuring 90% of roads and drainage capital projects are completed as planned.

The Operational Plan sets out how council resources will be used to ensure the outcomes of the existing Gosford 2025 and Wyong 2030 Community Strategic Plans are achieved.

Economic development actions include commencing an expression of interest for licensing of mobile food vans, supporting commercial development in the main township of Budgewoi, and managing Central Coast Stadium as the premier venue for sports and outdoor entertainment on the Coast.

The Operational Plan focuses on the delivery of key projects, along with ongoing services such as providing water and sewer services, maintaining roads and footpaths, waste collection, and maintenance of the assets Council holds to deliver services to the community.

Governance and Leadership

Operational highlights

Governance and Leadership continues to be a major focus with 19 Transformation and Business Performance projects planned across the organisation. These projects are designed to ensure Central Coast Council is an efficient and effective organisation with energised and passionate staff.

Community Within the theme of Community we are proud to implement year-one actions from the Central Coast Council Disability Inclusion Action Plan, whilst focusing on increasing accessibility and inclusivity of Council owned community facilities.

The year ahead will see the preparation of a Central Coast Local Environmental Plan, commencement of north and south growth scenarios, and masterplans for Long Jetty and Woy Woy and we are supporting development through more efficient assessment processes.

We are investing in our customers by defining what matters to them and reviewing our complaints and feedback policy. Delivering high quality community infrastructure is important to us, as are efficient sport, recreation, aquatic and public toilet facilities that meet the community’s needs.

Delivering on capital works is an important theme as is undertaking targeted service delivery reviews. The incoming Central Coast Council will also adopt the Central Coast Community Strategic Plan supported by strategies ensuring our services are aligned with community needs.

Supporting our lifeguards and marketing for the tourism industry are important features of this plan, as well as maintaining our outstanding library services and facilities, speech therapy service, and beach and waterway education and safety programs.

Central Coast at a Glance

Yarramalong

Toukley Wyong

Mangrove Mountain

The Entrance Somersby

Ourimbah

Gosford Erina

Terrigal

Woy Woy

Fast Facts 2

1,651 km Area

334,857 Population

120

Education and Care Centres

Libraries

Community Facilities

Sporting Fields

242

Beaches

Play Spaces

Skate Parks

Boat Ramps

737kms

Shared Pathways

Off Leash Areas

BMX Tracks

2,176kms 2,248kms Roads 9

Water and Sewer Mains

The Community of 100 People

Welcome to the Central Coast so we need to invest now in our essential roads and water services so we can meet the needs of our community now and well into the future. There is also a strong focus on investing in new and regionally significant assets that will drive investment, growth and tourism to the Central Coast. The first stage of the Tuggerah Regional Sporting Complex will be finished in the next year with the final $16.5 million needed allocated within this Operational Plan. We will

ADMINISTRATOR

also be working on the Central Coast Airport and

Ian Reynolds

into a thriving aviation hub. There is a focus on arts and

Masterplan process so we can turn this significant asset learning with funding to progress the Regional Performing Arts Centre in Gosford, as well as the

One of the priorities of the new Central Coast Council

regional library. These are significant projects that will

has been to build a solid foundation in preparation for

deliver the jobs and opportunities our growing

the newly elected Council. We are well underway. Our

community needs.

organisation is being transformed but we have maintained our commitment and focus on ensuring we

As a significant regional council in our own right with a

continue to deliver the services the residents of the

large and growing population we have a strong voice at

Coast need, want and value. That is a credit to our

the lobbying table to secure increased State and Federal

dedicated staff, the majority of whom live here too and

government support to deliver even more infrastructure

want to see this area thrive and prosper.

for our community. As one example, we have 2,200km of roads we need to maintain. This is a key priority for

Our finances are sound and strong. We have significant

Council, and we would be keen to discuss with other

buying power now as one Council, representing one

levels of Government the possibility of additional

region. We are directly investing in upgrading our

funding to improve our road network further, delivering

essential infrastructure, particularly our road network

better connections and improving the quality of life of

and improving our service delivery to the community.

our residents. Our budget already includes $43.5 million in operating grants and contributions for specific

We will deliver the largest capital works program yet -

significant projects and essential service delivery and we

$207.9 million – a 13.7% increase on last year’s plan.

will look to build on this in the future.

Nearly three quarters of that will be spent on key areas the community has told us they want us to focus on –

I am pleased to be able to present Council’s Operational

roads, transport and drainage, water and sewer and

Plan for 2017-18. Delivering this plan together will

open space and recreation. Our population is set to

ensure the Central Coast can continue to be the very

grow by more than 70,000 over the next fifteen years -

best it can be now and into the future.

This year Council will roll out a record capital works program of $207.9 million to tackle our infrastructure backlog and deliver in our key focus areas: • • • •

$72.0 million on roads, transport and drainage $53.6 million on water and sewer $27.1 million on open space and recreation $17.1 million on information technology

There will be significant investment in our IT systems this coming year as we continue to streamline and

CHIEF EXECUTIVE OFFICER

integrate our information management, finance, asset

Rob Noble

both former Councils had planned significant

I am pleased and privileged to be able to present our Operational Plan for 2017-18 which delivers on our corporate vision to create a vibrant and sustainable Central Coast. The secret to our success is the dedication of our passionate staff who strive every day to deliver the valuable services that strengthen and support our growing community. This is the first fully integrated Operational Plan for the Central Coast. It is a balance between delivering the priority areas the community has told us they want and more big picture regional projects that will benefit the entire Central Coast. The 2017-18 budget projects total operating expenditure of $551 million with a surplus of $1.9 million. The NSW Government’s rate path freeze policy means Council must maintain the rate path that was in place before the merger. While the rate path is frozen, we are able, and have applied the 1.5% rate peg approved by the Independent Pricing and Regulatory Tribunal.

and library management systems. Both former councils’ IT systems were in desperate need of an upgrade, and investment in IT upgrades. So this is a great opportunity to deliver a modern and responsive IT system for staff and the community. Residents will benefit from improved online, self-service access allowing them to lodge service requests, report issues and contact us 24 hours a day. This will ensure we are the modern, responsive and inclusive organisation our community expects us to be and we are well on the way to getting there. The following pages set out in detail our major programs, projects and estimates as well as a detailed budget for the next year. This program will continue when the new Council is elected in September and provides a solid foundation for the continued success of Central Coast Council. I am confident that our organisation has the capacity, discipline, passion and commitment to deliver on time and on budget. I believe the Central Coast community will see improvements in the standard of our roads, water supply, sewerage treatment, waste management, parks, playgrounds, libraries, lakes and the many other facilities and services Council delivers which enhances the quality of life we all enjoy here on the Central Coast.

Operational Activities

Community This theme relates to community wellbeing, social connection, feeling included and valued, a sense of community and cultural vitality. The objectives and strategies respond to many aspects of living in and being part of our community with a focus on public safety, local history, culture and diversity, access and participation, health and wellbeing. In accordance with the direction from the NSW Department of Premier and Cabinet for merged councils, the following objectives respond to the Community Strategic Plans and the Delivery Programs of the former Gosford City and Wyong Shire Councils. After September 2017 the newly elected Central Coast Council will need to adopt a ten-year Community Strategic Plan and three-year Delivery Program (2018/19 to 2020/21) by 30 June 2018. Objectives • •

•

Develop community partnerships, promote local history, culture and diversity Manage Visual and Performing Arts programs and support local community groups to coordinate a range of community and cultural projects and events Facilitate community grants and sponsorship programs, lease and licenses for access to council facilities, and provide community information services Provide participatory Youth and Senior’s Services including implementing the Positive Ageing Strategy, and deliver Child Care Services to meet legislative requirements

•

• •

Manage library services, implement Library Infrastructure Plans, and provide a range of educational and recreational programs Manage and maintain aquatic infrastructure, public toilets, parks, playgrounds, sportsgrounds and facilities, foreshores and access to waterways Implement the Graffiti Management Strategy and Crime Safety Plan Review Customer Experience Strategy by June 2018, providing consistent, high quality contact point for customers, enabling enquiries to be answered in an effective and timely manner

How can you help us make it happen? • • • • • •

Get to know your neighbours Support local community events and festivals Utilise public spaces Keep an eye out for others Observe the speed limit, especially in local neighbourhood streets Walk or ride around your neighbourhood

• • • • • • •

Promote multiculturalism As a community, celebrate our successes Learn about local history Join a community group Become a volunteer Keep your neighbourhood tidy Get involved in sporting and recreational activities

Community Action Number

Operational Plan Action / Target

Outcome

Unit

2017-18/COM/001

Review the Customer Complaint and Feedback Policy by 30 November 2017

Community Engagement

2017-18/COM/002

Implement 90% of the year one Customer Experience Actions by 30 June 2018 Manage year one delivery of tourism marketing and industry services

Ensure complaints are being addressed and feedback is being actioned against service levels Define what matters for customers and deliver an improved customer experience Actions contribute to success of Central Coast Destination Management Plan and increases the visitor economy Provision of Speech Therapy within the northern education and care centres

Increased awareness of beach safety on our Central Coast beaches

Leisure and Lifestyle Unit

Increased awareness of beach safety on our Central Coast beaches

Leisure and Lifestyle Unit

Efficient delivery of community facilities that meets the community needs

Leisure and Lifestyle Unit

Efficient delivery of community facilities that meets the community needs

Leisure and Lifestyle Unit

Efficient delivery of community facilities that meets the community needs

Leisure and Lifestyle Unit

Efficient delivery of community facilities that meets the community needs

Leisure and Lifestyle Unit

Efficient delivery of community facilities that meets the community needs

Leisure and Lifestyle Unit

Providing an outstanding quality and cultural experience at Gosford Regional Art Gallery through programs and exhibitions Customer feedback will assist with the development of future programs and exhibitions

Leisure and Lifestyle Unit

Large range of cultural productions meeting the varied demographics and interests of the Central Coast

Leisure and Lifestyle Unit

2017-18/COM/003

2017-18/COM/004

2017-18/COM/005

2017-18/COM/006

2017-18/COM/007

2017-18/COM/008

2017-18/COM/009

2017-18/COM/010

2017-18/COM/011

2017-18/COM/012

2017-18/COM/013

2017-18/COM/014

Provide speech therapy services to identified children in the northern education and care services meeting the annual grant requirements Beach and waterway safety, education and messaging provided throughout the year through partnerships with community groups Seasonal (September to April) lifeguard services are provided at 15 beach locations across the Central Coast. Develop an operational business plan for Lake Haven Recreation Centre by 30 June 2018, to provide a baseline for future benchmarking and enable a cost recovery setting Develop an operational business plan for Wyong Pool by 30 June 2018, to provide a baseline for future benchmarking and enable a cost recovery setting Develop an operational business plan for Toukley Pool by 30 June 2018, to provide a baseline for future benchmarking and enable a cost recovery setting Delivery of a high quality leisure facility and program at Peninsula Leisure Centre that achieves 85% cost recovery rate by 30 June 2018 Delivery of a high quality leisure facility and program at Gosford Olympic Pool that achieves 80% cost recovery rate by 30 June 2019 The Gosford Regional Art Gallery programs and exhibitions reach 200,000 people by 30 June 2018 The Gosford Regional Art Gallery programs and exhibitions achieve an 85% customer satisfaction rate by 30 June 2019 Deliver 260 varied cultural productions for a range of demographics and interests at Laycock Street Community Theatre by 30 June 2018

Community Engagement Community Engagement

Learning and Education

Leisure and Lifestyle Unit

Action Number

Operational Plan Action / Target

Outcome

Unit

2017-18/COM/015

Develop accessibility audit program for Council owned community facilities to inform related works program and prioritise improvements/upgrades by 30 June 2019 Develop a community rental subsidy policy by 30 June 2019

Increase accessibility and inclusivity of Council owned community facilities

Leasing and Asset Management

To increase transparency on Council's contributions to community groups through subsidised rent and building outgoings Clean accessible public facility for the community New accessible public toilet facility for the community

Leasing and Asset Management

Sustainable works program developed through prior planning and costing

Facilities Management

Sustainable works program developed through prior planning and costing

Facilities Management

New accessible public facility for the community

Facilities Management

Site plan, detailed design, engineering investigations to be completed in order to have more accurate costings for construction Ability to show piece the Milligan Memorabilia

Facilities Management

Loans for print and resources are maintained A higher level of customer service staff are available within libraries

Library Services Library Services

Increased opportunities for people with disabilities and their family to fully participate in community life.

Community Engagement

2017-18/COM/016

2017-18/COM/017 2017-18/COM/018

2017-18/COM/019

2017-18/COM/020

2017-18/COM/021

2017-18/COM/022

2017-18/COM/023

2017-18/COM/024 2017-18/COM/025

2017-18/COM/026

Refurbishment of the Toukley Gardens public toilets by 30 June 2018 Construction of a new public toilet block at Boat Harbour, Summerland Point by 30 June 2018 Investigation and design for a public toilet block replacement at Benavie Reserve, MacMasters Beach by 30 June 2018 Investigation and design for a public toilet block at Kalakau Ave, Forresters Beach by 30 June 2018 Construction of a new public toilet facility at Werrina Parade, Blue Bay by 30 June 2018 Investigation and design for a public toilet block replacement at Victoria Street, East Gosford by 30 June 2018 Refurbishment of Woy Woy Library Spike Room to include an exhibition space by 30 April 2018 (subject to grant funding) Maintain annual library loans at 1.5 million 70% of the annual library loans are issued using self service facilities held within Councils libraries Implement relevant year one actions within Central Coast Council Disability Inclusion Action Plan by 30 June 2018

Facilities Management Facilities Management

Library Services

Environment This theme relates to valuing and appreciating the natural environment, environmental protection and the sustainable use of resources. The objectives and strategies respond to many aspects of caring for our natural environment, with a focus on biodiversity, access to natural areas, responsible resource use, minimising pollution, and promoting the benefits of the natural environment. In accordance with the direction from the NSW Department of Premier and Cabinet for merged councils, the following objectives respond to the Community Strategic Plans and the Delivery Programs of the former Gosford City and Wyong Shire Councils. After September 2017 the newly elected Central Coast Council will need to adopt a ten-year Community Strategic Plan and three-year Delivery Program (2018/19 to 2020/21) by 30 June 2018. Objectives •

•

Undertake water management and maintenance projects and implement the Lakes Improvement Strategy Develop and implement a Biodiversity Strategy, Natural Resource Strategy and Plans of Management for natural areas under Council’s care and control Manage and maintain Council assets associated with natural open space, including Coastal Open Space System (COSS), wetlands, bushland coastal lagoons, beaches, dunes, riparian and estuarine environments

• •

•

Provide Carbon and Energy Management services to Council and the community Provide residents with efficient domestic waste and public litter collection services, and remove over 700 tonnes of gross pollutants from Gross Pollutant Traps per year Monitor recreational water quality, investigate air, water and noise issues Undertake environmental education programs, supporting schools and the community to understand the benefits of the natural environment Provide clean, safe drinking water and sewer services that meet the needs of our population

How can you help us make it happen? • • • • • •

Recycle and reuse resources Use public transport Car pool Consider your impact on others and the environment Become a volunteer e.g. council’s Bushcare program Buy local

• • • • • • •

Support green businesses Pick up your rubbish Participate in clean up days Eradicate introduced weeds Plant a vegetable garden Ride your bike or walk Buy good energy rated appliances

Environment Action Number

Operational Plan Action / Target

Outcome

Unit

2017-18/ENV/001

Develop vegetation and wildlife corridor mapping for the Central Coast Local Government Area by 30 June 2018 Develop a new bush fire prone lands map for the Central Coast Local Government Area by 30 June 2018

Ecological mapping will streamline and enhance private and public project planning

Natural and Environmental Assets

Updated bush fire prone lands mapping will support development assessment and help mitigate bush fire risk in the Central Coast Local Government Area A Recreational Strategy for Natural Areas will better promote appropriate utilisation of Council's Natural Assets

Natural and Environmental Assets

The Central Coast waste facilities are fully compliant

Waste services and Business Development

An effective and efficient public litter bin services is provided across the whole Central Coast region

Waste services and Business Development

A reliable, safe, cost effective and environmentally responsible domestic waste collection is provided to the Central Coast region.

Waste services and Business Development

Diversion of domestic waste from Central Coast Council landfill sites through resource recovery resulting in best value and environmentally responsible waste collection services The delivery of a new waste collection contract and specifications for the whole of the Central Coast region Data is reported and published annually as part of the Tuggerah Lakes Ecological Report Card and Health of the Waterways Reporting.

Waste services and Business Development

Amend Draft Coastal Zone Management Plans where necessary, to ensure that the community has a clear and strategic direction that adjusts to a changing environment Implementation of adopted Coastal Zone Management Plans (CZMP) high priority actions

Waterways and Coastal Protection

2017-18/ENV/002

2017-18/ENV/003

2017-18/ENV/004

2017-18/ENV/005

2017-18/ENV/006

2017-18/ENV/007

2017-18/ENV/008

2017-18/ENV/009

2017-18/ENV/010

2017-18/ENV/011

Develop a Recreation Strategy for Natural Areas by 30 June 2018 to engage the community to better utilise natural areas throughout the Central Coast Waste Facilities are operated in accordance with NSW Environmental Protection Legislation including; 100% compliance with Environmental Protection Authority licence requirements and the waste levy section 88 reporting 100% compliance annually, with the contract conditions for public litter bin collections for waste and recoverable resources 100% compliance with the contract conditions for domestic waste collection to ensure the community annually receives a reliable, safe, cost effective and environmentally responsible domestic waste collection Greater than 45% diversion of domestic waste from the Central Coast Council landfill sites annually

Tender and award a new waste collection and recyclable processing contract by 31 December 2017 Undertake an annual program of water quality and ecological health sampling in Tuggerah Lakes, Southern Lake Macquarie, Brisbane Water and the Coastal Lagoons in accordance with the NSW Monitoring, Evaluation and Reporting guidelines and the Estuary Management Plans. Certification of Coastal Zone Management Plans (CZMP) for the Central Coast by the Minister by 30 June 2018. (Subject to Coastal Panel Review and amendments) Completion of the Gosford Coastal Lagoons Entrance Management Review by 30 June 2018

Natural and Environmental Assets

Waste services and Business Development Waterways and Coastal Protection

Waterways and Coastal Protection

Action Number

Operational Plan Action / Target

Outcome

Unit

2017-18/ENV/012

Prepare a technical brief and engage specialist consultants to design and undertake environmental assessment to enable construction of coastal protection works at Umina and Ocean Beach by 30 June 2018 (3 year project subject to Grant Funding) Provide clean, safe drinking water that meets the regulated/targeted water quality parameters

Implementation of adopted Coastal Zone Management Plans (CZMP) high priority actions.

Waterways and Coastal Protection

Average frequency of unplanned interruptions per 1000 properties <151.8

2017-18/ENV/014

Annual sewer mains breaks and chokes per 100km of main is less than 35.6

Minimise sewage overflows to meet the regulated environmental objectives

2017-18/ENV/015

Complete water supply and sewerage servicing strategies for Gosford Central Business District redevelopment by 30 June 2018 Complete the Bateau Bay Sewage Treatment Plant Capacity Assessment by 30 June 2018

Identification of asset requirements and capital works strategy to support the growth of Gosford Central Business District Identification of asset requirements and capital works strategy to support future growth

Water Technical Services and System Control Water Technical Services and System Control Water Planning and Development

2017-18/ENV/013

2017-18/ENV/016

Water Construction and Project Management

Economy This theme relates to economic vitality and local employment with a focus on revitalising city and commercial centres, developing skills and knowledge, links between home and work, services and facilities. The objectives and strategies respond to the many aspects of what makes a diverse and robust economy. In accordance with the direction from the NSW Department of Premier and Cabinet for merged councils, the following objectives respond to the Community Strategic Plans and the Delivery Programs of the former Gosford City and Wyong Shire Councils. After September 2017 the newly elected Central Coast Council will need to adopt a ten-year Community Strategic Plan and three-year Delivery Program (2018/19 to 2020/21) by 30 June 2018.

Objectives •

•

Identify, activate and facilitate programs and projects focused upon improving the sustainability of City Centres Development of key iconic sites to increase economic and sustainable development, and facilitate new business start-ups and relocations Invest in education and learning opportunities through strategic partnerships

•

Enhance links between our homes, places of work, services and facilities by managing current and future road transport networks, and establishing options for telecommuting Establish relationships with the government and private sector to support a range of efficient public transport options for the Central Coast community

How can you help us make it happen? • • •

Promote local business and industry Encourage others to support local business and industry Tell others how great the Central Coast is and encourage them to visit

• • • •

Employ local people Join local business groups Set up a new business Buy local

Economy Action Number

Operational Plan Action / Target

Outcome

Unit

2017-18/ECO/001

Investigate and design a multi storey carpark at Tuggerah train station by 30 June 2019

To improve commuter car parking for residents using public transport at Tuggerah

2017-18/ECO/002

Investigate and design a carpark at Lisarow train station by 30 June 2020

To improve commuter car parking for residents using public transport at Lisarow

2017-18/ECO/003

Construction of an additional car parking level to the Wilson Road carpark at Terrigal by 31 December 2017 Design and construct a new library and commercial building at the Parkside building in Gosford by 30 June 2020

To provide additional parking for Terrigal residents and visitors near Terrigal Beach

Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery

2017-18/ECO/004

To provide the community with a new purpose built library and associated community facilities plus commercial office space Provide access to higher education for the local community

2017-18/ECO/005

Facilitate the establishment of a university presence in the north of the Central Coast by 30 June 2020.

2017-18/ECO/006

Design and undertake public consultation for Terrigal public domain improvements works by 30 June 2020

Deliver an upgraded public domain with improved car parking and traffic movements in Terrigal

2017-18/ECO/007

Develop a masterplan for Central Coast Airport by 31 March 2018

2017-18/ECO/008

Develop the eastern side of the Central Coast Airport by 30 June 2025

2017-18/ECO/009

Commence an expression of interest for the licensing of mobile food vans on the Central Coast by 30 June 2018

2017-18/ECO/010

Construct a new access road to the relocated Budgewoi sports field by 30 June 2018

2017-18/ECO/011

Obtain approval and construct a new community facility building at Margaret Street Wyong by 30 June 2019 90% of the Roads and Drainage, Business Development and Technical Services unit capital expenditure projects are completed within scope and budget annually Manage the monthly Local Traffic Committee in conjunction with local Police, Local Members of Parliament, Roads and Martine services and local bus service providers

To develop the Central Coast Airport into a General Aviation Hub that stimulates the local economy through the aviation industry To develop the Central Coast Airport into a General Aviation Hub that stimulates the local economy through the aviation industry To improve the local economy and activate un-serviced areas of the Central Coast through the structures licensing of mobile food vans on the central Coast Relocate the Budgewoi sporting fields to Colongra to enhance sporting / recreation options in Budgewoi, and allow further commercial development within the main township of Budgewoi To provide additional community facilities for Wyong

2017-18/ECO/012

2017-18/ECO/013

Capital expenditure projects are completed as planned

Consistent approach across all levels of government on the management of Local Traffic Matters

Economic Development and Project Delivery Economic Development and Project Delivery Business Development and Technical Services Business Development and Technical Services

Action Number

Operational Plan Action / Target

Outcome

Unit

2017-18/ECO/014

Deliver improvements to the Central Coast Stadium to attract major events that meet the current and future needs of the community Deliver improvements to Central Coast Holiday Parks (Toowoon Bay, Norah Head, Budgewoi, Canton Beach and Patonga) Deliver improvements to Cemeteries (Jilliby, Noraville, Wamberal and Point Clare)

To provide a premier venue for sports and entertainment on the Central Coast

Business Enterprise

To attract visitors to holiday on the Central Coast

Business Enterprise

To provide beautiful well-tended places of rest available for the community and families

Business Enterprise

2017-18/ECO/015

2017-18/ECO/016

Governance and Leadership This theme relates to good governance and leadership, regulatory responsibility and accountability, and ensuring our infrastructure is well managed and maintained. The objectives and strategies respond to our duty to ensure that our day-to-day decision making and delivery of services are undertaken in accordance with the best interests of current and future generations of the Central Coast Community. In accordance with the direction from the NSW Department of Premier and Cabinet for merged councils, the following objectives respond to the Community Strategic Plans and the Delivery Programs of the former Gosford City and Wyong Shire Councils. After September 2017 the newly elected Central Coast Council will need to adopt a ten-year Community Strategic Plan and three-year Delivery Program (2018/19 to 2020/21) by 30 June 2018. Objectives •

• • •

•

Manage the Councillor induction process, administer the civic functions of the Mayor and Councillors, and ensure the Council meetings and agendas comply with statutory requirements Deliver sound financial management Provide professional contract, tendering and project management services Ensure all Public Officer requirements under the Local Government Act, the Government Information (Public Access) Act and the Privacy and Personal Information Protection Act are completed in accordance with legislative requirements Review Asset Management Plans annually and implement maintenance plans to ensure assets are cost effectively maintained in line with community expectations Provide advice, gather information and make decisions on matters related to planning for social,

•

environmental, coastal and estuary, flooding and drainage land use, transport and infrastructure Assess and determine development applications and provide advice to Council, ensuring median processing times for residential development application is 40 working days, and 10 working days for Complying Development (based on current resources and workload) Undertake statutory environmental health inspections ensuring 100% compliance with NSW Environmental Protection Authority requirements, and ranger services and companion animal functions in accordance with the relevant legislation Manage Council’s statutory obligations to emergency services including State Emergency Services and the Rural Fire Service, and develop and maintain a 10-year plan for maintaining Rural Fire Service buildings

How can you help make it happen? • • •

Vote at elections Provide feedback to government on policies and plans Try to consider the needs of others when decisions are being made

• •

Attend a Council meeting Advocate to elected representatives and government

Governance and Leadership Action Number

Operational Plan Action / Target

Outcome

Unit

2017-18/GOV/001

Develop a suite of standard reports for the organisation aligned to the key focus areas of the business (Human Resources, Finance and Assets) by 30 June 2018 Provide Geospatial Information Systems ensuring systems are accessible and operational during core hours of 8am to 5pm, Monday to Friday Provide Geospatial and Land Information Services, ensuring the reliability and accuracy of geospatial and property based data used within Council Achieve a median processing time for Development Applications of less than 40 days

Standard reporting provides basic entry level to analytics across all business units

Digital Information Services

Enables and promotes open and transparent geospatial and property information for Council's internal and external customer base

Digital Information Services

Accurate and reliable information base to support Council's core business operations and decision making processes

Digital Information Services

To support development and investment on the Central Coast through efficient customer focused assessment processes Establishment of a single Central Coast Local Environmental Plan

Development Assessment

Establish the northern corridors as key growth areas

Strategic Planning

Establish the southern corridors as key growth areas

Strategic Planning

Integrated approach to the funding of infrastructure to meet the needs of the Central Coast population Ensure the existing masterplan for Long Jetty reflects and supports existing growth of Long Jetty as an emerging cultural centre New urban planning and urban design approach to develop the Woy Woy Town Centre as a major growth centre To ensure compliance with the statutory requirement and promote transparency and accountability

Strategic Planning

To support Councillors in effective decision making and promote transparency and accountability To support Councillors in effective decision making and promote transparency and accountability To ensure ongoing contract management with NSW Electoral Commission as providers of the 2017 Local Government Election Faster determination of housing development applications

Governance and Business Services Governance and Business Services Governance and Business Services

2017-18/GOV/002

2017-18/GOV/003

2017-18/GOV/004

2017-18/GOV/005

2017-18/GOV/006

2017-18/GOV/007

2017-18/GOV/008

2017-18/GOV/009

Prepare and lodge a planning proposal to develop a Central Coast Local Environmental Plan by 30 June 2018 Prepare a structure plan for the Northern Economic Corridor by 30 June 2019 Prepare a structure plan for the Southern Economic Corridor by 30 June 2019 Develop a new suite of Contribution Plans for the Central Coast Region by 31 March 2019 Review the masterplan for Long Jetty Town Centre by 30 June 2018

2017-18/GOV/010

Develop masterplan for Woy Woy Town Centre by 30 June 2020

2017-18/GOV/011

Ensure 100% compliance by Governance and Business Services unit with statutory reporting deadlines and the register is maintained All agenda documents are circulated to Councillors at least three days prior to each Council Meeting No instances of substantive changes to recorded Council Meeting Minutes

2017-18/GOV/012

2017-18/GOV/013

2017-18/GOV/014

2017-18/GOV/015

Engage the contract services of NSW Electoral Commission to provide the 2017 Local Government Election in September 2017 Determine 90% of development applications for houses within 40 days as per the Premierâ&#x20AC;&#x2122;s priority targets for amalgamated Councils

Strategic Planning

Strategic Planning Governance and Business Services

Environment and Certification

Action Number

Operational Plan Action / Target

Outcome

Unit

2017-18/GOV/016

All public health complaints are actioned in accordance with the Service Delivery Charter as adopted by Council All environmental complaints are actioned in accordance with the Service Delivery Charter as adopted by Council All land use compliance complaints are actioned in accordance with the Service Delivery Charter as adopted by Council Develop and adopt a Service Delivery Charter for the Central Coast Building Certification South unit by 31 March 2018 Develop and adopt a Service Delivery Charter for the Community Safety South unit by 31 March 2018 Development of the Workforce Management Strategy by 31 December 2017 Conduct Service Delivery Reviews to ensure council services are aligned to community needs, and deliver high quality and cost effective outcomes to the community by 30 June 2019 Development of a Central Coast Community Strategic Plan (CSP) including Corporate and Community engagement by 30 June 2018

All requests are managed to the Service Delivery Charter as adopted by Council

Environment and Certification

All requests are managed to the Service Delivery Charter as adopted by Council

Environment and Certification

All requests are managed to the Service Delivery Charter as adopted by Council

Environment and Certification

All requests are managed to the Service Delivery Charter as adopted by Council

Environment and Certification

All requests are managed to the Service Delivery Charter as adopted by Council Council is equipped to deliver against the Community Strategic Plan

Environment and Certification People Planning and Operations Corporate Strategy and Performance

2017-18/GOV/017

2017-18/GOV/018

2017-18/GOV/019

2017-18/GOV/020

2017-18/GOV/021

2017-18/GOV/022

2017-18/GOV/023

2017-18/GOV/024

BR-01-000

BR-02-000

Develop a range of plans and strategies that meet the Integrated Planning and Reporting guidelines including a Resourcing Strategy, Delivery Program (3 year) and annual Operational Plan by 30 June 2018 Corporate Strategy Work Stream: To develop user-friendly corporate strategy frameworks that support the Central Coast Council to deliver efficient and effective integrated planning and reporting, business intelligence, project management and business improvement by 30 April 2020 Customer and Community Relations Work Stream: To work with our community and partners to connect and understand, to ensure that appropriate engagement forms part of our everyday business by 30 June 2020

An understanding by Council of the service levels, performance outcomes, quality and cost standards developed in consultation with local communities and key stakeholders Meet legislative Integrated Planning and Reporting guidelines and direction for newly merged Councils from State Government. Adopt an innovative approach to engagement across the Central Coast Region and ensure diverse stakeholder groups provide input into the new Community Strategic Plan. Meet legislative Integrated Planning and Reporting guidelines and direction for newly merged Councils from State Government. Support the delivery of services in line with the Community Strategic Plan Supports the integrated planning and delivery of services to the community

Improved engagement with all Central Coast customers

Corporate Strategy and Performance

Transformation and Business Performance

Action Number

Operational Plan Action / Target

Outcome

Unit

BR-03-000

Emergency Planning and Response Work Stream: Enabling resilient Central Coast communities with the capacity to reduce the effects of hazards and disasters through preparedness, planning, response and recovery activities by 31 August 2018 Information Management and Technology Work Stream: Enabling business empowerment through the strategic utilisation of technology by 31 October 2018 Legal and Corporate Compliance Work Stream: To ensure long-term sustainable value for our community through transparent, consistent, quality assured management of public funds and assets by 31 August 2019 Workforce Management Work Stream: Building an organisation of energised and passionate people by enabling a positive employment experience by 31 July 2019 Asset Management Work Stream: To provide best value with the level of service and quality of assets to meet our community's current and future needs by 30 September 2018 Financial Management Work Stream: To build a financially agile and resilient business through strong partnering and operational support by 31 October 2017 Procurement and Contract Management Work Stream: To achieve the highest standard of professional public procurement through integrity, trust and ethical practices by 31 December 2019 Plant and Fleet Work Stream: To ensure Councils plant and fleet assets meet the needs of the organisation and are managed and maintained efficiency and readily accessible by 29 February 2020 Town Planning Work Stream: To establish best practice town planning policies and strategies, to support growth in Central Coast cities, towns and villages, whilst ensuring positive sustainable outcomes are considered and achieved by 31 January 2021 Waste Management Work Stream: To manage and deliver sustainable waste management services and facilities, with the capability to implement business solutions that enhance our commercial return by 30 June 2019

The Central Coast region is better prepared for hazards and disasters

Transformation and Business Performance

Improved use of technology to enable improved service delivery

Transformation and Business Performance

The community has confidence that Central Coast Council is managed in the communities best interests

Transformation and Business Performance

Positive employment results in positive service delivery to the community

Transformation and Business Performance

Assets that are fit for purpose

Transformation and Business Performance

Financial sustainability that meets the Central Coast current and future needs

Transformation and Business Performance

Best practice procurement and contact management

Transformation and Business Performance

Internal plant and fleet requirements ensures timely service delivery to the community

Transformation and Business Performance

Best practice town planning now and into the future

Transformation and Business Performance

Sustainable waste management that focuses on less for more

Transformation and Business Performance

BR-04-000

BR-05-000

BR-06-000

BR-07-000

BR-08-000

BR-09-000

BR-10-000

BR-11-000

BR-12-000

Action Number

Operational Plan Action / Target

Outcome

Unit

BR-13-000

Development Assessment and Regulation Work Stream: To ensure effective and efficient development assessment and regulatory processes that meet customer and community needs, legislative requirements and industry best practice by 31 August 2018 Libraries Work Stream: To create a vibrant and sustainable, customerfocused library service for the recreation and enrichment of the Central Coast by 30 April 2020 Community Planning Development and Education Work Stream: To build a shared philosophy and practice to enable Council to work alongside the community to enhance a sense of belonging and to act on their common priorities by 28 February 2019 Sport and Recreation Work Stream: To align the functions, services and maintenance of our recreational grounds, parks and facilities and the processes and values in managing the environment that sustains our community by 31 October 2019 Transport and Drainage Infrastructure Work Stream: To provide safe, effective, efficient transport and drainage infrastructure by adopting best practice procedures and processes to support the interests of the Central Coast community by 31 October 2018 Water and Sewerage Work Stream: Develop an effective and efficient water and sewerage business that operates under best practice, whist delivering regulatory and reporting requirements by 30 June 2019 Economic Development and Property Work Stream: To develop best practice management of property assets to enable a wide range of community services and provide effective strategies to attract business to create local growth and employment by 30 November 2019

A clear and consistent approach to development assessment and regulatory processes throughout the Central Coast

Transformation and Business Performance

Libraries on the Central Coast are alive and educating

Transformation and Business Performance

Council and the community working together to achieve common objectives

Transformation and Business Performance

Providing a framework for the provision of diverse, quality and accessible services and faculties to the community into the future

Transformation and Business Performance

Improved transport and drainage systems that meets the demands

Transformation and Business Performance

Providing best practice essential services

Transformation and Business Performance

Targeted economic and property management that results in local growth and employment

Transformation and Business Performance

BR-14-000

BR-15-000

BR-16-000

BR-17-000

BR-18-000

BR-19-000

Capital Works Program

Capital Works Program Overview Council has budgeted to invest $207.9 million on assets in 2017-18 to improve and add to the asset portfolio, which has a gross replacement cost of over $9.5 billion. This capital works program represents a 13.7% increase on 2016-17 ($183 million). A detailed listing of 2017-18 projects follows this overview.

Capital Works Program by Business Unit The following business units within Council will be responsible for delivering the capital works program. Capital Works Program Summary by Unit Assets, Infrastructure and Business Business Enterprise Economic Development and Project Delivery Facilities Management Leasing and Asset Management Natural and Environmental Assets Open Space and Recreation Plant and Fleet Roads Asset Planning and Design Sewer Waste Services and Business Development Water Waterways and Coastal Protection Chief Financial Officer Finance Chief Information Officer Chief Technology Officer Digital Information Services Technology and Customer Services Connected Communities Community Engagement Community Partnerships Learning and Education Leisure and Lifestyle Libraries Connected Communities Management Governance Procurement and Projects Transformation and Business Performance Corporate Strategy and Performance Transformation and Business Performance Total

2017-18 Budget $185,819,436 $2,885,000 $10,931,887 $1,597,360 $3,033,996 $2,729,515 $28,862,500 $7,031,211 $70,519,106 $32,966,217 $2,605,994 $19,791,650 $2,865,000 $65,000 $65,000 $2,711,380 $976,000 $350,000 $1,385,380 $5,893,719 $119,320 $1,154,650 $456,500 $2,566,920 $1,416,329 $180,000 $430,000 $430,000 $13,028,464

Capital Works by Expenditure Type The capital works program is targeted at renewal and upgrade works to existing assets. 73% ($153 million) of the capital budget is focussed on renewals and upgrades. This allocation allows Council to maintain and renew existing assets and to aggressively tackle the asset backlog. Capital Works Program Summary by Expenditure Type New Renew / Replace Special Rate Variation (former Wyong Council only) Upgrade Assets Regional, Income Generating and Strategic Total

2017-18 Budget $28,816,156 $67,004,728 $9,987,000 $75,547,482 $26,592,633 $207,947,999

In June 2013 the former Wyong Shire Council was successful in gaining approval from the Independent Pricing and Regulatory Tribunal (IPART) for a Special Rate Variation (SRV) to address infrastructure asset backlog. The final year of the IPART approved rate increase was 2016-17; however Council has an ongoing obligation to allocate $10 million per annum to SRV projects. The works undertaken will improve the condition of roads, bridges, footpaths, buildings, sports facilities and information management systems in the North of the region to ensure they are â&#x20AC;&#x2DC;satisfactoryâ&#x20AC;&#x2122; in terms of being safe and fit for community use. Council will continue to determine a list of works to be undertaken on an annual basis with the SRV funds in accordance with its Asset Management Strategy. Projects directly supported by SRV funds are identified in the capital works program tables in the following pages.

$130,000 $12,898,464 $207,947,999

The following table shows the funding sources for the capital works program by expenditure type. Capital Works Program Summary by Funding Source Grants Restricted Revenue Developer Contributions General Revenue Total

Expenditure Type New Renew / Replace

Budget 2017-18

SRV

Upgrade Assets

$24,930,453 $5,341,765

$1,301,000 $492,186

$5,986,038 $1,004,150

$60,000 $0

$8,469,627 $3,845,429

Income Generating, Strategic and Regional $9,113,788 $0

$7,233,820

$710,000

$70,000

$6,453,820

$170,441,961 $207,947,999

$26,312,970 $28,816,156

$59,944,540 $67,004,728

$9,927,000 $9,987,000

$56,778,606 $75,547,482

$17,478,845 $26,592,633

Capital Works Program by Ward

Capital Works Program by Asset Type

The capital works program is reasonably evenly distributed between wards when regionally significant assets are considered.

The capital works program is targeted at areas considered high priority by the community - 74% in top 3 community priorities of Roads, Transport and Drainage (RTD), Water and Sewer, and Open Space and Recreation.

Capital Works Program Summary by Ward/Region Region Wide Local Scale Projects Budgewoi Gosford East Gosford West The Entrance Wyong Subtotal Local Scale Projects Total

2017-18 Budget $128,303,840 $18,083,013 $12,018,946 $18,376,122 $19,156,819 $12,009,259 $79,644,159 $207,947,999

A region wide project is one that provides benefit to the whole Central Coast community and is not suburb specific. It includes all Water and Sewer projects, as while they are undertaken in individual suburbs the works contribute to the overall running of the water and sewer network across the region. It also includes income generating, strategic and regional focussed projects including Central Coast Stadium, regional sporting facilities, airport development works, performing arts centre and a regional library that can be enjoyed by people all over the Central Coast, not just in the suburb in which they are located.

Capital Works Program Summary by Asset Type Airport Bridges Buildings Bus Facilities Car Parks Footpaths Furniture and Fittings Information Technology Library Books Natural Assets Open Space Assets Other Assets Other Structures Plant and Equipment Roads Sewerage Network Shared Pathway Sporting Facility Stormwater Drainage Swimming Pools Traffic Facilities Waste Management Water Supply Network Total

2017-18 Budget

Percentage of Total

$6,000,000 $2,475,778 $10,828,968 $424,953 $1,634,135 $1,944,741 $1,050,579 $17,097,164

2.9% 1.2% 5.2% 0.2% 0.8% 0.9% 0.5% 8.2%

$790,000 $1,497,515 $6,685,000 $90,000 $5,799,700 $8,475,071 $55,033,401 $33,095,683 $2,118,906 $20,455,000 $8,549,386 $132,000 $1,140,000 $2,080,494 $20,549,525

0.4% 0.7% 3.2% 0.0% 2.8% 4.1% 26.5% 15.9% 1.0% 9.9% 4.1% 0.1% 0.5% 1.0% 9.9%

$207,947,999

100.0%

Capital Works by Quadruple Bottom Line The capital works program is detailed on the following pages and is grouped by Councilâ&#x20AC;&#x2122;s quadruple bottom line categories of; Community, Environment, Economy and Governance and Leadership. The table below provides a summary of the proposed budget by category and the percentage of the total budget allocated to each category. Capital Works Program Summary by Quadruple Bottom Line Community Environment Economy Governance and Leadership TOTAL

2017-18 Budget

Percentage of Total

$39,387,575 $60,958,376 $84,335,993 $23,266,055

18.9% 29.3% 40.6% 11.2%

$207,947,999

100.0%

The following sections detail the individual capital works projects included in the $207.9 million program and is split between revenue and grant funded projects. Council has also included a list of capital works projects which we are awaiting confirmation of external grant funding before the capital works projects can be included in the capital works program.

Revenue Funded Capital Projects 2017-18 Ref No.

Project

Community COM.001 Upgrade of customer service counter (North) COM.002 Upgrade of customer queue management system COM.003 Upgrade of customer experience management system COM.004 Install CCTV

Suburb

Ward / Region

Funding Source

Responsible Unit

Budget

Region Wide

Region Wide Region Wide

General Revenue General Revenue

Community Engagement Community Engagement

$30,000

Region Wide

General Revenue

Community Engagement

$56,380

Ettalong Beach

Gosford West Gosford West Gosford West Gosford East Gosford East Gosford East

General Revenue General Revenue General Revenue General Revenue General Revenue Restricted Asset

Community Partnerships Community Partnerships Community Partnerships Community Partnerships Community Partnerships Community Partnerships

$15,000

Erina

Gosford East

General Revenue

Community Partnerships

$25,000

Toukley

Budgewoi

General Revenue

Community Partnerships

$30,000

Erina

Gosford East

General Revenue

Community Partnerships

$30,000

The Entrance

General Revenue

Community Partnerships

$35,000

Region Wide

Region Wide The Entrance

General Revenue General Revenue

Community Partnerships Community Partnerships

$50,000

Toukley

Budgewoi

General Revenue

Community Partnerships

$90,000

Wyong

General Revenue

Community Partnerships

$90,000

The Entrance

General Revenue

Community Partnerships

$90,000

The Entrance

General Revenue

Community Partnerships

$100,000

The Entrance

General Revenue

Community Partnerships

$210,000

Region Wide

COM.005

Install CCTV

Terrigal

COM.006

Install CCTV

Gosford

COM.007

Upgrade of CCTV

Kincumber

COM.008

Kincumber Youth Centre - replace gutter Terrigal Leisure and Learning Centre replace carpet Erina Youth Centre relacquering of timber floor Toukley Town Centre install no parking and directional signage Erina Youth Centre relacquering of timber floor The Entrance Town Centre - replacement of rubbish bins Replace signage at various town centres The Entrance Town Centre - upgrade of street furniture Toukley Town Centre design and planning for Village Green precinct Wyong Town Centre install heritage and directional signage The Entrance Town Centre - upgrade of public domain area The Entrance Town Centre - upgrade of barbecue area The Entrance Town Centre - design and install new roof over

Kincumber

COM.009

COM.010

COM.011

COM.012

COM.013

COM.014 COM.015

COM.016

COM.017

COM.018

COM.019

COM.020

Terrigal

The Entrance

$32,940

$15,000 $15,000 $15,000 $18,000 $21,650

$55,000

Ref No.

COM.021

COM.022

COM.023

COM.024

COM.025

COM.026

COM.027 COM.028 COM.029 COM.030 COM.031

COM.032

COM.033 COM.034 COM.035 COM.036 COM.037 COM.038 COM.039

COM.040 COM.041 COM.042

Project

Suburb

Ward / Region

Funding Source

Responsible Unit

Budget

Ourimbah

Wyong

Developer Contributions

Community Partnerships

$250,000

Wyong

Region Wide

General Revenue

$180,000

Purchase aerial surveillance unit van fit out Investigate and design toilet block at Victoria Street Investigate and design toilet block at Kalakau Avenue Investigate and design toilet block at Benavie Reserve Refurbish toilet at Toukley Gardens Purchase aerial surveillance unit Construction of toilet block at Boat Harbour Construction of toilet block at Blue Bay Supply and install backflow devices to public toilets at various locations Long Jetty Depot - refit of trades workshop and storage Purchase of two drones

Region Wide

General Revenue

Connected Communities Management Facilities Management

East Gosford

Gosford West

General Revenue

Facilities Management

$50,000

Forresters Beach

The Entrance

General Revenue

Facilities Management

$50,000

MacMasters Beach

Gosford East

General Revenue

Facilities Management

$50,000

Toukley

Budgewoi Region Wide Budgewoi The Entrance Gosford West

Facilities Management Facilities Management Facilities Management Facilities Management Facilities Management

$80,000

Region Wide

Special Rate Variation General Revenue General Revenue General Revenue General Revenue

Region Wide

General Revenue

Facilities Management

$264,000

Region Wide Kanwal

General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue

Facilities Management Learning and Education Learning and Education Learning and Education Learning and Education Learning and Education Learning and Education

$550,000

Child Care Centre replace front door Child Care Centre replace furniture Child Care Centre upgrade of deck Child Care Centre upgrade of kitchen wall Child Care Centre upgrade of playground Child Care Centre upgrade of all-weather area Road Safety Program purchase of bicycles Child Care Centres replace signage Child Care Centre upgrade of bathroom tiling

Region Wide Wyong

General Revenue General Revenue General Revenue

Learning and Education Learning and Education Learning and Education

$15,000

main stage Investigation and implementation of a local multi-purpose community centre The Art House - install green room and lift

Summerland Point Blue Bay Gosford

Umina Beach San Remo

Gosford West Budgewoi

Kanwal

Wyong

Terrigal Niagara Park

Gosford West Wyong

Palmdale

Wyong

Region Wide

Region Wide Gosford East

Terrigal

$50,000

$88,360 $110,000 $130,000 $175,000

$5,000 $10,000 $12,000 $13,000 $15,000 $15,000

$20,000 $20,000

Ref No.

Project

Suburb

COM.043

Child Care Centre upgrade of bathroom tiling Child Care Centre replace fencing Child Care Centre upgrade of playground Child Care Centre upgrade of playground Child Care Centre upgrade of playground Alison Homestead repair carpark drainage

Kariong

COM.049

COM.050

COM.044 COM.045 COM.046 COM.047 COM.048

COM.051

COM.052

COM.053

COM.054

COM.055

COM.056

COM.057

COM.058

COM.059

COM.060

Ward / Region Gosford East

Funding Source General Revenue

Responsible Unit Learning and Education

Toukley

Budgewoi

Niagara Park

Wyong

Gosford West Gosford West Gosford West Wyong

General Revenue Restricted Asset Restricted Asset General Revenue General Revenue

Sewer upgrade to Gravity Youth Centre

Lake Haven

Budgewoi

General Revenue

San Remo Neighbourhood Centre - install disabled access ramp Mangrove Mountain replace locks and door handles Long Jetty Depot replace roller door to stores Chain Valley Bay Community Hall install new air conditioner The Entrance Community Centre install new air conditioner to block A Watanobbi Community Centre - install new air conditioner to Meeting Room Long Jetty Depot upgrade of wash bay oil separator system Toowoon Bay Lifeguard Tower - replace roof

San Remo

Budgewoi

General Revenue

Learning and Education Learning and Education Learning and Education Learning and Education Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management

Mangrove Mountain

Gosford West

General Revenue

Region Wide

General Revenue

Chain Valley Bay

Budgewoi

Special Rate Variation

The Entrance

Special Rate Variation

Leasing and Asset Management

$10,000

Watanobbi

Wyong

Special Rate Variation

Leasing and Asset Management

$10,000

Region Wide

General Revenue

$10,000

The Entrance

General Revenue

The Entrance Community Centre install new air conditioner to block C Woy Woy Depot upgrade to security system The Entrance Life Guard Tower - replace roof

The Entrance

Special Rate Variation

Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management

Region Wide

General Revenue

$15,000

Toowoon Bay

The Entrance

General Revenue

Leasing and Asset Management Leasing and Asset Management

Umina Beach Toukley

Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management

Budget $20,000

$27,000 $55,000 $67,500 $162,000 $4,200

$4,200

$5,000

$6,000

$10,000

$15,000

$20,000

Ref No.

Project

Suburb

COM.061

The Entrance Community Centre install new air conditioner to block D Watanobbi Community Centre - install new air conditioner to Activity Room Charmhaven Depot upgrade to wash bay oil separator system Woy Woy Depot replace locks and door handles Lighthouse Early Learning Centre replace soft-fall Woy Woy Depot install CCTV network

The Entrance

COM.062

COM.063

COM.064

COM.065

COM.066

COM.067

COM.068

COM.069

COM.070

COM.071

COM.072

COM.073

COM.074

COM.075

COM.076

Ward / Region The Entrance

Funding Source Special Rate Variation

Responsible Unit Leasing and Asset Management

Watanobbi

Wyong

Special Rate Variation

Leasing and Asset Management

$20,000

Region Wide

General Revenue

$20,000

Region Wide

General Revenue

Berkeley Vale

The Entrance

General Revenue

Region Wide

General Revenue

Wyong Administration Building - replace various wall mounted split air conditioner systems Mannering Park Community Hall upgrade of meeting room Mannering Park Community Hall install new gate and fence Colongra Bay Community Hall install new air conditioner Mannering Park Community Hall replace entry door Blue Haven Community Centre - install new air conditioner Wyong Administration Building - install CCTV network Erina Depot - replace locks and door handles

Region Wide

General Revenue

Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management

Mannering Park

Budgewoi

General Revenue

Leasing and Asset Management

$29,000

Mannering Park

Budgewoi

General Revenue

Leasing and Asset Management

$30,000

Colongra

Budgewoi

Special Rate Variation

Leasing and Asset Management

$30,000

Mannering Park

Budgewoi

General Revenue

$32,200

Blue Haven

Budgewoi

Special Rate Variation

Region Wide

General Revenue

Region Wide

General Revenue

Wyong Administration Building - replace chairs in Function Room Wyong Administration Building - replace building D air conditioner

Region Wide

General Revenue

Region Wide

General Revenue

Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management

Budget $20,000

$20,000

$23,200

$25,000

$26,000

$40,000

$44,000

$45,000

Ref No.

Project

Suburb

Ward / Region Region Wide

Funding Source General Revenue

COM.077

Wyong Administration Building - refurbish Council Chambers Gosford Administration Building - refurbish Council Chambers Lighthouse Early Learning Centre replace roof Charmhaven Depot replace roller doors to stores Wyong Administration Building - replace carpet in various areas Erina Depot - install CCTV network

Region Wide

General Revenue

Berkeley Vale

The Entrance

General Revenue

Region Wide

General Revenue

Region Wide

General Revenue

Region Wide

General Revenue

Coast Lifetime Learning Centre - upgrade of outdoor facilities Wyong Administration Building - replace level 5 air conditioner Wyong Administration Building - upgrade and install fire and smoke detection system The Berkeley Centre repair retaining wall and fence Ted Doyle Oval upgrade of facilities

Ourimbah

Wyong

General Revenue

Region Wide

General Revenue

Region Wide

General Revenue

Glenning Valley

The Entrance

General Revenue

Glenning Valley

The Entrance

General Revenue

Charmhaven Depot replace fence along western and southern boundary Long Jetty Depot replace fence along western, eastern and northern boundary Erina Depot - replace security system

Region Wide

General Revenue

Region Wide

General Revenue

Leasing and Asset Management

$108,000

Region Wide

General Revenue

$110,000

COM.091

Surf Life Saving Club replace roof

Copacabana

Gosford East

General Revenue

COM.092

Charmhaven Depot purchase and install prefabricated amenities block Erina Depot - replace fence along southern and eastern boundaries

Region Wide

General Revenue

Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management

Region Wide

General Revenue

Leasing and Asset Management

$165,500

COM.078

COM.079

COM.080

COM.081

COM.082

COM.083

COM.084

COM.085

COM.086

COM.087

COM.088

COM.089

COM.090

COM.093

Responsible Unit Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management Leasing and Asset Management

Budget $50,000

$50,000

$60,000

$70,000

$80,000

$82,500

$87,896

$88,000

$100,000

$106,000

$125,000

$157,300

Ref No.

Project

Suburb

COM.094

Bateau Bay Police Citizen Youth Club (PCYC) - replace roof and gutter Charmhaven Depot design and construct access driveway Wyong Olympic Pool replace fencing Purchase of four beach wheelchairs Gosford Regional Gallery - replace external entry doors The Entrance Ocean Baths - upgrade of shade sails Toukley Aquatic Centre - retile Laycock Street Theatre - install an elevated work platform Install lifeguard radio transmitters Wyong Olympic Pool retile and install new filtration system Feasibility study for new leisure facility Peninsula Leisure Centre - purchase of lockers Upgrade of beach safety signage Peninsula Leisure Centre - upgrade of gym equipment Peninsula Leisure Centre - upgrade of change rooms Recreation Centre replace roof sheeting Gwandalan Library replace air conditioner Toukley Library upgrade of Program Room Bateau Bay Library upgrade of entry way Upgrade of library window graphics and signage Upgrade of library window graphics and signage New library management system

Bateau Bay

COM.095

COM.096 COM.097 COM.098

COM.099

COM.100 COM.101

COM.102 COM.103

COM.104 COM.105

COM.106 COM.107

COM.108

COM.109 COM.110 COM.113

COM.115 COM.116

COM.117

COM.118

Ward / Region The Entrance

Funding Source General Revenue

Responsible Unit Leasing and Asset Management

Region Wide

General Revenue

Wyong

Region Wide

Region Wide Gosford West

General Revenue General Revenue General Revenue

Leasing and Asset Management Leisure and Lifestyle Leisure and Lifestyle Leisure and Lifestyle

The Entrance

General Revenue

Leisure and Lifestyle

$30,000

Toukley

Budgewoi Wyong

Leisure and Lifestyle Leisure and Lifestyle

$37,000

North Gosford

General Revenue General Revenue

Region Wide

General Revenue General Revenue

Leisure and Lifestyle Leisure and Lifestyle

$60,000

Wyong

Region Wide Wyong

Warnervale

Wyong Gosford West

Leisure and Lifestyle Leisure and Lifestyle

$95,000

Woy Woy

General Revenue General Revenue

Region Wide

Region Wide Gosford West

General Revenue General Revenue

Leisure and Lifestyle Leisure and Lifestyle

$120,000

Woy Woy

Gosford West

General Revenue

Leisure and Lifestyle

$130,000

Gorokan

Budgewoi Budgewoi

Leisure and Lifestyle Libraries

$178,920

Gwandalan Toukley

Budgewoi

General Revenue General Revenue General Revenue

Libraries

$12,000

Bateau Bay

The Entrance Region Wide

General Revenue General Revenue

Libraries

$29,400

Libraries

$30,000

Region Wide

Special Rate Variation

Libraries

$30,000

Region Wide

General Revenue

Libraries

$75,000

East Gosford

Woy Woy

Region Wide

Budget $250,000

$600,000

$10,000 $11,000 $25,000

$50,000

$95,000

$100,000

$125,000

$3,500

Ref No.

Project

Suburb

COM.119

Gosford Library refurbishment Replacement of RadioFrequency Identification (RFID) equipment Woy Woy Library upgrade of mobile shelving units Purchase of library resources Pine Avenue - install barbecue and shelter Deerubin Reserve upgrade of boat ramp Trafalgar Avenue upgrade of playground Improvements to Warnervale Athletics Field Couche Park - upgrade of access stairs Terrigal Haven - replace synthetic wicket Colongra Bay Reserve design and construction of a dog park Terrigal Rotary Park upgrade shelters and furniture Lady Laurel Drive upgrade of playground Cutrock Park - upgrade of playground Craigie Park - upgrade of playground Buff Point Oval upgrade of playground Owen Avenue upgrade of playground Shyhawk Avenue upgrade of playground Bellbird Park - upgrade of playground Resurface two tennis courts Renew boundary fence at Watanobbi Knoll and Myrtle Brush Park Upgrade of barbecues, shelters and benches at various parks and reserves Yarram Road - upgrade of playground Replacement of damaged equipment at various sportsgrounds

Gosford

COM.120

COM.121

COM.123 COM.124 COM.125 COM.126 COM.127

COM.128 COM.129 COM.130

COM.131

COM.132 COM.133 COM.134 COM.135 COM.136 COM.137 COM.138 COM.139 COM.140

COM.141

COM.142 COM.143

Ward / Region Gosford West Region Wide

Funding Source General Revenue General Revenue

Responsible Unit Libraries

$100,000

Libraries

$100,000

Woy Woy

Gosford West

Restricted Asset

Libraries

$181,429

Region Wide

Region Wide Gosford East Gosford West Gosford West Wyong

General Revenue General Revenue General Revenue General Revenue General Revenue

Libraries

$790,000

Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation

$20,000

Gosford East Gosford East Budgewoi

General Revenue General Revenue General Revenue

Open Space and Recreation Open Space and Recreation Open Space and Recreation

$35,000

Terrigal

Gosford East

General Revenue

Open Space and Recreation

$60,000

Blue Haven

Budgewoi Wyong

Kanwal

Wyong

Buff Point

Budgewoi

Wyong

Hamlyn Terrace Terrigal

Wyong Gosford East Region Wide The Entrance

Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation

$70,000

Ourimbah

Special Rate Variation Special Rate Variation Special Rate Variation Special Rate Variation Special Rate Variation Special Rate Variation General Revenue General Revenue General Revenue

Region Wide

General Revenue

Open Space and Recreation

$100,000

Bensville

Gosford East Region Wide

General Revenue General Revenue

Open Space and Recreation Open Space and Recreation

$100,000

Region Wide

Davistown Mooney Mooney Umina Beach Warnervale

Koolewong Terrigal Lake Munmorah

Region Wide Berkeley Vale

Region Wide

Budget

$25,000 $30,000 $30,000

$35,000 $40,000

$70,000 $70,000 $70,000 $70,000 $70,000 $80,000 $80,000 $90,000

$100,000

Ref No.

Project

Suburb

COM.144

Upgrade of carparks at various sportsgrounds Upgrade of amenities at various sportsgrounds Wadalba Oval - install subsoil drainage Installation of fencing at various sportsgrounds Hylton Moore upgrade of car park Upgrade of jetty

Region Wide

COM.145

COM.146 COM.147

COM.148 COM.149 COM.150 COM.151

COM.152 COM.153

COM.154 COM.155

COM.156

COM.157 COM.158 COM.159 COM.160 COM.161

COM.162

COM.163

COM.164

COM.165

Mitchell Park - upgrade of playground Hylton Moore - install baseball diamond and nets Terrigal Rotary Park upgrade of playground Upgrade of irrigation system at various sportsgrounds Investigation and design of skate park Colongra Bay Recreation Facility investigation and design of stage 1 Mannering Park Shared Pathway - design and construction Alan Davidson Oval upgrade of playground Baker Park - upgrade of flood lighting Rogers Park - install drainage and irrigation Umina Oval - upgrade of flood lighting Design and construction of a new district level playspace Austin Butler Oval install drainage and irrigation Alan Davidson Oval install drainage and irrigation Rebuild amenities at Entrance District Sporting and Community Centre (EDSACC) Boat Harbour - upgrade of carpark and fencing

Ward / Region Region Wide Region Wide

Funding Source General Revenue General Revenue

Responsible Unit Open Space and Recreation Open Space and Recreation

Wadalba

Wyong Region Wide

Open Space and Recreation Open Space and Recreation

$120,000

Region Wide

Special Rate Variation General Revenue

East Gosford

Gosford West Budgewoi

Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation

$120,000

$160,000

Region Wide

Budget $100,000 $107,500

$120,000

East Gosford

Gosford West

General Revenue Special Rate Variation General Revenue General Revenue

Terrigal

Gosford East Region Wide

General Revenue General Revenue

Open Space and Recreation Open Space and Recreation

Lake Munmorah Halekulani

Budgewoi

General Revenue General Revenue

Open Space and Recreation Open Space and Recreation

$185,000

Mannering Park

Budgewoi

General Revenue

Open Space and Recreation

$200,000

Wyoming

Wyong Wyong

Woy Woy

Gosford West Gosford West Budgewoi

Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation Open Space and Recreation

$200,000

Wyong

General Revenue General Revenue General Revenue General Revenue Special Rate Variation

Chain Valley Bay Narara

Region Wide

Umina Beach Mannering Park

Wyong

Budgewoi

$150,000 $150,000 $150,000

$170,000

$200,000

$200,000 $210,000 $220,000 $270,000

Woy Woy

Gosford West

General Revenue

Open Space and Recreation

$310,000

Wyoming

Wyong

Restricted Asset

Open Space and Recreation

$349,000

Bateau Bay

The Entrance

General Revenue

Open Space and Recreation

$350,000

Summerland Point

Budgewoi

General Revenue

Open Space and Recreation

$469,000

Ref No.

Project

COM.166

Suburb

Ward / Region Gosford West

Funding Source General Revenue

Responsible Unit Open Space and Recreation

Magenta

Region Wide

General Revenue

Open Space and Recreation

$500,000

Region Wide

Region Wide Budgewoi

General Revenue Restricted Asset Restricted Asset

Open Space and Recreation Open Space and Recreation Open Space and Recreation

$520,000

Upgrade of Lemongrove Netball Courts COM.167 Magenta Shared Pathway - design and construction of stage 2 COM.168 Plant and equipment upgrade of mowers COM.169 San Remo BMX Facility - upgrade of amenities COM.170 Austin Butler Oval upgrade of amenities and carpark Total Community Environment ENV.001 Install culverts, erosion prevention devices, and other infrastructure at three Council reserves ENV.002 Install signage at three Council reserves

Ettalong Beach

ENV.003

San Remo Woy Woy

Gosford West

Budget $500,000

$640,000 $900,000

$17,775,575 Region Wide

Region Wide

General Revenue

Natural and Environmental Assets

$10,000

Region Wide

General Revenue

$20,000

Upgrade of Asset Protection Zone

Berkeley Vale

Budgewoi

Special Rate Variation

ENV.004

Restoration of reserve along Pollock Avenue

Wyong

General Revenue

ENV.005

Emergency Operations Centre - upgrade of equipment (North) Emergency Operations Centre - upgrade of equipment (South) Emergency Management - upgrade to Council website Upgrade of Asset Protection Zone

Region Wide

General Revenue

Region Wide

General Revenue

Region Wide

General Revenue

Watanobbi

Budgewoi

Special Rate Variation

ENV.009

Upgrade of Pleasant Valley Fire Trail

Glenning Valley

The Entrance

Special Rate Variation

ENV.010

Upgrade and replace tablets (Natural and Environmental Assets Unit) Upgrade of Asset Protection Zone

Region Wide

General Revenue

Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets

Chain Valley Bay

Budgewoi

Special Rate Variation

$65,000

ENV.012

Upgrade of Asset Protection Zone

Glenning Valley

Budgewoi

Special Rate Variation

ENV.013

Upgrade of Wadalba Wildlife Corridor

Wadalba

Wyong

Developer Contributions

Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets

ENV.006

ENV.007

ENV.008

ENV.011

$30,000

$45,000

$50,000

$52,000

$75,000

Ref No.

Project

Suburb

ENV.014

Yarramalong Rural Fire Service Station upgrade of fire trail and drying pole Upgrade of fire trail at Mount Alison Reserve Fencing and access control on Council reserves Upgrade to pedestrian access into Kincumber Mountain Bush Fire Risk Mitigation Plan upgrade of fire trails Katandra Reserve upgrade of lower section of Toomeys Trail Replacement of various sewer system pressure pumps (design)

ENV.015

ENV.016

ENV.017

ENV.018

ENV.019

ENV.020

ENV.021

Cadonia Road upgrade of sewer pump station (design)

ENV.022

Sonoma Avenue upgrade of sewer pump station (design) Upgrade of various sewer mains (design) Replacement of various sewer odour vents (design) Upgrade of various sewer manholes (design) Refurbishment of sewer treatment plant (design) Upgrade of sewer rising mains (design) Upgrade of sewer rising mains (design) Upgrade of sewer rising mains (design) Upgrade of sewer rising mains (design) Erina Depot - upgrade of storage and safety facility Upgrade of various sewer gravity mains (design)

ENV.023 ENV.024

ENV.025

ENV.026

ENV.027 ENV.028 ENV.029 ENV.030 ENV.031

ENV.032

Yarramalong

Ward / Region Wyong

Funding Source General Revenue

Responsible Unit Natural and Environmental Assets

Jilliby

Wyong

Special Rate Variation

Budgewoi

General Revenue

Kincumber

Gosford East

General Revenue

Region Wide

General Revenue

Holgate

Gosford East

General Revenue

Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets

Mooney Mooney, Cheero Point, Narara, Bensville Tuggerawong

Region Wide

General Revenue

Sewer

$1,000

Region Wide

Sewer

$5,000

Budgewoi

Region Wide

Developer Contributions and General Revenue General Revenue

Sewer

$5,000

Region Wide

Region Wide Region Wide

General Revenue General Revenue

Sewer

$10,000

Sewer

$15,000

Region Wide

General Revenue

Sewer

$15,000

Kincumber

Region Wide

General Revenue

Sewer

$15,040

Terrigal

Region Wide Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue General Revenue

Sewer

$18,125

Sewer

$18,125

Sewer

$18,125

Sewer

$18,125

Sewer

$20,000

Region Wide

General Revenue

Sewer

$20,000

Region Wide

Wamberal Woy Woy East Gosford Region Wide

Region Wide

Budget $85,000

$110,000

$116,000

$147,000

$285,000

$332,850

Ref No.

Project

Suburb

ENV.033

Upgrade of various sewer odour controls Upgrade of various sewer odour controls Upgrade of various sewer odour controls Upgrade of various sewer odour controls Upgrade of various sewer odour controls Replacement of pumps at sewer treatment plant Upgrade of various sewer rising mains, critical valve replacements Installation of flow monitoring devices at sewer treatment plant Installation of flow monitoring devices at sewer treatment plant Upgrade mobile devices and software Upgrade of South Tacoma low pressure sewer system (design) Upgrade of foul drainage pump at sewer treatment plant Upgrade of various sewer rising mains Upgrade of various sewer rising mains Upgrade of various sewer rising mains Upgrade of various sewer rising mains Refurbishment of sewer treatment plant, Building Refurbishment Upgrade of bridge bearing at sewer treatment plant Upgrade of bolt down covers at sewer pump station (design) Gavenlock Road upgrade of sewer pump station (design)

Bateau Bay

Refurbishment of lime silo at sewer treatment plant Upgrade of digester at sewer treatment plant

ENV.034 ENV.035 ENV.036 ENV.037 ENV.038

ENV.039

ENV.040

ENV.041

ENV.042 ENV.043

ENV.044

ENV.045 ENV.046 ENV.047 ENV.048 ENV.049

ENV.050

ENV.051

ENV.052

ENV.053

ENV.054

Ward / Region Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide

Funding Source General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue

Responsible Unit Sewer

$24,500

Sewer

$24,500

Sewer

$24,500

Sewer

$24,500

Sewer

$25,000

Sewer

$25,000

Region Wide

General Revenue

Sewer

$25,000

Kincumber

Region Wide

General Revenue

Sewer

$25,000

Woy Woy

Region Wide

General Revenue

Sewer

$25,000

Erina

Region Wide Region Wide

General Revenue General Revenue

Sewer

$30,000

Sewer

$35,000

Kincumber

Region Wide

General Revenue

Sewer

$36,000

Terrigal

Region Wide Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue General Revenue

Sewer

$44,375

Sewer

$44,375

Sewer

$44,375

Sewer

$44,375

Sewer

$45,080

Kincumber

Region Wide

General Revenue

Sewer

$47,060

Kincumber

Region Wide

General Revenue

Sewer

$55,000

Tuggerah

Region Wide

Sewer

$56,000

Kincumber

Region Wide

Developer Contributions and General Revenue General Revenue

Sewer

$60,000

Kincumber

Region Wide

General Revenue

Sewer

$60,000

Mannering Park Toukley Charmhaven Kincumber Kincumber

Wyong

Wamberal Woy Woy East Gosford Woy Woy

Budget

Ref No.

Project

Suburb

ENV.055

Upgrade of various sewer technical control networks Refurbishment of sewer treatment plant, Building Refurbishment Upgrade of various sewer odour controls (design) Upgrade of sewer siphon system Replacement of effluent pipework at sewer treatment plant Pateman Road upgrade of sewer gravity main Replacement of various sewer pump station valves Replacement of various sewer pump station pedestals Avoca Drive - upgrade of rising main Victory Parade upgrade of sewer pump station Cowper Road - upgrade of sewer pump station Replacement of various sewer odour vents Upgrade of final settling tank at sewer treatment plant Gosford Town Centre upgrade of sewer infrastructure (design)

Region Wide

Sonoma Avenue upgrade of sewer pump station Lakeside Drive upgrade of sewer pump station Replacement of various sewer system pressure pumps

ENV.056

ENV.057

ENV.058 ENV.059

ENV.060

ENV.061

ENV.062

ENV.063 ENV.064

ENV.065 ENV.066 ENV.067

ENV.068

ENV.069

ENV.070

ENV.071

ENV.072

ENV.073 ENV.074

Glenrock Parade upgrade of sewer pump station Upgrade of sewer major pump station Riverside Park upgrade of sewer pump station and main

Ward / Region Region Wide

Funding Source General Revenue

Responsible Unit Sewer

$64,750

Kincumber

Region Wide

General Revenue

Sewer

$74,960

Region Wide

General Revenue

Sewer

$87,200

Erina

Region Wide Region Wide

General Revenue General Revenue

Sewer

$95,000

Sewer

$100,000

Erina

Region Wide

General Revenue

Sewer

$100,000

Region Wide

General Revenue

Sewer

$100,000

Region Wide

General Revenue

Sewer

$100,000

Avoca Beach

Region Wide Region Wide

General Revenue General Revenue

Sewer

$107,000

Sewer

$107,000

Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue

Sewer

$116,000

Sewer

$118,000

Sewer

$120,000

Gosford

Region Wide

Sewer

$121,000

Budgewoi

Region Wide

Developer Contribution and General Revenue General Revenue

Sewer

$123,000

MacMasters Beach

Region Wide

General Revenue

Sewer

$129,000

Mooney Mooney, Cheero Point, Narara, Bensville Tascott

Region Wide

General Revenue

Sewer

$129,000

Region Wide

General Revenue

Sewer

$136,000

Kincumber

Region Wide Region Wide

General Revenue General Revenue

Sewer

$140,000

Sewer

$140,000

Woy Woy

Tascott

Umina Beach Region Wide Woy Woy

West Gosford

Budget

Ref No.

Project

Suburb

ENV.075

Wairakei Road upgrade of sewer pump station Upgrade of various sewer technical control networks Manns Road - upgrade of sewer pump station Upgrade of various sewer manholes Upgrade of sewer major pump station Pine Tree Lane upgrade of vehicle access to sewer pump station Upgrade of various submersible pumps Upgrade of South Tacoma sewer system Replacement of various sewer rising mains Minnesota Road upgrade of sewer pump station Warnervale Road upgrade of sewer pump station Upgrade of sewer siphon system Upgrade of clarifier at sewer treatment plant Upgrade of various sewer gravity mains Upgrade of sewer treatment plant Upgrade of odour controls at sewer treatment plant Upgrade of cross connection pipeline at sewer treatment plant Sparks Road - upgrade of sewer main Upgrade of bolt down covers at major sewer pump station Upgrade of sewer treatment plant

Wamberal

Upgrade sewer vacuum system Kincumber Sewer Treatment Plant - install a public waste disposal point

ENV.076

ENV.077 ENV.078 ENV.079 ENV.080

ENV.081 ENV.082 ENV.083 ENV.084

ENV.085

ENV.086 ENV.087 ENV.088 ENV.089 ENV.090

ENV.091

ENV.092 ENV.093

ENV.094

ENV.095 ENV.096

Ward / Region Region Wide

Funding Source General Revenue

Responsible Unit Sewer

$160,000

Region Wide

General Revenue

Sewer

$171,750

West Gosford

Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue

Sewer

$184,500

Sewer

$185,000

Sewer

$200,000

Sewer

$200,000

Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue Developer Contributions

Sewer

$200,000

Sewer

$215,000

Sewer

$245,000

Sewer

$246,510

Hamlyn Terrace

Region Wide

Developer Contributions

Sewer

$246,510

Erina

Region Wide Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue General Revenue

Sewer

$280,000

Sewer

$280,000

Sewer

$330,000

Sewer

$331,533

Sewer

$432,500

Kincumber

Region Wide

General Revenue

Sewer

$440,000

Warnervale

Region Wide Region Wide

Developer Contributions General Revenue

Sewer

$460,000

Sewer

$495,000

Wyong

Region Wide

Sewer

$500,000

Tacoma

Region Wide Region Wide

Developer Contributions and General Revenue General Revenue General Revenue

Sewer

$525,000

Sewer

$612,046

Region Wide Kincumber Terrigal

Region Wide Wyong Region Wide Charmhaven

Woy Woy Region Wide Woy Woy Kincumber

Kincumber

Budget

Ref No.

Project

Suburb

ENV.097

Upgrade of sewer pump station fleet

Region Wide

ENV.098

Upgrade of sewer treatment plant Upgrade of various sewer pump station kiosks Upgrade of thickener unit at sewer treatment plant Upgrade of various sewer mains Upgrade of various sewer pump station control switchboards Gosford Town Centre upgrade of sewer infrastructure

Charmhaven

Region Wide Region Wide

Funding Source Developer Contributions and General Revenue Developer Contributions General Revenue

Kincumber

Region Wide

General Revenue

Sewer

$870,000

Region Wide

Region Wide Region Wide

General Revenue General Revenue

Sewer

$890,000

Sewer

$911,496

Gosford

Region Wide

Sewer

$1,000,000

Ocean Parade upgrade of sewer pump station

The Entrance

Region Wide

Sewer

$1,300,000

ENV.105

Gavenlock Road upgrade of sewer pump station

Tuggerah

Region Wide

Sewer

$1,368,000

ENV.106

The Entrance Road upgrade of sewer pump station Upgrade of various sewer pump station kiosks Railway Crescent upgrade of sewer pump station Carrington Street upgrade of sewer pump station Cadonia Road upgrade of sewer pump station Upgrade of various sewer odour controls Clarke Road - upgrade of sewer pump station

Forresters Beach

Region Wide

Developer Contributions and General Revenue Developer Contributions and General Revenue Developer Contributions and General Revenue General Revenue

ENV.104

Sewer

$1,500,000

Region Wide

General Revenue

Sewer

$1,708,800

Woy Woy

Region Wide

General Revenue

Sewer

$1,889,183

Narara

Region Wide

General Revenue

Sewer

$1,892,000

Tuggerawong

Region Wide

Developer Contributions

Sewer

$1,910,800

Region Wide

Region Wide Region Wide

Sewer

$2,197,499

Sewer

$3,041,000

Buttonderry Waste Management Facility investigate and design new weighbridge and office Buttonderry Waste Management Facility upgrade to signage

Jilliby

Region Wide

General Revenue Developer Contributions and General Revenue General Revenue

Waste Services and Business Development

$15,000

Jilliby

Region Wide

General Revenue

Waste Services and Business Development

$30,000

ENV.099

ENV.100

ENV.101 ENV.102

ENV.103

ENV.107

ENV.108

ENV.109

ENV.110

ENV.111 ENV.112

ENV.113

ENV.114

Region Wide

Noraville

Ward / Region Region Wide

Responsible Unit Sewer

Budget $700,000

Sewer

$800,000

Sewer

$836,000

Ref No.

Project

Suburb

ENV.115

Woy Woy Waste Management Facility â&#x20AC;&#x201C; replacement of sediment dam pump Buttonderry Waste Management Facility expansion of irrigation system Woy Woy Waste Management Facility upgrade to leachate pump stations Buttonderry Waste Management Facility construct access road to community recycling facility Buttonderry Waste Management Facility investigate and construct access road to Area 5 Woy Woy Waste Management Facility road and drainage upgrade to access road on Nagari Road Buttonderry Waste Management Facility upgrade to powerlines Buttonderry Waste Management Facility upgrade of access road to cell 4.3 and 4.4 Buttonderry Waste Management Facility construct litter fencing at northern end of Area 4 Replacement of public litter bin hutches

Woy Woy

Buttonderry Waste Management Facility develop a community recycling facility Woy Woy Waste Management Facility construct cell and cover material Upgrade of water control centre (design) Install pressure monitoring station (design) Install various permanent pressure loggers (design)

ENV.116

ENV.117

ENV.118

ENV.119

ENV.120

ENV.121

ENV.122

ENV.123

ENV.124

ENV.125

ENV.126

ENV.127 ENV.128

ENV.129

Ward / Region Region Wide

Funding Source General Revenue

Responsible Unit Waste Services and Business Development

Jilliby

Region Wide

General Revenue

Waste Services and Business Development

$67,244

Woy Woy

Region Wide

General Revenue

Waste Services and Business Development

$88,000

Jilliby

Region Wide

General Revenue

Waste Services and Business Development

$100,000

Jilliby

Region Wide

General Revenue

Waste Services and Business Development

$105,000

Woy Woy

Region Wide

General Revenue

Waste Services and Business Development

$111,000

Jilliby

Region Wide

General Revenue

$120,000

Jilliby

Region Wide

General Revenue

Waste Services and Business Development Waste Services and Business Development

Jilliby

Region Wide

General Revenue

Waste Services and Business Development

$200,000

Region Wide

Restricted Asset

$300,000

Jilliby

Region Wide

Woy Woy

Region Wide

Restricted Asset and General Revenue General Revenue

Waste Services and Business Development Waste Services and Business Development

Somersby

Region Wide Region Wide

General Revenue General Revenue

Water

$1,200

Water

$9,000

Region Wide

General Revenue

Water

$10,000

Region Wide

Waste Services and Business Development

Budget $61,500

$153,000

$350,000

$905,250

Ref No.

Project

Suburb

ENV.130

Upgrade of fire trails (design) Install water reservoir mixing units (design) Bryant Drive - replace scour valve Replace chlorine heaters at water treatment plant Install filter tile chamber covers at water treatment plant Install clearwater tank overflow flap valve at water treatment plant Replacement of various water meters (design) Replace fluoride day tank at water treatment plant Install chlorine dosing meters at water treatment plant Upgrade of water control centre Replace hose down water pump at water treatment plant Exterior repairs reservoir Upgrade of chlorine drums at water treatment plant Upgrade of mobile devices and software Upgrade of storage shed at water treatment plant Repair internal wall of balance tank (design) Replacement of water reservoir ladder Installation of various water catchment gauging (design) Refurbishment of laboratory and office at water treatment plant (design) Installation of various chlorine units Replace system mixers at water treatment plant

Mangrove Mountain Region Wide

ENV.131 ENV.132 ENV.133

ENV.134

ENV.135

ENV.136 ENV.137

ENV.138

ENV.139 ENV.140

ENV.141 ENV.142

ENV.143 ENV.144

ENV.145 ENV.146 ENV.147

ENV.148

ENV.149 ENV.150

Ward / Region Region Wide Region Wide Region Wide Region Wide

Funding Source General Revenue General Revenue General Revenue General Revenue

Responsible Unit Water

$10,000

Water

$10,000

Water

$15,000

Water

$15,000

Somersby

Region Wide

General Revenue

Water

$15,000

Somersby

Region Wide

General Revenue

Water

$15,000

Region Wide

Region Wide Region Wide

General Revenue General Revenue

Water

$15,000

Water

$15,545

Somersby

Region Wide

General Revenue

Water

$15,545

Somersby

Region Wide Region Wide

General Revenue General Revenue

Water

$18,800

Water

$20,000

Region Wide Region Wide

General Revenue General Revenue

Water

$24,000

Water

$27,204

Region Wide Region Wide

General Revenue General Revenue

Water

$30,000

Water

$30,000

Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue

Water

$30,000

Water

$30,000

Water

$30,100

Somersby

Region Wide

General Revenue

Water

$33,130

Region Wide

Region Wide Region Wide

General Revenue General Revenue

Water

$34,000

Water

$35,000

Tuggerah Somersby

Somersby

Green Point Somersby

Erina Somersby

Somersby Tuggerah Region Wide

Somersby

Budget

Ref No.

Project

Suburb

ENV.151

Replacement of trunk main valve and associated pit and fittings at railway station Upgrade of safety equipment at various reservoirs Replace and remediate upstream wall face Glennie Street - install reservoir lining Replace spillway wall joints Mooney Dam upgrade of access road Install motorised valve at water pump station Gavenlock Road - reline trunk main Upgrade of raw water balance tanks Install leakage management flow meters Upgrade of water pump station Install tank linings at water treatment plant Install various reservoir level sensors Replace water trunk main Upgrade of water servers and network Install pressure monitoring station Install water quality monitoring equipment Replacement of fluoride bulk storage tank at water treatment plant Upgrade of pump starter at water pump station Replacement of stop valves Replacement of Toukley Bridge valve Upgrade of aeration pipework Replace soda ash-lime slurry dosing system mixers at water treatment plant Replacement of various defective stop valves

Tuggerah

ENV.152

ENV.153 ENV.154 ENV.155 ENV.156 ENV.157 ENV.158 ENV.159 ENV.160

ENV.161 ENV.162 ENV.163 ENV.164 ENV.165 ENV.166 ENV.167 ENV.168

ENV.169

ENV.170 ENV.171 ENV.172 ENV.173

ENV.174

Ward / Region Region Wide

Funding Source General Revenue

Responsible Unit Water

$35,000

Region Wide

General Revenue

Water

$35,000

Mooney Mooney Gosford

Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue

Water

$38,000

Water

$40,000

Water

$40,000

Water

$40,000

Water

$45,000

Water

$50,000

Water

$50,000

Water

$50,000

Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue

Water

$50,000

Water

$51,128

Water

$52,000

Water

$64,500

Water

$64,750

Water

$66,000

Water

$68,011

Water

$70,000

Ourimbah

Region Wide

General Revenue

Water

$70,000

Wadalba

Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue

Water

$72,000

Water

$80,000

Water

$85,000

Water

$85,499

Region Wide

General Revenue

Water

$90,000

Mangrove Mountain Somersby Wyong Tuggerah Somersby Region Wide

Avoca Beach Somersby Region Wide Gosford Region Wide Region Wide Mooney Mooney Somersby

Toukley Mooney Mooney Somersby

Region Wide

Budget

Ref No.

Project

Suburb

ENV.175

Install various permanent pressure loggers Remedial works to spillway Upgrade of safety equipment at various reservoirs Refurbishment of reservoir Install lime clarifier at water treatment plant Install LPG gas generators Install LPG gas generators Reduce excess pressure and leakages Investigation and design of structural platforms and equipment at various water reservoirs Refurbishment of water pump station Refurbishment of laboratory and office at water treatment plant Replacement of Mooney to Mangrove water pump Refurbishment of system and dosing room at water treatment plant Refurbishment of Boomerang Creek Tunnel Replacement of foundation core shed Upgrade of recirculation facility at water treatment plant (design) Construction of clear water tank baffles Replacement of reservoir valves Install various reservoir mixer units Replace air blower at water treatment plant Refurbishment of water pump station Upgrade various water trunk mains Install reservoir mixer unit

Region Wide

ENV.176 ENV.177

ENV.178 ENV.179 ENV.180 ENV.181 ENV.182 ENV.183

ENV.184 ENV.185

ENV.186

ENV.187

ENV.188

ENV.189 ENV.190

ENV.191 ENV.192 ENV.193 ENV.194 ENV.195 ENV.196 ENV.197

Ward / Region Region Wide

Funding Source General Revenue

Responsible Unit Water

$90,000

Mangrove Creek Region Wide

Region Wide Region Wide

General Revenue General Revenue

Water

$90,000

Water

$90,000

West Gosford

Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue

Water

$100,000

Water

$100,000

Water

$100,000

Water

$100,000

Water

$100,000

Water

$100,000

Forresters Beach Somersby

Region Wide Region Wide

General Revenue General Revenue

Water

$100,000

Water

$100,050

Mooney Mooney

Region Wide

General Revenue

Water

$115,957

Somersby

Region Wide

General Revenue

Water

$116,590

Yarramalong

Region Wide

General Revenue

Water

$120,000

Kulnura

Region Wide Region Wide

General Revenue General Revenue

Water

$120,000

Water

$120,000

Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue

Water

$125,000

Water

$135,000

Water

$140,000

Water

$150,000

Water

$150,000

Water

$150,500

Water

$160,000

Somersby Springfield Blackwall Region Wide Region Wide

Somersby

Mardi Tuggerah Region Wide Somersby MacMasters Beach Gosford Kangy Angy

Budget

Ref No.

Project

Suburb

ENV.198

Gosford Town Centre upgrade of water infrastructure (design)

Gosford

ENV.199

Upgrade of water pump station Upgrade of water servers and network Glennie Street - install reservoir lining Installation of eel screen Replace flow control and guard valve of water treatment plant Wallarah Road - replace fittings and valves Install various chlorine units Rechlorination of reservoir Replace water pump station kiosk Exterior repairs to reservoir Upgrade of various reservoir security systems Upgrade of various water mains Upgrade of various water catchment gauges Upgrade of fire trails

Avoca Beach

ENV.200 ENV.201 ENV.202 ENV.203

ENV.204 ENV.205 ENV.206 ENV.207 ENV.208 ENV.209

ENV.210 ENV.211

ENV.212 ENV.213 ENV.214 ENV.215

ENV.216

ENV.217 ENV.218

ENV.219 ENV.220 ENV.221

Repair internal wall of balance tank Replacement of various water meters (South) Sparks Road construction of water main Upgrade of recirculation facility at water treatment plant Upgrade of water treatment plant Construction of Mardi to Warnervale trunk water pipeline (design) Replacement of various water meters (North) Replacement of various water mains Upgrade of various pressure reduction valves

Responsible Unit Water

$165,000

Region Wide Region Wide Region Wide Region Wide Region Wide

Funding Source Developer Contributions and General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue

Water

$170,000

Water

$171,750

Water

$185,000

Water

$192,000

Water

$200,000

Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue

Water

$201,900

Water

$216,000

Water

$225,000

Water

$240,000

Water

$251,000

Water

$300,000

Region Wide Region Wide

General Revenue General Revenue

Water

$312,500

Water

$318,100

Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue

Water

$320,000

Water

$350,000

Water

$360,000

Water

$460,000

Somersby

Region Wide

General Revenue

Water

$561,000

Mardi

Region Wide Region Wide

General Revenue General Revenue

Water

$574,000

Water

$770,000

Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue

Water

$826,424

Water

$937,500

Water

$1,000,000

Region Wide Gosford Mangrove Mountain Somersby

Gorokan Region Wide Kangy Angy Killarney Vale Green Point Region Wide

Region Wide Region Wide

Mangrove Mountain Somersby Region Wide Warnervale

Warnervale

Region Wide Region Wide Region Wide

Ward / Region Region Wide

Budget

Ref No.

Project

Suburb

Ward / Region Region Wide

Funding Source General Revenue

Responsible Unit Water

ENV.222

Upgrade of sludge lagoon at water treatment plant Gosford Town Centre upgrade of water infrastructure

Somersby

$1,450,000

Gosford

Region Wide

Water

$1,480,967

Construction of Mardi to Warnervale trunk water pipeline Fairport Avenue design and investigation of beach access stair replacement Captain Cook Memorial Reserve - construct seawall Install beach safety signage

Warnervale

Region Wide

Developer Contributions and General Revenue General Revenue

Water

$3,000,000

The Entrance

General Revenue

Waterways and Coastal Protection

$30,000

Green Point

Gosford East

General Revenue

$30,000

Region Wide

Gosford East

General Revenue

ENV.228

Araluen Drive construct seawall

Hardys Bay

Gosford East

General Revenue

ENV.229

Upgrade of beach access at various northern locations Upgrade of beach access at various southern locations Install safety fence

Region Wide

General Revenue

Region Wide

General Revenue

Norah Head

Budgewoi

General Revenue

ENV.232

Patonga Creek construct seawall

Patonga

Gosford West

General Revenue

ENV.233

Upgrade to Forresters Beach access

Forresters Beach

The Entrance

General Revenue

ENV.234

Upgrade to Blue Lagoon access

Bateau Bay

The Entrance

General Revenue

Soldiers Beach

Budgewoi

General Revenue

Tacoma

Wyong

General Revenue

Mannering Park

Budgewoi

Restricted Asset

Region Wide

Restricted Asset

Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection Waterways and Coastal Protection

ENV.223

ENV.224

ENV.225

ENV.226

ENV.227

ENV.230

ENV.231

ENV.235

Soldiers Beach upgrade of dunes and fencing ENV.236 Wyong River rehabilitation of streambank ENV.237 Lake Macquarie Catchment - upgrade to Gross Pollutant Traps ENV.238 Tuggerah Lakes Catchment - upgrade to Gross Pollutant Traps Total Environment

Budget

$40,000

$60,000

$90,000

$105,000

$160,000

$220,000

$260,000

$400,000

$470,000

$510,000

$59,861,711

Ref No. Economy ECO.001

ECO.002

ECO.003

ECO.004

ECO.005

ECO.006

ECO.007

ECO.008

ECO.009 ECO.010

ECO.011

ECO.012

ECO.013

ECO.014

ECO.015

ECO.016

ECO.017

Project

Suburb

Ward / Region

Funding Source

Responsible Unit

Budget

Patonga Camping Ground - install a Dump Point for caravans Jilliby Cemetery upgrade to cemetery entrance and signage Jilliby Cemetery upgrade to Jilliby Road and provision of a designated parking area Noraville Cemetery install additional memorial sites Patonga Camping Ground - construct and repair access road Central Coast Stadium upgrade to directional signage Norah Head Holiday Park - replace main playground Patonga Camping Ground - upgrade to one amenity block Budgewoi Holiday Park - construct ensuite site Canton Beach Holiday Park - construct ensuite site Toowoon Bay Holiday Park - construct ensuite site Norah Head Holiday Park - replace street lighting and posts Central Coast Stadium upgrade to food outlet on the concourse Central Coast Stadium upgrade to sound system Central Coast Stadium upgrade of two new change rooms Central Coast Stadium upgrade of the public amenities on the east and west side Central Coast Stadium install two new screen / scoreboard

Patonga

Gosford West

General Revenue

Business Enterprise

$25,000

Jilliby

Wyong

Restricted Asset

Business Enterprise

$30,000

Jilliby

Wyong

Restricted Asset

Business Enterprise

$40,000

Noraville

Budgewoi

Restricted Asset

Business Enterprise

$50,000

Patonga

Gosford West

General Revenue

Business Enterprise

$60,000

Gosford

Region Wide

General Revenue

Business Enterprise

$80,000

Norah Head

Budgewoi

Restricted Asset

Business Enterprise

$80,000

Patonga

Gosford West

General Revenue

Business Enterprise

$90,000

Budgewoi

Budgewoi Budgewoi

Business Enterprise Business Enterprise

$100,000

Canton Beach

Restricted Asset Restricted Asset

Toowoon Bay

The Entrance

Restricted Asset

Business Enterprise

$100,000

Norah Head

Budgewoi

Restricted Asset

Business Enterprise

$180,000

Gosford

Region Wide

General Revenue

Business Enterprise

$200,000

Gosford

Region Wide

General Revenue

Business Enterprise

$250,000

Gosford

Region Wide

General Revenue

Business Enterprise

$300,000

Gosford

Region Wide

General Revenue

Business Enterprise

$300,000

Gosford

Region Wide

General Revenue

Business Enterprise

$900,000

$100,000

Ref No.

Project

Suburb Wyong

Ward / Region Wyong

Funding Source General Revenue

ECO.018

Cost of rezoning 7 Wyong Road to rezoning to industrial / commercial Colongra Sporting Complex - construct access road

Colongra

Budgewoi

General Revenue

Planning and investigations for car parking options at Lisarow Planning and investigations for car parking options at Tuggerah Railway Station Planning and investigations for car parking options at Warnervale Upgrade of Terrigal carpark

Lisarow

Wyong

General Revenue

Tuggerah

The Entrance

General Revenue

Warnervale

Wyong

General Revenue

Terrigal

Gosford East

General Revenue

Investigations into Terrigal Town Centre public domain improvements Commence development of Regional Library and Commercial Area (Gosford CBD, Parkside Building) Central Coast North UNI, integrated Education and Business Precinct Construction of community building on Margaret Street

Terrigal

Gosford East

General Revenue

Gosford

Region Wide

General Revenue

Warnervale

Region Wide

General Revenue

Wyong

General Revenue

ECO.028

Development of Central Coast Airport

Warnervale

Region Wide

General Revenue

ECO.029

Woodbine Close Lane road reseal

Lisarow

Wyong

General Revenue

ECO.030

Mikes Place - road reseal

Lisarow

Wyong

General Revenue

ECO.031

Koolong Road upgrade of bus stop

Green Point

Gosford East

General Revenue

ECO.032

Koolong Road upgrade of bus stop

Green Point

Gosford East

General Revenue

ECO.019

ECO.020

ECO.021

ECO.022

ECO.023

ECO.024

ECO.025

ECO.026

ECO.027

Responsible Unit Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery

Economic Development and Project Delivery Economic Development and Project Delivery Economic Development and Project Delivery Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design

Budget $41,500

$140,000

$147,375

$309,380

$525,000

$565,000

$614,870

$734,383

$1,544,999

$6,000,000

$475

$625

$1,000

Ref No.

Project

Suburb

Ward / Region Wyong

Funding Source General Revenue

ECO.033

Carina Close - road reseal

Wyoming

ECO.034

Finch Place - road reseal

Point Clare

Gosford West

General Revenue

ECO.035

Christopher Close road reseal

Wyoming

Wyong

General Revenue

ECO.036

Andra Close - road reseal

Wyoming

Wyong

General Revenue

ECO.037

Brie Close - road reseal

Lisarow

Wyong

General Revenue

ECO.038

Sycamore Close - road reseal

Springfield

Gosford East

General Revenue

ECO.039

Crestview Place - road reseal

Lisarow

Wyong

General Revenue

ECO.040

Parry Place - road reseal

Point Clare

Gosford West

General Revenue

ECO.041

Fountains Road - road reseal

Narara

Wyong

General Revenue

ECO.042

Harris Lane - road reseal

Point Clare

Gosford West

General Revenue

ECO.043

Yellow Book Close road reseal

Terrigal

Gosford East

General Revenue

ECO.044

Cypress Close - road reseal

Springfield

Gosford East

General Revenue

ECO.045

Peat Place - road reseal

Point Clare

Gosford West

General Revenue

ECO.046

John Howe Place - road reseal

Point Clare

Gosford West

General Revenue

ECO.047

Takari Avenue - road reseal

Point Clare

Gosford West

General Revenue

ECO.048

Ewing Lane - road reseal

Glenning Valley

The Entrance

General Revenue

ECO.049

Tegal Place - road reseal

Point Clare

Gosford West

General Revenue

ECO.050

Guides Close - road reseal

Kanwal

Wyong

General Revenue

ECO.051

Dundee Close - road reseal

Green Point

Gosford East

General Revenue

Responsible Unit Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design

Budget $1,102

$1,401

$1,480

$1,497

$1,708

$2,032

$2,195

$2,294

$2,352

$2,479

$2,525

$2,613

$2,618

$2,628

$3,010

$3,181

$3,237

$3,420

$3,428

Ref No.

Project

Suburb

Ward / Region Gosford East

Funding Source General Revenue

ECO.052

Curtis Close - road reseal

Green Point

ECO.053

Nottingham Close road reseal

Terrigal

Gosford East

General Revenue

ECO.054

Fagans Road - road reseal

Lisarow

Wyong

General Revenue

ECO.055

Nicholii Close - road reseal

Springfield

Gosford East

General Revenue

ECO.056

Woodbine Close - road reseal

Lisarow

Wyong

General Revenue

ECO.057

Wells Street - upgrade of bus stop

Springfield

Gosford West

General Revenue

ECO.058

Irwin Place - road reseal

Green Point

Gosford East

General Revenue

ECO.059

Minton Street - road reseal

East Gosford

Gosford West

General Revenue

ECO.060

Owen Close - road reseal

Terrigal

Gosford East

General Revenue

ECO.061

Kurrajong Close - road reseal

Springfield

Gosford East

General Revenue

ECO.062

Uwa Street - road reseal

Budgewoi

General Revenue

ECO.063

Woods Avenue - road reseal

San Remo

Budgewoi

General Revenue

ECO.064

Pamela Close - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.065

Kurrajong Close - road reseal

Springfield

Gosford East

General Revenue

ECO.066

Oxley Place - road reseal

Point Clare

Gosford West

General Revenue

ECO.067

Dewrang Road - road reseal

Terrigal

Gosford East

General Revenue

ECO.068

Bapaume Avenue road reseal

Umina Beach

Gosford West

General Revenue

ECO.069

Wattle Crescent - road reseal

Phegans Bay

Gosford West

General Revenue

ECO.070

Fagans Road - road reseal

Lisarow

Wyong

General Revenue

Budget $3,458

$3,477

$3,595

$3,614

$3,694

$3,729

$3,900

$3,929

$3,961

$4,041

$4,088

$4,133

$4,137

$4,142

$4,154

$4,175

$4,258

$4,421

$4,452

Ref No.

Project

Suburb

Ward / Region Gosford East

Funding Source General Revenue

ECO.071

Poplar Close - road reseal

Springfield

ECO.072

Kuch Place - road reseal

Kariong

Gosford West

General Revenue

ECO.073

Lingi Street - road reseal

Erina

Gosford East

General Revenue

ECO.074

Peverill Street - road reseal

Mannering Park

Budgewoi

General Revenue

ECO.075

Casa Place - road reseal

Copacabana

Gosford East

General Revenue

ECO.076

Valley View Road - road reseal

Wyoming

Wyong

General Revenue

ECO.077

Fagans Road - road reseal

Lisarow

Wyong

General Revenue

ECO.078

Websdale Place - road reseal

Point Clare

Gosford West

General Revenue

ECO.079

Sandringham Close road reseal

Terrigal

Gosford East

General Revenue

ECO.080

Oberton Road - road reseal

Kincumber

The Entrance

General Revenue

ECO.081

Gordon Road construction of bus stop Small Street - road reseal

Empire Bay

Gosford East

General Revenue

Wyoming

Wyong

General Revenue

ECO.083

Colin Street - road reseal

Berkeley Vale

The Entrance

General Revenue

ECO.084

Dunleigh Street - road reseal

Toukley

Budgewoi

General Revenue

ECO.085

Moir Place - road reseal

Green Point

Gosford East

General Revenue

ECO.086

Kaystone Crescent road reseal

Bateau Bay

The Entrance

General Revenue

ECO.087

Empire Bay Drive construction of bus stop Wells Street - upgrade of bus stop

Empire Bay

Gosford East

General Revenue

East Gosford

Gosford West

General Revenue

Valley View Road - road reseal

Wyoming

Wyong

General Revenue

ECO.082

ECO.088

ECO.089

Budget $4,473

$4,714

$4,716

$4,722

$4,759

$4,774

$4,790

$4,826

$4,832

$4,999

$5,010

$5,136

$5,354

$5,600

$5,608

$5,609

$5,757

$5,791

Ref No.

Project

Suburb Halekulani

Ward / Region Budgewoi

Funding Source General Revenue

ECO.090

Susan Close - road reseal

ECO.091

Darlene Close - road reseal

Halekulani

Budgewoi

General Revenue

ECO.092

Rawsthorne Crescent road reseal

Bateau Bay

The Entrance

General Revenue

ECO.093

Jirramba Avenue construction of bus stop Belina Avenue - road reseal

Saratoga

Gosford East

General Revenue

Wyoming

Wyong

General Revenue

ECO.095

Rolls Avenue - road reseal

Toowoon Bay

The Entrance

General Revenue

ECO.096

Woodview Avenue road reseal

Lisarow

Wyong

General Revenue

ECO.097

Larbonya Avenue road reseal

Wyoming

Wyong

General Revenue

ECO.098

Hanson Close - road reseal

Kariong

Gosford West

General Revenue

ECO.099

Kareel Close - road reseal

Erina

Gosford East

General Revenue

ECO.100

Fraser Road - road reseal

Killcare

Gosford East

General Revenue

ECO.101

Lana Avenue - road reseal

Wyoming

Wyong

General Revenue

ECO.102

Maitland Street - road reseal

Norah Head

Budgewoi

General Revenue

ECO.103

Glenbrook Street - road reseal

Long Jetty

The Entrance

General Revenue

ECO.104

Julie Street - road reseal

Berkeley Vale

The Entrance

General Revenue

ECO.105

Hampton Close - road reseal

Terrigal

Gosford East

General Revenue

ECO.106

Pollock Avenue - road reseal

Kariong

Gosford West

General Revenue

ECO.107

Pineridge Close - road reseal

Lisarow

Wyong

General Revenue

ECO.108

Conden Place - road reseal

Canton Beach

Budgewoi

General Revenue

ECO.094

Budget $5,831

$5,923

$5,962

$6,000

$6,016

$6,080

$6,360

$6,423

$6,480

$6,491

$6,564

$6,597

$6,604

$6,631

$6,693

$6,702

$6,752

$6,814

Ref No.

Project

Suburb

Ward / Region Gosford West

Funding Source General Revenue

ECO.109

Wharf Street - road reseal

East Gosford

ECO.110

Hughes Street - road reseal

Point Clare

Gosford West

General Revenue

ECO.111

Lisarow Street - road reseal

Lisarow

Wyong

General Revenue

ECO.112

Michele Avenue - road reseal

Noraville

Budgewoi

General Revenue

ECO.113

Schnapper Road construction of bus stop Wells Street - upgrade of bus stop

Ettalong Beach

Gosford West

General Revenue

East Gosford

Gosford West

General Revenue

ECO.115

Lowe Place - road reseal

Kariong

Gosford West

General Revenue

ECO.116

Nalkari Avenue - road reseal

Wyoming

Wyong

General Revenue

ECO.117

Gregory Street - road reseal

Wyoming

Wyong

General Revenue

ECO.118

Bakali Road - road reseal

Tumbi Umbi

The Entrance

General Revenue

ECO.119

Belshaw Place - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.120

Singleton Road - road reseal

Point Clare

Gosford West

General Revenue

ECO.121

Adelaide Avenue - road reseal

Umina Beach

Gosford West

General Revenue

ECO.122

Wagtail Place - road reseal

Green Point

Gosford East

General Revenue

ECO.123

Rickard Road construction of bus stop Schnapper Road construction of bus stop Mulhall Street - road reseal

Empire Bay

Gosford East

General Revenue

Ettalong Beach

Gosford West

General Revenue

Wagstaffe

Gosford East

General Revenue

ECO.126

Melbourne Street road reseal

East Gosford

Gosford West

General Revenue

ECO.127

Terence Avenue - road reseal

Lake Munmorah

Budgewoi

General Revenue

ECO.114

ECO.124

ECO.125

Budget $6,849

$6,905

$6,968

$6,983

$7,000

$7,051

$7,144

$7,210

$7,500

$7,548

$7,576

$7,630

$7,734

$7,749

$7,858

$7,906

$7,933

Ref No.

Project

Suburb St Huberts Island

Ward / Region Gosford East

Funding Source General Revenue

ECO.128

Helmsman Boulevarde construction of bus stop Helmsman Boulevarde construction of bus stop Blackwall Road upgrade of carpark

St Huberts Island

Gosford East

General Revenue

Woy Woy

Gosford West

General Revenue

Victoria Street upgrade of traffic facilities Casula Place - road reseal

East Gosford

Gosford West

General Revenue

Ourimbah

Wyong

General Revenue

ECO.133

Singleton Road - road reseal

Point Clare

Gosford West

General Revenue

ECO.134

Ruby Street - road reseal

Gorokan

Budgewoi

General Revenue

ECO.135

Corrella Avenue - road reseal

Green Point

Gosford East

General Revenue

ECO.136

Advance Street - road reseal

Lake Haven

Budgewoi

General Revenue

ECO.137

Thompson Vale Road road reseal

Doyalson

Budgewoi

General Revenue

ECO.138

Newman Close - road reseal

Green Point

Gosford East

General Revenue

ECO.139

Myrna Road - road reseal

Wyongah

Wyong

General Revenue

ECO.140

Gross Avenue - road reseal

Umina Beach

Gosford West

General Revenue

ECO.141

Brundell Avenue - road reseal

San Remo

Budgewoi

General Revenue

ECO.142

Crestside - road reseal

Terrigal

Gosford East

General Revenue

ECO.143

Walker Road - road reseal

Wyoming

Wyong

General Revenue

ECO.144

Webster Avenue - road reseal

Budgewoi

General Revenue

ECO.145

Gum Leaf Close - road reseal

Erina

Gosford East

General Revenue

ECO.146

Michele Avenue - road reseal

Noraville

Budgewoi

General Revenue

ECO.129

ECO.130

ECO.131

ECO.132

Budget $8,000

$8,000

$8,006

$8,012

$8,124

$8,165

$8,166

$8,345

$8,379

$8,452

$8,463

$8,550

$8,613

$8,709

$8,753

$8,822

$9,182

Ref No.

Project

Suburb Noraville

Ward / Region Budgewoi

Funding Source General Revenue

ECO.147

Gomul Street - road reseal

ECO.148

Georgia Avenue - road reseal

Wyoming

Wyong

General Revenue

ECO.149

Blackett Street - road reseal

West Gosford

Gosford West

General Revenue

ECO.150

Giselle Avenue - road reseal

Wyoming

Wyong

General Revenue

ECO.151

Giselle Avenue - road reseal

Wyoming

Wyong

General Revenue

ECO.152

Oberon Road - road reseal

Chittaway Bay

The Entrance

General Revenue

ECO.153

Yeddenba Avenue road reseal

Blue Bay

The Entrance

General Revenue

ECO.154

Lalla Place - road reseal

Umina Beach

Gosford West

General Revenue

ECO.155

Nichols Avenue - road reseal

Gorokan

Budgewoi

General Revenue

ECO.156

Pacific Highway - road reseal

Doyalson

Budgewoi

General Revenue

ECO.157

Ulana Avenue - road reseal

Halekulani

Budgewoi

General Revenue

ECO.158

Carmel Crescent design of footpath

Kariong

Gosford West

General Revenue

ECO.159

Carrak Road - design of footpath

Kincumber

Gosford East

General Revenue

ECO.160

Racecourse Road design of footpath

Gosford

Gosford West

General Revenue

ECO.161

Parson Road - upgrade of traffic facilities

Lisarow

Wyong

General Revenue

ECO.162

The Esplanade upgrade of traffic facilities O'Donnell Crescent road reseal

Umina Beach

Gosford West

General Revenue

Lisarow

Wyong

General Revenue

ECO.164

Maitland Street - road reseal

Norah Head

Budgewoi

General Revenue

ECO.165

Nioka Avenue - road reseal

Point Clare

Gosford West

General Revenue

ECO.163

Budget $9,185

$9,223

$9,289

$9,306

$9,474

$9,543

$9,752

$10,000

$10,010

$10,014

$10,047

Ref No.

Project

Suburb

Ward / Region Wyong

Funding Source General Revenue

ECO.166

Cottam Road - road reseal

Wyongah

ECO.167

Mahogany Place - road reseal

Springfield

Gosford East

General Revenue

ECO.168

Lillian Street - road reseal

Noraville

Budgewoi

General Revenue

ECO.169

Manly View Road road reseal

Killcare Heights

Gosford East

General Revenue

ECO.170

Elissa Crescent - road reseal

Wyoming

Wyong

General Revenue

ECO.171

Seaview Parade - road reseal

Blue Bay

The Entrance

General Revenue

ECO.172

Telopea Street - road reseal

Booker Bay

Gosford West

General Revenue

ECO.173

Winani Road - road reseal

Erina

Gosford East

General Revenue

ECO.174

Akora Road - road reseal

Wyoming

Wyong

General Revenue

ECO.175

Meadow Road - road reseal

Springfield

Gosford East

General Revenue

ECO.176

Bay Street - road reseal

Patonga

Gosford West

General Revenue

ECO.177

Georgia Avenue - road reseal

Wyoming

Wyong

General Revenue

ECO.178

Fagans Road - road reseal

Lisarow

Wyong

General Revenue

ECO.179

Arnold Close - road reseal

Halekulani

Budgewoi

General Revenue

ECO.180

Thurling Avenue - road reseal

Kariong

Gosford West

General Revenue

ECO.181

Gregory Street - road reseal

Wyoming

Wyong

General Revenue

ECO.182

Myrna Road - road reseal

Wyongah

Wyong

General Revenue

ECO.183

Rene Avenue - road reseal

Wyongah

Wyong

General Revenue

ECO.184

North Scenic Road road reseal

Forresters Beach

The Entrance

General Revenue

Budget $10,195

$10,281

$10,289

$10,292

$10,365

$10,462

$10,588

$10,590

$10,594

$10,608

$10,637

$10,734

$10,805

$10,855

$10,877

$11,023

$11,112

$11,178

$11,326

Ref No.

Project

Suburb

ECO.185

Gannet Close - road reseal

Berkeley Vale

ECO.186

Pacific Highway construction of footpath Lowry Close - road reseal

ECO.187

Ward / Region The Entrance

Funding Source General Revenue

Lake Munmorah

Budgewoi

General Revenue

Kariong

Gosford West

General Revenue

ECO.188

Bathurst Street - road reseal

Umina Beach

Gosford West

General Revenue

ECO.189

Copacabana Drive road reseal

Copacabana

Gosford East

General Revenue

ECO.190

Terrigal Drive - replace bus shelter

Terrigal

Gosford East

General Revenue

ECO.191

Discombe Avenue road reseal

Kanwal

Wyong

General Revenue

ECO.192

Rushby Street - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.193

Parkside Avenue - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.194

Apanie Close - road reseal

Summerland Point

Budgewoi

General Revenue

ECO.195

Cooper Road - road reseal

Green Point

Gosford East

General Revenue

ECO.196

Teralba Street - road reseal

Lisarow

Wyong

General Revenue

ECO.197

Terence Avenue - road reseal

Lake Munmorah

Budgewoi

General Revenue

ECO.198

McKellar Close - road reseal

Point Clare

Gosford West

General Revenue

ECO.199

Winbin Crescent - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.200

Armidale Street - road reseal

The Entrance

General Revenue

ECO.201

Smithy Street - road reseal

Killcare Heights

Gosford East

General Revenue

ECO.202

Singleton Road - road reseal

Point Clare

Gosford West

General Revenue

ECO.203

Old Pacific Highway road reseal

Watanobbi

Wyong

General Revenue

Budget $11,543

$11,550

$11,563

$11,731

$11,744

$11,880

$12,026

$12,056

$12,282

$12,378

$12,424

$12,429

$12,488

$12,586

$12,687

$12,763

$12,776

$12,858

$12,869

Ref No.

Project

Suburb

Ward / Region Budgewoi

Funding Source General Revenue

ECO.204

Werepi Street - road reseal

Noraville

ECO.205

Bathurst Street - road reseal

Umina Beach

Gosford West

General Revenue

ECO.206

Watership Downs Close - road reseal

Terrigal

Gosford East

General Revenue

ECO.207

Christine Avenue - road reseal

Halekulani

Budgewoi

General Revenue

ECO.208

Jackson Street - road reseal

Kariong

Gosford West

General Revenue

ECO.209

Windemere Drive road reseal

Terrigal

Gosford East

General Revenue

ECO.210

Fairscene Crescent road reseal

Avoca Beach

Gosford East

General Revenue

ECO.211

Charmhaven Avenue road reseal

Charmhaven

Budgewoi

General Revenue

ECO.212

Yeddenba Avenue road reseal

Blue Bay

The Entrance

General Revenue

ECO.213

Digby Road - road reseal

Springfield

Gosford East

General Revenue

ECO.214

Central Avenue - road reseal

Phegans Bay

Gosford West

General Revenue

ECO.215

Fairscene Crescent road reseal

Avoca Beach

Gosford East

General Revenue

ECO.216

Samara Close - road reseal

Fountaindale

The Entrance

General Revenue

ECO.217

Cutler Drive - install bus shelter

Wyong

General Revenue

ECO.218

Johnson Road - install bus shelter

Tuggerah

The Entrance

General Revenue

ECO.219

Rotherham Street install bus shelter

Bateau Bay

The Entrance

General Revenue

ECO.220

Woodview Avenue road reseal

Lisarow

Wyong

General Revenue

ECO.221

Woodview Avenue road reseal

Lisarow

Wyong

General Revenue

ECO.222

Tracey Lea Close - road reseal

Jilliby

Wyong

General Revenue

Budget $12,931

$12,954

$12,963

$13,156

$13,194

$13,236

$13,373

$13,510

$13,524

$13,599

$13,691

$13,808

$13,843

$14,000

$14,112

$14,138

$14,284

Ref No.

Project

Suburb Lisarow

Ward / Region Wyong

Funding Source General Revenue

ECO.223

Teralba Street - road reseal

ECO.224

Saturday Street - road reseal

Tuggerawong

Wyong

General Revenue

ECO.225

Sotherby Avenue - road reseal

Terrigal

Gosford East

General Revenue

ECO.226

Oberton Road - road reseal

Chittaway Bay

The Entrance

General Revenue

ECO.227

Marlborough Close road reseal

Terrigal

Gosford East

General Revenue

ECO.228

Wisemans Ferry Road road reseal

Somersby

Gosford West

General Revenue

ECO.229

Third Avenue - road reseal

Toukley

Budgewoi

General Revenue

ECO.230

Willowin Close - road reseal

Green Point

Gosford East

General Revenue

ECO.231

Uliganda Street upgrade of bus stop

Ettalong Beach

Gosford West

General Revenue

ECO.232

Restella Avenue upgrade of carpark

Davistown

Gosford East

General Revenue

ECO.233

Brush Creek Road road reseal

Cedar Brush Creek

Wyong

General Revenue

ECO.234

Reynolds Road - road reseal

Noraville

Budgewoi

General Revenue

ECO.235

The Ridgeway - design of footpath

Lisarow

Wyong

General Revenue

ECO.236

Tuggerah Street design of footpath

Lisarow

Wyong

General Revenue

ECO.237

Foster Close - road reseal

Kariong

Gosford West

General Revenue

ECO.238

Winbourne Street road reseal

Gorokan

Budgewoi

General Revenue

ECO.239

Wondaboyne Avenue road reseal

Charmhaven

Budgewoi

General Revenue

ECO.240

Parkside Avenue - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.241

Eden Grove - road reseal

Erina

Gosford East

General Revenue

Budget $14,398

$14,414

$14,606

$14,608

$14,654

$14,836

$14,873

$14,909

$15,000

$15,136

$15,178

$15,197

$15,296

$15,387

Ref No.

Project

Suburb

Ward / Region Gosford East

Funding Source General Revenue

ECO.242

Willow Glen Close road reseal

Green Point

ECO.243

Dunalban Avenue road reseal

Woy Woy

Gosford West

General Revenue

ECO.244

Waverley Road - road reseal

Mannering Park

Budgewoi

General Revenue

ECO.245

Patonga Drive - road reseal

Patonga

Gosford West

General Revenue

ECO.246

Bayview Avenue - road reseal

Rocky Point

Wyong

General Revenue

ECO.247

Dunalban Avenue road reseal

Woy Woy

Gosford West

General Revenue

ECO.248

Burns Road replacement of bus shelter The Entrance Road replacement of bus shelter The Entrance Road replacement of bus shelter Cotswolds Close - road reseal

Avoca Beach

Gosford East

General Revenue

Forresters Beach

The Entrance

General Revenue

Forresters Beach

The Entrance

General Revenue

Terrigal

Gosford East

General Revenue

ECO.252

Winbin Crescent - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.253

Priestman Avenue road reseal

Umina Beach

Gosford West

General Revenue

ECO.254

Jessina Street - road reseal

Kariong

Gosford West

General Revenue

ECO.255

Liza Close - road reseal

Fountaindale

The Entrance

General Revenue

ECO.256

Winbin Crescent - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.257

Onslow Avenue - road reseal

Woy Woy

Gosford West

General Revenue

ECO.258

Terence Avenue - road reseal

Lake Munmorah

Budgewoi

General Revenue

ECO.259

Oyster Shell Road road reseal

Lower Mangrove

Gosford West

General Revenue

ECO.260

Billabourie Road - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.249

ECO.250

ECO.251

Budget $15,709

$16,236

$16,249

$16,694

$16,888

$16,956

$17,000

$17,139

$17,219

$17,272

$17,297

$17,475

$17,647

$17,659

$17,672

$17,772

$17,795

Ref No.

Project

Suburb

Ward / Region Gosford East

Funding Source General Revenue

ECO.261

Sherwood Drive - road reseal

Bateau Bay

ECO.262

Graham Street - road reseal

Long Jetty

The Entrance

General Revenue

ECO.263

Riatta Street - road reseal

Erina

Gosford East

General Revenue

ECO.264

Merideth Place - road reseal

Green Point

Gosford East

General Revenue

ECO.265

Trelawney Street - road reseal

Killarney Vale

The Entrance

General Revenue

ECO.266

Darri Road - road reseal

Wyongah

Wyong

General Revenue

ECO.267

Park Lane - road reseal

Tumbi Umbi

The Entrance

General Revenue

ECO.268

Oyster Shell Road road reseal

Lower Mangrove

Gosford West

General Revenue

ECO.269

Waverley Road - road reseal

Mannering Park

Budgewoi

General Revenue

ECO.270

Terence Avenue - road reseal

Lake Munmorah

Budgewoi

General Revenue

ECO.271

Meadow Road - road reseal

Springfield

Gosford East

General Revenue

ECO.272

Coolaran Avenue - road reseal

Point Clare

Gosford West

General Revenue

ECO.273

Greviliea Crescent road reseal

Berkeley Vale

The Entrance

General Revenue

ECO.274

Kalang Avenue - road reseal

Buff Point

Budgewoi

General Revenue

ECO.275

Oyster Shell Road road reseal

Lower Mangrove

Gosford West

General Revenue

ECO.276

Arden Avenue - road reseal

Avoca Beach

Gosford East

General Revenue

ECO.277

Cadell Street - road reseal

Terrigal

Gosford East

General Revenue

ECO.278

Driftwood Avenue road reseal

Narara

Wyong

General Revenue

ECO.279

Tapestry Way - road reseal

Umina Beach

Gosford West

General Revenue

Budget $17,879

$18,211

$18,238

$18,394

$18,442

$18,608

$18,883

$18,886

$18,994

$19,026

$19,086

$19,102

$19,105

$19,171

$19,398

$19,555

$19,665

$19,702

$19,753

Ref No.

Project

Suburb

Ward / Region The Entrance

Funding Source General Revenue

ECO.280

Gossimer Close - road reseal

Killarney Vale

ECO.281

Barralong Road drainage upgrade

Erina

Gosford East

General Revenue

ECO.282

Amber Lane - road reseal

Wyong Creek

Wyong

General Revenue

ECO.283

Dooralong Road - road reseal

Lemon Tree

Wyong

General Revenue

ECO.284

Evans Road - road reseal

Canton Beach

Budgewoi

General Revenue

ECO.285

Frederick Street - road reseal

Point Frederick

Gosford East

General Revenue

ECO.286

Jarret Street - road reseal

North Gosford

Wyong

General Revenue

ECO.287

Kathleen Street - road reseal

Woy Woy

Gosford West

General Revenue

ECO.288

Empire Drive - design of footpath

Empire Bay

Gosford East

General Revenue

ECO.289

Kurrawa Avenue design of footpath

Point Clare

Gosford West

General Revenue

ECO.290

Nowack Avenue - road reseal

Umina Beach

Gosford West

General Revenue

ECO.291

Lincoln Close - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.292

Bay Street - road reseal

Patonga

Gosford West

General Revenue

ECO.293

Norah Avenue - road reseal

Charmhaven

Budgewoi

General Revenue

ECO.294

Elewa Avenue - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.295

Macauley Road - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.296

Coonanga Avenue road reseal

Budgewoi

General Revenue

ECO.297

Wandewoi Avenue road reseal

San Remo

Budgewoi

General Revenue

ECO.298

Sherwood Drive - road reseal

Springfield

Gosford East

General Revenue

Budget $19,947

$20,000

$20,059

$20,090

$20,200

$20,403

$20,420

$20,442

$20,468

$20,539

Ref No.

Project

Suburb

Ward / Region Gosford West

Funding Source General Revenue

ECO.299

Singleton Road - road reseal

Point Clare

ECO.300

Charlton Street - road reseal

Toowoon Bay

The Entrance

General Revenue

ECO.301

Lynwood Avenue - road reseal

The Entrance

General Revenue

ECO.302

Sherwood Drive - road reseal

Springfield

Gosford East

General Revenue

ECO.303

Sherwood Drive - road reseal

Springfield

Gosford East

General Revenue

ECO.304

Burdett Place - road reseal

Umina Beach

Gosford West

General Revenue

ECO.305

Killarney Street - road reseal

Killarney Vale

The Entrance

General Revenue

ECO.306

Noorong Avenue - road reseal

Forresters Beach

The Entrance

General Revenue

ECO.307

Bodalla Road - road reseal

Lake Munmorah

Budgewoi

General Revenue

ECO.308

Old Pacific Highway road reseal

Watanobbi

Wyong

General Revenue

ECO.309

Ocean Street - road reseal

Budgewoi

General Revenue

ECO.310

Ocean Street - road reseal

Budgewoi

General Revenue

ECO.311

Erudgeree Street - road reseal

Budgewoi

General Revenue

ECO.312

Tapestry Way - road reseal

Umina Beach

Gosford West

General Revenue

ECO.313

Panonia Road - road reseal

Wyong

General Revenue

ECO.314

Oberton Street - road reseal

Kincumber

Gosford East

General Revenue

ECO.315

Rushby Street - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.316

Oberton Street - road reseal

Kincumber

Gosford East

General Revenue

ECO.317

John Street - road reseal

Forresters Beach

The Entrance

General Revenue

Budget $20,604

$20,704

$20,725

$20,742

$20,744

$20,870

$20,892

$20,996

$21,049

$21,127

$21,147

$21,167

$21,203

$21,883

$21,908

$22,408

$22,432

$22,728

Ref No.

Project

Suburb Wyong

Ward / Region Wyong

Funding Source General Revenue

ECO.318

Warner Avenue - road reseal

ECO.319

Michele Avenue - road reseal

Noraville

Budgewoi

General Revenue

ECO.320

Surf Rider Avenue road reseal

North Avoca

Gosford East

General Revenue

ECO.321

Carpenters Lane - road reseal

Mardi

Wyong

General Revenue

ECO.322

Beckford Road - road reseal

Ourimbah

Wyong

General Revenue

ECO.323

North Scenic Road road reseal

Forresters Beach

The Entrance

General Revenue

ECO.324

Yuruga Avenue - road reseal

San Remo

Budgewoi

General Revenue

ECO.325

Oyster Shell Road road reseal

Lower Mangrove

Gosford West

General Revenue

ECO.326

Cottam Road - road reseal

Wyongah

Wyong

General Revenue

ECO.327

Terence Avenue - road reseal

Lake Munmorah

Budgewoi

General Revenue

ECO.328

McKenzie Reserve upgrade to footbridge

Budgewoi

General Revenue

ECO.329

Levitt Street - drainage upgrade

Wyong

General Revenue

ECO.330

Terence Avenue drainage upgrade

Lake Munmorah

Budgewoi

General Revenue

ECO.331

Kala Avenue - road reseal

Halekulani

Budgewoi

General Revenue

ECO.332

Anita Avenue - upgrade of traffic facilities

Lake Munmorah

Budgewoi

General Revenue

ECO.333

Flakelar Crescent - road reseal

Terrigal

Gosford East

General Revenue

ECO.334

Yethonga Avenue road reseal

Blue Bay

The Entrance

General Revenue

ECO.335

Ilya Avenue - road reseal

Erina

Gosford East

General Revenue

ECO.336

Ruby Street - road reseal

Gorokan

Budgewoi

General Revenue

Budget $22,895

$22,958

$23,064

$23,150

$23,483

$23,771

$24,033

$24,132

$24,531

$24,612

$25,000

$25,124

$25,260

$25,269

$25,396

Ref No.

Project

Suburb

Ward / Region Gosford West

Funding Source General Revenue

ECO.337

Station Street - road reseal

Woy Woy

ECO.338

Seaview Avenue - road reseal

Wamberal

The Entrance

General Revenue

ECO.339

Dickson Road - road reseal

Jilliby

Wyong

General Revenue

ECO.340

Monterey Street - road reseal

Mannering Park

Budgewoi

General Revenue

ECO.341

Government Road road reseal

Summerland Point

Budgewoi

General Revenue

ECO.342

Cynthia Street - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.343

Paton Street - road reseal

Woy Woy

Gosford West

General Revenue

ECO.344

Fuchsia Street - road reseal

Wyoming

Wyong

General Revenue

ECO.345

Wandewoi Avenue road reseal

San Remo

Budgewoi

General Revenue

ECO.346

Illawong Road - road reseal

Summerland Point

Budgewoi

General Revenue

ECO.347

Courigal Avenue - road reseal

Kincumber

Gosford East

General Revenue

ECO.348

Third Avenue - road reseal

Toukley

Budgewoi

General Revenue

ECO.349

Yuruga Avenue - road reseal

San Remo

Budgewoi

General Revenue

ECO.350

Warner Avenue - road reseal

Wyong

General Revenue

ECO.351

Windemere Drive road reseal

Terrigal

Gosford East

General Revenue

ECO.352

Robina Parade - road reseal

Springfield

Gosford East

General Revenue

ECO.353

Fountains Road - road reseal

Narara

Wyong

General Revenue

ECO.354

Karangal Crescent road reseal

Buff Point

Budgewoi

General Revenue

ECO.355

Sonoma Road - road reseal

Budgewoi

General Revenue

Budget $25,454

$25,773

$26,100

$26,242

$26,326

$26,389

$26,544

$26,962

$27,034

$27,096

$27,167

$27,243

$27,518

$27,592

$28,046

$28,291

$28,509

$28,724

$28,855

Ref No.

Project

Suburb Charmhaven

Ward / Region Budgewoi

Funding Source General Revenue

ECO.356

Charmhaven Avenue road reseal

ECO.357

Darri Road - road reseal

Wyongah

Wyong

General Revenue

ECO.358

Costa Avenue - road reseal

San Remo

Budgewoi

General Revenue

ECO.359

Basford Road - road reseal

Doyalson North

Budgewoi

General Revenue

ECO.360

Mundoora Avenue road reseal

Yattalunga

Gosford East

General Revenue

ECO.361

Billabourie Road - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.362

Winbin Crescent - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.363

Weatherly Parade road reseal

St Huberts Island

Gosford East

General Revenue

ECO.364

Wisemans Ferry Road road reseal

Somersby

Gosford West

General Revenue

ECO.365

Yarramalong Road road reseal

Wyong Creek

Wyong

General Revenue

ECO.366

Palmer Street - road reseal

Rocky Point

Wyong

General Revenue

ECO.367

Karuk Road - drainage upgrade

Bensville

Gosford East

General Revenue

ECO.368

Kincumber Crescent road reseal

Davistown

Gosford East

General Revenue

ECO.369

Phyllis Avenue - road upgrade

Kanwal

Wyong

Special Rate Variation

ECO.370

Avoca Drive construction of footpath Mann Street - design of shared pathway

Avoca Beach

Gosford East

General Revenue

Gosford

Gosford West

General Revenue

Wellington Street upgrade of traffic facilities Upgrade of survey equipment

Umina Beach

Gosford West

General Revenue

Region Wide

General Revenue

Augusta Street - road reseal

Umina Beach

Gosford West

General Revenue

ECO.371

ECO.372

ECO.373

ECO.374

Budget $28,947

$29,012

$29,071

$29,148

$29,150

$29,261

$29,424

$29,563

$29,644

$29,698

$29,864

$30,000

$30,171

Ref No.

Project

Suburb

Ward / Region Gosford East

Funding Source General Revenue

ECO.375

Beveridge Drive - road reseal

Green Point

ECO.376

Glenrock Parade - road reseal

Koolewong

Gosford East

General Revenue

ECO.377

Gavenlock Road construction of footpath Donnison Street upgrade to bus stop

Tuggerah

The Entrance

General Revenue

West Gosford

Gosford West

General Revenue

ECO.379

Rembrae Drive - road reseal

Green Point

Gosford East

General Revenue

ECO.380

Catherine Street - road reseal

Mannering Park

Budgewoi

General Revenue

ECO.381

Parkridge Drive - road reseal

Jilliby

Wyong

General Revenue

ECO.382

Onslow Avenue - road reseal

Woy Woy

Gosford West

General Revenue

ECO.383

Carmel Avenue - road reseal

Halekulani

Budgewoi

General Revenue

ECO.384

Wyndora Avenue - road reseal

San Remo

Budgewoi

General Revenue

ECO.385

Wandewoi Avenue road reseal

San Remo

Budgewoi

General Revenue

ECO.386

Trelawney Street - road reseal

Killarney Vale

The Entrance

General Revenue

ECO.387

Yowie Close - road reseal

Bensville

Gosford East

General Revenue

ECO.388

Coonanga Avenue road reseal

Halekulani

Budgewoi

General Revenue

ECO.389

Gumnut Close - road reseal

Glenning Valley

The Entrance

General Revenue

ECO.390

Charmhaven Avenue road reseal

Charmhaven

Budgewoi

General Revenue

ECO.391

Hope Street construction of footpath Winbin Crescent - road reseal

Wyong

General Revenue

Gwandalan

Budgewoi

General Revenue

Heador Street - road reseal

Toukley

Budgewoi

General Revenue

ECO.378

ECO.392

ECO.393

Budget $30,291

$30,420

$30,800

$31,322

$31,518

$31,672

$32,918

$33,412

$33,572

$33,638

$34,084

$34,790

$34,804

$35,000

$35,390

$35,564

$35,613

$35,879

$35,955

Ref No.

Project

Suburb Gorokan

Ward / Region Budgewoi

Funding Source General Revenue

ECO.394

Clucas Avenue - road reseal

ECO.395

Panonia Road - road reseal

Wyong

General Revenue

ECO.396

Reconstruction of Wamberal carpark

Wamberal

The Entrance

General Revenue

ECO.397

Mataram Road - road reseal

Woongarrah

Budgewoi

General Revenue

ECO.398

Copacabana Drive road reseal

Copacabana

Gosford East

General Revenue

ECO.399

Wirigi Street - road reseal

Berkeley Vale

The Entrance

General Revenue

ECO.400

Brooklyn Road - road reseal

Saratoga

Gosford East

General Revenue

ECO.401

Wisemans Ferry Road road reseal

Lower Mangrove

Gosford West

General Revenue

ECO.402

Adelaide Street - road reseal

Umina Beach

Gosford West

General Revenue

ECO.403

Adelaide Street - road reseal

Umina Beach

Gosford West

General Revenue

ECO.404

Darri Road - road reseal

Wyongah

Wyong

General Revenue

ECO.405

Dalton Avenue - road reseal

Kanwal

Wyong

General Revenue

ECO.406

Gamban Road - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.407

The Ridgeway - road reseal

Lisarow

Wyong

General Revenue

ECO.408

Patonga Drive - road reseal

Patonga

Gosford West

General Revenue

ECO.409

Berrys Lane - road reseal

Fountaindale

The Entrance

General Revenue

ECO.410

Coonanga Avenue road reseal

Budgewoi

General Revenue

ECO.411

Blue Bell Drive - road reseal

Wamberal

The Entrance

General Revenue

ECO.412

Blue Bell Drive - road reseal

Wamberal

The Entrance

General Revenue

Budget $36,036

$36,177

$36,194

$36,217

$36,306

$36,324

$36,328

$36,600

$36,603

$36,717

$36,816

$37,036

$37,080

$37,559

$37,885

$37,936

$38,001

$38,018

Ref No.

Project

Suburb

Ward / Region Gosford West

Funding Source General Revenue

ECO.413

Lace Avenue - road reseal

Umina Beach

ECO.414

Sandra Street - road reseal

Jilliby

Wyong

General Revenue

ECO.415

Winbin Crescent - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.416

Lake Street - drainage upgrade

Budgewoi

General Revenue

ECO.417

Hillcrest Avenue drainage upgrade

Bateau Bay

The Entrance

General Revenue

ECO.418

Louisiana Road drainage upgrade

Hamlyn Terrace

Wyong

Developer Contributions

ECO.419

Coast Road - road reseal

North Avoca

Gosford East

General Revenue

ECO.420

Rosemount Avenue road reseal

Lake Munmorah

Budgewoi

General Revenue

ECO.421

Gerda Road - road reseal

Macmasters Beach

Gosford East

General Revenue

ECO.422

Morton Crescent - road reseal

Davistown

Gosford East

General Revenue

ECO.423

Karangal Crescent road reseal

Buff Point

Budgewoi

General Revenue

ECO.424

Winbin Crescent - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.425

Newcastle Street - road reseal

Springfield

Gosford East

General Revenue

ECO.426

Catherine Street - road reseal

Mannering Park

Budgewoi

General Revenue

ECO.427

Woolunga Avenue road reseal

Terrigal

Gosford East

General Revenue

ECO.428

Anembo Avenue - road reseal

Summerland Point

Budgewoi

General Revenue

ECO.429

Fishermens Bend - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.430

Yarramalong Road road reseal

Wyong Creek

Wyong

General Revenue

ECO.431

Rushby Street - road reseal

Bateau Bay

The Entrance

General Revenue

Budget $38,780

$39,089

$39,412

$40,000

$40,206

$40,260

$40,360

$41,018

$41,233

$41,304

$41,704

$41,798

$42,011

$42,068

$42,142

Ref No.

Project

Suburb

Ward / Region Wyong

Funding Source General Revenue

ECO.432

Yarramalong Road road reseal

Wyong Creek

ECO.433

Pozieres Avenue - road reseal

Umina Beach

Gosford West

General Revenue

ECO.434

Winbin Crescent - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.435

Beulah Road - road reseal

Noraville

Budgewoi

General Revenue

ECO.436

Lindsey Street - road reseal

North Gosford

Wyong

General Revenue

ECO.437

Fortune Crescent - road reseal

Lake Munmorah

Budgewoi

General Revenue

ECO.438

Diamond Head Drive road upgrade

Budgewoi

Special Rate Variation

ECO.439

Kilpa Road - road upgrade

Wyongah

Wyong

Special Rate Variation

ECO.440

Railway Road - road reseal

Warnervale

Wyong

General Revenue

ECO.441

Church Street construction of footpath Coonanga Avenue road reseal

Wyong

General Revenue

Budgewoi

General Revenue

ECO.443

Patricia Street - road reseal

Killarney Vale

The Entrance

General Revenue

ECO.444

The Esplanade - road reseal

Ettalong Beach

Gosford West

General Revenue

ECO.445

Yarramalong Road road reseal

Wyong Creek

Wyong

General Revenue

ECO.446

Rowena Street - road reseal

Noraville

Budgewoi

General Revenue

ECO.447

Webb Street - road reseal

East Gosford

Gosford West

General Revenue

ECO.448

Adelaide Street - road reseal

East Gosford

Gosford West

General Revenue

ECO.449

Cowper Road - road reseal

Umina Beach

Gosford West

General Revenue

ECO.450

The Ridgeway - road reseal

Lisarow

Wyong

General Revenue

ECO.442

Budget $42,441

$43,622

$43,663

$43,767

$43,877

$44,580

$45,000

$45,410

$45,471

$45,833

$45,956

$46,329

$47,581

$48,395

$49,071

$49,648

$49,932

Ref No.

Project

Suburb

Ward / Region Gosford East

Funding Source General Revenue

ECO.451

Copacabana Park drainage upgrade

Copacabana

ECO.452

Terry Oval - drainage upgrade

East Gosford

Gosford West

General Revenue

ECO.453

Walu Avenue drainage upgrade

Halekulani

Budgewoi

General Revenue

ECO.454

Hobart Avenue upgrade to traffic facilities Terrigal Drive - upgrade to traffic facilities

Umina Beach

Gosford West

General Revenue

Terrigal

Gosford East

General Revenue

ECO.456

Pearson Street - road reseal

Narara

Wyong

General Revenue

ECO.457

Mackillop Road - road reseal

Kincumber South

Gosford East

General Revenue

ECO.458

Station Street - road reseal

Woy Woy

Gosford West

General Revenue

ECO.459

The Ridgeway - road reseal

Lisarow

Wyong

General Revenue

ECO.460

Pacific Highway construction of shared pathway Clarence Street - road reseal

Tuggerah

The Entrance

General Revenue

Lake Munmorah

Budgewoi

General Revenue

ECO.462

Wiowera Road - road reseal

Kanwal

Wyong

General Revenue

ECO.463

Catherine Street - road reseal

Mannering Park

Budgewoi

General Revenue

ECO.464

Oyster Shell Road road reseal

Lower Mangrove

Gosford West

General Revenue

ECO.465

Manooka Road - road reseal

Point Clare

Gosford West

General Revenue

ECO.466

Ada Avenue - road reseal

Noraville

Budgewoi

General Revenue

ECO.467

Waratah Road - road reseal

Mangrove Mountain

Gosford West

General Revenue

ECO.468

Beulah Road - road reseal

Noraville

Budgewoi

General Revenue

ECO.469

Dudley Street - road reseal

Gorokan

Budgewoi

General Revenue

ECO.455

ECO.461

Budget $50,000

$50,000

$50,020

$50,152

$50,175

$50,863

$51,975

$52,088

$52,506

$52,757

$53,978

$54,146

$56,475

$56,568

$57,658

$57,764

Ref No.

Project

Suburb

Ward / Region Gosford East

Funding Source General Revenue

ECO.470

Lenora Avenue - road reseal

Davistown

ECO.471

River Street - road reseal

Springfield

Gosford East

General Revenue

ECO.472

Warner Avenue - road reseal

Wyong

General Revenue

ECO.473

Upgrade of CCTV at various locations

Region Wide

General Revenue

ECO.474

Carlton Road - road upgrade

Holgate

Gosford East

General Revenue

ECO.475

George Hely Crescent road upgrade

Killarney Vale

The Entrance

General Revenue

ECO.476

Mayfair Street - road upgrade

Long Jetty

The Entrance

General Revenue

ECO.477

Sandra Street - road reseal

Jilliby

Wyong

General Revenue

ECO.478

Birrerik Road - road upgrade

Wamberal

The Entrance

General Revenue

ECO.479

Peats Ridge Road road reseal

Peats Ridge

Gosford West

General Revenue

ECO.480

Lillicrapps Road - road reseal

Mangrove Mountain

Gosford West

General Revenue

ECO.481

Masons Parade - road reseal

Point Frederick

Gosford East

General Revenue

ECO.482

Hillcrest Street - road reseal

Terrigal

Gosford East

General Revenue

ECO.483

Dunn Street - road upgrade

Point Frederick

Gosford East

General Revenue

ECO.484

Lauren Close - road upgrade

Green Point

Gosford East

General Revenue

ECO.485

Brougham Street - road reseal

East Gosford

Gosford West

General Revenue

ECO.486

Webb Street - road upgrade

East Gosford

Gosford West

General Revenue

ECO.487

McKellar Boulevarde road reseal

Blue Haven

Budgewoi

General Revenue

ECO.488

Paton Street - road reseal

Woy Woy

Gosford West

General Revenue

Budget $57,910

$59,402

$59,733

$60,000

$60,449

$60,752

$61,013

$62,431

$63,289

$65,783

$66,545

$66,958

$67,238

$67,259

$68,243

$70,365

Ref No.

Project

Suburb

Ward / Region Gosford West

Funding Source General Revenue

ECO.489

Bourke Road - road reseal

Umina Beach

ECO.490

Dudley Street - road reseal

Gorokan

Budgewoi

General Revenue

ECO.491

Gertrude Place - road reseal

Gosford

Gosford West

General Revenue

ECO.492

Minnamurra Road road reseal

Gorokan

Budgewoi

General Revenue

ECO.493

Kallaroo Road - road upgrade

Bensville

Gosford East

General Revenue

ECO.494

Priestly Parade - road upgrade

Point Clare

Gosford West

General Revenue

ECO.495

Matcham Road - road reseal

Matcham

Gosford East

General Revenue

ECO.496

Matcham Road - road reseal

Matcham

Gosford East

General Revenue

ECO.497

Ocean Parade drainage upgrade

The Entrance

General Revenue

ECO.498

Illawong Road - replace footbridge

Summerland Point

Budgewoi

General Revenue

ECO.499

Tuggerawong Road drainage upgrade

Tuggerawong

Wyong

General Revenue

ECO.500

McKellar Boulevarde road reseal

Blue Haven

Budgewoi

General Revenue

ECO.501

Shelly Beach Road construction of shared pathway Patonga Drive - road reseal

Shelly Beach

The Entrance

General Revenue

Patonga

Gosford West

General Revenue

ECO.503

Brougham Street - road upgrade

East Gosford

Gosford West

General Revenue

ECO.504

Donald Avenue - road upgrade

Kanwal

Wyong

Special Rate Variation

ECO.505

Load assessment of timber bridges

Region Wide

General Revenue

ECO.506

Fraser Road - road rehabilitation

Killcare

Gosford East

General Revenue

ECO.507

Brougham Street - road reseal

East Gosford

Gosford West

General Revenue

ECO.502

Budget $70,659

$70,731

$70,808

$71,173

$71,904

$73,440

$73,692

$75,000

$75,678

$77,000

$78,898

$78,910

$80,000

$81,715

$81,846

Ref No.

Project

Suburb

Ward / Region The Entrance

Funding Source General Revenue

ECO.508

Premier Way - road reseal

Bateau Bay

ECO.509

Paraweena Road - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.510

Reservoir Road - road reseal

Somersby

Gosford West

General Revenue

ECO.511

Coburg Street - road upgrade

East Gosford

Gosford West

General Revenue

ECO.512

Narambi Road - road reseal

Charmhaven

Budgewoi

General Revenue

ECO.513

Crack sealing program at various locations

Gosford

Gosford West

General Revenue

ECO.514

Moss Avenue construction of footpath Peats Ridge Road road reseal

Toukley

Budgewoi

General Revenue

Peats Ridge

Gosford West

General Revenue

ECO.515

ECO.516

Bushells Road - road reseal

Peats Ridge

Gosford West

General Revenue

ECO.517

Riou Street - road upgrade

Gosford

Gosford West

General Revenue

ECO.518

Premier Way - road reseal

Bateau Bay

The Entrance

General Revenue

ECO.519

Penrose Crescent - road reseal

Erina

Gosford East

General Revenue

ECO.520

Colorado Drive upgrade of streetlights

Blue Haven

Budgewoi

General Revenue

ECO.521

Gamban Road - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.522

Gamban Road - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.523

Peats Ridge Road road reseal

Peats Ridge

Gosford West

General Revenue

ECO.524

Peats Ridge Road road reseal

Peats Ridge

Gosford West

General Revenue

ECO.525

Peach Avenue - road upgrade

Tumbi Umbi

The Entrance

General Revenue

ECO.526

Murrawal Road - road upgrade

Wyongah

Wyong

General Revenue

Budget $82,201

$82,225

$83,642

$83,959

$84,509

$84,668

$85,085

$85,832

$86,879

$88,118

$89,421

$89,612

$90,000

$90,674

$92,074

$92,126

$94,390

$95,000

Ref No.

Project

Suburb

Ward / Region Gosford West

Funding Source General Revenue

ECO.527

Showground Road road reseal

Gosford

ECO.528

Gamban Road - road reseal

Gwandalan

Budgewoi

General Revenue

ECO.529

Narambi Road - road reseal

Buff Point

Budgewoi

General Revenue

ECO.530

Audie Road - drainage upgrade

Berkeley Vale

The Entrance

General Revenue

ECO.531

Balmoral Drive drainage upgrade

Gorokan

Budgewoi

General Revenue

ECO.532

Oak Road - drainage upgrade

Matcham

Gosford East

General Revenue

ECO.533

Peak Street - road upgrade

Bateau Bay

The Entrance

Special Rate Variation

ECO.534

Kerns Road stabilisation of embankment Peel Street construction of footpath Panonia Road - road reseal

Kincumber

Gosford East

General Revenue

Toukley

Budgewoi

General Revenue

Wyong

General Revenue

ECO.537

Reconstruction of Wamberal carpark

Wamberal

The Entrance

General Revenue

ECO.538

Mackillop Road - road upgrade

Kincumber South

Gosford East

General Revenue

ECO.539

The Corso - road reseal

Gorokan

Budgewoi

General Revenue

ECO.540

Hallards Road - road upgrade

Central Mangrove

Gosford West

General Revenue

ECO.541

Old Maitland Road road reseal

Mardi

Wyong

General Revenue

ECO.542

Strickland Road - road upgrade

Killarney Vale

The Entrance

General Revenue

ECO.543

Yangoora Street construction of shared pathway Gamban Road - road reseal

Bateau Bay

The Entrance

General Revenue

Gwandalan

Budgewoi

General Revenue

Yimbala Street - road upgrade

Killarney Vale

The Entrance

General Revenue

ECO.535

ECO.536

ECO.544

ECO.546

Budget $95,141

$96,028

$98,238

$100,000

$100,485

$104,795

$106,521

$106,705

$110,693

$110,772

$111,598

$115,000

$118,819

$120,000

Ref No.

Project

Suburb

Ward / Region Budgewoi

Funding Source Special Rate Variation

ECO.547

Nirringa Road - road r upgrade

Summerland Point

ECO.548

Paroo Road - road upgrade

Holgate

Gosford East

General Revenue

ECO.549

Old Maitland Road road reseal

Mardi

Wyong

General Revenue

ECO.550

Wakehurst Drive - road upgrade

Wyong

Special Rate Variation

ECO.551

Rain Forest Road - road upgrade

Wyoming

Wyong

General Revenue

ECO.552

Neola Place - replace footbridges

Budgewoi

General Revenue

ECO.553

Webb Street - road upgrade

East Gosford

Gosford West

General Revenue

ECO.554

McKellar Boulevarde road reseal

Blue Haven

Budgewoi

General Revenue

ECO.555

Trafalgar Avenue - road reseal

Umina Beach

Gosford West

General Revenue

ECO.556

Birrabang Avenue road upgrade

Summerland Point

Budgewoi

Special Rate Variation

ECO.557

Malvina Parade - road upgrade

Gorokan

Budgewoi

Special Rate Variation

ECO.558

Gavenlock Road construction of footpath Bannerman Road - road rehabilitation and reseal Bluefish Crescent - road rehabilitation and reseal Bourke Road - road reseal

Tuggerah

The Entrance

General Revenue

Lisarow

Wyong

General Revenue

Tascott

Gosford West

General Revenue

Umina Beach

Gosford West

General Revenue

ECO.562

Woy Woy Bay Road road upgrade

Woy Woy Bay

Gosford West

General Revenue

ECO.563

Cape Street North road upgrade

Gosford

Gosford West

General Revenue

ECO.564

Fountains Road - road upgrade

Narara

Wyong

General Revenue

ECO.565

Taylor Road - road reseal

Lisarow

Wyong

General Revenue

ECO.559

ECO.560

ECO.561

Budget $120,000

$120,000

$134,463

$135,000

$136,884

$140,000

$140,943

$142,640

$145,165

$150,000

$160,000

$168,823

$171,772

$177,083

$178,516

$182,677

$184,005

$186,340

$190,000

Ref No.

Project

Suburb

Ward / Region Gosford East

Funding Source General Revenue

ECO.566

Del Monte Place - road upgrade

Copacabana

ECO.567

Replacement of Mangrove Creek bridge

Lower Mangrove

Gosford West

General Revenue

ECO.568

Improvement to bus stops at various locations The Boulevarde replacement of the seawall Malkana Avenue - road rehabilitation and reseal The Ridgeway - road upgrade

Region Wide

General Revenue

Woy Woy

Gosford West

General Revenue

Forresters Beach

The Entrance

General Revenue

Lisarow

Wyong

General Revenue

ECO.573

Glenrock Parade - road reseal

Koolewong

Gosford East

General Revenue

ECO.574

Ventura Avenue - road upgrade

Bateau Bay

The Entrance

Special Rate Variation

ECO.575

Harbour Street drainage upgrade

Bateau Bay

The Entrance

General Revenue

ECO.576

John Whiteway Drive road upgrade

Gosford

Gosford West

General Revenue

ECO.577

Dicksons Road - road reseal

Durren Durren

Wyong

Special Rate Variation

ECO.578

Budgewoi Road retaining wall construction Tarragal Glen drainage upgrade

Noraville

Budgewoi

General Revenue

Erina

Gosford East

Restricted Asset

ECO.570

ECO.571

ECO.572

ECO.579

ECO.580

Carpenter Road drainage upgrade

Umina Beach

Gosford West

Restricted Asset

ECO.582

Heavy road patching at various locations

Region Wide

General Revenue

ECO.583

Albany Street - road upgrade

Point Frederick

Gosford East

General Revenue

ECO.584

West Street - road upgrade

Umina Beach

Gosford West

General Revenue

ECO.585

Ernest Street - upgrade to roundabout and school entry Jarrah Drive - drainage upgrade

Erina

Gosford East

General Revenue

Kariong

Gosford West

General Revenue

ECO.586

Budget $197,292

$200,000

$200,385

$201,033

$205,454

$220,000

$221,000

$222,214

$229,250

$230,000

$242,186

$250,000

$255,093

$285,600

$290,400

$300,000

Ref No.

Project

Suburb

ECO.587

McLachlan Avenue drainage upgrade

Long Jetty

ECO.588

Upgrade of traffic facilities at various locations Gascoigne Road drainage upgrade

ECO.589

Ward / Region The Entrance

Funding Source General Revenue

Region Wide

General Revenue

Gorokan

Budgewoi

General Revenue

ECO.590

Wilson Road - road upgrade

Terrigal

Gosford East

General Revenue

ECO.591

Debra Anne Drive road upgrade

Bateau Bay

The Entrance

General Revenue

ECO.592

Gascoigne Road - road upgrade

Gorokan

Budgewoi

Special Rate Variation

ECO.593

Dell Road - road upgrade

West Gosford

Gosford West

General Revenue

ECO.594

George Evans Road road upgrade

Killarney Vale

The Entrance

Special Rate Variation

ECO.595

Melville Street - road upgrade

Kincumber

Gosford East

General Revenue

ECO.596

Terrigal Town Centre road upgrade

Terrigal

Gosford East

Restricted Asset

ECO.597

Wisemans Ferry Road road upgrade

Mangrove Mountain

Gosford West

General Revenue

ECO.598

Ourimbah Creek Road road upgrade

Palm grove

Wyong

Special Rate Variation

ECO.599

Eloora Road - road upgrade

Long Jetty

The Entrance

Special Rate Variation

ECO.600

Avoca Drive - drainage upgrade

Avoca Beach

Gosford East

General Revenue

ECO.601

Emma James Street drainage upgrade

East Gosford

Gosford West

General Revenue

ECO.602

Dudley Street - road upgrade

Gorokan

Budgewoi

Special Rate Variation

ECO.603

Harbour Street - road upgrade

Bateau Bay

The Entrance

General Revenue

ECO.604

Eastern Road - road upgrade

Bateau Bay

The Entrance

Special Rate Variation

ECO.605

Pavement testing and design and various locations

Region Wide

General Revenue

Budget $300,000

$300,000

$320,000

$338,899

$350,000

$357,036

$360,000

$368,396

$375,000

$379,623

$379,750

$390,000

$400,000

$440,000

$475,000

$480,000

Ref No.

Project

Suburb

Ward / Region Budgewoi

Funding Source General Revenue

ECO.606

Lilo Avenue - drainage upgrade

Halekulani

ECO.607

Hastings Road - road upgrade

Terrigal

Gosford East

General Revenue

ECO.608

Lilo Avenue - road upgrade

Halekulani

Budgewoi

Special Rate Variation

ECO.609

Tumbi Creek Road drainage upgrade

Berkeley Vale

The Entrance

General Revenue

ECO.610

Pacific Street - road upgrade

Long Jetty

The Entrance

Special Rate Variation

ECO.611

Brisbane Water Drive construction of footpath McLachlan Avenue road upgrade

Point Clare

Gosford West

General Revenue

Long Jetty

The Entrance

Special Rate Variation

Drainage improvements at various locations (minor drainage improvement program) Lake Road - drainage upgrade

Region Wide

General Revenue

Tuggerah

The Entrance

General Revenue

ECO.616

Davistown Road - road upgrade

Saratoga

Gosford East

General Revenue

ECO.617

Old Gosford Road road upgrade

Wamberal

The Entrance

General Revenue

ECO.618

Road improvements at various locations (minor transport improvement program) Elouera Avenue - road upgrade

Region Wide

General Revenue

Buff Point

Budgewoi

Special Rate Variation

Heavy road patching at various southern locations Blenheim Avenue road upgrade

Region Wide

General Revenue

Berkeley Vale

The Entrance

Special Rate Variation

ECO.622

Elouera Avenue drainage upgrade

Buff Point

Budgewoi

General Revenue

ECO.623

Heavy road patching at various northern locations Tumbi Creek Road road upgrade

Region Wide

General Revenue

Tumbi Umbi

The Entrance

General Revenue

ECO.612

ECO.613

ECO.615

ECO.619

ECO.620

ECO.621

ECO.624

Budget $500,000

$500,000

$600,000

$650,000

$690,000

Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design

$800,000

Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design

$1,050,000

$800,000

$875,000

$1,077,300

$1,172,000

$1,175,000

$1,183,123

$1,300,000

Ref No.

Project

Suburb

ECO.625

Chain Valley Bay Road bridge upgrade

Chain Valley Bay

ECO.655

Ward / Region Budgewoi

Funding Source General Revenue

Old Pacific Highway construction of footpath ECO.656 Lowana Avenue construction of footpath ECO.665 York Street construction of footpath Total Economy Governance and Leadership GOV.001 Upgrade of document stamping

Tuggerah

The Entrance

General Revenue

Charmhaven

Budgewoi

General Revenue

Gosford

Gosford West

General Revenue

Region Wide

General Revenue

GOV.002

Upgrade of SharePoint Forms

Region Wide

General Revenue

GOV.003

Install electronic signature capability

Region Wide

General Revenue

GOV.004

Business Applications upgrades

Region Wide

Special Rate Variation

GOV.005

Upgrade of time and attendance system

Region Wide

General Revenue

GOV.006

Upgrade of document management system

Region Wide

General Revenue

GOV.007

Upgrade of in-field technology

Region Wide

General Revenue

GOV.008

Upgrade of corporate reporting tool / system

Region Wide

General Revenue

GOV.009

Upgrade of cadastral base

Region Wide

General Revenue

GOV.010

Upgrade of IBIS rates modelling software Upgrade of rating system (Pathway) Upgrade of water billing system (Pathway) Annual trailers replacement program Annual tools of trade replacement program Annual light vehicles replacement program Annual small plant equipment replacement program

Region Wide

Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue General Revenue

GOV.011 GOV.012 GOV.013 GOV.014 GOV.015 GOV.016

Responsible Unit Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design

Budget $1,767,170

$582,000

$534,906

$625,000

$61,887,706

Region Wide Region Wide Region Wide Region Wide Region Wide Region Wide

Chief Technology Officer Chief Technology Officer Chief Technology Officer Chief Technology Officer Chief Technology Officer Chief Technology Officer Chief Technology Officer Corporate Strategy and Performance Digital Information Services Finance

$30,000

$40,000

$120,000

$136,000

$150,000

$200,000

$300,000

$130,000

$350,000

$15,000

Finance

$15,000

Finance

$35,000

Plant and Fleet

$252,485

Plant and Fleet

$505,675

Plant and Fleet

$636,294

Plant and Fleet

$776,204

Ref No.

Project

Suburb

Ward / Region Region Wide

Funding Source General Revenue

Responsible Unit Plant and Fleet

GOV.017

Annual plant equipment replacement program Annual light and heavy truck replacement program Charmhaven Depot replace bulk yard security gates and fencing Long Jetty Depot install inventory storage racking systems Erina Depot - install inventory storage racking systems Woy Woy Depot remove unleaded fuel storage and reinstatement works Erina Depot - remove unleaded fuel storage and reinstatement works Charmhaven Depot install inventory storage racking systems Erina Depot - office fitout Charmhaven Depot office fit-out Replacement of Border Router Infrastructure

Region Wide

$2,018,973

Region Wide

General Revenue

Plant and Fleet

$2,841,580

Region Wide

General Revenue

Procurement and Projects

$22,500

Region Wide

General Revenue

Procurement and Projects

$29,500

Region Wide

General Revenue

Procurement and Projects

$30,000

Region Wide

General Revenue

Procurement and Projects

$34,000

Region Wide

General Revenue

Procurement and Projects

$40,500

Region Wide

General Revenue

Procurement and Projects

$43,500

Region Wide

Region Wide Region Wide Region Wide

General Revenue General Revenue General Revenue

Region Wide

General Revenue

Upgrade of firewall infrastructure

Region Wide

General Revenue

GOV.030

Upgrade of Switching Infrastructure (North)

Region Wide

Special Rate Variation

GOV.031

Upgrade of Routing Infrastructure

Region Wide

Special Rate Variation

GOV.032

Upgrade of network storage area

Region Wide

Special Rate Variation

GOV.033

Upgrade (consolidation) of firewall infrastructure Upgrade of Server Infrastructure (Virtual)

Region Wide

General Revenue

Region Wide

Special Rate Variation

Renewal of IT Infrastructure

Region Wide

General Revenue

Procurement and Projects Procurement and Projects Technology and Customer Services Technology and Customer Services Technology and Customer Services Technology and Customer Services Technology and Customer Services Technology and Customer Services Technology and Customer Services Technology and Customer Services Technology and Customer Services

GOV.028

Upgrade of Switching infrastructure (South)

GOV.029

GOV.018

GOV.019

GOV.020

GOV.021

GOV.022

GOV.023

GOV.024

GOV.025 GOV.026 GOV.027

GOV.034

GOV.035

Region Wide Region Wide

Budget

$114,500 $115,500 $5,500

$20,000

$25,000

$50,000

$120,000

$140,000

$150,000

Ref No.

Project

Suburb

Ward / Region Region Wide

Funding Source General Revenue

GOV.036

Upgrade of Core Switching Infrastructure

Region Wide

GOV.037

Upgrade of Data Centre Environmentals

Region Wide

Special Rate Variation

GOV.038

Replacement of Switching Infrastructure

Region Wide

General Revenue

Implement new Enterprise Resource Planning (ERP) system Total Governance and Leadership

Region Wide

General Revenue

GOV.039

Responsible Unit Technology and Customer Services Technology and Customer Services Technology and Customer Services Transformation and Business Performance

Budget $200,000

$200,000

$374,880

$12,898,464

$23,266,055

NB: Where projects are listed twice it is because they are split between an investigation and design phase and a construction phase.

Grant Funded Capital Projects 2017-18 Ref No.

Project

Community COM.171 Design of Regional Performance Arts and Conference Centre COM.172 Upgrade of library resources (Local Priority) COM.173 Install boat ramp, jetty, fish cleaning table and formalise trailer parking COM.174 Upgrade of skate park

Suburb

Ward / Region

Funding Source

Responsible Unit

Region Wide

External Grant

Leisure and Lifestyle

Region Wide

External Grant

Libraries

San Remo

Budgewoi

Open Space and Recreation

$317,000

Terrigal

Gosford East Gosford East

External Grant and General Revenue External Grant

Open Space and Recreation Open Space and Recreation

$500,000

Open Space and Recreation

$2,000,000

Open Space and Recreation

$16,500,000

COM.175

Koolewong Foreshore upgrade of carpark

Koolewong

COM.176

Adcock Park upgrade

West Gosford

Region Wide

Tuggerah Regional Sport and Recreation Complex - construction of stage 1 Total Community Environment ENV.239 Chittaway Rural Fire Service Station preliminary works for station replacement ENV.240 Upgrade of Mount Alison Trail

Tuggerah

Region Wide

ENV.241

ENV.242

COM.177

External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue

Budget

$1,500,000

$65,000

$730,000

$21,612,000 Chittaway Bay

The Entrance

External Grant and General Revenue

Natural and Environmental Assets

$60,000

Jilliby

Wyong

Warnervale

Wyong

Improvements to Rural Fire Service Station

Berkeley Vale

The Entrance

Natural and Environmental Assets Natural and Environmental Assets Natural and Environmental Assets

$106,665

Replacement of Rural Fire Service Station

External Grant and General Revenue External Grant

Total Environment

External Grant and General Revenue

$450,000

$480,000

$1,096,665

Ref No.

Project

Suburb

Ward / Region

Funding Source

Responsible Unit

Budget

Davis Street - road upgrade

Booker Bay

Gosford West

Ryans Road - road upgrade

Umina Beach

Gosford West

ECO.626

Tall Timbers Road construction of footpath Wisemans Ferry Road upgrade of sewer pump

Lake Munmorah

Budgewoi

Somersby

Region Wide

Wisemans Ferry Road upgrade sewer gravity main Gindurra Road upgrade sewer main

Somersby

Region Wide

Somersby

Region Wide

ECO.630

Peach Street - replace footbridge

Tumbi Umbi

The Entrance

ECO.631

Sohier Park - replace timber bridge

Ourimbah

Wyong

ECO.632

Kangoo Road drainage upgrade

Somersby

Region Wide

ECO.633

Elgata Street - road upgrade

Bateau Bay

The Entrance

ECO.634

Boronia Road upgrade of traffic facilities Belford Avenue - road upgrade

Wyong

Bateau Bay

The Entrance

External Grant

ECO.636

Edith Street - road upgrade

Gorokan

Budgewoi

ECO.637

Patricia Street - road upgrade

Killarney Vale

The Entrance

External Grant and General Revenue External Grant

ECO.638

Ocean Beach Road road upgrade

Umina Beach

Gosford West

ECO.639

Wella way - road upgrade

Somersby

Region Wide

ECO.640

Sabrina Avenue - road upgrade

Bateau Bay

The Entrance

ECO.641

Balmoral Drive - road upgrade

Gorokan

Budgewoi

ECO.642

Installation of CCTVs

Terrigal

Gosford East

Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design

$1,150,000

ECO.614

External Grant and General Revenue External Grant and General Revenue External Grant

Economy ECO.581

ECO.627

ECO.628

ECO.629

ECO.635

External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant

External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant

External Grant

$1,500,000

$50,000

$60,000

$60,423

$64,843

$68,616

$120,000

$147,000

$155,000

$162,000

$170,000

$190,000

$200,000

$201,000

$204,000

$230,000

$250,000

$251,000

Ref No.

Project

Suburb

Ward / Region Gosford East

Funding Source External Grant

ECO.644

Installation of CCTVs

Copacabana

ECO.645

Debenham Road - road upgrade

Somersby

Region Wide

Debenham Road water main upgrade

Somersby

Region Wide

ECO.647

Crystal Crescent - road upgrade

Wyong

External Grant and General Revenue External Grant and General Revenue External Grant

ECO.646

ECO.648

Chetwynd Road drainage upgrade

Erina

Gosford East

ECO.649

Tumbi Road - road upgrade

Tumbi Umbi

The Entrance

ECO.650

Ocean View Road road upgrade

Wamberal

The Entrance

ECO.651

Cape Three Points Road - road upgrade

Avoca Beach

Gosford East

ECO.652

Ocean View Drive road upgrade

Wamberal

The Entrance

ECO.653

Lone Pine Avenue road upgrade

Umina Beach

Gosford West

ECO.654

Ocean Beach Road road upgrade

Woy Woy

Gosford West

ECO.657

Morgans Road - road upgrade

Wendoree Park

Gosford West

ECO.658

Mount Ettalong Road road upgrade

Umina Beach

Gosford West

External Grant

ECO.659

Lake Haven Drive road upgrade

Lake Haven

Budgewoi

External Grant

ECO.660

Old Pacific Highway road upgrade

Somersby

Region Wide

ECO.661

Piles Road - road upgrade

Somersby

Region Wide

ECO.662

Debenham Road North - road upgrade

Somersby

Region Wide

ECO.663

Wisemans Ferry Road road upgrade

Somersby

Region Wide

ECO.664

Somersby Fall Road road upgrade

Somersby

Region Wide

External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue

External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant and General Revenue External Grant

External Grant and General Revenue External Grant and General Revenue External Grant

Budget $300,000

$330,000

$367,875

$380,000

$400,000

$428,104

$444,241

$445,000

$493,547

$500,000

$501,000

$600,000

$700,000

$800,000

$816,250

$994,950

$1,044,800

$1,246,888

Ref No.

Project

Suburb

Ward / Region Gosford West

ECO.666

Springwood Street road upgrade

Umina Beach

ECO.667

Kangoo Road - road upgrade

Somersby

Region Wide

ECO.668

Lake Road - road upgrade

Tuggerah

The Entrance

ECO.669

The Ridgeway - road upgrade

Lisarow

Wyong

Funding Source External Grant and General Revenue External Grant and General Revenue External Grant

External Grant and General Revenue

Responsible Unit Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design

Total Economy

Budget $1,260,000

$1,356,750

$1,500,000

$1,705,000

$22,448,287

Capital Projects subject to Grant Funding 2017-18 The following table includes projects that are currently awaiting formal external grant funding approval. They are not included as part of the $207.9 million capital budget for 2017-18. If the grant funding is subsequently approved the project/s will be incorporated into the capital works program for 2017-18. Ref No.

Project

Suburb

Pending.001

Rural Fire Service vehicle/equipment replacement program Wattle Tree Road â&#x20AC;&#x201C; road upgrade with kerb and gutter and footpath Blenheim Avenue drainage upgrade with road reconstruction Glenrock Parade - road upgrade with kerb and gutter, footpath and pavement works Audie Parade drainage upgrade with road reconstruction Pacific Highway / Tall Timbers Road - shared pathway construction Audie Parade - road upgrade with drainage

Region Wide

Langford Drive / Woy Woy Road intersection Upgrade Oceano Street - road upgrade with drainage, kerb and gutter, footpath and pavement works York Street construction of footpath

Pending.002

Pending.003

Pending.004

Pending.005

Pending.008

Pending.009

Pending.010

Pending.011

Pending.012

Ward / Region Region Wide

Funding Source External Grant

Holgate

Gosford East

External Grant

Berkeley Vale

The Entrance

External Grant

Koolewong

Gosford East

External Grant

Berkeley Vale

The Entrance

External Grant

Lake Munmorah

Budgewoi

External Grant

Berkeley Vale

The Entrance

External Grant

Kariong

Gosford West

External Grant

Copacabana

Gosford East

External Grant

Gosford

Gosford West

External Grant and General Revenue

Total

Responsible Unit Natural and Environmental Assets Roads Asset Planning and Design

Pending Budget $1,207,790

$300,000

Roads Asset Planning and Design Roads Asset Planning and Design

$550,000

Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design Roads Asset Planning and Design

$750,000

Roads Asset Planning and Design

$700,000

$933,000

$1,250,000

$1,675,000

$2,000,000

$625,000

$9,990,790

Part 2

Financial Information 2017-2018

Central Coast Council Financial Overview 2017-18 Income Statement During 2017-18 Council will spend $551 million on essential services and a further $207.9 million on assets. The table below provides a summary of the Central Coast Council budget for 2017-18, with more detailed information provided in this section of the Operational Plan. Key Financial Information

552.9 551.0 1.9

Annual Budget 2016-17 $’m 550.0 539.7 10.3

Capital Grants and Contributions

28.2

51.5

Operating Result

30.1

61.8

207.9

182.9

Operating Income Operating Expenditure Net Operating Result (before Capital Grants and Contributions

Capital Expenditure

Budget 2017-18 $’m

Priority Areas To ensure Council is spending against community priorities, 75% of operating and capital expenditure will be invested in the following top five expenditure areas: Spend Focus

Roads, Transport and Drainage Water and Sewer Open Space and Recreation Waste Management Waterways and Coastal Management Total

Operational Spend 2017-18 $’m 117.4 159.5 27.4 94.6 10.3 409.2

Capital Spend 2017-18 $’m 72.0 53.6 27.1 2.1 2.9 157.7

Total Spend 2017-18 $’m 189.4 213.1 54.5 96.6 13.2 566.9

% of Total Spend

25.0% 28.1% 7.2% 12.7% 1.7% 74.7%

This financial year, spending is focussed on maintaining and improving service levels in areas important to the community, and on improving asset management.

The plan also invests in the transformation of the Council to improve measurement, automation, customer service and efficiency. Savings arising from the transformation and resulting efficiencies will be reinvested into improving service levels.

Income Council is budgeted to receive $552.9 million in operating income in 2017-18.

Rates, Annual Charges and User Fees and Charges Rates, Annual Charges and User Fees revenue (86% of total revenue) is significantly constrained by legislation.

Rates The total amount of ordinary and special rates Council can charge is defined by legislation. Through recent amendments to the Local Government Act 1993, the NSW Government has implemented a rate path freeze for merged Councils including Central Coast Council. This means that Council is required to maintain the rate path that was last applied by the former Gosford City and Wyong Shire councils. This policy has been formalised in legislation and will apply until 30 June 2020. Despite the freeze in the rate paths, Council is still able to increase rates in accordance with the Independent Pricing and Regulatory Tribunal (IPART) approved annual “rate peg” increase. Council’s permissible rates income for 2017-18 is the sum of the general income for each of the former areas within the new council’s area, as if the amalgamation had not occurred, plus the allowable rate peg. (IPART) approved a 1.5% rate peg as the allowable increase in this capped amount.

100

Revaluation of Unimproved Land Values Council is legally required to use the most current unimproved land values when calculating ordinary and special rates. These values are provided by the NSW Valuer General (VG), the independent statutory authority responsible for determining land values in NSW. The latest values provided by the Valuer General and being used for levying rates in 2017-18 have a base date of 1 July 2016. These new valuations replace those with a base date of 1 July 2015 in the former Gosford City local government area and 1 July 2014 in the former Wyong Shire local government area. As a direct result of the NSW Valuer General’s revaluation, properties with large increases in land value will experience rate increases well above the IPART approved rate pegging increase of 1.5%. As Council’s total rates income can only increase by the IPART approved 1.5%, other ratepayers will see increases of less than 1.5% and many will see rate decreases. The revaluation only affects the allocation of Council’s permissible rate income to individual properties and does not result in increased revenue to Council.

Annual Charges Water, Sewer and Drainage Service Charges Central Coast Council’s water, sewerage and drainage services and a number of its associated ancillary services are declared monopoly services under Section 4 of the Independent Pricing and Regulatory Act. Council’s prices must therefore be set in accordance with any Independent Pricing and Regulatory (IPART) determined methodologies and/or maximum prices, and are subject to approval by the relevant Minister. All prices for water, sewerage, drainage and ancillary services for 2017-18 have been calculated in accordance with IPART’s Water Determination May 2013. Following the formation of the Central Coast Council, IPART has extended the period of the May 2013 determination until 30 June 2019. This means that the council’s maximum 2016-17 prices, as specified in the 2013 determinations, will continue to apply until 30 June 2019. These prices are not indexed for inflation. Domestic Waste Management Charge Central Coast Council provides domestic waste management services including weekly bin collection and 6 free kerbside collections per annum. Any amounts charged to residents for the domestic waste management service is “restricted for purpose”, which means Council can only recover the costs from residents without any profit. Any unspent funds must be restricted and used only to pay for the costs of providing the service.

101

User Charges and Fees User charges are fees are made of the following:

Water Usage Charges Water Usage charges for 2017-18 have been calculated in accordance with IPART’s Water Determination May 2013. Following the formation of the Central Coast Council, IPART has extended the period of the May 2013 determination until 30 June 2019. This means that the council’s maximum 2016-17 prices, as specified in the 2013 determinations, will continue to apply until 30 June 2019. These prices are not indexed for inflation.

Other Fees and charges Other fees and charges are subject to either competitive forces or legislated maximum charges. Council sets other fees and charges based on partial (subsidised) cost recovery, full cost recovery or subject to market forces. Pricing categories are disclosed against each fee in the Fees and Charges schedule appearing at Part 4.

Financial Assistance Grants In June 2017, the Federal Government announced that it was changing the timing for payment of the Financial Assistance Grant (FAG) for 2017-18. Specifically, the Federal Government announced that half of the FAG amount ($12.4 million) for 2017-18 would be paid early in June 2017. The nature of FAG grants, and the accounting rules that apply to them mean that this decision will have a favourable Profit and Loss impact in 2016-17 and unfavourable in 2017-18. At face value and in the absence of any further changes to timing of future grants, the decision to bring forward the payment of the FAG for 2017-18 will be that Council will actually receive $12.4 million less than originally budgeted. However, based on historical trends on timing of FAG grants, at this point Council is not going to make any budget adjustments in the Draft Plan regarding the FAG timing change. This is because future decisions by the Federal Government on the timing of FAG payments are unknown at this point. Historically the “bring forward” of FAG payments has repeated for several years in a row. Council’s budget position will be reviewed quarterly throughout 2017-18 and, based on any subsequent announcements from the Federal Government, determine whether a budget adjustment is required.

102

Expenditure Service Delivery The 2017-18 budget aims to maintain and improve the services and service levels in the 2016-17 Operational Plan. Our projected operational spend on service delivery for 2017-18 is $551.0 million, which will be spent on:

Employee Costs The 2017-18 budget for employee costs reflects legislative provisions regarding protection of staff employment entitlements and restrictions on changes to staff numbers. The budget also includes amounts required to harmonise the salary systems of the two former Councils into an interim salary system. This harmonisation will be performed in full consultation with staff and unions. The budget also provides an amount for increased resources to focus on transformation, improved asset management and the insourcing of some functions (for example pools and leisure centres).

Merger Costs The 2017-18 estimated cost of the merger is included in the budget for 2017-18 and is significantly funded by the New Council Implementation Fund of $10 million received by Council in June 2016.

103

Profit and Loss Statement Summary Summary Profit and Loss Statement

Budget 2017-18 $’m

Annual Budget 2016-17 $’m

Operating Income Rates and Annual Charges User Charges and Fees Interest and Investment Revenue Other Revenues Grants and Contributions – Operating Net Gains from Disposal of Assets Total Income attributable to Operations

344.0 131.9 10.2 13.4 43.5 10.0 552.9

348.0 120.7 11.0 15.4 46.5 8.4 550.0

Operating Expenses Employment Benefits and On-costs Borrowing Costs Materials and Contracts Depreciation and Amortisation Other Expenses Total Expenses attributable to Operations

182.0 20.2 123.6 125.8 99.4 551.0

167.4 22.5 146.8 130.8 72.2 539.7

Operating Result before Capital Amounts

1.9

10.3

Grants and Contributions – Capital

28.2

51.5

Net Operating Result

30.1

61.8

Capital Plan Council has budgeted to invest $207.5 million on assets in 2017-18 to improve and add to the asset portfolio, which has a gross replacement cost of over $9.5 billion. This Capital plan represents a 13% increase on 2016-17 ($183 million). Capital spend is reasonably evenly distributed between wards when regionally significant assets are considered. Ward / Region

Region Wide Local Scale Projects Budgewoi Gosford East Gosford West The Entrance Wyong Sub-total Local Scale Projects Grand Total

Capital Allocation $’m 128.3

% of Capital Spend 61.7%

18.1 12.0 18.4 19.2 12.0 79.6 207.9

8.7% 5.8% 8.8% 9.2% 5.8% 38.3% 100.0%

Regionally wide assets are defined as: • A project that provides benefit to the whole Central Coast community and is not suburb specific. • Water and Sewer projects, as while they are undertaken in individual suburbs the works contribute to the overall running of the water and sewer network across the region. • Income generating, strategic and regional focussed projects including Central Coast Stadium, regional sporting facilities, airport development works, performing arts centre and a regional library that can be enjoyed by people all over the Central Coast, not just in the suburb in which they are located.

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The Capital Plan is targeted at Renewal and Upgrade to existing assets. 73% ($153 million) of Capital Spend is focussed on Renewals and Upgrades of existing assets (as indicated in yellow below). This allocation allows Council to maintain and renew existing assets and to aggressively tackle the asset backlog. Type of Capital

Renew / Replace SRV Upgrades (former Wyong only) Upgrades (non SRV) New Strategic / Regional / Property Development Grand Total

Capital Budget 2017-18 $â&#x20AC;&#x2122;m 67.0 10.0 75.5 55.4 207.9

% of Total

32.2% 4.8% 36.3% 26.7% 100.0%

The scale of the new Council also provides the capacity to continue investment in new and regionally significant new assets ($55.4 million on new assets). Capital spend is targeted at areas considered high priority by the community - 74% in top three community priorities of Roads, Transport and Drainage (RTD), Water and Sewer, and Open Space and Recreation (as indicated in yellow below).

Asset Spend Type

Airport Bridges Buildings Bus Facilities Car Parks Footpaths Furniture and Fittings Information Technology Library Books Natural Assets Open Space Assets Other Assets Other Structures Plant and Equipment Roads Sewerage Network Shared Pathway Sporting Facility Stormwater Drainage Swimming Pools Traffic Facilities Waste Management Water Supply Network Grand Total

Capital Budget 2017-18 $â&#x20AC;&#x2122;m 6.0 2.5 10.8 0.4 1.6 1.9 1.1 17.1 0.8 1.5 6.7 0.1 5.8 8.5 55.0 33.1 2.1 20.5 8.5 0.1 1.1 2.1 20.5 207.9

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% of Total

2.9% 1.2% 5.2% 0.2% 0.8% 0.9% 0.5% 8.2% 0.4% 0.7% 3.2% 0.0% 2.8% 4.1% 26.5% 15.9% 1.0% 9.8% 4.1% 0.1% 0.5% 1.0% 9.9% 100.0%

Long Term Financial Plan

Long Term Financial Plan The purpose of the Long Term Financial Plan (LTFP) is to give an indication of future performance of Council based on its current strategy. Logically, the Long Term Financial Plan (LTFP) is informed by the Community Strategic Plan (CSP) and Councilâ&#x20AC;&#x2122;s Resourcing Strategies for Asset Management and Workforce. The CSP and resourcing strategies (including the LTFP) are currently under development. The State Government has directed that the CSP and strategies for new Councils be completed by 30 June 2018 following the election of new Councillors in September 2017. For this reason, the Long Term Financial Plan presented in this section provides a 10 year projection of the income statement based on strategic financial objectives and assumptions on escalations or savings in each of the revenue and expenditure areas.

Strategic Financial Objectives The following strategic financial objectives have been formulated for Central Coast Council and are based on fundamental principles of financial sustainability and service delivery. To this end, these objectives support and contribute to Councilâ&#x20AC;&#x2122;s vision of a vibrant and sustainable Central Coast.

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Assumptions Savings arising from amalgamation and transformation Modelling and analysis done by Council identifies significant financial and other efficiency benefits resulting from amalgamation and the resulting transformation program. Conservative estimates of these savings are included in the projected Income Statement and are visible in the table of â&#x20AC;&#x153;escalationsâ&#x20AC;? in this section. However, given the need to improve service levels and assets supporting those services, it is anticipated that in the short to medium term savings will be reinvested into improving service delivery. Revenue Forecast Rates and special levies were increased by the approved rate peg of 1.5% for 2017-18 with a 2.0% increase forecast for 2018-19 to 2026-27. Annual charges for the General fund were based on the forecasted Consumer Price Index (CPI) for 2017-18 to 2026-27. Water, Sewerage and Drainage annual charges were based on the 2013 determination approved by IPART for 2017-18 and 2018-19 and then by 1.5% between 2019-20 and 2026-27. User fees and charges were budgeted for statutory charges, cost recovery and market based charges with all other fees increased by 5% for 2017-18 to 2026-27 years. The budgets for grants are based on those approved for operating and capital purposes as well as contributions for specific purposes for 2017-18. This budget is likely to increase during the 2017-18 year when further grants are secured. A conservative increase to grants has been applied for the 2018-19 to 2026-27 years. Interest and investment revenue is based on the forecasted interest rates for 2017-18 to 2026-27 years (moderate increase in rates predicted by most economists). Expenditure Forecast Employee expenses are budgeted to increase by 2.85% (the award increase) for 2017-18 with an increase of 2.95% to 3.55% for 2018-19 to 2026-27 to allow for award and legislated superannuation increases. These CPI increases on employee expenses are offset by anticipated efficiency savings and attrition of 2.0% between 2019-20 and 2021-22. Materials and Contracts are increased by CPI estimate of 2.0% for 2018-19 to 2026-27. These CPI increases are offset by savings (arising from increased scale and efficiency) of between 0.5% and 1% between 2018-19 and 2021-22. Depreciation is based on the estimated useful life of assets as known at the time and will be reviewed each year.

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109

1,939 28,150 30,089

Grants and Contributions Provided for Capital Purposes

Net Operating Result including Capital Amounts

182,009 20,222 123,615 125,753 99,377 550,976

Operating Expenses Employee Benefits and On-costs Borrowing Costs Materials and Contracts Depreciation and Amortisation Other Expenses Total Expenses attributable to Operations

Net Operating Result excluding Capital Amounts

344,011 131,882 10,156 13,409 43,456 10,000 552,915

2017-18 $'000

Operating Income Rates and Annual Charges User Charges and Fees Interest and Investment Revenue Other Revenues Grants and Contributions Provided for Operating Purposes Net Gains from the Disposal of Assets Total Income attributable to Operations

10 Year Projected Operating Statement

Central Coast Council

Projected Income Statement 2017-18 to 2026-27

25,817

25,335

482

187,322 20,323 124,794 127,010 101,516 560,965

348,533 134,705 10,207 13,677 44,326 10,000 561,447

2018-19 $'000

24,039

22,520

1,519

189,346 20,526 126,637 128,280 103,702 568,492

354,914 138,626 10,309 13,950 45,212 7,000 570,011

2019-20 $'000

24,850

21,113

3,737

191,394 20,731 128,507 129,563 105,936 576,131

361,414 142,698 10,412 14,229 46,116 5,000 579,869

2020-21 $'000

23,851

19,705

4,146

193,463 20,939 130,405 130,859 108,219 583,885

368,034 146,927 10,516 14,514 47,039 1,000 588,030

21,691

18,298

3,393

200,231 21,148 133,013 132,167 110,553 597,112

374,779 151,322 10,621 14,804 47,979 1,000 600,505

20,498

16,890

3,608

207,237 21,360 135,673 133,489 112,937 610,696

381,648 155,889 10,728 15,100 48,939 2,000 614,304

PROJECTED YEARS 2021-22 2023-24 2022-23 $'000 $'000 $'000

20,680

16,890

3,790

214,490 21,573 138,386 134,824 115,374 624,648

388,646 160,637 10,835 15,402 49,918 3,000 628,437

2024-25 $'000

21,829

16,890

4,938

221,998 21,789 141,154 136,172 117,865 638,978

395,774 165,573 10,943 15,710 50,916 5,000 643,916

2025-26 $'000

22,019

16,890

5,129

228,696 22,007 143,977 137,534 120,410 652,624

403,035 170,706 11,053 16,024 51,935 5,000 657,753

2026-27 $'000

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2017-18 1.50% 1.50% 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% 5.00% 0.50% 2.00% 2.00% 0.00% 0.00% 2.85% 0.00% 0.50% 2.00% 0.00% 0.00% 3.00% 2.50% 2.00% 2.00%

2018-19 2.00% 2.00% 2.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.00% 5.00% 0.50% 2.00% 2.00% 0.00% 0.00% 2.95% 0.00% 0.50% 2.00% -1.00% 1.00% 3.00% 2.50% 2.00% 2.00%

2019-20 2.00% 2.00% 2.00% 1.50% 1.50% 1.50% 1.50% 1.50% 2.00% 5.00% 1.00% 2.00% 2.00% 0.00% 0.00% 3.05% -2.00% 1.00% 2.00% -0.50% 1.00% 3.00% 2.50% 2.00% 2.00%

2.0% 9.5% 0.0%

2020-21 2.00% 2.00% 2.00% 1.50% 1.50% 1.50% 1.50% 1.50% 2.00% 5.00% 1.00% 2.00% 2.00% 0.00% 0.00% 3.05% -2.00% 1.00% 2.00% -0.50% 1.00% 3.00% 2.50% 2.00% 2.00%

Water, Sewerage and Drainage Charges are determined by IPART Domestic Waste Management Charge includes waste levy remitted to the NSW Government Childcare and Holiday parks Includes award and performance increases and legislative changes to superannuation to increase to 12% by 2025-26

Additional Information Assumed CPI Superannuation Guarantee Rate Annual Increase in Superannuation Guarantee Rate

^ # * â&#x2C6;&#x17E;

â&#x2C6;&#x17E;

# ^ ^ ^ ^ ^ *

Category Rates - Ordinary Rates - Special Domestic Waste Management Water Service Sewer Service Drainage Service User Charges - Water User Charges - Sewer Fees and Charges - Specific Fees and Charges - Other Interest - Investments Other Revenues Operating Grants Net Gains from Disposal Capital Grants Salaries and Wages - Estimated annual increase including super Salaries and Wages - Savings from efficiencies and natural attrition Borrowing Costs Materials and Contracts - CPI Materials and Contracts - Cost savings from amalgamation Depreciation Insurance Utilities Other Expenses Other Expenses - Waste Levy

Projected Income Statement 2017-18 to 2026-27: Assumptions and Escalations Table

Income

Expenditure

2.0% 10.0% 0.5%

2021-22 2.00% 2.00% 2.00% 1.50% 1.50% 1.50% 1.50% 1.50% 2.00% 5.00% 1.00% 2.00% 2.00% 0.00% 0.00% 3.05% -2.00% 1.00% 2.00% -0.50% 1.00% 3.00% 2.50% 2.00% 2.00%

2.0% 10.5% 0.5%

2022-23 2.00% 2.00% 2.00% 1.50% 1.50% 1.50% 1.50% 1.50% 2.00% 5.00% 1.00% 2.00% 2.00% 0.00% 0.00% 3.55% 0.00% 1.00% 2.00% 0.00% 1.00% 3.00% 2.50% 2.00% 2.00%

2.0% 11.0% 0.5%

2023-24 2.00% 2.00% 2.00% 1.50% 1.50% 1.50% 1.50% 1.50% 2.00% 5.00% 1.00% 2.00% 2.00% 0.00% 0.00% 3.55% 0.00% 1.00% 2.00% 0.00% 1.00% 3.00% 2.50% 2.00% 2.00%

2.0% 11.5% 0.5%

2024-25 2.00% 2.00% 2.00% 1.50% 1.50% 1.50% 1.50% 1.50% 2.00% 5.00% 1.00% 2.00% 2.00% 0.00% 0.00% 3.55% 0.00% 1.00% 2.00% 0.00% 1.00% 3.00% 2.50% 2.00% 2.00%

2.0% 12.0% 0.5%

2025-26 2.00% 2.00% 2.00% 1.50% 1.50% 1.50% 1.50% 1.50% 2.00% 5.00% 1.00% 2.00% 2.00% 0.00% 0.00% 3.55% 0.00% 1.00% 2.00% 0.00% 1.00% 3.00% 2.50% 2.00% 2.00%

2.0% 12.0% 0.0%

2026-27 2.00% 2.00% 2.00% 1.50% 1.50% 1.50% 1.50% 1.50% 2.00% 5.00% 1.00% 2.00% 2.00% 0.00% 0.00% 3.05% 0.00% 1.00% 2.00% 0.00% 1.00% 3.00% 2.50% 2.00% 2.00%

Appendix 1 Methods of Monitoring Financial Performance A primary goal of the LTFP is to enable transparent measurement and accountability. We use the following indicators to achieve this goal: Operating Performance Ratio Total continuing operating revenue (excluding capital grants and contributions) less operating expenses Total continuing operating revenue (excluding capital grants and contributions) This ratio measures Council’s achievement of containing operating expenditure within operating revenue. This ratio focuses on operating performance and excludes capital income from grants and contributions. Own Source Operating Revenue Ratio Rates and Annual Charges and User Charges and Fees Total continuing operating revenue inclusive of capital grants and contributions This ratio measures fiscal flexibility and the degree of reliance on external funding sources. A Council’s fiscal flexibility improves the higher the level of its own source of revenue. Unrestricted Current Ratio Current assets less all external restrictions Current liabilities less specific purpose liabilities The purpose of this ratio is to demonstrate whether there are sufficient funds available to meet short term obligations. Cash Expense Cover Ratio Cash and cash equivalents (including term deposits) Total expenses less depreciation less interest costs / 12 This liquidity ratio indicates the number of months Council can continue paying for its immediate expenses without additional cash inflow. Rates and Annual Charges Outstanding Percentage Rates, annual and extra charges and interest outstanding Rates, annual and extra charges and interest collectible The purpose of this measure is to assess the impact of uncollected rates and annual charges on liquidity and the adequacy of recovery efforts. Capital Expenditure Ratio Annual capital expenditure Annual depreciation The purpose of the capital expenditure ratio is to assess the extent to which a Council is expanding its asset base through expenditure on both new assets and the replacement and renewal of existing assets. Infrastructure Backlog Ratio Estimated cost to bring assets to a satisfactory condition Total value of infrastructure, building and other structures This ratio shows what proportion the backlog is against the total value of Council’s infrastructure.

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Asset Maintenance Ratio Actual asset maintenance Required asset maintenance This ratio compares actual maintenance against required maintenance to determine whether Council is investing enough funds to stop the infrastructure backlog from growing. Building and Infrastructure Renewal Ratio Assets renewals (infrastructure, buildings and other structures) Depreciation, amortisation and impairment (infrastructure, buildings and other structures) The purpose of this ratio is to assess the rate at which these assets are being renewed against the rate at which they are depreciating for building and infrastructure assets. Debt Service Cover Ratio Operating result before capital (excluding interest and depreciation, amortisation, impairment) Principal repayments and borrowing interest costs This ratio measures the availability of operating cash to service debt including interest, principal and lease payments. Interest Cover Ratio Operating result before interest and depreciation Borrowing interest costs This ratio measures the ability of an organisation to pay interest on its debt.

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Part 3

Statement of Revenue 2017-2018

Statement of Revenue The Statement of Revenue details how rates and annual charges are set, as well as fees and charges for using Council facilities and services.

Ordinary Rates and Special Rates The total amount of ordinary and special rates Council can charge is capped by legislation. For 2017-18 the Independent Pricing and Regulatory Tribunal (IPART) approved a 1.5% rate peg as the allowable increase in this capped amount. This capped amount is effectively shared between ratepayers according to the individual value of each property within each of the former Gosford and Wyong Local Government Areas. Under the Valuation of Land Act 1916 Council is legally required to use the most current land values when calculating ordinary and special rates. These values are provided by the NSW Valuer General (VG), the independent statutory authority responsible for determining land values in NSW. The latest values provided by the Valuer General are being used for levying rates in 2017-18 and have a base date of 1 July 2016. These new valuations replace those with a base date of 1 July 2015 in the former Gosford Local Government Area and 1 July 2014 in the former Wyong Local Government Area.

Land Categories Farmland

(Section 515 Local Government Act 1993)

Residential

(Section 516 Local Government Act 1993)

Residential – Flood Prone

(Section 516 Local Government Act 1993)

Mining

(Section 517 Local Government Act 1993)

Business

(Section 518 Local Government Act 1993)

As a direct result of the NSW Valuer General’s revaluation, properties with large increases in land value will experience rate increases well above the IPART approved rate pegging increase of 1.5%. As Council’s total rates income can only increase by the IPART approved 1.5%, other ratepayers will see increases of less than 1.5% and many will see rate decreases. Council usually has a limited number of inflexible rating structures mandated under the Local Government Act 1993. Although all of the available structures are primarily based on the unimproved land value of property, Council is usually able to consider options to alleviate significant rate variations that arise as a consequence of the revaluation. However, in accordance with recent/proposed amendments to the Local Government Act 1993, these limited options are not available to Central Coast Council. The NSW Government’s rate path freeze policy, means that Council is required to maintain the rate path that was last applied by the former Gosford City and Wyong Shire councils. This policy has been formalised in legislation and will apply until 30 June 2020.

Rating categories and Structure Categories In accordance with Section 514 of the Local Government Act 1993, all parcels of rateable land in Council’s area have been classified into one of the following categories of Ordinary rates:

Land is categorised as farmland if it is a parcel of rateable land valued as one assessment and its dominant use is for farming or agricultural production. Rural residential land is not categorised farmland. Land is categorised as residential if it is a parcel of rateable land valued as one assessment and its dominant use is for residential accommodation or rural residential land or if it is vacant land it is zoned or otherwise designated for use under an environmental planning instrument for residential purposes. Land is categorised as residential – flood prone if it is a parcel of rateable land valued as one assessment and it is vacant flood liable land which is unsuitable for building upon. Land is to be categorised mining if it is a parcel of rateable land valued as one assessment and its dominant use is for a coal mine or metalliferous mine. Land is to be categorised as business if it cannot be categorised as farmland, residential or mining. Caravan parks and manufactured home communities are to be categorised business.

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Land Categories Business – Major Retail

Business – Local Retail

(Section 529(2)(d) Local Government Act 1993 - a sub-category may be determined for the category “business” according to a centre of activity) (Section 529(2)(d) Local Government Act 1993 - a subcategory may be determined for the category “business” according to a centre of activity)

The Business Sub Category of Major Retail applies to properties within the major retail precincts in the former Wyong Shire local government area of: • Bay Village Bateau Bay (refer to Map 1) • Lake Haven Shopping Centre and Home Mega Centre (refer to Map 2) • Westfield Tuggerah (refer to Map 3) • Tuggerah SuperCentre (refer to Map 4) The Business Sub Category of Local Retail applies to properties within the local retails precincts in the former Wyong Shire local government area at: • Chittaway Bay (refer to Map 5) • Lake Munmorah (refer to Map 6) • San Remo (refer to Map 7) • Wadalba (refer to Map 8)

The categorisation of all rateable land was determined as at 1 January 1994 and took place with the issue of the rate notice in January 1994. New parcels of land created since that date have been categorised with the issue of subsequent rate notices. Where subsequent changes in categorisation have occurred, written notices to this effect have been issued in accordance with Section 520 of the Local Government Act 1993.

Structure

Ordinary Rates

In accordance with recent/proposed amendments to the Local Government Act 1993 applicable to merged councils, Central Coast Council is required to maintain the rate path that was last applied by the former Gosford City and Wyong Shire councils.

Ordinary rates are used to provide essential services such as our road network, street lighting, street cleaning, footpaths, parks, sport and recreation facilities, environmental planning and conservation, city rangers, pest control, libraries, town planning and building control, community services, and much more.

For 2017-18 the rating structures that apply within each of the former Gosford and Wyong Local Government Areas therefore reflects the structure and path of rate increases in place within each of those areas prior to the formation of Central Coast Council on 12 May 2016.

Ordinary Rates Former Gosford Local Government Area Category and Sub category

Farmland Residential Residential – Flood Prone Business Business – Major Retail Business – Local Retail Mining

Ad Valorem Cents per $ land value 0.165067 0.283290 0.295997 0.530126 -

Former Wyong Local Government Area

Minimum ($) 514.00 14.00 263.00 522.00 -

Ad Valorem Cents per $ land value 0.282088 0.443603 0.965643 1.448464 1.207053 15.876904

Minimum ($) 300.00 300.00 300.00 300.00 300.00 300.00

Forecast income per category ($) 734,000 139,289,000 12,000 17,690,000 1,345,000 129,000 911,000

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Estimated Ordinary Residential Rate - former Gosford Local Government Area Unimproved Land Value at 1 July 2016 $30,000

Ordinary Residential Rates $514

Unimproved Land Value at 1 July 2016 $160,000

Ordinary Residential Rates $514

Unimproved Land Value at 1 July 2016 $300,000

Ordinary Residential Rates $850

$40,000

$514

$170,000

$514

$320,000

$907

$50,000

$514

$180,000

$514

$340,000

$963

$60,000

$514

$190,000

$538

$360,000

$1,020

$70,000

$514

$200,000

$567

$380,000

$1,077

$80,000

$514

$210,000

$595

$400,000

$1,133

$90,000

$514

$220,000

$623

$450,000

$1,275

$100,000

$514

$230,000

$652

$500,000

$1,416

$110,000

$514

$240,000

$680

$550,000

$1,558

$120,000

$514

$250,000

$708

$600,000

$1,700

$130,000

$514

$260,000

$737

$650,000

$1,841

$140,000

$514

$270,000

$765

$700,000

$1,983

$150,000

$514

$280,000

$793

$750,000

$2,125

Unimproved Land Value at 1 July 2016

Ordinary Residential Rates

Estimated Ordinary Residential Rate - former Wyong Government Area Unimproved Land Value at 1 July 2016

Ordinary Residential Rates

Unimproved Land Value at 1 July 2016

Ordinary Residential Rates

$30,000

$300

$160,000

$710

$300,000

$1,331

$40,000

$300

$170,000

$754

$320,000

$1,420

$50,000

$300

$180,000

$798

$340,000

$1,508

$60,000

$300

$190,000

$843

$360,000

$1,597

$70,000

$311

$200,000

$887

$380,000

$1,686

$80,000

$355

$210,000

$932

$400,000

$1,774

$90,000

$399

$220,000

$976

$450,000

$1,996

$100,000

$444

$230,000

$1,020

$500,000

$2,218

$110,000

$488

$240,000

$1,065

$550,000

$2,440

$120,000

$532

$250,000

$1,109

$600,000

$2,662

$130,000

$577

$260,000

$1,153

$650,000

$2,883

$140,000

$621

$270,000

$1,198

$700,000

$3,105

$150,000

$665

$280,000

$1,242

$750,000

$3,327

Typical Residential Ratepayer- former Gosford Local Government Area Based on 2016 Land Value of $333,500 Ordinary Residential Rates Domestic Waste Management Charge* Three bin waste and recycling collection services with 6 bulk kerbside collections. *$479 Eastern area waste service or $424 Western area waste service which excludes the garden vegetation bin service Water Authority Charges (water, sewerage and drainage services as detailed in the table below) Total Annual Rates and Charges

4 116

Annual Amount $945 $479

Quarterly Instalment

$995 $2,419

$605

Water Authority Charges - former Gosford Local Government Area Single residential dwelling Water Service Charge (for the availability of your water supply service - separate user pays charges apply for water usage) Sewer Service Charge (for the availability of sewer services) Drainage Service Charge (provides funds to maintain and improve Councilâ&#x20AC;&#x2122;s drainage network) Total Service Charges (excluding water usage @ $2.29 per kL)

Annual Amount $198

Half Yearly Account

$672 $125 $995

$498

Typical Residential Ratepayer- former Wyong Local Government Area Based on 2016 Land Value of $259,000 Ordinary Residential Rates Domestic Waste Management Charge* Three bin waste and recycling collection services with 6 bulk kerbside collections. *$479 Eastern area waste service or $424 Western area waste service which excludes the garden vegetation bin service Water Authority Charges (water, sewerage and drainage services as detailed in the table below) Total Annual Rates and Charges

Annual Amount $1,149 $479

Quarterly Instalment

$776 $2,404

$601

Water Authority Charges - former Wyong Local Government Area Single residential dwelling Water Service Charge (for the availability of your water supply service - separate user pays charges apply for water usage) Sewer Service Charge (for the availability of sewer services) Drainage Service Charge (provides funds to maintain and improve Councilâ&#x20AC;&#x2122;s drainage network) Total Service Charges (excluding water usage @ $2.29 per kL)

Annual Amount $165

Quarterly Instalment

$483 $128 $776

$194

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Billing Methodology Council operates as both the local government authority under the Local Government Act 1993 (LGA) and as the local water authority under the Water Management Act 2000 (WMA).

Billing Methodology former Gosford Local Government Area Rate or Service Charge Ordinary Rates

Legislation

Notice/Account

Billing Frequency

LGA

Annual Rates

July annually

In full by 31 August or Four instalments due; • 31 August • 30 November • 28 (or 29) February, and • 31 May

Water Account

Half Yearly*

30 days after issue date

Special Rates Domestic Waste Other (non-Domestic) Waste Stormwater Drainage Service

WMA

Water Availability

WMA

Sewerage Service Availability Water Usage Sewer Usage Trade Waste

*Various issue dates depending on suburb/area according to water meter reading program

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Payment Dates

Billing Methodology former Wyong Local Government Area Rate or Service Charge

Legislation

Notice/Account

Billing Frequency

LGA

Annual Rates

July annually

WMA

Water Account

Quarterly*

Sewer Usage

Invoice

Trade Waste

Trade Waste Account

Based on water usage: • Small user – August annually • Large users quarterly Based on water usage: • Small user – August annually • Large users – monthly or quarterly

Ordinary Rates Special Rates Domestic Waste Other (non-Domestic) Waste

Water Availability

Payment Dates In full by 31 August or Four instalments due; • 31 August • 30 November • 28 (or 29) February, and • 31 May 30 days after issue date

Sewerage Service Availability Stormwater Drainage Service Water Usage

*Various issue dates depending on suburb/area according to water meter reading program

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Map 1 - Business Major Retail - Bateau Bay

8 120

Map 2 - Business Major Retail â&#x20AC;&#x201C; Lake Haven

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Map 3 - Business Major Retail â&#x20AC;&#x201C; Westfield Tuggerah

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Map 4 - Business Major Retail â&#x20AC;&#x201C; Tuggerah SuperCentre

11 123

Map 5 - Business Local Retail â&#x20AC;&#x201C; Chittaway Bay

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Map 6 - Business Local Retail â&#x20AC;&#x201C; Lake Munmorah

13 125

Map 7 - Business Local Retail â&#x20AC;&#x201C; San Remo

14 126

Map 8 â&#x20AC;&#x201C; Business Local Retail - Wadalba

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Special Rates Special Rates are also levied based on land values provided by the NSW Valuer General. The following Special Rates will be levied under Section 495 of the Local Government Act 1993. Special Rate

Gosford Parking Special Rate Purpose Provide funding for the operation of the Baker Street Parking Station.

Properties Assessed

Base Amount

Ad Valorem Cents per $ land value

Forecast income

All properties categorised as Business, in accordance with Section 518 of the Local Government Act 1993, located within the Gosford Central Business District.

0.135790

$178,000

0.354254

$465,000

0.056113

$874,000

0.224173

$572,000

Background Introduced in 1978 as an ongoing rate. Refer to Map 9 Gosford Central Business District Improvement Special Rate Purpose All properties categorised as Provide funding for works Business, in accordance with Section which will enhance the 518 of the Local Government Act Central Business District and 1993, located within the Gosford benefit business properties Central Business District. located in that area. Background Introduced in 1994-95 as an ongoing rate Refer to Map 9 Business/Tourism Development Special Rate Purpose All properties categorised as Provide funding for Business / Business, in accordance with Section tourism works across the 518 of the Local Government Act former Gosford Local 1993, within the former Gosford Government Area. Local Government Area. Background Introduced in 1994-95 as an ongoing rate Refer to Map 10 Terrigal Tourism/Business Special Development Rate Purpose All rateable properties within Funding of special Terrigal, North Avoca and Wamberal development works. and are categorised as Business, in accordance with Section 518 of the Background Local Government Act 1993 or used Introduced in 2004-05 for a for the purpose of tourism and period of fifteen years. short-term holiday letting. Refer to Map 11

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Special Rate

The Entrance Area Purpose Provide funding to The Entrance area to: • Promote the economic development of The Entrance area • Market and promote The Entrance area • Organise and manage promotional events within and around The Entrance area for the purpose of improving the market penetration of The Entrance area and its traders. Background Introduced from 1 July 1997, in accordance with Section 495 of Local Government Act 1993, to fund activities in The Entrance area and to enhance the local business area. Refer to Maps 12 and 13

Properties Assessed

The Entrance Area Special Rate applies to the following properties: • All land used for business purposes and categorised, in accordance with Section 518 of the Local Government Act 1993, in the suburb known as The Entrance • Major Facilities servicing Tourists identified as all properties in the suburbs of Magenta, The Entrance North, The Entrance, Blue Bay, Long Jetty, Toowoon Bay, Shelly Beach and Bateau Bay being land predominantly used for purposes as defined in Council’s current Local Environmental Plan (LEP) of; amusement centres camping grounds caravan parks eco-tourist facilities pubs registered clubs service stations tourist and visitor accommodation • Identified as Town Centres in Council’s current Retail Centres Strategy.

Base Amount

Ad Valorem Cents per $ land value

$89.00

0.360264

Forecast income

$562,000

These are properties that have been identified by Council as receiving a benefit through this special rate. Toukley Area Purpose Provide funding to the Toukley area to market and promote the economic development of the Toukley area within which this special rate applies. Background Introduced from 1 July 1997, in accordance with Section 495 of Local Government Act 1993, following a request by the Toukley Chamber of Commerce to fund activities in the Toukley area to enhance the local business area.

The Special Rate applies to the following properties: • All properties categorised as Business in the Toukley, Canton Beach, Noraville and Norah Head areas.

$89.00

0.267680

$176,000

These are properties that have been identified by Council as receiving a benefit from the activities funded through this special rate.

Refer to Map 14

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Special Rate

Wyong Area Purpose Provide funding to the Wyong area to promote the economic development of the Wyong area within which this special rate applies. Background Introduced from 1 July 2005, in accordance with Section 495 of Local Government Act 1993, following a request from the Wyong-Tuggerah Chamber of Commerce to fund activities in the Wyong area to enhance the local business area. Refer to Map 15

Properties Assessed

The Special Rate applies to the following properties: â&#x20AC;˘ All properties categorised as Business in the suburb known as Watanobbi. â&#x20AC;˘ All properties categorised as Business in the suburb known as Wyong bounded by the following; north of the Wyong River from Tacoma in the east to the M1 Pacific Motorway in the west east of the M1 Pacific Motorway from the Wyong River to the suburb boundary between Wyong and Warnervale but to exclude Lot 32 DP 814964 south of the northern Wyong boundary to its intersection with the Pacific Highway and then south of the Pacific Highway to the intersection of Pollock Avenue, but to include Lot 400 DP 1114793 (this lot being to the north of the Pacific Highway) the eastern boundary of the suburb of Wyong from Johns Road to Wyong River. These are properties that have been identified by Council as receiving a benefit from the activities funded through this special rate.

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Base Amount

Ad Valorem Cents per $ land value

$89.00

0.103939

Forecast income

$78,000

Map 9 â&#x20AC;&#x201C; Gosford CBD Special Rate and Gosford Parking Special Rate

19 131

Map 10 â&#x20AC;&#x201C; Business Tourism Special Rate

20 132

Map 11 â&#x20AC;&#x201C; Terrigal Tourism Special Rate

21 133

Map 12 â&#x20AC;&#x201C; The Entrance Special Rate â&#x20AC;&#x201C; Businesses in The Entrance

22 134

Map 13 â&#x20AC;&#x201C; The Entrance Special Rate â&#x20AC;&#x201C; Major Facilities Servicing Tourists

23 135

Map 14 - Toukley Area Special Rate

24 136

Map 15 â&#x20AC;&#x201C; Wyong Area Special Rate

25 137

Annual Charges In addition to ordinary rates and special rates, Council will levy annual charges for the following services in 2017-18: • • • • •

Domestic waste management services Waste management services (non-domestic) Water supply services Sewerage services Drainage services

Domestic Waste Management Services Charges Council levies a domestic waste management service charge on all parcels of rateable land to which a service is available. This covers the cost of providing waste collection and recycling services and the whole of life cost for managing waste including the remediation of landfills.

Domestic Waste Management Charges Domestic Waste Management Availability Charge

Annual Charge $66.00

Rate Per Week $1.27

No of Assessments 3,116

Forecast Income $206,000

$479.00

$9.88

129,209

$61,891,000

Purpose: Fund waste management facilities to meet potential future demands from vacant land. Applies to: All vacant parcels of rateable land within Council’s waste collection area. Refer Map 16 Domestic Waste Management Service – Eastern Area Purpose: Cover cost of Council’s three bin waste and recycling collection services plus the whole of life cost for managing waste including the remediation of landfills. Applies to: all domestic properties within Council’s waste collection area located east of the M1 Motorway with an approval for a residential building. Provides: Access to Council’s three bin collection service consisting of; • • • •

Weekly collection of a 120/140 litre waste bin* Fortnightly collection of a 240 litre recycling bin Fortnightly collection of a 240 litre garden vegetation bin, and; Six kerbside clean up services per year.

Upgrades and additional services: Available upon request of the owner at the additional cost(s) indicated below under Domestic waste management service – upgrades and additional services. Options for large residential complexes: Where more than 6 strata titled or community title residential units exist on one allotment, bulk bin options for waste and or recyclables may be provided up to the equivalent volume of one 120/140 litre waste bin* per tenement. Refer Map 16

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Domestic Waste Management Charges Domestic Waste Management Service – Western Area

Annual Charge $424.00

Rate Per Week $8.15

No of Assessments 3,718

Forecast Income $1,576,000

Purpose: Cover cost of Council’s two bin waste and recycling collection services plus the whole of life cost for managing waste including the remediation of landfills. Applies to: all domestic properties within Council’s waste collection area located west of the M1 Motorway with an approval for a residential building. Provides: Access to Council’s two bin collection service consisting of; • • •

Weekly collection of a 120/140 litre waste bin* Fortnightly collection of a 240 litre recycling bin, and; Six kerbside clean up services per year.

Upgrades and additional services: Available upon request of the owner at the additional cost(s) indicated below under Domestic waste management service – upgrades and additional services. Refer to Map 16. *120 litre waste bin service applies within the former Gosford Local Government area. *140 litre waste bin service applies within the former Wyong Local Government area.

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Map 16 â&#x20AC;&#x201C; Domestic Waste Management Charges Eastern Area and Western Area

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Domestic Waste Management Service

Multiple services per week of any bin can be arranged in accordance with the waste collection contract. The cost will be the multiple of the standard annual charge.

Upgrades and Additional Services Domestic properties may upgrade their 120/140 litre domestic waste bin to a 240 litre domestic waste bin and/or request additional 240 litre domestic waste bins, 120/140 litre domestic waste bins, 240 litre recycling bin and 240 litre garden vegetation bins. The costs to upgrade and for additional bins are shown in the table below: Service Upgrades and Additions 120/140 litre waste bin to 240 litre waste bin upgrade 240 litre domestic bin additional service 120/140 litre domestic bin additional service 240 litre recycling bin additional service 240 litre vegetation bin additional service

Annual Charge $127.00

Rate Per Week $2.44

$380.00

$7.31

$252.00

$4.85

$96.00

$1.85

$103.00

$1.98

Service 120/140 litre Waste Bin 240 litre Waste Bin 660 litre Waste Bin 3 1.1 m Waste Bin 3 1.5 m Waste Bin 240 litre Recycling Bin 240 litre Vegetation Bin

Annual Charge $357.00 $476.00 $2,031.00 $2,836.00 $3,819.00 $96.00 $103.00

Rate Per Week $6.87 $9.15 $39.06 $54.54 $73.44 $1.85 $1.98

The yield to Council from these charges in 2017-18 is estimated to be $2,962,000. Pension Rebates - Ordinary Rates and Domestic Waste Management Charges Council provides a rate reduction on the combined ordinary rate levy amount and the domestic waste management charge of 50%, with a maximum combined reduction of $250 to eligible pensioners. Of this reduction 55% is reimbursed to Council by the NSW Government.

The anticipated yield for 2017-18 from the upgraded domestic waste services is $3,113,000. Additional Short Term Extra Service

The estimated total amount of pension rebates for ordinary rates and domestic waste management charges in 2017-18 is $6,591,000.

Residents may receive an additional service to any bin type on any working day by providing 1 full business day notice.

Water, Sewerage and Drainage Charges

Rate per Additional Service

120/140 litre Waste Bin 240 litre Waste Bin 240 litre Recycling Bin 240 litre Vegetation Bin

Rate Per Additional Service $17.44 $18.56 $17.44 $17.44

Other Waste Management Service Charge – Non Domestic

Central Coast Council’s water, sewerage and drainage services and a number of its associated ancillary services are declared monopoly services under Section 4 of the Independent Pricing and Regulatory Tribunal Act 1992. Council’s prices must therefore be set in accordance with any IPART determined methodologies and/or maximum prices, and are subject to approval by the relevant Minister. All prices for water, sewerage, drainage and ancillary services for 2017-18 have been calculated in accordance with IPART’s Water Determination May 2013, with the exception of retirement villages. Changes for water, sewerage, drainage services for retirement villages have been aligned in accordance with Council resolution 364/16 from the ordinary meeting held on 28 September 2016.

Council levies the waste management charge on all parcels of applicable land for which a Council waste, recycling or vegetation bin service is provided. Commercial customers and non-rateable properties may be provided with waste bins of various capacities and/or with 240 litre recycling bins and/or a 240 litre garden vegetation bins. The standard service frequency for the 120/140 litre and 240 litre waste bin is once per week and the 240 litre recycling bin and 240 litre garden vegetation bin once per fortnight.

Following the formation of the Central Coast Council, IPART has extended the period of the May 2013 determination until 30 June 2019. This means that the council’s maximum 2016-17 prices, as specified in the 2013 determinations, will continue to apply until 30 June 2019.

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Water Supply Service Charges Council levies the water supply service charge on the owners of all properties for which there is an available water supply service. This covers the costs of making water available. For those properties that become chargeable or nonchargeable during the year a proportional charge or fee calculated on a daily basis is applied. The water supply service charges for 2017-18 are as follows: Meter Type / Size Residential property service Multi Premises Water availability Unmetered properties Non Res single 20mm 20mm meter 25mm meter 32mm meter 40mm meter 50mm meter 80mm meter 100mm meter 150mm meter 200mm meter Non specified pipe/meter size

The expected total yield in 2017-18 from this charge is $60,533,000. Sewerage Supply Service Charges Council levies this charge to cover the cost of supplying sewerage services on all properties for which there is a sewerage service either connected or available.

Former Gosford LGA $197.72

Former Wyong LGA $164.63

For those properties that become chargeable or nonchargeable during the year a proportional charge or fee calculated on a daily basis is applied.

$197.72 $197.72 N/A $197.72 N/A $275.94 $452.10 $706.42 $1,103.80 $2,825.74 $4,415.22 $9,934.26 $17,660.92 2 (meter size) /625 x $275.94

$164.63 $164.63 $577.49 $164.63 $146.02 $228.15 N/A $584.09 $912.63 $2,336.34 $3,650.54 $8,213.70 $14,602.14 2 (meter size) /625 x $228.15

Non Residential properties will be levied a sewerage service charge based on meter size and a sewerage usage charge. Where the sum of these charges is less than the non-residential minimum sewerage charge, the non-residential minimum will be charged instead.

The water supply service charges for retirement villages with one or more common meters in 2017-18 are as follows: Meter Size / Type 25mm 40mm 50mm 80mm 100mm 150mm 200mm Non specified pipe/meter size

Where water usage relates to multiple financial year periods the usage will be apportioned to each period on a daily average basis and the applicable periodâ&#x20AC;&#x2122;s water usage charge will be applied.

Former Gosford LGA $228.15 $584.09 $912.63 $2,336.34 $3,650.54 $8,213.70 $14,602.14 2 (meter size) x (25mm water service charge) / 625

A discharge factor in accordance with Councilâ&#x20AC;&#x2122;s Trade Waste Policy is applied to the charge based on the volume of water discharged into Councilâ&#x20AC;&#x2122;s sewerage system. Meter Type / Size Residential property service Multi Premises Sewer availability Non-residential minimum 20mm meter 25mm meter 40mm meter 50mm meter 80mm meter 100mm meter 150mm meter 200mm meter Non specified pipe/meter size

The expected total yield in 2017-18 from water service charges is $25,167,000. Water Usage Charges In addition to the water supply service charge, all potable water consumed will be charged at $2.29 per kilolitre.

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Former Gosford LGA $672.42

Former Wyong LGA $483.28

$672.42 $672.42 $672.42

$483.28 $483.28 $483.28

$672.42 $1,541.80 x DF $2,526.08 x DF $6,167.22 x DF $15,788.10 x DF $24,668.90 x DF $55,505.04 x DF $98,675.64 x DF 2 (meter size) /625 x $402.52 x DF

$284.16 x DF $443.99 x DF $1,136.61 x DF $1,775.95 x DF $4,546.43 x DF $7,103.80 x DF $15,983.55 x DF $28,415.20 x DF 2 (meter size) /625 x $443.99 x DF

The sewerage supply service charges for retirement villages with one or more common meters in 2017-18 are as follows: Meter Size / Type 25mm 40mm 50mm 80mm 100mm 150mm 200mm Non specified pipe/meter size

Meter Type / Size

Former Gosford LGA $443.99 x DF $1,136.61 x DF $1,775.95 x DF $4,546.43 x DF $7,103.80 x DF $15,983.55 x DF $24,415.20 x DF 2 (meter size) x (25mm sewer service charge) / 625

The expected total yield in 2017-18 from sewerage supply service charge is $79,362,000.

Residential property service charge Multi premises 20mm meter 25mm meter 40mm meter 50mm meter 80mm meter 100mm meter 150mm meter 200mm meter Non specified pipe/meter size

Former Wyong LGA $128.32 $96.24 $128.32 $200.50 $513.28 $802.01 $2,053.14 $3,208.03 $7,218.05 $12,832.09 2 (meter size) /625 x $200.50

The residential drainage service charge above applies to retirement villages

Sewerage Usage Charges

The expected total yield in 2017-18 from this charge is $17,608,000.

There is no sewer usage charge payable by residential properties.

Pension Rebates - Water and Sewerage Service Charges

For non-residential properties, a discharge factor based on the type of premises is applied to the assessed volume of water purchased from Council to determine the volume discharged to the sewerage system. Sewage discharged into the sewerage network will be charged at $0.83 per kilolitre.

Council provides a reduction of 50% of the water supply service and water usage charges levied up to a maximum of $87.50 and a further reduction of 50% of sewerage service charges levied up to a maximum of $87.50.

The expected total yield in 2017-18 from this charge is $2,874,000.

Of these reductions 55% is reimbursed by the NSW Government.

Recycled Water

The estimated total amount of the pension rebate in 2017-18 is $4,677,000.

Supply of reticulated tertiary treated sewerage effluent, except when covered by an individual agreement, will be charged at $1.15 per kilolitre kilolitre for the former Wyong LGA and $1.79 per kilolitre for the former Gosford LGA.

Goods and Services Tax Good and Service Tax (GST) does not apply to Councilâ&#x20AC;&#x2122;s annual rates and charges. GST does however apply to certain fees as indicated in the schedule of fees and charges pursuant to a new A New Tax System (Goods and Services Tax) Act 1999.

Drainage Service Charges This charge is levied by Council for the provision of drainage services, and covers the cost of maintaining the drainage network. Refer to Maps 17 and 18. Basis of Charges Stormwater drainage charges (per property per annum)

Former Gosford LGA 124.64

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Map 17 â&#x20AC;&#x201C; Drainage Service Charge Area (former Wyong Local Government Area)

32 144

Map 18 â&#x20AC;&#x201C; Drainage Service Charge Area (former Gosford Local Government Area)

33 145

Pricing for water, sewerage and drainage service and usage charges for each property type is as follows: North – former Wyong Local Government Area South – former Gosford Local Government Area Property Type Metered residential properties with individual meters • Houses and terraces • Strata title properties • Company title dwellings • Community development lots • Retirement villages Metered residential properties with common meters • Strata Title Properties • Company Title dwellings • Community development lots

Retirement villages with common meters.

Water Service Charges Each property, lot or unit is levied the residential water service charge.

Water Usage Charges Each property will be levied for water passing through its meter.

Sewer Service Charges Each property, lot or unit is levied the residential sewerage service charge.

Each strata lot or company title dwelling will be levied the residential water service charge. North: Each community development lot will be levied the multi premises water service charge for each property within the Multi Premises.

Usage through a common meter will be apportioned by unit entitlement and charged to each property, lot or dwelling.

Non-residential service charges will apply, and are based on the size of the meter.

Usage through a common meter will be charged to the owner of each Retirement Village.

Each strata lot or company title dwelling is levied the residential sewerage service charge. North: Each community development lot will be levied the multi premises sewerage service charge for each property within the Multi Premises. Sewerage service charges levied will be the higher of: • Meter based charge multiplied by discharge factor, plus usage, or • The residential sewerage service charge.

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Sewer Usage Charges No charge.

Drainage service charges North: Each property, lot or unit is levied the residential drainage service charge. South: The drainage service charge will apply.

North: Each property, lot or unit is levied the multi premises drainage service charge. South: The drainage service charge will apply.

Estimated sewage discharged to the sewerage system will be charged at $0.83 per kilolitre.

North: The multi premises drainage service charge will apply. South: The drainage service charge will apply.

Property Type

Water Service Charges Each property, lot or unit is levied the nonresidential single 20mm water service charge.

Water Usage Charges Each property will be levied for water passing through its meter.

Sewer Service Charges Each property, lot or unit is levied the nonresidential sewerage service charge.

Sewer Usage Charges Estimated sewage discharged to the sewerage system will be charged at $0.83 per kilolitre.

Non-residential properties with meters of 25mm or greater or multiple meters of any size.

Each property, lot or unit is levied the nonresidential service charge based on the size on the meter(s).

Each property will be levied for water passing through its meter. Usage through a common meter will be apportioned by unit entitlement and charged to the owner of each property, lot or dwelling.

Estimated sewage discharged to the sewerage system will be charged at $0.83 per kilolitre.

Metered nonresidential multi premises properties with common meters i.e. • Strata Title Properties • Company Title dwellings • Community development lots

Each property, lot or unit is levied the nonresidential service charge based on the size on the meter(s), divided by the number of properties within the premises that is served by the meter(s).

a) Each property will be levied for water passing through its meter. Water usage through a common meter will be apportioned by unit entitlement and charged to the owner of each property, lot or dwelling, or; b) At the request of the owner’s corporation, Council may levy the entire water usage charge on the owner’s corporation.

Sewerage service charges levied will be the higher of: • Meter based charge multiplied by discharge factor, or • The nonresidential sewerage service charge. Sewerage service charges levied will be the higher of: • Meter based charge multiplied by discharge factor, or • The nonresidential sewerage service charge. The charge is then divided by the number of properties within the premises that are served by the meter(s).

Non-residential properties with single individual 20mm meters.

a) Estimated sewage discharged to the sewerage system will be charged at $0.83 per kilolitre divided by the number of properties within the premises that is served by the meter(s), or; b) At the request of the owner’s corporation, Council may levy the entire sewer usage charge on the owner’s corporation.

Drainage service charges North: The nonresidential drainage service charge will apply based on the size of the water meter. South: The drainage service charge will apply. North: The nonresidential drainage service charge will apply based on the size of the water meter. South: The drainage service charge will apply.

North: Each property, lot or unit is levied the multi premises drainage service charge. South: The drainage service charge will apply.

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Property Type

Water Service Charges There is no charge for a separate fire service. Where a property has a combined fire and commercial service the property will be charged in accordance with meter size. Land that is not connected to the water supply, but can reasonably be connected will be levied the availability charge.

Water Usage Charges South: Each property will be levied for water greater than 10 kilolitres passing through its meter.

Sewer Service Charges No charge.

Sewer Usage Charges No charge.

Drainage service charges No charge.

No charge.

South: The drainage service charge will apply.

Miscellaneous Multi premises: â&#x20AC;˘ Non Strata Titled Flats, â&#x20AC;˘ Dual Occupancies, â&#x20AC;˘ Mixed Development

North: Each property, lot or dwelling will be levied the multi premises property water service charge for each property within the Multi Premises. South: Each property, lot or dwelling will be levied the water service charge for each property within the Multi Premises.

Each property will be levied for water passing through its meter(s).

No charge.

North: The multi premises drainage service charge will apply. South: The drainage service charge will apply.

Unmetered properties connected to the water supply.

Each property, lot or unit is levied the water service charge for unmetered properties.

North: No charge South: No charge

Land that is not connected to the sewer system, but can reasonably be connected will be levied the availability charge. North: Each property, lot or dwelling will be levied the multi premises sewerage service charge for each property within the Multi Premises. South: Each property, lot or dwelling will be levied the sewerage service charge for each property within the Multi Premises. Each property, lot or unit is levied the sewerage service charge.

No charge.

South: The drainage service charge will apply.

Water fire service.

Vacant land.

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Liquid Trade Waste Charges Liquid trade waste means all liquid waste other than sewage of domestic nature. Liquid trade waste charges categories and charging components are as follows: Liquid Trade Waste Discharge Category

Application Fee

Annual Trade Waste Fee

Reinspection Fee

Liquid Trade Waste Usage charge / kl

Excess Mass charges / kg

Non-compliant Excess Mass charges / kg

Category 1 Dischargers conducting an activity deemed by Council as requiring nil or minimal pre-treatment equipment, whose effluent is well defined and low risk to the sewerage system. Volume of discharge is low. Also included are activities with prescribed pre-treatment but low risk. Former Gosford $126.63 $73.52 $118.31 No charge No charge No charge LGA Former Wyong $52.19 $91.29 $85.60 No charge No charge No charge LGA Category 2 Dischargers conducting an activity deemed by Council to require a prescribed type of pre-treatment equipment and whose effluent is well characterised. Volume of discharge is up to 20 KL per day. Former Gosford $211.27 $234.44 $118.31 Compliant No charge No charge LGA $1.71 / KL Noncompliant $14.59 / KL Former Wyong $66.43 $365.16 $85.60 Compliant No charge No charge LGA Includes $1.71 / KL primary Nontreatment compliant device $14.59 / KL Category 3 Dischargers conducting an activity which is of an industrial nature and/or which results in discharge of large volumes (over 20 KL/day) of liquid trade waste to the sewerage system. Former Gosford $495.09 $1,968.86 $118.31 No charge Refer Refer attached LGA attached Schedule of Fees Schedule of Fees Refer attached Former Wyong $1,018.90 $613.39 $85.60 No charge Refer Schedule of Fees LGA attached Includes two Schedule site visits of Fees during construction Category 5 (Septic Liquid Waste Transported to Treatment Sites by Vehicles) Special conditions of discharge shall apply for wastes of this type. The wastes shall comply with the quality standards determined by Council. Refer to Schedule A, and the volume and quality shall be such that together no impact on the treatment process will occur. Note: Effluent waste only. Solid waste prohibited. Former Gosford $126.63 $73.52 $118.31 No charge No charge No charge LGA

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Liquid Trade Waste Discharge Category

Application Fee

Annual Trade Waste Fee

Reinspection Fee

Liquid Trade Waste Usage charge / kl

Excess Mass charges / kg

Non-compliant Excess Mass charges / kg

Category S Dischargers conducting an activity of transporting and/or discharging septic tank waste, pan waste and ship to shore pumpouts into the sewerage system. Private pumping stations are included in this category. $85.60 No charge No charge Charged to private Former Wyong Residential Residential pumping stations LGA $54.87 $48.79 only – in NonNonaccordance with residential residential attached Schedule $221.85 $99.09 of Fees Includes one inspection

In addition to the substances listed above, excess mass charges will apply per kilogram of waste discharged in excess of the Liquid Trade Waste Policy Guideline Acceptance Limits. Non-compliant excess mass charges will apply for trade waste discharged in excess of the Liquid Trade Waste Approval Limit. The nominated charges are applied in accordance with the formulas contained in Council’s Liquid Trade Waste Policy. The estimated total yield in 2017-18 from trade waste charges is $2,279,000. It should be noted that Trade Waste Charges apply in addition to sewer service charges. Where properties discharging Liquid Trade Waste become chargeable or non-chargeable for a part of the financial year a proportional charge calculated on a weekly basis is to apply.

Interest on Overdue Rates and Charges In accordance with Section 566 of the Local Government Act 1993 and Section 356 of the Water Management Act 2000 Council charges interest on all rates and charges which remain unpaid after they become due and payable. Interest will be calculated on a daily basis using the simple interest method. Council will apply the lower of the maximum interest rates applicable to either overdue rates and charges levied under the Local Government Act 1993 or overdue charges levied under the Water Management Act 2000.

•

The due date for payment of water, sewerage and drainage services charges and usage charges, is a minimum of 30 days after issue date.

In accordance with Section 566(3) of the Local Government Act 1993, the Minister for Local Government has determined that the maximum rate of interest payable on overdue rates and charges levied under the Local Government Act 1993 for the 2017-18 rating year will be 7.5%. The methodology used to calculate the interest rate is the Supreme Court methodology (the Reserve Bank cash rate plus 6%), rounded to the nearest half per cent. The current Reserve Bank cash rate of 1.5% has been effective since 3 August 2016. The maximum rate of interest that may be applied to overdue charges levied under the Water Management Act 2000 is that which applies to the NSW Supreme Court judgement debts as follows: • In respect of the period from 1 January to 30 June in any year – the rate that is 6% above the cash rate last published by the Reserve Bank of Australia before that period commenced • In respect of the period from 1 July to 31 December in any year – the rate that is 6% above the cash rate last published by the Reserve Bank of Australia before that period commenced.

The due dates for payment of rates and charges levied under the Local Government Act 1993 are as follows: • If payment is made in a single instalment, the instalment is payable by 31 August 2017 • If payment is made by quarterly instalments, the instalments are payable by 31 August 2017, 30 November 2017, 28 February 2018 and 31 May 2018

38 150

Developer Contributions

Statement of Proposed Borrowing

Developer contributions for water and sewerage services are levied in accordance with the methodology developed by the Independent Pricing and Regulatory Tribunal (IPART). The various contributions are contained in Council’s Development Servicing Plans which are available for inspection at Council’s offices or via Council’s website. Other Developer Contributions are levied in accordance with Section 94 of the Environmental Planning and Assessment Act 1979. The various contribution rates are listed in the Section 94 plans available for inspection at Council’s offices or via Council’s website.

It is Council policy to borrow to fund capital projects that have a life expectancy beyond the term for repayment of the loan in order to establish intergenerational equity. All loans are secured over the income of the Council. In 2017-18 Council does not expect to require borrowings from external financial institutions to fund capital projects. The exception is where the borrowing cost is subsidised by the State or Federal Governments.

Fees and Charges

Charges for Works Carried out on Private Land by Council

In accordance with Section 608 of the Local Government Act 1993 Council may charge and recover an approved fee for any service it provides other than a service provided, or proposed to be provided, on an annual basis for which it may make an annual charge under Section 501.

In accordance with Section 67(1) of the Local Government Act 1993 Council may lawfully, by agreement with the owner or occupier of any private land, carry out any kind of work on that land.

A list of the fees to be charged by Council for the 201718 financial year is set out in the attached Schedule of Fees. Each fee within the Schedule of Fees has been determined using one of five pricing policies (as per the table below). The pricing policy used as the basis for determining each fee within the Schedule is disclosed in the Schedule of Fees.

The rates to be adopted by Council are set to recover the estimated cost to Council in providing the works on private land. The amounts to be charged for private works are set out in the attached Schedule of Fees in accordance with the type of works conducted by Council as indicated below: • • • • • • • • •

Categories of Pricing Policies in Respect of the Advertised Schedule of Fees

Septic and sewer connections and applications Water service connections and applications Footpath reinstatement Construction – kerb, guttering and foot paving Vehicle crossings Concrete work – supervision, design, etc. Kerb and gutter – supervision, design, etc. Road reinstatement Road testing

Code 1 2

For all other works a minimum charge for the use of Council labour, plant or materials on private land is charged equal to the actual cost (including overheads) plus 10%.

The Chief Executive Officer has the authority to set the fee for works to be undertaken by Council on private land, using Council labour, plant or materials, having regard to market forces in each instance, on condition that no such charge shall be less than the actual cost to Council (including overheads) plus 10%.

151

Category Description Price charged for this good/service is a statutory charge set by regulation. Price charged for this good/service reflects benchmarked market price. Full cost of providing the goods/services including direct and corporate overheads and margin. Price charged for this good/service reflects full costs to provide the goods/services Full cost of providing the goods/services including direct and corporate overheads. Price charged for this good/service reflects direct costs to provide the goods/services Full cost of providing the goods/services including direct overheads. The price of this good/service is set at a level to make a contribution towards the cost of providing the service. With the remainder of the costs being subsidised by Council in the provision of this service.

The fees shown in the Schedule of Fees are determined after allowing for the normal inflationary growth in the cost of providing these services. However, where the fee is based on the costs of providing the service, and those costs increased extraordinarily during the year, Council reserves the right to amend the fees to recover the cost increase. Fees levied under Category 1 are not at the discretion of Council and are subject to amendment in accordance with changes to the applicable legislation. This includes any changes to the application of GST. Some of Councilâ&#x20AC;&#x2122;s Fees and Charges have been calculated to pass through any applicable levies or taxes from NSW State Government (for example the EPA levy on certain waste types). Fees and Charges for 2017-18 have been set based on the levy applicable in June 2017. Should these levies or taxes be amended after the adoption of the 2017-18 Fees and Charges Council may need to update those impacted fees and charges. The fees and charges for building certification services have been prepared on the basis that the total cost of providing the service have been identified, including on-costs and overheads, and that there is no subsidy from Councils general purpose revenue. Costing systems are in place to ensure the on-going accuracy of actual income and expenditure compared to budget. The Chief Executive Officer has the authority to waive or amend fees and charges for reasonable grounds provided in writing.

152

2017-2018

Fees and Charges

Part 4

Fees and Charges Contents Item

Page

Abandoned and Seized Item Release

155

Active Open Space (Sports Facilities, Parks, Reserves and Beaches

155

Advertising and Street Banners

157

Airport – Warnervale

157

Animal Control and Lifetime Registration

158

Bookings – Halls, Centres and Theatres

158

Bookings – Parks, Events, Sportsfields and Beaches

164

Books and Corporate Publication

165

Care and Education

165

10.

Cemeteries

166

11.

Certificates

167

12.

Development Assessment and Applications

168

13.

Environment

176

14.

Hire of Council Equipment

176

15.

Holiday Parks

176

16.

Information Management

191

17.

Information Requests

191

18.

Mapping – Geographical Information Services (GIS) Data and Maps

192

19.

Legal Fees

192

20.

Leisure and Lifestyle (Aquatics)

193

21.

Library Services

199

22.

Licences Permits and Inspections

199

23.

Miscellaneous

202

24.

Printing, Copying, Scanning and Design

203

25.

Professional Staff Costs

204

26.

Roads, Drainage and Pathways

204

27.

The Entrance Town Centre Management Fees

205

28.

Waste and Recycling

206

29.

Water and Sewerage Fees and Charges (Former Wyong Local Government Area)

207

30.

Water and Sewerage Fees and Charges (Former Gosford Local Government Area)

210

154

155

Events on Open Spaces Passive Booking (does not include weddings) Small Event - based on Special Events Matrix (listing available on request)

Non Profit Organisation / Charity Group - Full Day Event

Non Profit Organisation / Charity Group - Half Day Event

Wedding Booking Category 1 Based on Special Event Matrix (listing available by request) Category 2 Based on Special Event Matrix (listing available by request) Category 3 Based on Special Event Matrix (listing available by request)

02.10003 02.10004 02.10005

02.10006

02.10007

02.10008 02.10009

Special Events on Open Space Areas An organised activity held on one or more of Council's Open Space Areas such as beach land, a reserve area or a sportsground. Medium Events Based on Special Event Matrix (listing available by request)

Large Events Based on Special Event Matrix (listing available by request) (events over 5 consecutive days 30% discount, over 20 consecutive days 60% discount) Large Event Security Deposit Major Events Based on Special Event Matrix (listing available by request) (events over 5 consecutive days 30% discount, over 20 consecutive days 60% discount) Major Event Security Deposit Fireworks Display

02.10014

Circuses and Carnivals Daily Fee

Security Deposit Licence to use open space - fitness Season 1 - April to September Season 2 - October to March Surf School Operators Category 1 is defined as a high priority location Category 2 is defined as a low priority location Category 1 - Temporary Licence

Category 2 - Temporary Licence

Elite Surf School Operators A maximum of five (5) clients per session and only two (2) sessions per day from each elite surf coaching school is permitted. Temporary Licence

Stand Up Paddleboard (SUP) Operators Category 1 is defined as a high priority location Category 2 is defined as a low priority location Category 1 - Temporary Licence

Category 2 - Temporary Licence Personal Trainers, Fitness Groups and Boot Camps

02.10024 02.10025

02.10026 02.10027 02.10028

02.10031

02.10032

02.10034

02.10036

02.10037

02.10035

02.10033

02.10030

02.10029

State or National Titles and Special Cup Events All state/national titles and special cup games where admission is charged, the hire fee is to be determined by CEO. Please note: seasonal Per event allocation and fees are for competition and training purposes only. Hire fee's for Final series matches are to be determined by Manager Culture.

02.10022 02.10023

Per location up to 12 months

Per event

Per day

Per concert

Concerts Commercial (entry fee charged)

02.10020 02.10021

Per display

Fireworks Display (PROHIBITED in Natural Reserves) Copy of licence required, fireworks display fee is to be added to relevant Special Event Fee (Reserves, Parks and Beaches)

Per event

Per event Per day

Per day

Per 1/2 day (less than 8 hours)

Per day

Per application

02.10019

02.10017 02.10018

02.10015 02.10016

02.10013

02.10012

02.10011

02.10010

Corporate Activities / Sports Clinics Activities conducted as a corporate/commercial venture will be charged a fee to be determined by CEO upon application. Clinics conducted through a seasonal sporting association will be charged the applicable daily hire rate.

02.10001 02.10002

Per vehicle

Storage - if released - per day

2. ACTIVE OPEN SPACE (SPORTS FACILITIES, PARKS, RESERVES AND BEACHES)

01.10004

02.10000

Per sign

Release of impounded advertising signs

01.10003

Per article

Release of impounded articles (excluding signs)

01.10002

Per vehicle

1. ABANDONED AND SEIZED ITEM RELEASE

Motor vehicle release fee

Unit of Measurement

01.10001

Description of Fees and Charges

01.10000

2017-18 Item Number

For Publication

2 2

Price Category

2017-18 SCHEDULE OF FEES AND CHARGES

$1,136.36

$1,618.18

$2,909.09

$1,136.36

$1,618.18

$6,000.00

$810.00

10/11 of fee charged

$2,000.00

$1,000.00 $1,050.00

$600.00

$180.00

$136.50

$290.00

$331.00

$50.50

$100.00

$136.50

10/11 of fee charged

$25.00

$70.00

$80.00

$335.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$113.64

$161.82

$290.91

$113.64

$161.82

$0.00

1/11 of fee charged

$0.00

$0.00 $0.00

$0.00

1/11 of fee charged

$0.00

GST @ 10% Remitted to ATO (if applicable)

$1,250.00

$1,780.00

$3,200.00

$1,250.00

$1,780.00

$6,000.00

$810.00

Price determined on application by CEO

$2,000.00

$1,000.00 $1,050.00

$600.00

$180.00

$136.50

$290.00

$331.00

$50.50

$100.00

$136.50

Price on application

$25.00

$70.00

$80.00

$335.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

156

Single Location - Seasonal Temporary Licence Single Location -Temporary Licence Multiple Location - Seasonal Temporary Licence Multiple Location -Temporary Licence Category 2 Single Location - Seasonal Temporary Licence Single Location -Temporary Licence Multiple Location - Seasonal Temporary Licence Multiple Location -Temporary Licence Personal Trainers - Large group (10-18) Category 1 is defined as a high priority location Category 2 is defined as a low priority location Category 1

Single Location - Seasonal Temporary Licence Single Location -Temporary Licence Multiple Location - Seasonal Temporary Licence Multiple Location -Temporary Licence Category 2

Single Location - Seasonal Temporary Licence Single Location -Temporary Licence Multiple Location - Seasonal Temporary Licence Multiple Location -Temporary Licence Corporate Group Training / Coaching and Clinics Temporary Licence Fee to be charged per activity and determined by CEO of upon application based on location, participants and length of activity. Licence to use open space - beach access Administration fee Non-refundable Commercial fisherman beach access fee

02.10051

02.10052 02.10053 02.10054 02.10055 02.10056

02.10057 02.10058 02.10059 02.10060 02.10061 02.10062

Licence to use open space - construction access Administration fee Non-refundable Council reserve access bond no heavy machinery - Council reserves the right to increase the bond subject to the proposed use. Small machinery e.g. rubber wheeled bobcat, delivery vans and the like acceptable Council reserve access bond using heavy machinery - Council reserves the right to increase the bond subject to the proposed use Large plant / machinery e.g. excavator, concrete trucks and the like

Advertising signage Apex Park - Wyong display banner exhibition fee

Other sites Community Sport hire - oval / field hire Level 1 - Highest quality of facilities available - assessed on amenities, drainage, irrigation and sports field quality Level 2 - Medium quality of facilities available

Sporting groups field hire Field hire - day - level 1 (As per field Categorisation sheet) Field hire - day - level 2 (As per field Categorisation sheet)

Field hire - day - Woy Woy Oval

Casual Field hire - day - level 1 (As per field Categorisation sheet) Casual Field hire - day - level 2 (As per field Categorisation sheet) Casual Field hire - day - Woy Woy Oval Seasonal field hire Seasonal charge. Gives user group use of the space for the whole season, subject to availability A field is designated as a soccer, rugby/ league field, AFL ground, cricket field baseball/softball field and 2 Oztag/Touch football/ 5 a side soccer fields.

02.10067 02.10068

02.10071 02.10072

02.10073 02.10074

02.10075 02.10076

02.10078

02.10079

Seasonal field hire - day - level 1 (As per field Categorisation sheet) - 20% discount applies if field shared between 2 codes on same day

Seasonal field hire - day - level 2 (As per field Categorisation sheet) - 20% discount applies if field shared between 2 codes on same day

02.10083

02.10084

02.10081 02.10082

02.10080

02.10077

02.10070

02.10069

Beach access key bond

02.10066

02.10065

02.10063 02.10064

Category 1

02.10040

A combination of Category 1 and Category 2 sites will be subject to the Category 1 multiple site fee. Multiple location licences allow for up to 3 locations only. Seasonal licences are allocated for Summer period only from October to March each year. Personal Trainers - Small group (1-9) Category 1 is defined as a high priority location Category 2 is defined as a low priority location

Description of Fees and Charges

02.10041 02.10042 02.10043 02.10044 02.10045 02.10046 02.10047 02.10048 02.10049 02.10050

02.10039

02.10038

2017-18 Item Number

Per beach per year

Per day per field

5 Per day per field

Per day per field

Per sign

Per application

Per beach

Per licence

Per year per application

2 2 2 2

Per licence up to 6 months Per licence up to 12 months Per licence up to 6 months Per licence up to 12 months

2 2 2 2

Per licence up to 6 months Per licence up to 12 months Per licence up to 6 months Per licence up to 12 months

2 2 2 2

Price Category

Per licence up to 6 months Per licence up to 12 months Per licence up to 6 months Per licence up to 12 months

Unit of Measurement

$1,090.91

$1,181.82

$245.45

$109.09

$118.18

$122.73

$54.55

$59.09

10/11 of fee charged

$590.91

$2,500.00

$1,250.00

$72.73

$300.00

$386.36

$72.73

10/11 of fee charged

$736.36 $978.18 $1,127.27 $1,536.36

$981.82 $1,310.91 $1,536.36 $2,050.00

$327.27 $490.91 $513.64 $759.09

$490.91 $654.55 $772.73 $1,027.27

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$109.09

$118.18

$24.55

$10.91

$11.82

$12.27

$5.45

$5.91

1/11 of fee charged

$59.09

$0.00

$7.27

$0.00

$38.64

$7.27

1/11 of fee charged

$73.64 $97.82 $112.73 $153.64

$98.18 $131.09 $153.64 $205.00

$32.73 $49.09 $51.36 $75.91

$49.09 $65.45 $77.27 $102.73

GST @ 10% Remitted to ATO (if applicable)

$1,200.00

$1,300.00

$270.00

$120.00

$130.00

$135.00

$60.00

$65.00

By Quote

$650.00

$2,500.00

$1,250.00

$80.00

$300.00

$425.00

$80.00

Price on application

$810.00 $1,076.00 $1,240.00 $1,690.00

$1,080.00 $1,442.00 $1,690.00 $2,255.00

$360.00 $540.00 $565.00 $835.00

$540.00 $720.00 $850.00 $1,130.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

157 Per night Per day

Fines - 3rd offence

Community sport hire - courts

Casual day fee - Large netball complexes

Seasonal day fee - All complex per court per day (all courts must be booked at once) Night fee - Baker Park and Adcock Park complex per hour including lighting Fees cover the period from 4pm to 9.30pm Night fee - Lemongrove complex per hour including lighting Fees cover the period from 4pm to 9.30pm

Night fee - Other complexes per night including lighting Fees cover the period from 4pm to 9.30pm

Casual day fee - Small complexes

Seasonal day fee - other complex - per complex per season per day

Seasonal night fee - other complex - per complex per season per night including lighting Fees cover the period from 4pm to 9.30pm

02.10101

02.10102

02.10103

02.10104

02.10107

02.10108

02.10109

02.10110

Permanent aircraft Annual licence fees Private Aircraft used for an individual's recreational / personal use Commercial Aircraft being used as part of a business Up to 1,000 kgs (maximum take-off weight) MTOW

1,001 kgs to 2,000 kgs (maximum take-off weight) MTOW

2,001 kgs to 3,000 kgs (maximum take-off weight) MTOW

Over 3,001 kgs (maximum take-off weight) MTOW

Airport usage fees Airport usage is defined as "a take-off and landing at the airport" Based on certified maximum take-off weight (MTOW)

Aircraft Parking fees Parking on council land Learn to fly activities These fees are in addition to the permanent aircraft fees listed above

04.10002 04.10003 04.10004

04.10007

04.10008

04.10009

04.10010

04.10011

04.10012

04.10006

04.10005

4. AIRPORT - WARNERVALE

The following organisations are exempt from airport usage fees at Warnervale Airport - Angel Flight, Australian Army, Care Flight, Department of Defence, Police, Royal Flying Doctor Service, Westpac Rescue Helicopter

Installation and removal of banners

03.10005

04.10001

Hire of banner poles - not-for-profit organisations

03.10004

04.10000

Standard banner design (includes 2 design concepts and 2 design changes)

Hire of banner poles - profit organisations

03.10002

03.10001

03.10003

3. ADVERTISING AND STREET BANNERS

Banners on poles

03.10000

02.10106

02.10105

02.10099 02.10100

Line marking (set up and paint) Line marking (paint only) Fines Charged for all unauthorised use of parks, reserves or sports fields including but not limited to out of season use, usage of closed grounds, or use without booking, licence or permission Fines - 1st offence Fines - 2nd offence

Per year (or part thereof)

4 4

Per tonne or part thereof per usage

Per year (or part thereof)

Per banner pole

Per week per pole

Per banner design

Per season per night

Per season per day

Per hour

Per court per season per day

Per day

Per offence

Per offence Per offence

Per field Per field

Per hour

02.10096 02.10097 02.10098

Per requests

Per field per night

Special mowing requests

Sundries

02.10093

Per night per field

Sports field / amenities cleaning fee

School Carnival

02.10092

5 5

Per night per field Per night per field

02.10094

School usage - ground only Free school usage includes weekly sport, PDHPE lessons, knockout competitions and finals (local only), trials for regional teams and team training where there is no requirement for amenities. All sports fields must be booked in advance. All other school bookings will be subject to the community sport hire charges for the level of sports field selected. Guidelines are available for further clarification

02.10091

Price Category

Per day per field

Unit of Measurement

02.10095

Seasonal field hire - day - Woy Woy Oval - 20% discount applies if field shared between 2 codes on same day Sporting Group field hire including lighting Field hire - night - All fields - Training Field hire - night - When competition standard lighting is required. Seasonal field hire including lighting Seasonal field hire - night - All fields - Training

Description of Fees and Charges

02.10085 02.10086 02.10087 02.10088 02.10089 02.10090

2017-18 Item Number

$1,500.00

$13.64

$4,000.00

$3,000.00

$2,000.00

$1,000.00

$550.00

10/11 of fee charged

$20.00

$45.45

$63.64

$545.45

$636.36

$32.73

$27.27

$23.64

$27.27

$75.45

$136.36

$1,700.00

$500.00 $1,000.00

$374.55 $187.27

$64.55

$245.45

$118.18

$1,090.91

$54.55 $109.09

$2,454.55

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$150.00

$1.36

$400.00

$300.00

$200.00

$100.00

$55.00

1/11 of fee charged

$2.00

$4.55

$6.36

$54.55

$63.64

$3.27

$2.73

$2.36

$2.73

$7.55

$13.64

$0.00

$0.00 $0.00

$37.45 $18.73

$6.45

$24.55

$11.82

$109.09

$5.45 $10.91

$245.45

GST @ 10% Remitted to ATO (if applicable)

$1,650.00

$15.00

$4,400.00

$3,300.00

$2,200.00

$1,100.00

$605.00

At cost + 15% admin fee

$22.00

$50.00

$70.00

$600.00

$700.00

$36.00

$30.00

$26.00

$30.00

$83.00

$150.00

$1,700.00

$500.00 $1,000.00

$412.00 $206.00

$71.00

$270.00

$130.00

$1,200.00

$60.00 $120.00

$2,700.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

158

Airport fees with organisations may be determined through contract negotiations

Dedication of land from developers administration fee

5. ANIMAL CONTROL AND LIFETIME REGISTRATION

04.10024

04.10025

05.10000

Dangerous dog enclosure compliance certificate

6. BOOKINGS - HALLS, CENTRES AND THEATRES

HALLS AND CENTRES Erina Community Hall

Maximum hourly rates Hall per hour Meeting rooms 1,2 and 3 Erina Centre Maximum hourly rates Art Space 1 Meeting Space 2 Meeting Space 3 Erina Room - 1 and 2 YOUTH SERVICES The Hub Youth Venue (ERINA) Business

06.10000

06.10001 06.10002

06.10003 06.10004 06.10005 06.10006 06.10007 06.10008 06.10009 06.10010 06.10011 06.10012 06.10013 06.10014

Sundry services

05.10019

Processing of identification/microchipping forms and all relevant paperwork for the Companion Animals Register (C.A.R) for organisations that have access to and can complete data entry on the C.A.R

Animal collection and transportation fee (to impound holding facility)

05.10018

05.10021

Advertising/notification - for auction only

05.10017

05.10020

Veterinary care

05.10013

05.10016

Impounding - other animals

05.10012

Animal holding and release per day

Veterinary care

05.10011

Daily sustenance (second and subsequent days)

9 to 14 nights

05.10010

05.10015

4 to 8 nights

05.10009

05.10014

Same day

1 to 3 nights

05.10008

Trained seeing eye or hearing dogs

05.10005

Seizure release fee for registered dogs/cats

Dog or cat owned by registered breeder

05.10004

05.10007

Non-desexed dog or cat

05.10003

05.10006

Desexed dog or cat owned by a pensioner

Desexed dog or cat

05.10002

Lifetime registration fee

05.10001

The Chief Executive Officer has delegated authority to amend statutory fees for changes to applicable legislation

Refuelling on council land

Signage at airport advertising space per square metre (or part thereof ) with a minimum of one square metre The cost of the design, manufacture and erection of the sign is at the advertiser's cost and must be approved by Council.

04.10023

Airport or runway closure

04.10021

04.10022

Other fees Application fee to Council for any use/activity on council land

Airport usage fees Airport usage is defined as "a training session/lesson at the airport" Based on certified maximum take-off weight (MTOW) Adventure sports These fees are in addition to the permanent aircraft fees listed above Airport usage fees Airport usage is defined as "a take-off and landing at the airport" Based on certified maximum take-off weight (MTOW) Itinerant aircraft Airport usage fees Airport usage is defined as "a take-off and landing at the airport" Based on certified maximum take-off weight (MTOW) Parking and tie down fee On council land

Description of Fees and Charges

04.10019 04.10020

04.10018

04.10016 04.10017

04.10015

04.10014

04.10013

2017-18 Item Number

3 3

3 3 3 3

Per hour Per hour Per hour Per hour

Price Category

Per hour Per hour

Per form

Per inspection

Per kilometre

Per animal

Per animal per day

Per animal

Per dedication

Per negotiation

Per square metre per year

Per refuel

Per day (or part thereof)

Per application

Per night

Per tonne or part thereof per usage

Unit of Measurement

$18.18 $25.45 $32.73 $54.55

$32.73 $21.82

$10.00

$136.36

$15.00

$125.00

10/11 of fee charged

$48.00

$50.00

10/11 of fee charged

$240.00

$195.00

$68.00

$40.00

No charge

$2.00

$6.00

$2.00

$1.00

$511.82

10/11 of fee charged

$500.00

$100.00

$5,000.00

$500.00

$4.55

$13.64

2017-18 Central Coast Council Fee

$53.00

$195.00

$53.00

$22.00

Other Regulatory Fees and Charges

$1.82 $2.55 $3.27 $5.45

$3.27 $2.18

$0.00

$13.64

$0.00

1/11 of fee charged

$0.00

1/11 of fee charged

$0.00

$51.18

1/11 of fee charged

$50.00

$10.00

$500.00

$50.00

$0.45

$1.36

GST @ 10% Remitted to ATO (if applicable)

$20.00 $28.00 $36.00 $60.00

$36.00 $24.00

$10.00

$150.00

$15.00

$125.00

By Quote

$48.00

$50.00

By Quote

$240.00

$195.00

$68.00

$40.00

No charge

$55.00

$201.00

$55.00

$23.00

$563.00

By contract negotiation

$550.00

$110.00

$5,500.00

$550.00

$5.00

$15.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Director-General OLG Companion Animals Director-General OLG Companion Animals Director-General OLG Companion Animals Director-General OLG Companion Animals

Regulatory Fees and Charges Paid to

159

Day Evening/Weekend PA set up Community/Not for Profit Rates Day Evening/Weekend PA set up Youth Program Rates Day hire Evening/Weekend hire Term/Yearly Package The Hill Youth Centre (KARIONG) Main Hall / Hourly Rate Private / Government Day Evening/Weekend Community/Not for Profit Rates Day Evening/Weekend Meeting Space Private / Government Day Evening/Weekend Community/Not for Profit Rates Day Evening/Weekend Art Space Private / Government Day Evening/Weekend Community/Not for Profit Rates Day Evening/Weekend Computer Room Private / Government Day Evening/Weekend Community/Not for Profit Rates Day Evening/Weekend Kitchen Facility Business Community Youth Program Rates Day Hire Evening/weekend hire Term/Yearly Package Kincumber Youth Centre Main Hall Hourly Rate Business Community Business: Evening or weekend Community: Evening or weekend Meeting Room Business Community Business: Evening or weekend Community: Evening or weekend Art Space Business Community Business: Evening or weekend Community: Evening or weekend Counselling Room Business Community Business: Evening or weekend Community: Evening or weekend Youth Program Rates Day Hire Evening/Weekend Hire Term/Yearly Package Kitchen Facility Business Community SENIOR SERVICES

50+ Leisure and Learning Centres Gosford and Ettalong Beach

06.10015 06.10016 06.10017 06.10018 06.10019 06.10020 06.10021 06.10022 06.10023 06.10024 06.10025 06.10026 06.10037 06.10038 06.10039 06.10040 06.10041 06.10042 06.10043 06.10047 06.10048 06.10049 06.10050 06.10051 06.10052 06.10053 06.10057 06.10058 06.10059 06.10060 06.10061 06.10062 06.10063 06.10064 06.10065 06.10066 06.10067 06.10068 06.10069 06.10070 06.10071 06.10072 06.10073 06.10074 06.10075 06.10076 06.10077 06.10078 06.10079 06.10080 06.10081 06.10082 06.10083 06.10084 06.10085 06.10086 06.10087 06.10088 06.10089 06.10090 06.10091 06.10092 06.10093 06.10094 06.10095 06.10096 06.10097 06.10098 06.10099 06.10100 06.10101 06.10102 06.10103 06.10104 06.10105 06.10106

06.10107

2017-18 Item Number

Description of Fees and Charges

3 5 3 5 3 5 3 5 3 5 3 5 3 5 3 5 5 5 5 3 5

Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour

5 5

Per hour Per hour

5 5 5

3 3

Per hour Per hour

Per hour Per hour Per hour

5 5

Per hour Per hour

3 5

3 3

Per hour Per hour

5 5

Per hour Per hour

5 5

3 3

Per hour Per hour

5 5 5

Per hour Per hour Per hour

3 3

5 5 5

Per hour Per hour One off fee

Per hour Per hour

5 5 5

Price Category

Per hour Per hour One off fee

Unit of Measurement

$27.27 $22.73

$20.00 $24.55 $20.00

$25.45 $13.64 $31.82 $18.18

$34.55 $22.73 $40.91 $24.55

$16.36 $20.91 $16.36

$27.27 $22.73

$10.00 $11.82

$15.27 $21.00

$9.09 $10.91

$12.41 $17.18

$7.05 $10.00

$10.00 $11.82

$16.36 $20.00

$20.91 $22.73

$20.00 $22.73 $18.18

$22.73 $27.27 $90.91

$31.82 $40.91 $113.64

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$2.73 $2.27

$2.00 $2.45 $2.00

$2.55 $1.36 $3.18 $1.82

$3.45 $2.27 $4.09 $2.45

$1.64 $2.09 $1.64

$2.73 $2.27

$1.00 $1.18

$1.53 $2.10

$0.91 $1.09

$1.24 $1.72

$0.70 $1.00

$1.00 $1.18

$1.64 $2.00

$2.09 $2.27

$2.00 $2.27 $1.82

$2.27 $2.73 $9.09

$3.18 $4.09 $11.36

GST @ 10% Remitted to ATO (if applicable)

$30.00 $25.00

$22.00 $27.00 $22.00

$28.00 $15.00 $35.00 $20.00

$38.00 $25.00 $45.00 $27.00

$18.00 $23.00 $18.00

$30.00 $25.00

$11.00 $13.00

$16.80 $23.10

$10.00 $12.00

$13.65 $18.90

$7.75 $11.00

$11.00 $13.00

$18.00 $22.00

$23.00 $25.00

$22.00 $25.00 $20.00

$25.00 $30.00 $100.00

$35.00 $45.00 $125.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

160

Community and Road Education Scheme (program/course fees)

Theatres Laycock Auditorium Hire Sunday - Thursday Community Commercial Rate Dance Schools Performance Dance Schools Rehearsal Friday - Saturday Community Commercial Rate Dance Schools Performance Dance Schools Rehearsal Don Craig Room Hire Sunday - Thursday Community Commercial Dance Schools hire (holding room) Friday - Saturday Community Commercial Dance Schools hire (holding room) Peninsula Theatre Hire Sunday - Thursday Community Commercial Friday - Saturday Community Commercial Technical Staffing Monday - Friday Saturday Sunday Public Holiday Front of House Staffing Monday - Friday Saturday Sunday Public Holiday

06.10132

06.10133 06.10134 06.10135 06.10136 06.10137 06.10138 06.10139 06.10140 06.10141 06.10142 06.10143 06.10144 06.10145 06.10146 06.10147 06.10148 06.10149 06.10150 06.10151 06.10152 06.10153 06.10154 06.10155 06.10156 06.10157 06.10158 06.10159 06.10160 06.10161 06.10162 06.10163 06.10164 06.10165 06.10166 06.10167 06.10168 06.10169 06.10170

06.10121 06.10122 06.10123 06.10124 06.10125 06.10126 06.10127

06.10116 06.10117 06.10118 06.10119 06.10120

06.10115

06.10114

06.10128 06.10129 06.10130 06.10131

Gosford Private Social Functions < 6 hours Gosford Private Social Functions > 6 hours Hiring and Cleaning/Caretaker Fees applicable Gosford Hiring Fee For Private Social Functions > 6 hours Gosford Cleaning Caretaker Fee For Private Social Functions > 6 hours Ettalong Private Social Functions

Description of Fees and Charges

Ettalong Private Social Functions > 6 hours Hiring and Cleaning/Caretaker Fees applicable Ettalong Hiring Fee For Private Social Functions > 6 hours Ettalong Cleaning Caretaker Fee For Private Social Functions > 6 hours Bond Community or Not for Profit Groups Day Evening Cleaning Deposit (refundable) for use of the kitchen Where bond is not already applicable Hire of Rooms 1 and 2 Day Evening Hire of Room 3 Day Evening Use of Kitchen Fee applies where $330 is not already applicable Full use Tea making only CARES Facility Central Coast Life Time Learning Centre (CCLLC) Large facility fees applicable for casual hire

06.10113

06.10112

06.10111

06.10110

06.10108 06.10109

2017-18 Item Number

2 2 2 2 2 2 2 2

2 2 2 2 2 2

2 2 2 2 2 2 2 2 2 2 2 2

Per hour Per hour Per hour Per session

Per hour Per hour Per session Per hour Per hour Per session

Per hour Per hour Per hour Per hour Per person per hour Per person per hour Per person per hour Per person per hour Per person per hour Per person per hour Per person per hour Per person per hour

Per hour Per hour Per hour Per session

Per student

5 5

Per hour Per hour

Per usage Per usage

5 5

Per hour Per hour

5 5 5

Per hour Per hour Per deposit

3 2

Per application

Per function

Per hour Per function

3 3

Price Category

Per 6 hours or less

Per function

Per 6 hours or less Per hour

Unit of Measurement

$54.55 $63.64 $72.73 $118.18

$54.55 $65.45 $81.82 $127.27

$74.55 $154.55

$50.00 $104.55

$54.55 $95.45 $82.65

$45.45 $86.36 $82.65

$200.00 $381.82 $346.56 $495.86

$159.09 $309.09 $281.81 $297.52

$4.55

$48.11 $22.05

$16.04 $25.05

$6.02 $10.53

$18.05 $25.05 $52.92

$551.25

$132.30

$258.59

$105.24

$501.14

$132.30

$258.59

$501.14 $105.24

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$5.45 $6.36 $7.27 $11.82

$5.45 $6.55 $8.18 $12.73

$7.45 $15.45

$5.00 $10.45

$5.45 $9.55 $8.26

$4.55 $8.64 $8.26

$20.00 $38.18 $34.66 $49.59

$15.91 $30.91 $28.18 $29.75

$0.45

$4.81 $2.21

$1.60 $2.51

$0.60 $1.05

$1.80 $2.51 $0.00

$0.00

$13.23

$25.86

$10.52

$50.11

$13.23

$25.86

$50.11 $10.52

GST @ 10% Remitted to ATO (if applicable)

$60.00 $70.00 $80.00 $130.00

$60.00 $72.00 $90.00 $140.00

$82.00 $170.00

$55.00 $115.00

$60.00 $105.00 $90.91

$50.00 $95.00 $90.91

$220.00 $420.00 $381.22 $545.45

$175.00 $340.00 $309.99 $327.27

$5.00

$52.92 $24.26

$17.64 $27.56

$6.62 $11.58

$19.85 $27.56 $52.92

$551.25

$145.53

$284.45

$115.76

$551.25

$145.53

$284.45

$551.25 $115.76

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

161

Marketing Inclusion on website (included in hire rate) A3 poster and DL flyers displayed in foyer Content to be supplied Community and Commercial Broadcast email to theatre database (included in hire rate) Commercial - External billboard Artwork to be supplied Community - External billboard Artwork to be supplied Newspaper advertisement placement (size dependant) Artwork to be supplied Merchandising For use of merchandising space to sell programs and merchandise Commercial - Additional staff available at standard Front of House rates Community - Additional staff available at standard Front of House rates Security At request of Hirer or at discretion of Venue management Technical Production power House lights and general / foyer lighting are included in basic rental Wireless handheld microphone Wireless handheld microphone Wireless body microphone Wireless body microphone Haze machine – Look Solutions Unique Haze machine – Look Solutions Unique Smoke machine – Jem ZR33 Hi Mass DMX Smoke machine – Jem ZR33 Hi Mass DMX Piano hire and tuning - Yamaha C7 grand Additional Piano tuning on request Batteries - 9 volt Batteries – AA Gaffer tape Leucoplast Gel - specific show orders Data projector - Panasonic 20,000 ansi lumens Data projector - Panasonic 20,000 ansi lumens Data projector - Don Craig Room Stage Risers - 1.2m x 2.4m (Heights - 300mm, 600mm, 900mm) Painting stage floor back to black – Laycock Street Theatre Painting stage floor back to black – Peninsula Theatre Ticketing (Note: all tickets must be sold through Venue box office) Credit Card/Merchant Fee Levied on All Hirers (Patrons Excluded) Booking Fee Includes complimentary tickets Refund / Exchange Fee Transaction charge Levied on patrons Event creation charge Levied on Hirers Gosford Regional Gallery and Arts Centre Exhibition Hire Exhibitions in Community Gallery or studios 3 Week Exhibition 2 Week Exhibition

06.10181 06.10182 06.10183

06.10224 06.10225 06.10226 06.10227

06.10223

06.10222

06.10220 06.10221

06.10219

06.10218

06.10196 06.10197 06.10198 06.10199 06.10200 06.10201 06.10202 06.10203 06.10204 06.10205 06.10206 06.10207 06.10208 06.10209 06.10210 06.10211 06.10212 06.10213 06.10214 06.10215 06.10216 06.10217

06.10190 06.10191 06.10192 06.10193 06.10194 06.10195

06.10189

06.10188

06.10187

06.10184 06.10185 06.10186

Per 3 week exhibition Per 2 week exhibition

Per booking

Per transaction Per transaction

2 2

1 1

1 Per ticket

Per transaction

1 4 4 4 4 4 4 4 4 4 2 2 2 2 2 2 2 2 2 2 2 2

Per kilowatt hour Per day Per week Per day Per week Per day Per week Per day Per week Per booking Per request Each Each Per roll Per roll Per sheet Per day Per week (3 or more days) Per day Per unit Per application Per application

$1,109.09 $936.36

$63.64

$5.45 $2.91

$3.59

10/11 of fee charged

$40.91 $122.73 $50.00 $150.00 $50.00 $150.00 $30.91 $92.73 $209.09 10/11 of fee charged $4.55 $2.27 $27.27 $10.00 $32.73 $590.91 $1,772.73 $59.09 $25.45 10/11 of fee charged 10/11 of fee charged

10/11 of fee charged

10/11 of fee charged 10/11 of fee charged

$381.82 10/11 of fee charged

2 2

4 4

No charge $430.91

No charge No charge

10/11 of fee charged

No charge $145.45

10/11 of fee charged

10/11 of fee charged $81.82 $4.55

2017-18 Central Coast Council Fee

2 2

Per application

Per application Per application

No Charge included in venue hire

Per hire rate 2 month period dependent upon availability 2 month period dependent upon availability Per advertisement

Per hire rate Each

Per venue hire Per hour, or part thereof

Per item

Stains or damage to Venue furnishings and fittings will be repaired, dry-cleaned and/or re-fireproofed at the Hirer’s expense. Per venue hire Repairs needed as a consequence of a hire of the Venue will be charged to the Hirer. The Venue reserves the right to withhold this amount from the Hirer’s account.

06.10177 06.10178 06.10179

4 2 2

Price Category

Per request Per day Per person

06.10180

Unit of Measurement

Catering Other specific catering requests Use of commercial kitchen facilities Tea / Coffee / Juice and Biscuits Bar and Kiosk Bar and kiosk refreshments Items available for purchase by patrons Cleaning Normal (included in venue hire) Additional cleaning Costs incurred will be charged to the Hirer at the discretion of the Venue Management. This includes, but is not limited to, stains on carpets and other soft furnishings from make-up, glitter, chewing gum and spilt substances.

Description of Fees and Charges

06.10171 06.10172 06.10173 06.10174 06.10175 06.10176

2017-18 Item Number

Other Regulatory Fees and Charges

$110.91 $93.64

$6.36

$0.55 $0.29

$0.36

1/11 of fee charged

$4.09 $12.27 $5.00 $15.00 $5.00 $15.00 $3.09 $9.27 $20.91 1/11 of fee charged $0.45 $0.23 $2.73 $1.00 $3.27 $59.09 $177.27 $5.91 $2.55 1/11 of fee charged 1/11 of fee charged

1/11 of fee charged

1/11 of fee charged 1/11 of fee charged

1/11 of fee charged

$38.18

$0.00 $43.09

$0.00 $0.00

1/11 of fee charged

$0.00 $14.55

1/11 of fee charged

1/11 of fee charged $8.18 $0.45

GST @ 10% Remitted to ATO (if applicable)

$1,220.00 $1,030.00

$70.00

$6.00 $3.20

2% of Ticket sales by credit card $3.95

As metered @ 25c per kilowatt hour $45.00 $135.00 $55.00 $165.00 $55.00 $165.00 $34.00 $102.00 $230.00 By Quote $5.00 $2.50 $30.00 $11.00 $36.00 $650.00 $1,950.00 $65.00 $28.00 Price on application Price on application

By Quote

By Quote By Quote

By Quote

$420.00

No charge $474.00

No charge No charge

By Quote

No charge $160.00

Retail price

By Quote $90.00 $5.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

162

Large office/room (60 to 150 sqm) - exclusive use

Extra Large office/room (over 150 sqm) - exclusive use

Business/Private groups/organisations - (Key and hire bond also applies)

06.10281

06.10282

06.10283

06.10284

Large hall - casual bookings - hourly fee - min 3 hours

Medium office/room (20 to 60 sqm) - exclusive use

06.10280

06.10287

Small office/room (up to 20 sqm) - exclusive use

06.10276 06.10277 06.10278 06.10279

Small hall - casual bookings - hourly fee - min 3 hours

Small hall - casual bookings - hourly fee - min 3 hours Large hall - casual bookings - hourly fee - min 3 hours Extra Large hall - casual bookings - hourly fee - min 3 hours Daily for COLA and outdoor space hire, when not hired with hall/room

06.10275

Hourly for regular bookings (10 or more bookings per year)

06.10274

06.10285

Community/Not-for-profit groups/organisations (key bond also applies)

06.10271 06.10272 06.10273

06.10286

Various Educational Services Workshops, tours, school excursions (based on content and scale)

Retail Shop Various Products/Merchandise Ticketed entry exhibitions and events Membership Arts and Culture Gallery Supporters - single membership Gallery Supporters - family membership Activation and new revenue promotional offers For example gallery open days, come and try activities (at the discretion of the Unit Manager) Rural Fire Services Hire of Training Room Fire Control Centre Hire fees and charges (does not include electricity)

06.10264 06.10265 06.10266 06.10267 06.10268 06.10269 06.10270

10 Day Exhibition 1 Week Exhibition 4 Day Exhibition (weekend only) 1 Day Exhibition Commission on Artwork Sales 30% - 50% range, based on artist Functions / Garden Hire Foyer Gallery After hours Atrium Staff required for function Wedding Ceremonies (includes Filming and Photography fee) Additional hire after wedding ceremony in the Garden Additional hire after wedding ceremony in the rear courtyard Other events / activities (based on content and scale) Filming and Photography - Wedding Photography Filming and Photography - Family portrait Filming and Photography - Commercial Photography / portfolio shoots Filming and Photography - Student photography Filming and Photography - Commercial filming Filming and Photography - Student Filming (based on content and scale) Filming and Photography - Other filming and photography including media, not for profit and educational uses. (based on content and scale) Main Gallery Functions (based on scale) Studio Hire Community Rate community activities where a participation fee is charged Commercial/Government Rate half day Commercial/Government Rate full day Evening Small meeting room (kitchenette) Equipment Set up Fee Cleaning Cleaning Fee As per Conditions of Hire Storage In Arts Centre Cupboard Educational Services

Description of Fees and Charges

06.10263

06.10260 06.10261 06.10262

06.10248 06.10249 06.10250 06.10251 06.10252 06.10253 06.10254 06.10255 06.10256 06.10257 06.10258 06.10259

06.10241 06.10242 06.10243 06.10244 06.10245 06.10246 06.10247

06.10235 06.10236 06.10237 06.10238 06.10239 06.10240

06.10233 06.10234

06.10228 06.10229 06.10230 06.10231 06.10232

2017-18 Item Number

4 2

Per set-up Per hour

Per hour

Per week

Per hour Per hour Per hour Per day

Per hour

Per day

Per item Per event Per single membership Per single membership Per family membership Per promotional offer

Per quote

5 5 5 5

2 2 4 4 4 4

2 2 2 2 2 2

Per hour Per hour Per half day Per full day Per hour, after 5.30pm Per hour

Per month

2 2 2 5 2 2 2

2 2 2 2 2 2

2 2 2 1 4

Price Category

Per quote

Per hour Per hour Per hour Per hour Per hour Per hour Per hour

Per evening Per person per hour Per 1.5 hours Per hour Per hour Per event/activity

Per evening

Per 10 day exhibition Per 1 week exhibition Per 4 day exhibition Per 1 day exhibition Per sale

Unit of Measurement

$31.82

$22.73

$25.45

$354.55

$318.18

$168.18

$83.64

$18.18 $27.27 $36.36 $68.18

$9.09

$204.55

10/11 of fee charged 10/11 of fee charged $34.55 $22.73 $36.36 10/11 of fee charged

10/11 of fee charged

$63.64

$145.45

10/11 of fee charged

$31.82 $36.36 $181.82 $363.64 $25.00 $23.64

10/11 of fee charged

$177.27 $68.18 $227.27 $31.82 $227.27 10/11 of fee charged 10/11 of fee charged

$227.27 $95.45 $450.00 $90.91 $90.91 10/11 of fee charged

$636.36

$881.82 $681.82 $568.18 $227.27 10/11 of fee charged

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$3.18

$2.27

$2.55

$35.45

$31.82

$16.82

$8.36

$1.82 $2.73 $3.64 $6.82

$0.91

$20.45

1/11 of fee charged 1/11 of fee charged $3.45 $2.27 $3.64 1/11 of fee charged

1/11 of fee charged

$6.36

$14.55

1/11 of fee charged

$3.18 $3.64 $18.18 $36.36 $0.00 $2.36

1/11 of fee charged

$17.73 $6.82 $22.73 $3.18 $22.73 1/11 of fee charged 1/11 of fee charged

$22.73 $9.55 $45.00 $9.09 $9.09 1/11 of fee charged

$63.64

$88.18 $68.18 $56.82 $22.73 1/11 of fee charged

GST @ 10% Remitted to ATO (if applicable)

$35.00

$25.00

$28.00

$390.00

$350.00

$185.00

$92.00

$20.00 $30.00 $40.00 $75.00

$10.00

$225.00

Retail price By Quote $38.00 $25.00 $40.00 By promotional offer

By Quote

$70.00

$160.00

By Quote

$35.00 $40.00 $200.00 $400.00 $25.00 $26.00

By Quote

$195.00 $75.00 $250.00 $35.00 $250.00 By Quote By Quote

$250.00 $105.00 $495.00 $100.00 $100.00 By Quote

$700.00

$970.00 $750.00 $625.00 $250.00 By Quote

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

163

Hellenic Society (bond applies) - Chittaway Bay Hall

Toukley Merrymakers

St Barnabas Church

06.10326

06.10327

06.10328

Banksia Community Centre Central Coast Outreach Services

Wyong Administration Building - Function Room Hire Fees

Hire fees based on room size. Council reserves the right to increase the bond subject to the proposed use. Hire fees and charges: Wyong Administration Building - Function Room Hire Fees

ACL (Les) Taylor Room - non-community groups - less than 4hrs ACL (Les) Taylor Room - non-community groups - less than 4hrs - long term hire ACL (Les) Taylor Room - community groups - less than 4 hrs ACL (Les) Taylor Room - community groups - less than 4 hrs - long term hire ACL (Les) Taylor Room - non-community groups - greater than 4 hours ACL (Les) Taylor Room - non-community groups - greater than 4 hours - long term hire ACL (Les) Taylor Room - community groups - greater than 4 hours ACL (Les) Taylor Room - community groups - greater than 4 hours - long term hire Bond - for community groups Bond - for non-community groups

06.10331

06.10332

06.10333 06.10334

06.10335 06.10336 06.10337 06.10338 06.10339 06.10340 06.10341 06.10342 06.10343 06.10344

Full day wedding

Combined digital and visual promotional package - website hall and venue finder listing and venue signage

06.10325

3 Hour wedding

Visual promotional/advertising package - exterior signage per venue

06.10324

06.10329

Digital promotional/advertising package - website hall and venue finder listing - per venue

06.10323

06.10330

Security/after hours call out fee

Community facility advertising packages - limited space available for exclusive use and permanent booking hall and centre users to promote the service they provide at the specific venue

06.10320

06.10321

Business/Private groups/organisations

06.10319

06.10322

Market Stall space hire

Community/Not-for-profit groups/organisations

06.10318

Other community facility equipment and service fee

06.10317

Gallery promotion pack Includes 300 x DL invitation cards, 40 x A4 posters, 10 x A3 posters - required by all hirers

06.10313

Business/Private groups/organisations - weekly fee

Commission from sales - required by all hirers

06.10312

06.10316

Gallery assistance fee - including set up and curator - minimum 2 hours required by all hirers

06.10311

The Enterprise CafĂŠ - The Entrance Community Centre

Business/Private groups/organisations - weekly fee

06.10310

Community/Not-for-profit groups/organisations - weekly fee

06.10309

06.10314

Business/Private groups/organisations - daily fee

06.10315

Community/Not-for-profit groups/organisations - daily fee

06.10308

Hire bond - Casual users - low risk functions

06.10301

Hire fees

Hire bond - Exclusive use office/space (applies to all hires including Community/Not-for-profit groups)

06.10300

06.10307

Hire bond - Permanent users

06.10298

06.10299

06.10306

Bonds (Does not apply to Casual and Permanent Community/Not-for-profit groups) Council reserves the right to increase the bond subject to the proposed use.

06.10297

The Entrance Gallery (TEG) - The Entrance Community Centre

Storage cupboard hire (where available and on request) - per cupboard

06.10296

06.10305

Storeroom hire (where available and on request) - per storeroom

06.10295

Key bond (applies to all hires including not-for-profit groups)

Cancellation administration fee When cancelled < 7 days before confirmed date Online booking fee - Non-refundable if cancelled, subtracted from hire fee for confirmed bookings

06.10294

06.10304

Extra Large office/room (over 150 sqm) - exclusive use

06.10293

Hire bond - Casual users - medium risk functions

Large office/room (60 to 150 sqm) - exclusive use

06.10292

Hire bond - Casual users - high risk functions

Medium office/room (20 to 60 sqm) - exclusive use

06.10291

06.10303

Small office/room (up to 20 sqm) - exclusive use

06.10290

06.10302

Extra Large hall - casual bookings - hourly fee - min 3 hours

Daily for COLA and outdoor space hire, when not hired with hall/room

06.10289

Description of Fees and Charges

06.10288

2017-18 Item Number

Per function Per function Per function Per function Per function Per function Per function Per function Per function Per function

Per week

Per hire

Per week

Per year

Per call out

Per space

Per week

Per pack

Per exhibition

Per hour

Per week

Per exhibition day

Per key

Per function

Per space

Per booking

Per week

Per booking

Per week

Per day

Per hour

Unit of Measurement

4 4 4 4 4 4 4 4 4 4

Price Category

$571.82 $340.91 $231.82 $140.91 $797.27 $476.36 $456.36 $276.36 $150.00 $552.00

$251.82

$536.36

$213.64

$27.27

$45.45

$545.45

$454.55

$136.36

$36.36

$22.73

$350.00

$159.09

10/11 of fee charged

$45.45

$318.18

$159.09

$113.64

$45.45

$40.00

$870.00

$390.00

$290.00

$115.00

$2.73

$7.27

$36.36

$554.55

$500.00

$336.36

$168.18

$159.09

$45.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$57.18 $34.09 $23.18 $14.09 $79.73 $47.64 $45.64 $27.64 $0.00 $0.00

$25.18

$53.64

$21.36

$2.73

$4.55

$54.55

$45.45

$13.64

$3.64

$2.27

$0.00

$15.91

1/11 of fee charged

$4.55

$31.82

$15.91

$11.36

$4.55

$0.00

$0.27

$0.73

$3.64

$55.45

$50.00

$33.64

$16.82

$15.91

$0.00

GST @ 10% Remitted to ATO (if applicable)

$629.00 $375.00 $255.00 $155.00 $877.00 $524.00 $502.00 $304.00 $150.00 $552.00

$277.00

$590.00

$235.00

$30.00

$50.00

$600.00

$500.00

$150.00

$40.00

$25.00

$350.00

$175.00

20% commission

$50.00

$350.00

$175.00

$125.00

$50.00

$40.00

$870.00

$390.00

$290.00

$115.00

$3.00

$8.00

$40.00

$610.00

$550.00

$370.00

$185.00

$175.00

$45.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

164

Other Users

Gosford Smart Work Hub Telework Day Pass Day Pass to Gosford Smart Work Hub 9am-5pm Monday to Friday Telework Casual Membership Monthly Membership 3 days a Week for Gosford Smart Work Hub 7am-7pm Monday to Friday Telework Everyday Membership Monthly Membership 5 days a Week for Gosford Smart Work Hub 7am-7pm Monday to Frida Meeting Room Hire 1 hour 1 hour Meeting Room hire 5 days a Week for Gosford Smart Work Hub available 9am-5pm Monday to Friday Meeting Room Hire Half Day Half Day Meeting Room hire 5 days a Week for Gosford Smart Work Hub available 9am-5pm Monday to Friday Large Meeting Room Hire 1 Hour 1 Hour Large Meeting Room hire 5 days a Week for Gosford Smart Work Hub available 9am-5pm Monday to Friday Large Meeting Room Hire Half Day Half Day Large Meeting Room hire 5 days a Week for Gosford Smart Work Hub available 9am-5pm Monday to Friday Large Meeting Room Hire Full Day Full Day Large Meeting Room hire 5 days a Week for Gosford Smart Work Hub available 9am-5pm Monday to Friday Teleconference Room 1 Hour 1 hour Teleconference Room hire 5 days a Week for Gosford Smart Work Hub available 9am-5pm Monday to Friday After Hours Events After Hours event 7-10pm Monday to Friday Replacement Members Card Replacement Members/Swipe access Card if original card is lost Kincumber Mountain Kiosk Kincumber Kiosk application form to be completed Hire Monday to Thursday (10am - 11pm) Not for Profit or Charitable Organisation Standard Rate Security Deposit Hire Friday to Sunday (10am - 5pm) Not for Profit or Charitable Organisation (maximum fee $140.00)

Standard Rate (maximum fee $220.00) Security Deposit Hire Friday 5.00pm - 12.00 (Midnight) Not for Profit or Charitable Organisation Security Deposit (Not For Profit) Standard Rate Security Deposit (Standard) Hire Saturday 5.00pm 12.00 (Midnight) Not for Profit or Charitable Organisation Security Deposit (Not For Profit) Standard Rate Security Deposit (Standard) Hire Sunday 5.00pm 12.00 (Midnight) Not for Profit or Charitable Organisation Security Deposit (Not For Profit) Standard Rate Security Deposit (Standard)

06.10354

06.10355 06.10356

06.10374 06.10375 06.10376 06.10377 06.10378 06.10379 06.10380 06.10381 06.10382 06.10383 06.10384 06.10385 06.10386 06.10387 06.10388 06.10389 06.10390

Event pre-function: non-scheduled foreshore cleaning request

Event pre-function: non-scheduled reserves and parks mowing request

Event/function clean-up fee

Event bond Council reserves the right to increase the bond subject to the proposed use.

Electrical inspections (associated with events/functions) Electrical inspection fee - commercial

07.10001 07.10002

07.10004

07.10005

07.10006

07.10007

07.10008 07.10009

07.10003

7. BOOKINGS - PARKS, EVENTS, SPORTSFIELDS AND BEACHES

Events/functions Event/function administration fee (non-refundable if booking cancelled) For all applicants, including not-for-profit groups. Commercial event fee on sports field

07.10000

06.10368 06.10369 06.10370 06.10371 06.10372 06.10373

06.10367

06.10366

06.10365

06.10364

06.10363

06.10362

06.10361

06.10360

06.10359

06.10358

06.10357

Security (staff member per hour per officer out of hours functions) Out of hours means after 5pm Setting up if required (non complex) Setting up if required (complex e.g. weddings) PA system hire Data projector hire Laptop hire Tablecloth hire/laundry East Gosford Training Facility Community Groups

Description of Fees and Charges

06.10346 06.10347 06.10348 06.10349 06.10350 06.10351 06.10352 06.10353

06.10345

2017-18 Item Number

2 2 2

Per hour Per event Per card

3 2 3 2 3 2 3 2

Per hour Per booking Per hour Per booking Per hour Per booking Per hour Per booking

Per inspection

Per event or function

Per request

Per day per field

3 2 3 2

Per hour Per booking Per hour Per booking

Per event

3 2

Per hour Per booking

Per full day

Per hour

Per half day

3 3 2

Per hour

Per hour Per hour Per booking

Per half day

Per month, 5 day week 2

Per month, 3 day week

Per hour

2 2

Per day

Per hour Per hour

4 4 4 4 4 4

Price Category

Per hour Per hour Per item Per item Per item Per tablecloth

Per hour per officer

Unit of Measurement

$327.27

$1,200.00

$409.09

$247.27

$1,418.18

$72.73

$122.73 $400.00 $463.64 $600.00

$236.36 $400.00 $590.91 $600.00

$181.82 $400.00 $527.27 $600.00

$50.00 $360.00

$31.82

$18.18 $31.82 $360.00

$21.00

$450.00

$50.00

$209.09

$100.00

$42.00

$70.00

$25.00

$409.09

$252.00

$25.00

$30.91

$27.27

$90.91 10/11 of fee charged $55.45 $55.45 $55.45 $5.09

$86.36

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$32.73

$0.00

$40.91

$24.73

$141.82

$7.27

$12.27 $0.00 $46.36 $0.00

$23.64 $0.00 $59.09 $0.00

$18.18 $0.00 $52.73 $0.00

$5.00 $0.00

$3.18

$1.82 $3.18 $0.00

$0.00

$45.00

$5.00

$20.91

$10.00

$4.20

$7.00

$2.50

$40.91

$25.20

$2.50

$3.09

$2.73

$9.09 1/11 of fee charged $5.55 $5.55 $5.55 $0.51

$8.64

GST @ 10% Remitted to ATO (if applicable)

$360.00

$1,200.00

$450.00

$272.00

$1,560.00

$80.00

$135.00 $400.00 $510.00 $600.00

$260.00 $400.00 $650.00 $600.00

$200.00 $400.00 $580.00 $600.00

$55.00 $360.00

$35.00

$20.00 $35.00 $360.00

$21.00

$495.00

$55.00

$230.00

$110.00

$46.20

$77.00

$27.50

$450.00

$277.20

$27.50

$34.00

$30.00

$100.00 By Quote $61.00 $61.00 $61.00 $5.60

$95.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

165

07.10019 07.10020

9. CARE AND EDUCATION

Child Care fee The fees for Care and Education centres are set to recover the annual operating and maintenance costs of the centres after Government subsidies. Little Coast Kids Kanwal and Little Coast Kids Wyong

Under 3 years (Fee to be in effect until 31 December 2017)

Under 3 years (Fee to be in effect from 1 January 2018) 3 to 6 years (Fee to be in effect until 31 December 2017) 3 to 6 years (Fee to be in effect from 1 January 2018) Little Coast Kids Toukley, Niagara Park Children's Centre, Terrigal Children's Centre and Umina Children's Centre

Under 3 years (Fee to be in effect until 31 December 2017) Under 3 years (Fee to be in effect from 1 January 2018) 3 to 6 years (Fee to be in effect until 31 December 2017)

3 to 6 years (Fee to be in effect from 1 January 2018) Little Coast Kids Northlakes and Kariong Children's Centre

Under 3 years (Fee to be in effect until 31 December 2017) Under 3 years (Fee to be in effect from 1 January 2018)

09.10000

09.10001

09.10003

09.10004 09.10005 09.10006 09.10007

09.10008 09.10009 09.10010

09.10011 09.10012

09.10013 09.10014

09.10002

8. BOOKS AND CORPORATE PUBLICATIONS

Other publications Coastal Paradise books Plans of management for Council buildings and reserves

08.10001 08.10002 08.10003

Monthly permanent parking space Levels 2 and 3 Monthly permanent parking space Levels 4 and 5 Deposit for issue of a permanent Parking access card (refundable) After Hours Vehicle Release Fee Plus amount owed for unpaid daily parking fee Saturday Parking Hours of operation are to be 7.30 am to 3.00pm Special Event Parking (Events at Central Coast Stadium) Permanent cards not accepted Overnight Parking Overnight Parking, applicable after the daily advertised closing time. Maximum 28 days.

08.10000

07.10046 07.10047

07.10045

07.10044

07.10040 07.10041 07.10042 07.10043

07.10039

07.10037 07.10038

2-3 Hours 3-4 Hours 4-5 Hours 5-6 Hours 6-7 Hours >7 hours Maximum All Day Fee (Until Close) Early Bird Discount Parking (Monday to Friday) Subject to arrival before 9.00am and departure after 4.30pm, Levels 4 and 5 only, otherwise normal casual rates apply. Pay and Display Parking Area Permanents Monday to Friday Only Monthly reserved parking space Level 1

Beach Access - Additional beach cleaning services are requested Truck and beach rake Beach cleaning up to 2 hours Beach cleaning greater than 2 hours

07.10018

07.10030 07.10031 07.10032 07.10033 07.10034 07.10035 07.10036

School key bond - one set - toilets only

07.10017

CENTRAL COAST STADIUM

Key bond - three sets

07.10016

Venue Hire Corporate Hospitality packages Events set up costs Ticketing fees and charges Training fees Gosford City Car Park (formerly Baker Street Parking Station) Casual 0-2 Hours

Key bond - two sets

07.10015

07.10022 07.10023 07.10024 07.10025 07.10026 07.10027 07.10028 07.10029

Key bonds Key bond - one set

07.10013 07.10014

07.10021

Electrical inspection fee - not-for-profit

Filming / Photography by professional crews Administration fee Administration fee charged to process application for approval for filming

07.10011 07.10012

Description of Fees and Charges

07.10010

2017-18 Item Number

Per child per day Per child per day

Per child per day

Per child per day Per child per day Per child per day

Per child per day

Each Per plan

Per night

Per vehicle

Per hour

Per month Per month Per parking access card Per vehicle

Per month

Per hour

3 3

3 3 3

5 4

2 2 1 4

3 3 3 3 3 3 3

Per hour Per hour Per hour Per hour Per hour Per hour Per hour Per hour

2 2 2 2 2

3 3

Price Category

Per application Per application Per event Per event Per application

Minimum 2 hours Per hour>2 hours

Minimum per day

Per facility

Per application

Per inspection

Unit of Measurement

$74.55 $65.45 $10.50 $54.55

$84.55

$0.95

$3.64 $4.55 $5.91 $7.27 $8.18 $10.00 $7.27

$0.00

fee charged fee charged fee charged fee charged fee charged

$94.00 $95.00

$95.00

$97.00 $99.00 $93.00

$92.00 $86.00 $88.00

$90.00

$38.18 $31.80

$36.36

$4.55

10/11 of fee charged

10/11 of 10/11 of 10/11 of 10/11 of 10/11 of

$300.00 $145.00

$300.00

$30.00

$700.00

$500.00

$300.00

$72.73

$163.64

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$7.45 $6.55 $0.00 $5.45

$8.45

$0.10

$0.36 $0.45 $0.59 $0.73 $0.82 $1.00 $0.73

$0.00

fee charged fee charged fee charged fee charged fee charged

$0.00 $0.00

$0.00

$0.00 $0.00 $0.00

$0.00

$3.82 $0.00

$3.64

$0.45

1/11 of fee charged

1/11 of 1/11 of 1/11 of 1/11 of 1/11 of

$0.00 $0.00

$0.00

$7.27

$16.36

GST @ 10% Remitted to ATO (if applicable)

$94.00 $95.00

$95.00

$97.00 $99.00 $93.00

$92.00 $86.00 $88.00

$90.00

$42.00 $31.80

$40.00

$5.00

No charge

$82.00 $72.00 $10.50 $60.00

$93.00

$1.05

$4.00 $5.00 $6.50 $8.00 $9.00 $11.00 $8.00

$0.00

Price on application Price on application Price on application Price on application Price on application

$300.00 $145.00

$300.00

$30.00

$700.00

$500.00

$300.00

$80.00

$180.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

166

3 to 6 years (Fee to be in effect from 1 January 2018)

Enrolment bond

Casual hourly fee - under 3 years old (occasional care fee)

Casual hourly fee - 3-5 year olds (occasional care fee) Other fees (which will not attract Childcare Benefit)

Enrolment fee (non-refundable) One-off payable upon enrolment Enrolment fee for 2 or more children (non-refundable) One-off payable upon enrolment Nappy fee (to be charged at full cost recovery where parent/guardian have not provided) Late pickup fee for the first 15 minutes after centre closure Late pickup fee for every subsequent 15 minutes thereafter Birthday cakes made at the centre

09.10017

09.10018

09.10019 09.10020

09.10021

09.10023 09.10024 09.10025 09.10026

10. CEMETERIES Cemeteries under management of Council

Order for burial / Order for Interment

Perpetual maintenance costs - Cemetery Perpetual maintenance costs - Memorial Garden/Wall Bronze plaque - standard - including installation No larger than 135mm(w) X 135mm(h) with up to ten lines Administration fee - standard transfer burial and memorial rights Non-refundable Administration fee - complex transfer burial and memorial rights Applicable when archival retrieval of information is required - for licences purchased prior to 2005 where the licence holder does not hold original documentation Non-refundable Application to erect stone or concrete kerbing and or slab over grave General section only Permit for monumental works headstone Burial Licence / Right of Interment (single plot purchase) Double depth burial up to 1.2m x 2.4m - immediate use or reservation Burial Licence / Right of Interment (double plot purchase) Side by side double depth burial plots up to 1.2m x 2.4m - immediate use or reservation Burial Licence / Right of Interment - child Double depth burial up to 1m x 1.2m Removal of human remains from grave to another part of the cemetery

Exhumation of human remains from grave to transport to another cemetery

Memorial gardens Currently only available at Noraville and Jilliby Cemeteries. Placement and immurement of ashes Tuesday to Thursday 9:00am to 3:00pm Burial licence - niche purchase - Noraville Memorial Garden inclusive of granite pillar and standard cast bronze reserve plaque Niche caters for 1 ash container

10.10000

10.10001

10.10002 10.10003 10.10004

10.10013

10.10014

Plaque and ash placement in Noraville Memorial Garden - cast bronze plaque no larger than 135mm (w) X 135mm (h) with up to ten lines For a quote for additional lines or non standard plaque contact WSC cemetery officer

Plaque and ash placement in Jilliby Memorial Garden - cast bronze plaque no larger than 150mm (w) X 100mm (h) with up to six lines For a quote for non standard plaque contact WSC cemetery officer

Burial licence - niche purchase Memorial Wall inclusive of standard cast bronze reserve plaque

Plaque and ash immurement in Memorial Wall - cast bronze plaque no larger than 135mm (w) X 135mm (h) with up to ten lines (for a quote for additional lines or non standard plaque contact WSC cemetery officer)

Burial licence - Garden ash memorial position (Jilliby) inclusive of hardwood pillar (niche caters for 2 ash containers)

Star Memorial Plaque and placement on Memorial Wall Incorporates the cost of plaque (100mm x 100mm) and staff time and materials to install

10.10016

10.10017

10.10018

10.10019

10.10020

10.10021

10.10015

10.10012

10.10011

10.10010

10.10009

10.10008

10.10007

10.10006

10.10005

Workshop/Seminar attendance (minimum 2 hours) - professional development

CrĂ¨che - childcare fee during workshop attendance

Little Coast Kids T-shirt Workshop/Seminar attendance (minimum 2 hours) - community members

09.10030 09.10031

09.10033

Little Coast Kids Event/Activity/Excursion

09.10029

09.10032

4GB USB for children's documentation

Replacement of Little Coast Kids hat

09.10027

09.10028

09.10022

3 to 6 years (Fee to be in effect until 31 December 2017)

09.10016

Description of Fees and Charges

09.10015

2017-18 Item Number

Per request

Per licence

Per request

Per plot

Per application Per permit

5 5 2

4 5

4 3 3 4

Price Category

Per application

Per plot Per permit Per plaque

Per permit

Per child per hour

Per person

Per shirt Per person

Per child per activity

Per hat

Per USB

Per nappy Per child per 15 minutes Per child per 15 minutes Each

Per child

Per child per hour

Per child

Per child per day

Unit of Measurement

$255.45

$497.27

$374.55

$559.09

$581.82

$851.82

$586.36

$907.27

$3,130.91

$1,814.55

$127.00

$190.00

$109.09

$80.91

$771.82 $152.73 $255.45

$320.00

$5.50

10/11 of fee charged

$9.09 10/11 of fee charged

10/11 of fee charged

$9.09

$10.00

$2.00 $25.00 $45.00 $9.09

$55.00

$65.00

$15.50

$17.50

By Quote

$88.00

$86.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$25.55

$49.73

$37.45

$55.91

$58.18

$85.18

$58.64

$90.73

$313.09

$181.45

$0.00

$10.91

$8.09

$77.18 $15.27 $25.55

$0.00

1/11 of fee charged

$0.91 1/11 of fee charged

1/11 of fee charged

$0.91

$1.00

$0.00 $0.00 $0.00 $0.91

$0.00

GST @ 10% Remitted to ATO (if applicable)

$281.00

$547.00

$412.00

$615.00

$640.00

$937.00

$645.00

$998.00

$3,444.00

$1,996.00

$127.00

$190.00

$120.00

$89.00

$849.00 $168.00 $281.00

$320.00

Maximum $27.00 dependent on event $5.50

$10.00 Maximum $11.00 dependent on event

By Quote - Maximum of $10.00 dependent on activity

$10.00

$11.00

$2.00 $25.00 $45.00 $10.00

$55.00

$65.00

$15.50

$17.50

By Quote

$88.00

$86.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

167

Additional memorial items

Administration fee - information retrieval and re-issue of burial licences Memorial seat (includes installation of pre-selected design and memorial bronze plaque and 10 years asset maintenance) Ash Interment Fee - ash placement into niche with family in attendance Permit to Undertake Works in Cemeteries - Applies to Funeral Directors, Gravediggers and Monumental Masons for a period of 12 months Reservation Site accommodates one placement of ashes per niche New site - 1st Placement of Ashes Includes Bronze Plaque (14 lines) and placement of ashes - optional bud vase at additional cost Plus burial permit fee Plus Ashes Placement Fee Placement of Plaque in Section 3 or 4 of Granite Niche wall No Ashes

11. CERTIFICATES

Certificates Section 603 Local Government Act Urgency charge - Section 603 Local Government Act Certificate Per request Provided electronically within 36 hours of receipt or a manually requested section 603 Certificate provided within 72 hours of application receipt) Road widening certificates Per certificate

Planning certificates

Fee for certificate under Section 149 (2) of the Environmental Planning and Assessment Act (EPA)

Fee for certificate under Section 149 (2) and (5) of the EPA Act

10.10029

10.10030 10.10031 10.10032 10.10033 10.10034

11.10000

11.10001 11.10002 11.10003

11.10005

11.10006

11.10007

Section 88G Conveyancing Act Certificate - positive conveyance where land inspected

Section 54 LGA Classification of Land Certificate as to outstanding notices on premises Section 735A and 121ZP Section 603 LGA and Section 360 WMA combined Land Rates and Charges applicable and Water Charges under the Water Management Act, 2000 Prescribed fee $80.00 if water is not available Miscellaneous Charge 1 Conveyancing Certificate Combined with S603 certificate - total cost $113.81

11.10009

11.10010

11.10012

Inspection and Certificate of Completion for associated structure not included in certificate of completion for manufactured home

Install a manufactured home, moveable dwelling or associated structure on land associated with a Manufactured Home Estate, Camping Ground or Caravan Park Lodgement of objection to application of regulations (Section 82 of LGA) Lodgement of amended application (pursuant to Section 106 of LGA) Lodgement of review of determination (under Section 100 of LGA) Application to extend or renew approval (under Section 107 of LGA) Manufactured Home, Moveable Dwelling and Associated Structures (on land not in a manufactured home estate, camp ground or caravan park) Under Section 68 of the Local Government Act 1993 Lodgement of amended application (pursuant to Section 106 of LGA) Lodgement of review of determination (under Section 100 of LGA) Application to extend or renew approval (under Section 107 of LGA) Inspection of manufactured home, moveable dwelling and/or associated structure during installation Certificates and Other Approvals

11.10017 11.10018

11.10019

11.10020

Swimming pools

Swimming pool certification Swimming pool application for exemption

11.10030 11.10031

11.10032 11.10033

11.10026 11.10027 11.10028 11.10029

11.10021 11.10022 11.10023 11.10024 11.10025

Certificates and Other Approvals

Caravan Parks, Manufactured Home Estates and Camping Grounds Under Section 68 of the Local Government Act 1993 Inspection and Issue of Certificate of completion for manufactured home and associated structure

11.10016

11.10015

11.10013 11.10014

11.10011

Statement of outstanding charges - conveyance certificate (over the counter)

Certificates by CEO or Public Officer

11.10008

11.10004

10.10036

10.10035

Other charges Re-open grave (second and/or subsequent interment) Family Tree enquiry (Non-refundable) Extra inscription lines - memorial plaques

10.10025 10.10026 10.10027 10.10028

Per request

Per application

Per application Per application Per application Per inspection

Per certificate Per certificate Per certificate Per certificate

Per certificate

Per certificate Per certificate

Per certificate

Per plaque

2 2 2 2

2 1

4 2 3 3 2

2 3 3

Price Category

Per site

Per query Per request Per request Per permit Per reservation

Per item

Per request Per request Per line

Per request

Burial licence - Niche purchase full granite memorial wall

Plaque and ash immurement in full granite memorial wall - granite plaque as per wall specification with up to 10 lines. Additional lines or non-standard plaque available by quote

10.10023

Per request

Unit of Measurement

10.10024

Removal of ashes remains from one site in Memorial Garden or wall to another site within the Memorial Garden or wall within cemetery Remove and reinstate plaque/s where new niche has already been purchased and burial permit exists

Description of Fees and Charges

10.10022

2017-18 Item Number

$70.00

$295.00 $400.00 $235.00 $235.00

$200.00 $290.00 $400.00 $250.00

$100.00

$32.50

$65.00

$33.81

$215.00 $113.81

$33.41

By application

$19.87

$133.00

$53.00

$80.00

$36.75

$470.00

$1,327.27

$25.00 $1,454.55 $110.00 $110.00 $909.09

10/11 of fee charged

$86.36 $71.82 $26.36

$377.27

$956.36

$540.91

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00

$0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00

$3.34

$0.00

$132.73

$2.50 $145.45 $0.00 $0.00 $90.91

1/11 of fee charged

$8.64 $7.18 $2.64

$37.73

$95.64

$54.09

GST @ 10% Remitted to ATO (if applicable)

$70.00

$295.00 $400.00 $235.00 $235.00

$200.00 $290.00 $400.00 $250.00

$100.00

$32.50

$65.00

$33.81

$215.00 $113.81

$36.75

By application

$19.87

$133.00

$53.00

$80.00

$36.75

$470.00

$1,460.00

By Quote + 15% for admin costs $27.50 $1,600.00 $110.00 $110.00 $1,000.00

$95.00 $79.00 $29.00

$415.00

$1,052.00

$595.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

168

Up to $5,000 $5,001 - $50,000 base plus index

$50,001 - $250,000 base plus index

$250,001 - $500,000 base plus index

$500,001 - $1,000,000 base plus index -

12.10002 12.10003

12.10004

12.10005

12.10006

Application for tree identification, tree pruning, tree removal - 6 or more trees

Staged development application The maximum fee applicable for a staged development application in relation to a site and for any subsequent development application for any part of the site, is the maximum fee that would be payable if a single development application was required for all the development on the site.

Specific fees for local and state significant development These fees include the Plan First fee of $0.64 per $1,000 over $50,000 of estimated costs. Subdivision applications New public or private (community title) road

No new public road

12.10014

12.10015

12.10016

12.10017

12.10020

12.10018 12.10019

Application for tree identification, tree pruning, tree removal from private land

Application for tree identification, tree pruning, tree removal - up to 5 trees

12.10013

Fee for designated development (In addition to the fee required under 12.10001) Cancellation of development and certificate applications - Refund of portion of fees available where application is withdrawn or cancelled prior to completion of the assessment at the discretion of the Manager of Development Assessment. Refund is to be proportionate to the extent of assessment. After completion of assessment report there is nil refund available.

12.10011 12.10012

12.10010

Integrated development In addition to the fee specified elsewhere in 12.10001 Development Assessment fees, there is an additional fee for the referral and processing in respect to the general terms of approval to be granted by Council specified in Sections 91 and 91A of the EPA Act Fee for development that requires concurrence from another authority

Development Application Fees Council development application fees may be waived by the Manager of Development Assessment for not-for-profit charity / community organisations on sighting of appropriate documentation. If two or more fees are applicable to a single Development Application, the maximum fee payable is the sum of those fees. The maximum fee for development involving the erection of a building, the carrying out of work or the demolition of a work or a building, is calculated in accordance with the following: * fees include the Plan First levy of $0.64 per $1,000 over $50,000 of estimated costs. * fees determined under Section 12.10000 do not apply to development in other sections unless specified. * fees exclude the cost of notification and advertising.

12.10001

12.10009

12. DEVELOPMENT ASSESSMENT AND APPLICATIONS

12.10000

More than $10,000,000 base plus index

Resuscitation signs for swimming pools

11.10039

12.10008

Swimming pool registration administration fee (cost for completion of online application)

11.10038

$1,000,001 - $10,000,000 base plus index

Subsequent inspection

11.10037

12.10007

Swimming pools inspection (public pools)

Swimming Pool Compliance Certificate inspection (private pools) Initial inspection

11.10035 11.10036

Description of Fees and Charges

11.10034

2017-18 Item Number

Per subdivision

Per application

Per development

Per request

Per application

Per application Per application

Per item

Per application

Per property

Unit of Measurement

1 1

Price Category

$665.00 base rate plus $65.00 per each additional lot created by the subdivision $330.00 base rate plus $53.00 per each additional lot created by the subdivision

$103.00 base rate plus $29.87 per tree more than 5 trees

$93.64

$920.00

$140.00 base rate plus $320.00 referral fee

$2,615.00 base rate plus $1.44 per $1,000 over $1,000,000 of estimated costs $15,875.00 base rate plus $1.19 per $1,000 over $10,000,000 of estimated cost

$352.00 base rate plus $3.64 per $1,000 over $50,000 of estimated costs $1,160.00 base rate plus $2.34 per $1,000 over $250,000 of estimated costs $1,745.00 base rate plus $1.64 per $1,000 over $500,000 of estimated costs

$110.00 $170.00 base rate plus $3.00 for each $1,000 (or part of) of estimated costs

$28.09

$11.00

$100.00

$150.00

$170.00

2017-18 Central Coast Council Fee

$320.00

Other Regulatory Fees and Charges

$110.00 $170.00 base rate plus $3.00 for each $1,000 (or part of) of estimated costs

$30.90

$11.00

$100.00

$150.00

$170.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

$0.00

1/11 of fee charged

$9.36

$0.00

Plan First

Regulatory Fees and Charges Paid to

$665.00 base rate plus $65.00 per each additional lot created by the subdivision $330.00 base rate plus $53.00 per each additional lot created by the subdivision

$103.00 base rate plus $29.87 per tree more than 5 trees

$103.00

$920.00

$140.00 base rate plus Relevant regulatory $320.00 referral fee authority requiring approval

$0.00 $2,615.00 base rate plus $1.44 per $1,000 over $1,000,000 of estimated costs $0.00 $15,875.00 base rate plus $1.19 per $1,000 over $10,000,000 of estimated cost

$352.00 base rate plus $3.64 per $1,000 over $50,000 of estimated costs $0.00 $1,160.00 base rate plus $2.34 per $1,000 over $250,000 of estimated costs $0.00 $1,745.00 base rate plus $1.64 per $1,000 over $500,000 of estimated costs

$0.00

$0.00 $0.00

$2.81

$0.00

GST @ 10% Remitted to ATO (if applicable)

169

Referral of application to design review panel for assessment (first referral) Referral of amended plans to design review panel for assessment (second or subsequent referral) Additional fees are payable for advertised development Designated development Advertised development Environmental planning instrument requirement not listed above

Notification fee as required under Council's relevant Development Control Plan

Fee for a request for a review of determination Maximum fee under Section 82A (3) Environmental Planning and Assessment (EPA) Act Development application does not involve erection, carrying out work or demolition of a building - 50% of the fee for the original development application

Does involve erection, carrying out work or demolition of a building < $100,000

Any other development as set out in table below Note: An additional amount of not more than $620.00 if notice of the application is required to be given under Section 82A (3) of the EPA Act. Please refer advertising fee under 08.10037 Additional fees are payable for advertised development

Up to $5,000

$5,001 - $250,000 base plus index

12.10025 12.10026

12.10027 12.10028 12.10029 12.10030 12.10031 12.10032

12.10033

12.10034

12.10036

12.10037

12.10038

12.10039

Per certificate

Per application

Modification of a development consent Modifications involving minor error, misdescription or miscalculation under Section 96(1)

Section 96(1A) minimal environmental impact

12.10050

12.10052 12.10053

12.10054

12.10051

Modification of a consent for local development

Plus an additional amount of not more than $665.00 if notice of the application is required to be given under Section 96(2) or 96AA(1) of the EPA Act (namely advertised development). An additional fee, not exceeding $760.00, is payable for residential flat development to which clause 115 (3) EPA Regulation 2000 applies cl248.

12.10049

Fee for review of a modification application - under Section 96AB

Fee for review of decision to reject a development application under Section 82B If estimated cost of the development is less than $100,000 If estimated cost of the development is $100,000 or more and less than or equal to $1,000,000 If estimated cost of the development is more than $1,000,000

More than $10,000,000 base plus index

12.10043

12.10044

Per application

$1,000,001 - $10,000,000 base plus index

12.10042

Per modification

Per application Per application Per application

Per application

$500,001 - $1,000,000 base plus index

12.10041

Per application

1 1 1

Per development Per development Per development Per development

5 5

$250,001 - $500,000 base plus index

12.10045 12.10046 12.10047 12.10048

1 1

Per referral Per referral

Per development

12.10040

12.10035

Lodgement and recording of private subdivision certificates

Fee for development not involving the erection of a building, the carrying out of work or the subdivision of land or demolition of a building or Design Review Panel Referral for assessment of design quality

12.10024

Per subdivision Per inspection

Strata title - Inspection before issue of Strata certificate - Where not in conjunction with an Occupation Certificate issued for a Construction Certificate or Complying Development Certificate Strata Title - Inspection before issue of Strata Certificate - subsequent inspections

12.10023

12.10022

Price Category

Per subdivision

Unit of Measurement

Strata or community title

Description of Fees and Charges

12.10021

2017-18 Item Number

Lessor of $645.00 or 50% of original DA fee

$71.00

Up to $760.00

Up to $665.00

$55.00 $150.00 $250.00

50% of the fee for the original DA

$4,737.00 base rate plus $0.27 for each $1,000 (or part of) of the estimated cost which exceeds $10,000,000

$987.00 base rate plus $0.40 for each $1,000 (or part of) of the estimated cost which exceeds $1,000,000

$712.00 base rate plus $0.50 for each $1,000 (or part of) of the estimated cost which exceeds $500,000

$55.00

$190.00

By Quote

$259.09

$2,220.00 $1,105.00 $1,105.00

$2,400.00 $1,845.00

$285.00

$36.00

$126.00

$189.00

$330.00 base rate plus an additional $65.00 per each additional lot created by the subdivision

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

TOTAL 2017-18 FEE (GST inclusive where applicable)

$189.00

$55.00

$190.00

By Quote

$285.00

$2,220.00 $1,105.00 $1,105.00

$2,400.00 $1,845.00

$285.00

$36.00

$126.00

$987.00 base rate plus $0.40 for each $1,000 (or part of) of the estimated cost which exceeds $1,000,000

$712.00 base rate plus $0.50 for each $1,000 (or part of) of the estimated cost which exceeds $500,000

Up to $760.00

Up to $665.00

$55.00 $150.00 $250.00

50% of the fee for the original DA

$0.00 $71.00 $0.00 Lessor of $645.00 or 50% of original DA fee

$0.00

$0.00 $0.00 $0.00

$0.00

$0.00 $4,737.00 base rate plus $0.27 for each $1,000 (or part of) of the estimated cost which exceeds $10,000,000

$0.00

$25.91

$0.00 $0.00 $0.00

$0.00 $0.00

$0.00

$0.00 $330.00 base rate plus an additional $65.00 per each additional lot created by the subdivision

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

170

Description of Fees and Charges

Miscellaneous development engineering works - minimum charge (e.g. foot paving and VAC - 2 lot development) Additional fees - depending on extent, scope and number of assessments required. Additional fees range from 5% to 50% of initial fee Section 138 Roads Act 1993 application

Section 68 Application - Stormwater connection

Subdivision works within a property being developed (greenfield sites) (construction certificate/civil design approval and works compliance inspections) Water quality basin/constructed wetland/on-site stormwater detention basin and associated devices for up to 50 lots. Fee increased proportionally for greater than 50 lots Trunk stormwater drainage culvert structures (minimum twin cell 1200mm diameter) Constructed drainage channel (subject to controlled activity approval) up 25m wide Constructed drainage channel (subject to controlled activity approval) greater than 25m wide Retaining walls Half road construction or up to half road including kerb and gutter (excluding storm water drainage and concrete paths)* Full road construction including kerb and gutter (excluding storm water drainage and concrete paths)* Full road construction - rural road with table drains or similar

12.10089

12.10090

12.10092 12.10093 12.10094 12.10095 12.10096 12.10097 12.10098

12.10091

12.10070

12.10086 12.10087 12.10088

More than $10,000,000 base plus index

12.10066

12.10071 12.10072 12.10073 12.10074 12.10075 12.10076 12.10077 12.10078 12.10079 12.10080 12.10081 12.10082 12.10083 12.10084 12.10085

$1,000,001 - $10,000,000 base plus index

12.10065

The fee for the extension of a development consent under Section 95A of EP and A Act 1979

$500,001 - $1,000,000 base plus index

12.10064

Pre Development Application meeting Where estimated value is $1,000,000 or less - base rate $400.00 plus minimum $165.00 per hour (Planner, Engineer, Coastal Engineer and Ecologist) and/or minimum $250.00 per hour (Section Manager) and/or minimum $270.00 per hour (Unit Manager) and/or minimum $330.00 per hour (Group Leader) Where estimated value is greater than $1,000,000 - base rate $770.00 plus minimum $165.00 per hour (Planner, Engineer, Coastal Engineer and Ecologist) and/or minimum $250.00 per hour (Section Manager) and/or mnimum $270.00 per hour (Unit Manager) and/or minimum $330.00 per hour (Group Leader) Engineering Assessment Works within public roads Construction certificate administration fee Compliance certificate administration fee Urban development (construction certificate/civil design approval and works compliance inspections): Full carriageway construction (not including stormwater drainage) Kerb and gutter plus half carriageway construction greater than 2m wide (drainage not included) Kerb and gutter plus small shoulder construction less than 2m wide (drainage not included) Road stormwater drainage pipe Road stormwater drainage pits Concrete paths including inspections of area adjacent or road reserve Rural development (construction certificate/civil design approval and works compliance inspections): Full or half road construction - rural road with table drains or similar Other engineering works (construction certificate/civil design approval and works compliance inspections): Infill kerb and gutter works (max. 40m)

$250,001 - $500,000 base plus index

12.10063

12.10068 12.10069

$5,001 - $250,000 base plus index

12.10062

12.10067

Any other development Up to $5,000

Does involve erection, carrying out work or demolition of a building < $100,000

Original application greater than $110.00 Doesn't involve erection, carrying out work or demolition of a building

Section 96(2) application Original application less than $110.00

12.10060 12.10061

12.10059

12.10057 12.10058

12.10055 12.10056

2017-18 Item Number

4 4

Per lineal metre Per lineal metre

Per structure Per lineal metre Per lineal metre Per lineal metre Per lineal metre Per lineal metre Per lineal metre

Per basin

Per application

4 4 4 4 4 4 4

4 4 4

4 4 4 4 4 4

Per lineal metre Per lineal metre Per lineal metre Per lineal metre Each Per lineal metre

Per application Per application Per application

4 4

Price Category

Per application Per application

Per meeting

Per extension

Per application

Per modification

Unit of Measurement

$818.18 $45.45 $68.18 $13.64 $36.36 $50.00 $45.45

$2,272.73

$128.00

$993.00 10/11 of fee charged $273.00

$2,041.00

$47.00

$98.00 $60.00 $50.00 $15.00 $20.00 $15.00

$36.00 $36.00

10/11 of fee charged

$441.00

$4,737.00 base rate plus $0.27 for each $1,000 (or part of) of the estimated cost which exceeds $10,000,000

$85.00 base rate plus $1.50 for each $1,000 (or part of) of the estimated cost which exceeds $50,000 $500.00 base rate plus $0.85 for each $1,000 (or part of) of the estimated cost which exceeds $250,000 $712.00 base rate plus $0.50 for each $1,000 (or part of) of the estimated cost which exceeds $500,000 $987.00 base rate plus $0.40 for each $1,000 (or part of) of the estimated cost which exceeds $1,000,000

$55.00

$190.00

50% of the fee for the original DA

$55.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$55.00

$190.00

50% of the fee for the original DA

$55.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

$81.82 $4.55 $6.82 $1.36 $3.64 $5.00 $4.55

$227.27

$0.00

$0.00 1/11 of fee charged $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

1/11 of fee charged

$0.00

$900.00 $50.00 $75.00 $15.00 $40.00 $55.00 $50.00

$2,500.00

$128.00

$993.00 By Quote $273.00

$2,041.00

$47.00

$98.00 $60.00 $50.00 $15.00 $20.00 $15.00

$36.00 $36.00

$770.00 base rate plus time based fees

$400.00 base rate plus time based fees

$441.00

$0.00 $4,737.00 base rate plus $0.27 for each $1,000 (or part of) of the estimated cost which exceeds $10,000,000

$85.00 base rate plus $1.50 for each $1,000 (or part of) of the estimated cost which exceeds $50,000 $0.00 $500.00 base rate plus $0.85 for each $1,000 (or part of) of the estimated cost which exceeds $250,000 $0.00 $712.00 base rate plus $0.50 for each $1,000 (or part of) of the estimated cost which exceeds $500,000 $0.00 $987.00 base rate plus $0.40 for each $1,000 (or part of) of the estimated cost which exceeds $1,000,000

$0.00

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

171

Earthworks where separate Construction Certificate required - per lot greater than 750m2

Concrete footpaths (includes inspection of adjacent area). Where greater than 20 lots, a 15% reduction can apply where at least four of the above identified items are included in the proposed works Hoarding/Scaffolding Fees Charged under Section 139 of the Roads Act, 1993 for erection of hoarding/scaffolding during construction works

12.10103

12.10104

Per square metre

Per certificate

Re-inspections for maintenance or other bond releases Application and release of bonding of works

12.10128 12.10129 12.10130 12.10131

12.10132 12.10133

Technical/inspection services Natural Occurrence Information (including Flood Certificates) Council Development Control Plans

CD Version Full hard copy version Plus standard photocopying costs per page Civil design guidelines and construction specification Plus standard photocopying costs per page Individual chapters or pages Plus standard photocopying costs per page Fee for a certified copy of a document, map or plan held by Council

12.10139 12.10140 12.10141

12.10142 12.10143

12.10147

12.10146

12.10145

Planning Proposals (lodged from 1 July 2017 with Central Coast Council and planning proposals lodged prior to 30 June 2017 for land in the former Wyong Council local government area)

Class 1 and 10 development

12.10138

12.10144

Minor development

Major Development

12.10136

12.10137

Referrals from statutory authorities

Processing land dealings (such as easements, change of restrictions.) Letter for property infrastructure Bonds Civil works maintenance bond

12.10126 12.10127

Development investigation for Water and Sewerage Requirements under Section 306 Water Management Act 2000

Re-sign/endorse Linen / 88B - Non-Strata - per plan Re-sign/endorse Linen / 88B - Strata - per plan

12.10125

12.10135

Linen release - Strata - per unit

12.10124

12.10134

Fee for subdivision certificate - Strata

Linen release - Non-Strata - per unit

12.10123

Administration costs - certificates

Additional compliance inspections - where re-inspection is required Additional design assessment including for updated construction certificates / civil design considerations Section 307 Certificate, Water Management Act 2000

12.10115 12.10116 12.10117

Water and sewer works (refer to 30.10000 Water and Sewerage fees and charges) Fee for Subdivision Certificate The fee payable for the lodgement and recording of privately issued subdivision certificate Fee for subdivision certificate - Non-Strata

Vehicle access crossings Vehicle access crossing inspections (where designed and constructed in association with road works) Vehicle access crossing inspections (where not associated with road works) Fee for certificate indicating ability to utilise SEPP (exempt and complying developments codes) 2008

12.10111 12.10112 12.10113 12.10114

12.10118

Piling or ground anchors Piling or ground anchors application fee Piling or ground anchors in road reserve

12.10108 12.10109 12.10110

12..10119 12.10120 12.10121 12.10122

Per hour Per hour

B Class

12.10107

Per document

Per document Per document

4 4

4 4 Each Per document

1 Per hour Per request

Per investigation

Per referral

4 4

Per development

Per inspection Per application

4 4

1 4

4 4

4 4 4

4 4

Per certificate Per application

Per certificate Per certificate

Per certificate

Per certificate Per certificate

Per application Per application Per development stage

Per application Per month

Per linear metre

A Class

4 4

Per lot

Per linear metre

4 4 4 4

Price Category

Per lineal metre Each Per lineal metre Per lot

Unit of Measurement

12.10106

12.10105

Earthworks where separate Construction Certificate required - per lot up to 749m2

Stormwater drainage - pipes (excluding inter-allotment drainage) or bio-swales* Stormwater drainage - pits, headwall and closed Gross Pollutant Traps (excluding inter-allotment drainage)* Inter-allotment drainage (pipes and pits)*

Description of Fees and Charges

12.10099 12.10100 12.10101 12.10102

2017-18 Item Number

$53.00

$21.00

$263.00

$34.00 $683.00

$136.36 $166.00

$82.67

$650.59

$282.34

$233.00

Minimum 5% value of works with a minimum of $2,500 $210.00 $321.00

$309.00 $100.00

$133.00 $116.36

$75.45

$67.00

$291.82

$36.00 $287.00

$36.00

$200.00 $200.00 Minimum fee $250.00 maximum fee $1,000.00 $95.00 $150.00

$273.00 10/11 of fee charged

$525.00 base rate +$20.00 Per linear metre per month or part thereof $790.00 base rate + $80.00 Per linear metre per month or part thereof

$100.00 per lot minimum fee $850.00 $9.09

$13.64 $18.18 $18.18 $70.00 per lot minimum fee $500.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$15.00 $20.00 $20.00 $70.00 per lot minimum fee $500.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

$0.00

$0.00 $0.00

$13.64 $0.00

$0.00

$0.00 $0.00

$0.00

$0.00 $0.00

$0.00 $11.64

$7.55

$0.00

$29.18

$0.00 $0.00

$0.00

$0.00 $0.00

$0.00 $0.00 $0.00

$0.00 1/11 of fee charged

$53.00

$21.00

$263.00

$34.00 $683.00

$150.00 $166.00

$82.67

$650.59

$282.34

$233.00

Minimum 5% value of works with a minimum of $2,500 $210.00 $321.00

$309.00 $100.00

$133.00 $128.00

$83.00

$67.00

$321.00

$36.00 $287.00

$36.00

$200.00 $200.00 Minimum fee $250.00 maximum fee $1,000.00 $95.00 $150.00

$273.00 $12,950 per month development plus bond of $29,500 per road frontage

$525.00 base rate +$20.00 Per linear metre per month or part thereof $0.00 $790.00 base rate + $80.00 Per linear metre per month or part thereof

$0.00

1/11 of fee charged $100.00 per lot minimum fee $850.00 $0.91 $10.00

$1.36 $1.82 $1.82 1/11 of fee charged

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

172

12.10152

Category A Amendment to permissible uses - site specific Category B Amendment to planning controls to enable intensification of land - no change to zoning If no studies required by Gateway, the further fee is

Category C Change to Zoning - Urban intensification If one or more Gateway studies required, applicant will carry these out and the further assessment fee is

Category D Minor Amendment (includes Word Change/Inconsistency) If no studies required by Gateway, the further fee is

Category E Major Application (Master Plan - developing zone and planning controls - sites greater than 5ha) If one or more Gateway studies required, applicant will carry these out and the further assessment fee is

Review of Additional Studies following Gateway Planning Proposal - Public Hearing Costs (All planning proposals lodged prior to 30 June 2017 and from 1 July 2017) Payment after exhibition arranged and before further processing commences

All Categories DEVELOPMENT ASSESSMENT FOR WATER AND SEWERAGE Miscellaneous and Ancillary Fees and Charges

Per assessment Misc charge 6 Building Over or Adjacent to Sewer Advice Investigation and preparation of letter regarding a buildingâ&#x20AC;&#x2122;s compliance with required standards for building adjacent to or over Council water or sewer pipes or structures Misc charge 18 Section 307 Certificate

12.10163

12.10164

12.10165

12.10166 12.10167

12.10168 12.10169 12.10170

12.10171

b) Commercial Buildings, Factories and Torrens Subdivision of Dual Occupancy etc.

c) Boundary Realign with Conditions

d) Subdivision, developments involving mains extensions

e) Developments without Requirement Fee

Misc charge 24 Water and Sewer Building Plan Assessment Review building plans with respect to the impact on assets and systems capacity. Includes building over sewer, building adjacent to sewer, system load demand Misc Charge 25 Inspections Council inspect and test water and sewer works carried out by private developers to ensure compliance with Council's standards. Should the works not comply with Council standards, a re-inspection is required. Council does not differentiate in price for major or minor works inspections. Private developers may be required to concrete encase sewer mains and provide additional sewer junctions a) Inspection of water and sewer works Inspection and testing of water and sewer works carried out by private developers prior to acceptance by Council

b) CCTV Costs Private developers may be required to pile drive or operate substantial equipment in the vicinity of sewer mains. Council use CCTV to inspect the works to determine that works are in accordance with Council standards and damage has not occurred to sewer assets. Security Bond

12.10174

12.10175

12.10176

12.10177

12.10178

12.10181

12.10180

12.10179

a) Dual Occupancies/Secondary Dwelling/Residential Flat Building

12.10173

12.10172

Per application

2 2

Per linear metre

Per assessment

Per certificate

Per application

Per lodgement

Per lodgement Per lodgement

Per lodgement

12.10161 12.10162

12.10160

12.10159

12.10158

12.10157

2 2

Per lodgement

Category A Amendment to permissible uses - site specific Includes 1 x Advertising event Additional Advertising subject to full cost recovery Category B Amendment to planning controls to enable intensification of land - no change to zoning Includes 1 x Advertising event Additional Advertising subject to full cost recovery Category C Change to Zoning - Urban intensification Includes 1 x Advertising event Category D Minor Amendment (includes Word Change/Inconsistency) Includes 1 x Advertising event Additional Advertising subject to full cost recovery Planning Proposal - NSW Department of Planning and Environment - Gateway Support Fee Payment due after NSW Department's Gateway determination supporting PP is received and before further processing

Per occurrence Per hour or part thereof

12.10156

12.10153 12.10154 12.10155

Pre Lodgement Meeting and Advice Initial assessment and preparation of report to Council (a) Includes 1 hour meeting, site inspection (b) Additional Fee for Manager attendance at meeting Planning Proposal Lodgement Fee Initial assessment and preparation of report to Council. 30% Refund Applicable where the application is refused by Council

Per application Minor amendments to Wyong Local Environmental Plan (WLEP) 2013 and Gosford Local Environment Plan (LEP) 2014 to correct minor anomalies which are consistent with the Local Environment Plan (LEP), do not require additional studies and do not involve more than 2 lots of land. If staff time exceeds 40 hours then a rate of $165.00 per hour is payable by the proponent for additional hours Planning Proposals (lodged prior to 30 June 2017 for land in the former Gosford Council local government area)

12.10150

12.10151

Per application

Phase 2 fee (gateway determination to finalisation) base rate of $12,375.00 plus hourly rate of $165.00 per hour if staff time exceeds 75 hrs

Price Category

12.10149

Per application

Unit of Measurement

Phase 1 fee (application lodgement prior to gateway determination) base rate of $13,200.00 plus hourly rate of $165.00 per hour if staff time exceeds 80 hrs

Description of Fees and Charges

12.10148

2017-18 Item Number

$12.91 per linear metre + Lab charges as resolved by Council thereafter ($139.66 Minimum $201.36 + hourly rate of $327.08 for CCTV inspection

$134.96

$113.11

$427.72

$394.17

$216.13

$176.50

$60.84

Actual cost

20% of Category Fee

$16,537.50

$12,725.50

$9,371.30

$4,410.00 $7,166.30

$12,361.36

$30,903.45

$24,722.73

$1,718.18 $325.00

$13,200.00 base rate plus time based fees if applicable $12,375.00 base rate plus time based fees if applicable $5,500.00 base rate plus time based fees if applicable

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

TOTAL 2017-18 FEE (GST inclusive where applicable)

$134.96

$113.11

$427.72

$394.17

$216.13

$176.50

$60.84

Actual cost

20% of Category Fee

$16,537.50

$12,725.50

$9,371.30

$4,410.00 $7,166.30

$13,597.50

$33,993.80

$27,195.00

$1,890.00 $357.50

$0.00 $12.91 per linear metre + Lab charges as resolved by Council thereafter ($139.66 Minimum $0.00 $201.36 + hourly rate of $327.08 for CCTV inspection

$0.00

$0.00 $0.00

$1,236.14

$3,090.35

$2,472.27

$171.82 $32.50

$0.00 $13,200.00 base rate plus time based fees if applicable $0.00 $12,375.00 base rate plus time based fees if applicable $0.00 $5,500.00 base rate plus time based fees if applicable

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

173

• Additional hourly charge for reviewing previously reviewed plans An additional hourly charge may apply for reviewing previously assessed plans.

Misc charge 29 Development Assessment Special Projects (Roads and Rail or SPS adjustments, relocations, development in water catchment Per assessment areas) Council reviews and approves private developers' proposals for provision of new water or sewer mains or adjustment of existing mains or where a development may impact the integrity of Councils infrastructure. Works may involve installation of new water and sewer reticulation mains, sewer pump station / rising mains; adjustment of infrastructure or development located within the water supply catchments. The process is similar for all subdivisions and redevelopments, being the requirement to comply with conditions specified under Section 306 of the Water Management Act 2000. Connection to mains by private developer contractors incur an additional shut down and audit fee, which will be charged on the basis of actual costs incurred by Council. Fee assessment based on time and resources required to review and process documentation. An additional fee (quoted) applies for connection of newly constructed water mains to Councils system. Developers may be required to obtain and pay for a Section 307 Certificate for an additional fee, which states the development complies with the Water Management Act 2000.

• Additional hourly charge for reviewing previously reviewed plans An additional hourly charge may apply for reviewing previously assessed plans.

By quotation Misc Charge 30 Water Supply Shutdown and Audit for Developer Contracted Connections Council assesses, provided technical advice, and support to other service authorities and private developers for provision and/or adjustment of water and sewer assets. Council shuts down water mains prior to connection by developers' contractors of new mains to the water system. Council will audit the connection by third parties to ensure the integrity of each system is maintained. Fees for each audit will be charged on the basis of actual costs incurred by Council.

*Water Developer Charges per Equivalent Tenements (ET) Note: Sewer developer charges are also payable. ET is a unit of measurement, representative of water demand, whereby the water demand of 1 ET is equivalent to the water demand of a single detached dwelling.

Redevelopment Per equivalent tenements Gosford CBD Per equivalent tenements *Sewer Developer Charges per ET Note: Water developer charges are also payable. ET is a unit of measurement, representative of water demand, whereby the water demand of 1 ET is equivalent to the water demand of a single detached dwelling.

Redevelopment

12.10187

12.10188

12.10189

12.10190

12.10191

12.10192 12.10193 12.10194

12.10195

12.10186

Per equivalent tenements

Per hour

Per hour • Additional hourly charge for reviewing previously reviewed plans An additional hourly charge may apply for reviewing previously assessed plans. Per assessment Misc charge 28 Development Assessment Large Projects - >15 and <50 lots and/or large or medium density developments involving sewer diversions <30 meters Council reviews and approves private developers' proposals for provision of new water or sewer mains or adjustment of existing mains. Works may involve installation of new water and sewer reticulation mains, internal sewer pump station / rising mains; or extension of new water or sewer mains to connect unserviced properties. The process is similar for all subdivisions and redevelopments, being the requirement to pay a developer charges and construct works under Section 306 of the Water Management Act 2000. Connection to mains by private developer contractors incur an additional shut down and audit fee, which will be charged on the basis of actual costs incurred by Council. Fee assessment based on time and resources required to review and process documentation. An additional fee (quoted) applies for connection of newly constructed water mains to Councils system. Developers may be required to obtain and pay for a Section 307 Certificate, for an additional fee, which states that the development complies with the Water Management Act 2000.

1 1

12.10185

12.10184

Per hour • Additional hourly charge for reviewing previously reviewed plans An additional hourly charge may apply for reviewing previously assessed plans. Per assessment Misc Charge 27 Development Assessment Medium Projects > 4 and ≤ 15 lots, and mains relocation Council reviews and approved private developers' proposals for provision or adjustment of water and sewer infrastructure services for new developments. Includes extensions servicing subdivisions and/or sewer diversions caused by development. Generally, new development is contained within a DSP, requiring the developer to service all lots or redevelopment involving adjustment of existing sewer/water mains. Connection to mains by private developer contractors incur an additional shut down and audit fee, which will be charged on the basis of actual costs incurred by Council. Fee assessment based on time and resources required to review and process documentation. An additional fee (quoted) applies for connection of newly constructed water mains to Councils system. Developers may be required to obtain and pay for a Section 307 Certificate, for an additional fee, which states that the development complies with the Water Management Act 2000.

12.10183

Price Category

Unit of Measurement

Misc Charge 26 Development Assessment of Small projects - Private SPS and /or Development ≤ 4 lots or extension of services to properties Per assessment outside service area Council reviews and approves private developers' proposals for provision of new water or sewer mains or adjustment of existing mains. Works may involve installation of new water and sewer reticulation mains, internal sewer pump station / rising mains; or extension of new water or sewer mains to connect unserviced properties. The process is similar for all subdivisions and redevelopments, being the requirement to pay a developer charges and construct works under Section 306 of the Water Management Act 2000. Connection to mains by private developer contractors incur an additional shut down and audit fee, which will be charged on the basis of actual costs incurred by Council. Fee assessment based on time and resources required to review and process documentation. An additional fee (quoted) applies for connection of newly constructed water mains to Councils system. Developers may be required to obtain and pay for a Section 307 Certificate, for an additional fee, which states that the development complies with the Water Management Act 2000.

Description of Fees and Charges

12.10182

2017-18 Item Number

$1,336.23

$2,708.22 $3,211.14

By Quote

$110.47

$3,657.43

$110.47

$901.77

$110.47

$709.21

$110.47

$294.31

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00

$0.00 $0.00

$0.00

GST @ 10% Remitted to ATO (if applicable)

$1,336.23

$2,708.22 $3,211.14

By Quote

$110.47

$3,657.43

$110.47

$901.77

$110.47

$709.21

$110.47

$294.31

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

174

Category C Masterplan Amendment

12.10201

Exceeding $500,000

Class 2 to 9

Up to $20,000 $20,001 to $50,000

$50,001 to $100,000 $100,001 to $300,000

$300,001 to $500,000

Exceeding $500,000

Fee for assessment of Complying Development Certificate applications for strata subdivision

12.10227 12.10228

12.10229 12.10230

12.10231

12.10232

12.10233

$300,001 to $500,000

12.10224

12.10226

$50,001 to $100,000 $100,001 to $300,000

12.10222 12.10223

12.10225

$20,001 to $50,000

12.10221

Exceeding $500,000 Fee for assessment of Complying Development Certificate applications

12.10217 12.10218

Class 1 and 10 (excluding single dwellings)

$300,001 to $500,000

12.10216

Up to $20,000

$50,001 to $100,000 $100,001 to $300,000

12.10214 12.10215

12.10220

Up to $20,000 $20,001 to $50,000

12.10212 12.10213

12.10219

Exceeding $500,000

Class 2 to 9

$300,001 to $500,000

12.10209

12.10211

$100,001 to $300,000

12.10208

12.10210

Class 1 and 10 (excluding single dwellings)

Up to $20,000 $20,001 to $50,000 $50,001 to $100,000

12.10204

12.10205 12.10206 12.10207

Category D Review Where DCP is prepared by Applicant

Category B Site Specific Amendment Preparation (New DCP site specific chapter)

12.10200

Fee for assessment of Construction Certificate applications

Category A Minor Amendment Preparation (Minor word changes - site specific)

12.10199

12.10203

Development Control Plans - Fee Assessment, preparation and/ processing of new OR amendment to current DCP, whether or not associated with a Planning Proposal, payment is due with the application. Any independent planning advice that needs to be sought will be fully funded by applicant.

12.10198

12.10202

Gosford CBD DEVELOPMENT CONTROL PLANS

Description of Fees and Charges

12.10196 12.10197

2017-18 Item Number

Per assessment

Per assessment Per assessment

Per assessment

Per assessment Per assessment

Per assessment

Per assessment Per assessment

Per assessment

Per assessment Per assessment Per assessment

Per application

Per plan

Per equivalent tenements

Unit of Measurement

3 3

3 3 3

Price Category

$0.00

10/11 of fee charged

$945.45 10/11 of fee charged

$527.27 $736.36

10/11 of fee charged

$736.36 10/11 of fee charged

$472.73

$368.18

10/11 of fee charged

$818.18 10/11 of fee charged

$418.18 $621.82

10/11 of fee charged

$263.64 $418.18 $577.27

$6,798.75 + advertising subject to full cost $13,597.50 + advertising subject to full cost $27,195.00 + advertising subject to full cost 50% of Category Fee

$3,576.90

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$3,576.90

TOTAL 2017-18 FEE (GST inclusive where applicable)

$635.00 base rate plus 0.4% of amount in excess of $100,000

$290.00 $460.00 $635.00

$900.00 $900.00 base rate plus 0.4% of the amount in excess of $100,001

$460.00 $684.00

By Quote

$810.00 $810.00 base rate plus 0.4% of the amount in excess of $100,000

$520.00

$405.00

By Quote

$580.00 $810.00

By Quote

$0.00

1/11 of fee charged

$0.00

By Quote

1/11 of fee charged $2,000.00 base rate plus 0.3% of the amount in excess of $300,000

$94.55 $1,040.00 1/11 of fee charged $1,040.00 base rate plus 0.4% of the amount in excess of $100,000

$52.73 $73.64

1/11 of fee charged

1/11 of fee charged $1,685.00 base rate plus 0.3% of the amount in excess of $300,000

$73.64 1/11 of fee charged

$47.27

$36.82

1/11 of fee charged

1/11 of fee charged $1,805.00 base rate plus 0.3% the amount in excess of $300,001

$81.82 1/11 of fee charged

$41.82 $62.18

1/11 of fee charged

1/11 of fee charged $1,520.00 base rate plus 0.3% of the amount in excess of $300,000

1/11 of fee charged

$26.36 $41.82 $57.73

$6,798.75 + advertising subject to full cost $0.00 $13,597.50 + advertising subject to full cost $0.00 $27,195.00 + advertising subject to full cost $0.00 50% of Category Fee

$0.00

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

175

Per application Per application Per application

$50,001 to $100,000 $100,001 to $300,000

$300,001 to $500,000 Over $500,000 Class 2 to 9 Buildings

Up to $20,000

$20,001 to $50,000

12.10239 12.10240

12.10241 12.10242 12.10243

12.10244

12.10245

Per application

$20,001 to $50,000

12.10238

$300,001 to $500,000

$500,001 to $1,000,000

Over $1,000,000

Inspection over and above the number of inspections in the service agreement

Appointment of CCCBC as the Principal Certifying Authority where CCCBC did not issue the Construction Certificate or Complying Development Certificate

Fees for amending a Construction Certificate when a development application is amended by a Section 96 application. The fees for the Construction Certificate are linked to the type of Section 96 application and the classification of the building Modification Section 96 (1) - Council error

Modification Section 96 (1) - applicants amendment

Modification Section 96 (1A) and (2) - class 1 and 10

Modification Section 96 (1A) and (2) - class 2 to 9 Fees for amending a Complying Development Certificate class 1 and 10

Class 2 to 9 Per amendment Separate to the standard fees for construction certificates, complying development certificates and critical stage inspections, Council may negotiate certification fee packages with commercial clients. Commercial clients are defined as construction companies/builders that undertake significant work either in value (generally over $500,000) or quantity (generally over 10 developments/year) within the Central Coast Council area. Council's Manager Environment and Certification may waive or reduce fees for certification packages in unique or exceptional circumstances where the fee payable is considered excessive or inappropriate. In all cases, the reduced fee will not be less than the amount required to Fee for Occupation Certificate (or interim Occupation Certificate) where a construction certificate is not required

12.10248

12.10249

12.10250

12.10251

12.10252

12.10253

12.10254

12.10255

12.10256

12.10257 12.10258

12.10259 12.10260

12.10261

Per application

Any other class of building - exceeding 2,000m2

Part building - no floor area

12.10274

12.10271

12.10273

Any other class of building - not exceeding 200m2

12.10270

Any other class of building - 201m to 2,000m

Residential (Class 1 and 10 and combinations)

12.10269

12.10272

Additional fees applicable for unauthorised works in certain circumstances - works completed in previous 24 months and applicant, or the Per certificate person on whose behalf the application is made, was responsible for the work. Maximum amount payable for application for Development Consent or Complying Development Consent PLUS maximum amount payable for application for a Construction Certificate . Amounts payable are as per the Environment Planning Acts and Regulations

12.10268

Fee for a Building Certificate

12.10265 12.10266 12.10267

Boarding house audit inspection fee Alternative solution assessment fee Bushfire attack level certificate (for Complying Development Certificate in bushfire prone areas)

12.10264

Per dwelling

1 1

Per dwelling

3 3 3

3 3

Price Category

Per dwelling

Per hour Per hour Per certificate

Per inspection

Occupation Certificate Re-Inspection

12.10263

Per inspection

Not obtained as part of Construction Certificate

Occupation Certificate Inspection

12.10262

Per amendment Per amendment

Per amendment

Per certificate

Per inspection

Per application

$50,001 to $100,000

$100,001 to $300,000

12.10246

12.10247

Per application

Per application Per application

Per application

Class 1 and 10 (including single dwellings)

Up to $20,000

12.10237

Fees for critical stage inspections. Where Council has issued the Construction Certificate and is the nominated Principal Certifying Authority (PCA)

12.10235

Per assessment

Unit of Measurement

12.10236

Long Service Levy - payable on all Construction Certificate and Complying Development Certificates. The Long Service Levy fee is charged at 0.35% of the value of the works

Description of Fees and Charges

12.10234

2017-18 Item Number

$250.00

$1,165.00 base rate plus $0.075 for each additional m2 over 2,000m2

$250.00 base rate plus $0.50 for each additional m2 over 200m2

$250.00

By Quote

$165.00 $165.00 $331.82

$130.00

$175.00

$263.64

$263.64 $159.09

$145.45

$59.09

No charge

10/11 of fee charged

$136.36

10/11 of fee charged

$1,636.36

$1,090.91

$818.18

$686.36

$409.09

$954.55 10/11 of fee charged

$686.36 $818.18

$545.45

$409.09

$0.00

2017-18 Central Coast Council Fee

0.35% of the value of the works

Other Regulatory Fees and Charges

$150.00

by Quote

By Quote

$1,800.00

$1,200.00

$900.00

$755.00

$450.00

$1,050.00 by Quote

$755.00 $900.00

$600.00

$450.00

$0.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

$250.00 base rate plus $0.50 for each additional m2 over 200m2

$250.00

By Quote

$165.00 $165.00 $365.00

$130.00

$175.00

$290.00

$290.00 $175.00

$160.00

$65.00

No charge

$0.00

$250.00

$0.00 $1,165.00 base rate plus $0.075 for each additional m2 over 2,000m2

$0.00

$0.00 $0.00 $33.18

$0.00

$26.36

$26.36 $15.91

$14.55

$5.91

$0.00

1/11 of fee charged 100% of the Construction Certificate or Complying Development Certificate fee PLUS the PCA (inspection) Services fee

$13.64

1/11 of fee charged

$163.64

$109.09

$81.82

$68.64

$40.91

$95.45 1/11 of fee charged

$68.64 $81.82

$54.55

$40.91

$0.00

GST @ 10% Remitted to ATO (if applicable)

Long Service Corporation

Regulatory Fees and Charges Paid to

176 Per inspection Per audit

Additional fee beyond first 75 hours - professional staff

Additional fee beyond first 75 hours - senior staff Lodgement and recording of private Construction Certificate

Lodgement and recording of private Occupation Certificate

Lodgement and recording of private Complying Development Certificates

Confirmation of commencement of consent where Council is nominated as principal certifying authority.

Fee for certificate indicating ability to utilise SEPP (exempt and complying developments codes) 2008

Preliminary review of development proposals to confirm compliance with SEPP (exempt and complying development) Codes 2008. Fee to be deducted from complying development certificate application where lodged with Central Coast Council Amount determined by the Director - the cost of the Minister, Corporation, Department or Director of doing anything referred to in that No relevant determination force - 120% of the cost of the Minister, Corporation, Department or Director of doing anything referred to in that Building specification booklet

Moved Dwelling Inspection - Within Central Coast Council Local Government Area Moved Dwelling Inspection - Adjoining Local Government Areas

Moved Dwelling Inspection - Elsewhere (e.g. Sydney) Fee for finalisation of incomplete building applications under the Local Government Act 1919 (prior to 1998) Temporary connection to sewer or building site (per IPART Final Determination May 2013)

Lodgement of Notice of Completion for the installation of a relocatable home or associated structure (Caravan Park)

Application for a Certificate of Completion and the inspection of a manufactured home and associated structure (manufactured home estate) Re-inspection required because of non compliance with the regulations at the initial inspection Application for a Certificate of Completion and the inspection of an associated structure not included on the Certificate of Completion previously issued for the manufactured home installed on the site (manufactured home estate) Re-inspection required because of non compliance with the regulations at the initial inspection

Inspection of manufactured home, moveable dwelling and/or associated structure during installation

Fire safety audit

Lodgement of Annual Fire safety statement

Sediment control signs

Development Control general administrative costs

12.10281

12.10282 12.10283

12.10284

12.10285

12.10286

12.10287

12.10288

12.10289 12.10290 12.10291

12.10292 12.10293

12.10294 12.10295 12.10296

12.10297

12.10298 12.10299 12.10300

12.10302

12.10303

12.10304

12.10305

12.10306

14. HIRE OF COUNCIL EQUIPMENT

External truck and plant hire Fee to include direct costs of plant item plus overheads Transport Infrastructure Heavy Machinery Weekly hire

Security Deposit - Base and weekly hire

13.10003 13.10004

14.10000

14.10001

14.10002

14.10005

Heavy Machinery - Base and weekly hire

15. HOLIDAY PARKS

GENERAL FEES APPLYING TO ALL HOLIDAY PARKS

Off - peak accommodation rate for ratepayers, residents and Council staff 10% discount on accommodation fees or package deals (does not include additional persons or ancillary fees)

BUDGEWOI HOLIDAY PARK Rates for ensuites, powered and unpowered sites are for two people.

14.10006

15.10000

15.10001

15.10002

15.10003

14.10003 14.10004

Biosecurity Inspection - pre-purchase inspection

Ecological Data Vegetation Mapping (ESRI) and technical reports (per northern or southern data set)

13.10002

13. ENVIRONMENT

Biosecurity

13.10001

Service fee for providing formal written advice on Exempt Development

12.10309

13.10000

Charge to recoup research and other costs

Research fee for research officer

12.10307

12.10308

12.10301

12.10279 12.10280

Per booking

Per hire

Per week Maximum 4 weeks Per hire

Per hire

Per issue

Per hour or part thereof

Per service

Per 15 minutes

Per hour

Per item

Per lodgement

Per inspection

Per application Per inspection Per application

Per lodgement

Per inspection Per inspection Per connection

Per inspection Per inspection

1 1 1

3 3 3

3 3

4 4 4

Per service Per application Per application Per document

3 1

Price Category

Per certificate

Per confirmation

Per application

Per hour Per application

Per hour

Per site

Per document

Wyong LEP Instruments Plus standard photocopying costs Section 94 Contribution Plans Plus standard photocopying costs Key iconic development Site fee Base fee Based on 60 hours at $193/hour (exc GST) for professional staff plus 15 hours at $397/hour (exc GST) for senior staff

12.10277

12.10278

Other fees and charges

Per document

Fee for a copy of a building certificate

Unit of Measurement

12.10276

Description of Fees and Charges

12.10275

2017-18 Item Number

10/11 of fee charged

$2,524.82

$1,261.92

$633.90

10/11 of fee charged

$150.00

$227.27

$63.64

$120.91

$10.91

$55.00

$154.55

$200.00

$32.50

$65.00 $65.00 $32.50

$51.00

$709.09 $243.00 $60.00

$404.55 $554.55

By Quote By Quote $18.18

$227.27

$53.00

$665.00

$36.00

$397.27 $36.00

$194.55

$17,546.36

$56.00

$111.00

$13.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

1/11 of fee charged

$252.48

$126.19

$63.39

1/11 of fee charged

$0.00

$22.73

$6.36

$12.09

$1.09

$0.00

$15.45

$20.00

$0.00

$0.00 $0.00 $0.00

$0.00

$70.91 $0.00 $0.00

$40.45 $55.45

$0.00 $0.00 $1.82

$22.73

$0.00

$39.73 $0.00

$19.45

$1,754.64

$0.00

GST @ 10% Remitted to ATO (if applicable)

10% discount on accommodation fees or package deals (does not include additional persons or ancillary fees)

$2,777.30

$1,388.11

$697.29

by Quote

$150.00

$250.00

$70.00

$133.00

$12.00

$55.00

$170.00

$220.00

$32.50

$65.00 $65.00 $32.50

$51.00

$780.00 $243.00 $60.00

$445.00 $610.00

By Quote By Quote $20.00

$250.00

$53.00

$665.00

$36.00

$437.00 $36.00

$214.00

$19,301.00

$56.00

$111.00

$13.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

177

Powered sites - prime Nightly - 2 persons Weekly - 2 persons

Additional persons - sites Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years)

Powered sites Nightly - 2 persons Weekly - 2 persons Powered sites - prime Nightly - 2 persons Weekly - 2 persons Additional persons - sites Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years)

Tourist fees - Peak Fees 15 Dec 2017 to 24 Dec 2017 and 9 Jan 2018 to 24 Jan 2018 *Daily rates apply Fees are to be paid in full prior to arrival Powered sites

15.10006 15.10007

15.10008 15.10009 15.10010

15.10011 15.10012 15.10013

15.10014 15.10015 15.10016

15.10017 15.10018 15.10019 15.10020 15.10021 15.10022 15.10023 15.10024 15.10025 15.10026 15.10027

15.10028

Nightly - additional adult (17 years and over)

Nightly - additional child (6 to 16 years)

Weekly - additional adult (17 years and over)

Weekly - additional child (6 to 16 years)

Permanents - Off-Peak Fees 1 Jul 2017 to 27 Aug 2017 and 30 Apr 2018 to 30 Jun 2018 Excludes Queen's Birthday long weekend Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight

Cabins fees (The rate is up to 4 persons - including linen for 4)

Sheerwater

15.10044

15.10046

15.10047

15.10048

15.10049

15.10050

Powered sites - prime Nightly - 2 persons Additional persons - sites

15.10041 15.10042 15.10043

15.10045

Powered sites

Nightly - 2 persons

Weekly - additional child (6 to 16 years) Tourist fees - Premium Peak Fees 25 Dec 2017 to 8 Jan 2018 Australia Day weekend (Thu to Sat inclusive), Easter weekend (Thu to Sun inclusive) and Oct long weekend (Fri to Sun inclusive) *Daily rates apply Fees are to be paid in full prior to arrival

15.10037 15.10038

15.10040

Weekly - additional adult (17 years and over)

15.10036

15.10039

Nightly - additional adult (17 years and over)

Nightly - additional child (6 to 16 years)

15.10034

Additional persons - sites

15.10035

Nightly - 2 persons

15.10032

Powered sites - prime

15.10033

Nightly - 2 persons

15.10030

15.10031

15.10029

Powered sites

Nightly - 2 persons Weekly - 2 persons

15.10005

Tourist fees - Off-Peak Fees 1 Jul 2017 to 27 Aug 2017 and 30 Apr 2018 to 30 Jun 2018 Excludes Queen's Birthday long weekend Fees are to be paid in full prior to arrival

Description of Fees and Charges

15.10004

2017-18 Item Number

2 2 2 2

Per night Per night Per week Per week

Per week

Per night

Per week

Per night

2 2

Per night Per week

Per night

2 2

Price Category

Per night Per week

Per week Per week

Per night Per night

Per night Per week

Unit of Measurement

$63.64

$95.45

$9.09

$13.64

$56.36

$52.73

$63.64

$95.45

$9.09

$13.64

$46.36

$42.73

$13.64 $9.09 $81.82 $54.55

$34.55 $207.27

$32.73 $196.36

$81.82 $54.55

$13.64 $9.09

$28.18 $169.09

$26.36 $158.18

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$6.36

$9.55

$0.91

$1.36

$5.64

$5.27

$6.36

$9.55

$0.91

$1.36

$4.64

$4.27

$1.36 $0.91 $8.18 $5.45

$3.45 $20.73

$3.27 $19.64

$8.18 $5.45

$1.36 $0.91

$2.82 $16.91

$2.64 $15.82

GST @ 10% Remitted to ATO (if applicable)

$70.00

$105.00

$10.00

$15.00

$62.00

$58.00

$70.00

$105.00

$10.00

$15.00

$51.00

$47.00

$15.00 $10.00 $90.00 $60.00

$38.00 $228.00

$36.00 $216.00

$90.00 $60.00

$15.00 $10.00

$31.00 $186.00

$29.00 $174.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

178

Weekly

Lorikeet Nightly - mid week Nightly - Fri/Sat Weekly Lorikeet Deluxe Nightly - mid week Nightly - Fri/Sat Weekly

Kingfisher Nightly - mid week

Nightly - Fri/Sat

Weekly

Additional linen hire Additional persons - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Permanents - Peak Fees 15 Dec 2017 to 24 Dec 2017 and 9 Jan 2018 to 24 Jan 2018 *Daily rates apply Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight Cabins fees (The rate is up to 4 persons - including linen for 4) Sheerwater Nightly - mid week - Garden cabin

15.10085 15.10086 15.10087 15.10088 15.10089 15.10090 15.10091 15.10092

15.10093 15.10094

15.10095

15.10096

15.10097 15.10098 15.10099 15.10100 15.10101 15.10102 15.10103

15.10104 15.10105 15.10106

15.10076 15.10077 15.10078

15.10084

Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over)

15.10071 15.10072 15.10073

Nightly - Fri/Sat Weekly Ibis Nightly - mid week Nightly - Fri/Sat

Weekly Additional linen hire

15.10069 15.10070

15.10079 15.10080 15.10081 15.10082 15.10083

Weekly Kingfisher Nightly - mid week Nightly - Fri/Sat

Weekly - additional child (6 to 16 years)

Nightly - Fri/Sat

15.10064

15.10065 15.10066 15.10067 15.10068

Permanents - Shoulder Fees 28 Aug 2017 to 14 Dec 2017 and 28 Jan 2018 to 29 Apr 2018 Queen's Birthday (June) long weekend (Fri to Sun inclusive) Excludes Oct long weekend and Excludes Easter weekend Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight Cabins fees (The rate is up to 4 persons - including linen for 4) Sheerwater Nightly - mid week - Garden cabin

Per night

Weekly Lorikeet Deluxe Nightly - mid week

15.10061 15.10062 15.10063

15.10075

Per night

Nightly - Fri/Sat

15.10060

15.10074

2 2

Per week

Weekly Lorikeet Nightly - mid week

15.10057 15.10058 15.10059 2

Per night

Per night Per night Per week Per week

Per week

Per night

2 2 2 2

2 2 2

Per night Per night Per week Per night

2 2 2

Per night Per night Per week

2 2

Per night Per night Per week

2 2

2 2 2

Per night Per week

Per night

Per week

Per night Per night Per week

2 2

Per night Per night Per week

Per week

Per night Per night

Per week

2 2

Per night

Nightly - Fri/Sat

15.10056

2 2 2

Per night Per week

Per night

Nightly - mid week - Garden cabin

Price Category

Nightly - Fri/Sat Weekly Ibis Nightly - mid week

Unit of Measurement

15.10052 15.10053 15.10054 15.10055

Description of Fees and Charges

15.10051

2017-18 Item Number

$196.36

$18.18 $13.64 $109.09 $81.82

$943.64

$224.55

$157.27

$150.91 $209.09 $905.45

$141.82 $204.55 $850.91

$829.09

$138.18 $201.82

$180.00 $725.45

$120.91

$81.82

$18.18 $13.64 $109.09

$785.45

$130.91 $167.27

$758.18

$157.27

$126.36

$709.09

$151.82

$118.18

$687.27

$148.18

$114.55

$132.73 $616.36

$102.73

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$19.64

$1.82 $1.36 $10.91 $8.18

$94.36

$22.45

$15.73

$15.09 $20.91 $90.55

$14.18 $20.45 $85.09

$82.91

$13.82 $20.18

$18.00 $72.55

$12.09

$8.18

$1.82 $1.36 $10.91

$78.55

$13.09 $16.73

$75.82

$15.73

$12.64

$70.91

$15.18

$11.82

$68.73

$14.82

$11.45

$13.27 $61.64

$10.27

GST @ 10% Remitted to ATO (if applicable)

$216.00

$20.00 $15.00 $120.00 $90.00

$1,038.00

$247.00

$173.00

$166.00 $230.00 $996.00

$156.00 $225.00 $936.00

$912.00

$152.00 $222.00

$198.00 $798.00

$133.00

$90.00

$20.00 $15.00 $120.00

$864.00

$144.00 $184.00

$834.00

$173.00

$139.00

$780.00

$167.00

$130.00

$756.00

$163.00

$126.00

$146.00 $678.00

$113.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

179

Nightly - Fri/Sat

Kingfisher Nightly - mid week

Nightly - Fri/Sat

Additional linen hire Additional persons - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Tourist fees - Premium Peak Fees 25 Dec 2017 to 8 Jan 2018 Australia Day weekend (Thu to Sat inclusive), Easter weekend (Thu to Sun inclusive) and Oct long weekend (Fri to Sun inclusive) *Daily rates apply Fees are to be paid in full prior to arrival

15.10116

15.10117 15.10118

15.10119

15.10120 15.10121 15.10122 15.10123 15.10124 15.10125 15.10126

Nightly - additional adult (17 years and over)

Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over)

Weekly - additional child (6 to 16 years) Storage - Long Term Casual Occupants Fees are to be paid quarterly in advance on the first day of September, December, March and January

Standard Option 1 Fee includes 110 days usage within a twelve month period for up to four people per day. This fee also includes continuous water and excludes electricity (usage and service availability charge). Exceeding more than four (4) people will attract fees of $15 per adult and $9 per child per day. After using 110 days, the rate is $25.00 per day for up to eight (8) people.

Option 2 Fee includes 180 days usage within a twelve month period for up to eight (8) people per day. This fee also includes continuous water and excludes electricity (usage and service availability charge). Maximum people on site per day is not to exceed eight (8) people.

Prime Option 1 Fee includes 110 days usage within a twelve month period for up to four people per day. This fee also includes continuous water and excludes electricity (usage and service availability charge). Exceeding more than four (4) people will attract fees of $15 per adult and $9 per child per day. After using 110 days, the rate is $25.00 per day for up to eight (8) people.

15.10148 15.10149

15.10150 15.10151

15.10152

15.10153 15.10154

15.10155

Additional persons - cabins

15.10144

15.10146 15.10147

Nightly - mid week Nightly - Fri/Sat Additional linen hire

15.10141 15.10142 15.10143

15.10145

Nightly - mid week

Nightly - Fri/Sat Kingfisher

15.10138

15.10135 15.10136 15.10137

15.10139 15.10140

Lorikeet

Nightly - mid week Nightly - Fri/Sat Lorikeet Deluxe

15.10134

Nightly - Fri/Sat

Lorikeet Deluxe Nightly - mid week

15.10114 15.10115

15.10133

Nightly - Fri/Sat

15.10113

Cabins fees (The rate is up to 4 persons - including linen for 4)

Lorikeet Nightly - mid week

15.10111 15.10112

Sheerwater Nightly - mid week - Garden cabin Nightly - Fri/Sat Ibis Nightly - mid week

Nightly - Fri/Sat

15.10110

15.10128 15.10129 15.10130 15.10131 15.10132

Ibis Nightly - mid week

15.10127

Nightly - Fri/Sat

15.10108 15.10109

Description of Fees and Charges

15.10107

2017-18 Item Number

Per year

Per week

Per night Per week

Per night

Per night Per night

Per night

Per night Per night

2 2

Per night Per night

2 2

2 2 2 2

Price Category

Per night Per night

Per night Per night Per week Per week

Per night

Unit of Measurement

$6,442.00

$5,751.00

$5,810.00

$5,061.00

$95.45

$13.64 $127.27

$18.18

$290.91 $290.91

$278.18

$265.45 $265.45

$260.91

$250.00 $250.00

$18.18 $13.64 $127.27 $95.45

$290.91

$233.64

$278.18

$229.09

$265.45

$217.27

$260.91

$207.27

$250.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00

$9.55

$1.36 $12.73

$1.82

$29.09 $29.09

$27.82

$26.55 $26.55

$26.09

$25.00 $25.00

$1.82 $1.36 $12.73 $9.55

$29.09

$23.36

$27.82

$22.91

$26.55

$21.73

$26.09

$20.73

$25.00

GST @ 10% Remitted to ATO (if applicable)

$6,442.00

$5,751.00

$5,810.00

$5,061.00

$105.00

$15.00 $140.00

$20.00

$320.00 $320.00

$306.00

$292.00 $292.00

$287.00

$275.00 $275.00

$20.00 $15.00 $140.00 $105.00

$320.00

$257.00

$306.00

$252.00

$292.00

$239.00

$287.00

$228.00

$275.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

180

4 4

Per cabin

Per cabin Per entry

Late checkout up to 2pm

Late checkout up to 5pm Late checkout after 5pm

Occupation agreement fee General fee for preparing each new Occupation agreement for storage van owners 16 amp power supply electricity charges

20 amp power supply electricity charges

Family parks membership

Additional housekeeping (linen, curtains, lounges) For when patrons ignore non smoking policy in cabin accommodation. In some circumstances cabins cannot be resold after heavy smokers check out, due to the limited time to air out the cabin, in this instance the nightly tariff would override the additional housekeeping fee

Additional cleaning (washing / cleaning lounges, linen, carpet) For additional cleaning that is required when patrons have pets in pet free accommodation. Locksmith charges For locksmith to gain entry to bad debtors vans, as required by Consumer, Trader, Tenancy, Tribunal. Local partnership/business - annual fee or $10.00 per month For local partnerships/businesses to be listed on CCHP websites. This also includes a link to their website Vehicle day use fee (minimum 2 hours) Includes use of amenities and pump out points to dispose of waste from portable toilets in all types of mobile vehicles.

15.10162 15.10163

15.10164

15.10166

15.10167

15.10168

Weekly - 2 persons Additional persons - sites

Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years)

Weekly - additional adult (17 years and over)

Weekly - additional child (6 to 16 years)

Tourist fees - Peak Fees 15 Dec 2017 to 24 Dec 2017 and 9 Jan 2018 to 24 Jan 2018 *Daily rates apply Fees are to be paid in full prior to arrival

Powered sites

15.10199 15.10200

15.10201

15.10202

15.10203

15.10204

Weekly - additional child (6 to 16 years) Tourist fees - Shoulder Fees 28 Aug 2017 to 14 Dec 2017 and 28 Jan 2018 to 29 Apr 2018 Queen's Birthday (June) long weekend (Fri to Sun inclusive) Excludes Oct long weekend and Excludes Easter weekend Fees are to be paid in full prior to arrival

15.10190 15.10191

15.10197 15.10198

Weekly - 2 persons Additional persons -sites Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over)

Weekly - 2 persons Unpowered sites Nightly - 2 persons

Nightly - 2 persons

15.10184

15.10185 15.10186 15.10187 15.10188 15.10189

15.10194 15.10195 15.10196

Weekly - 2 persons Unpowered sites

15.10182 15.10183

Powered sites

Powered sites Nightly - 2 persons

15.10180 15.10181

Nightly - 2 persons

Tourist fees - Off-Peak Fees 1 Jul 2017 to 27 Aug 2017 and 30 Apr 2018 to 30 Jun 2018 Excludes Queen's Birthday long weekend Fees are to be paid in full prior to arrival

15.10179

15.10193

Per night

Off-peak day pass for ratepayers or residents (parking not included) CANTON BEACH HOLIDAY PARK Rates for ensuites, powered and unpowered sites are for two people.

15.10176 15.10178

15.10192

Per week

Additional vehicle/boat parking yearly rate where space is available

15.10175

Per week

Per night Per night

2 2

2 Per week

Per night

2 2

Per week

Per night

2 2 2

Per night Per night Per week Per week

4 4

Per week

Per night

Per person per day

Per vehicle/boat per year

Per vehicle/boat per week

Additional vehicle/boat parking weekly rate where space is available

Per vehicle/boat per day

Additional vehicle/boat parking day rate where space is available

15.10174

Per vehicle per hour

Per year

Per quarter

Per agreement

15.10173

15.10172

15.10171

15.10170

15.10169

15.10165

Per site Per site

Per site

15.10161

Per cabin

Powered tourist sites

Per account

15.10160

15.10158 15.10159

Other fees and charges

Price Category

Late payment fee Levied on any account that is outstanding 7 days after payment falls due. Late checkout fee Cabin guests

Unit of Measurement

15.10156

Description of Fees and Charges

15.10157

2017-18 Item Number

$54.55

$81.82

$13.64 $9.09

$147.27

$24.55

$180.00

$30.00

$54.55

$13.64 $9.09 $81.82

$120.00

$20.00

$147.27

$24.55

$7.27

$331.82

$27.27

$4.55

$9.09

$109.09

10/11 of fee charged

$37.27

$65.45

$37.23

10/11 of fee charged

$47.27

$20.00 10/11 of fee charged

$15.45

$40.00

$42.73

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$5.45

$8.18

$1.36 $0.91

$14.73

$2.45

$18.00

$3.00

$5.45

$1.36 $0.91 $8.18

$12.00

$2.00

$14.73

$2.45

$0.73

$33.18

$2.73

$0.45

$0.91

$10.91

1/11 of fee charged

$3.73

$6.55

$3.72

1/11 of fee charged

$4.73

$2.00 1/11 of fee charged

$1.55

$4.00

$4.27

GST @ 10% Remitted to ATO (if applicable)

$60.00

$90.00

$15.00 $10.00

$162.00

$27.00

$198.00

$33.00

$60.00

$15.00 $10.00 $90.00

$132.00

$22.00

$162.00

$27.00

$8.00

$365.00

$30.00

$5.00

$10.00

$120.00

At cost +15% admin fee

$41.00

$72.00

$40.95

At cost

$52.00

$22.00 Nightly Tariff

$17.00

$44.00

$47.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

181

Unpowered sites

Nightly - 2 persons Additional persons - sites

Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years)

Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years)

Cabins fees (The rate is up to 4 persons - including linen for 4) Jabiru Nightly - mid week

Nightly - Fri/Sat

Weekly

Osprey Nightly - mid week

Nightly - Fri/Sat

Weekly

Sandpiper Nightly - mid week

Nightly - Fri/Sat

Weekly

Sheerwater Nightly - mid week - 2 bedroom cabin with disabled access

Nightly - Fri/Sat

Weekly

Kingfisher Nightly - mid week - luxury 2 bedroom cabin Nightly - Fri/Sat Weekly Additional persons - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Permanents - Shoulder Fees 28 Aug 2017 to 14 Dec 2017 and 28 Jan 2018 to 29 Apr 2018 Queen's Birthday (June) long weekend (Fri to Sun inclusive) Excludes Oct long weekend and Excludes Easter weekend Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight

Cabins fees (The rate is up to 4 persons - including linen for 4) Jabiru Nightly - mid week

Nightly - Fri/Sat

Weekly

15.10217 15.10218

15.10219 15.10220

15.10221 15.10222

15.10223

15.10224 15.10225 15.10226

15.10227

15.10228

15.10229 15.10230

15.10231

15.10232

15.10233 15.10234

15.10235

15.10236

15.10237 15.10238

15.10239

15.10240

15.10241 15.10242 15.10243 15.10244 15.10245 15.10246 15.10247 15.10248 15.10249 15.10250

15.10251 15.10252 15.10253

15.10254

15.10255

Tourist fees - Premium Peak Fees 25 Dec 2017 to 8 Jan 2018 Australia Day weekend (Thu to Sat inclusive), Easter weekend (Thu to Sun inclusive) and Oct long weekend (Fri to Sun inclusive) *Daily rates apply Fees are to be paid in full prior to arrival

15.10213

15.10216

Weekly - additional child (6 to 16 years)

15.10212

Powered sites

Weekly - additional adult (17 years and over)

15.10211

Nightly - 2 persons

Nightly - additional child (6 to 16 years)

15.10210

15.10215

Unpowered sites Nightly - 2 persons Additional persons - sites Nightly - additional adult (17 years and over)

15.10214

Nightly - 2 persons

15.10206 15.10207 15.10208 15.10209

Description of Fees and Charges

15.10205

2017-18 Item Number

Per week

Per night

2 2 2 2

Per night Per night Per week Per week

Per night

2 2 2

2 2

Per night Per night Per week

Per week

Per night

Per week

Per night

Per week

Per night

Per week

Per night

Per week Per week

Per night Per night

Per night

Per week

Per night Per night

Price Category

Per night

Unit of Measurement

$627.27

$150.91

$104.55

$18.18 $13.64 $109.09 $81.82

$130.91 $167.27 $785.45

$643.64

$140.00

$107.27

$561.82

$117.27

$93.64

$627.27

$137.27

$104.55

$529.09

$114.55

$88.18

$95.45 $63.64

$13.64 $9.09

$42.73

$50.00

$63.64

$95.45

$9.09

$13.64

$34.55

$40.91

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$62.73

$15.09

$10.45

$1.82 $1.36 $10.91 $8.18

$13.09 $16.73 $78.55

$64.36

$14.00

$10.73

$56.18

$11.73

$9.36

$62.73

$13.73

$10.45

$52.91

$11.45

$8.82

$9.55 $6.36

$1.36 $0.91

$4.27

$5.00

$6.36

$9.55

$0.91

$1.36

$3.45

$4.09

GST @ 10% Remitted to ATO (if applicable)

$690.00

$166.00

$115.00

$20.00 $15.00 $120.00 $90.00

$144.00 $184.00 $864.00

$708.00

$154.00

$118.00

$618.00

$129.00

$103.00

$690.00

$151.00

$115.00

$582.00

$126.00

$97.00

$105.00 $70.00

$15.00 $10.00

$47.00

$55.00

$70.00

$105.00

$10.00

$15.00

$38.00

$45.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

182

2 2

Per week Per night Per night

Per night Per night

Weekly Sheerwater Nightly - mid week - 2 bedroom cabin with disabled access

Nightly - Fri/Sat

Weekly

Kingfisher Nightly - mid week - luxury 2 bedroom cabin

Nightly - Fri/Sat Weekly Additional persons - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Permanents - Peak Fees 15 Dec 2017 to 24 Dec 2017 and 9 Jan 2018 to 24 Jan 2018 *Daily rates apply Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight

Cabins fees (The rate is up to 4 persons - including linen for 4) Jabiru Nightly - mid week

Nightly - Fri/Sat Osprey Nightly - mid week

Nightly - Fri/Sat Sandpiper

15.10263 15.10264 15.10265

15.10266

15.10267

15.10268 15.10269

15.10270 15.10271 15.10272 15.10273 15.10274 15.10275 15.10276 15.10277

15.10278 15.10279 15.10280

15.10281 15.10282 15.10283

15.10284 15.10285

Per night Per night

Kingfisher Nightly - mid week - luxury 2 bedroom cabin

Nightly - Fri/Sat

Additional persons - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Tourist fees - Premium Peak Fees 25 Dec 2017 to 8 Jan 2018 Australia Day weekend (Thu to Sat inclusive), Easter weekend (Thu to Sun inclusive) and Oct long weekend (Fri to Sun inclusive) *Daily rates apply Fees are to be paid in full prior to arrival

Cabins fees (The rate is up to 4 persons - including linen for 4) Jabiru

Nightly - mid week Nightly - Fri/Sat Osprey

15.10291 15.10292

15.10293

15.10294 15.10295 15.10296 15.10297 15.10298 15.10299

15.10300 15.10301

15.10302 15.10303 15.10304

Nightly - mid week - luxury 2 bedroom cabin

15.10314

Per night

Nightly - Fri/Sat Kingfisher

15.10312 15.10313

Per night

Nightly - mid week Nightly - Fri/Sat Sheerwater Nightly - mid week - 2 bedroom cabin with disabled access

15.10308 15.10309 15.10310 15.10311

2 2

2 2 2 2

2 2

Per night

2 2

Per night Per night

Per night

Nightly - mid week

Nightly - Fri/Sat Sandpiper

15.10305

15.10306 15.10307

Per night Per night Per week Per week

Per night

2 2

Per night Per night

2 2

Per night

Nightly - mid week

Nightly - Fri/Sat Sheerwater Nightly - mid week - 2 bedroom cabin with disabled access Nightly - Fri/Sat

15.10286

15.10287 15.10288 15.10289 15.10290

Per night 2

Per night

2 2 2 2

Per night Per night Per week Per week

Per night

2 2

Per night Per week

Per night

Per week

Per night

Nightly - Fri/Sat

15.10262

Per week

Weekly Sandpiper Nightly - mid week

2 2

Price Category

15.10259 15.10260 15.10261

Per night Per night

Unit of Measurement

Osprey Nightly - mid week Nightly - Fri/Sat

Description of Fees and Charges

15.10256 15.10257 15.10258

2017-18 Item Number

$290.91

$259.09

$193.64 $193.64

$246.36

$170.91 $170.91

$18.18 $13.64 $127.27 $95.45

$290.91

$230.00

$205.45 $259.09

$193.64

$155.45

$246.36

$197.27

$170.91

$138.18

$18.18 $13.64 $109.09 $81.82

$224.55 $943.64

$157.27

$741.82

$196.36

$123.64

$698.18

$167.27

$116.36

$725.45

$120.91 $180.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$29.09

$25.91

$19.36 $19.36

$24.64

$17.09 $17.09

$1.82 $1.36 $12.73 $9.55

$29.09

$23.00

$20.55 $25.91

$19.36

$15.55

$24.64

$19.73

$17.09

$13.82

$1.82 $1.36 $10.91 $8.18

$22.45 $94.36

$15.73

$74.18

$19.64

$12.36

$69.82

$16.73

$11.64

$72.55

$12.09 $18.00

GST @ 10% Remitted to ATO (if applicable)

$320.00

$285.00

$213.00 $213.00

$271.00

$188.00 $188.00

$20.00 $15.00 $140.00 $105.00

$320.00

$253.00

$226.00 $285.00

$213.00

$171.00

$271.00

$217.00

$188.00

$152.00

$20.00 $15.00 $120.00 $90.00

$247.00 $1,038.00

$173.00

$816.00

$216.00

$136.00

$768.00

$184.00

$128.00

$798.00

$133.00 $198.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

183

Late checkout up to 2pm Late checkout up to 5pm Late checkout after 5pm

16 amp power supply electricity charges

20 amp power supply electricity charges

Family parks membership Occupation agreement fee General fee for preparing each new Occupation agreement for storage van owners. Private ensuite fee Annual fee for standard sites with private ensuite.

Additional cleaning (washing / cleaning lounges, linen, carpet) For additional cleaning that is required when patrons have pets in pet free accommodation. Locksmith charges For locksmith to gain entry to bad debtors vans, as required by Consumer, Trader, Tenancy, Tribunal. Local partnership/business - Annual fee or $10.00 per month For local partnerships/businesses to be listed on CCHP websites. This also includes a link to their website Vehicle day use fee (minimum 2 hours) Includes use of amenities and pump out points to dispose of waste from portable toilets in all types of mobile vehicles. Additional vehicle/boat parking day rate where space is available

15.10327 15.10328 15.10329

15.10330 15.10331 15.10332

15.10333

15.10334

15.10335 15.10336

15.10338

15.10339

Additional vehicle/boat parking yearly rate where space is available

Off-peak day pass for ratepayers or residents (parking not included)

NORAH HEAD HOLIDAY PARK Rates for ensuites, powered and unpowered sites are for two people.

Tourist fees - Off-Peak 1 Jul 2017 to 27 Aug 2017 and 30 Apr 2018 to 30 Jun 2018 Excludes Queen's Birthday long weekend Fees are to be paid in full prior to arrival Ensuite sites Nightly - 2 persons

Weekly - 2 persons

Powered sites - Standard

Nightly - 2 persons Weekly - 2 persons Powered sites - prime Nightly - 2 persons Weekly - 2 persons Unpowered sites Nightly - 2 persons Weekly - 2 persons Additional person - sites Nightly - additional adult (17 years and over)

15.10345

15.10346

15.10348

15.10349

15.10352

15.10353

15.10354 15.10355 15.10356 15.10357 15.10358 15.10359 15.10360 15.10361 15.10362 15.10363

15.10350 15.10351

Additional vehicle/boat parking weekly rate where space is available

15.10344

15.10343

15.10342

15.10341

15.10340

15.10337

Other fees and charges

Late payment fee Late payment fee of $47 will be levied on any account that is outstanding 7 days after payment falls due. Late checkout fee Cabin guests Powered tourist sites

15.10325

15.10324

15.10326

Standard

Option 1 Fee includes 110 days usage within a twelve month period for up to four people per day. This fee also includes continuous water and excludes electricity (usage and service availability charge). Exceeding more than four (4) people will attract fees of $15 per adult and $9 per child per day. After using 110 days, the rate is $25.00 per day for up to eight (8) people.

15.10323

Additional persons - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Storage - Long Term Casual Occupants Fees are to be paid quarterly in advance on the first day of September, December, March and January

15.10322

Nightly - Fri/Sat

15.10316 15.10317 15.10318 15.10319 15.10320 15.10321

Description of Fees and Charges

15.10315

2017-18 Item Number

Per vehicle per hour

2 2 2 2 2 2 2

Per night Per week Per night Per week Per night

Per night Per week

Per week

Per night

Per person per day

Per vehicle/boat per year

Per vehicle/boat per week

Per year

Per vehicle/boat per day

4 4

Per cabin

4 4

4 4 4

2 2 2 2

Price Category

Per entry

Per cabin

Per year

Per year Per agreement

Per quarter

Per site Per site Per site

Per cabin

Per account

Per year

Per night Per night Per week Per week

Per night

Unit of Measurement

$13.64

$20.91 $125.45

$28.18 $169.09

$27.27 $163.64

$234.55

$39.09

$7.27

$331.82

$27.27

$4.55

$9.09

$109.09

10/11 of fee charged

$37.27

$65.45

$449.09

$37.23 $47.27

10/11 of fee charged

$15.45 $20.00 10/11 of fee charged

$40.00

$42.73

$5,802.00

$5,056.00

$18.18 $13.64 $127.27 $95.45

$290.91

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$1.36

$2.09 $12.55

$2.82 $16.91

$2.73 $16.36

$23.45

$3.91

$0.73

$33.18

$2.73

$0.45

$0.91

$10.91

1/11 of fee charged

$3.73

$6.55

$44.91

$3.72 $4.73

1/11 of fee charged

$1.55 $2.00 1/11 of fee charged

$4.00

$4.27

$0.00

$1.82 $1.36 $12.73 $9.55

$29.09

GST @ 10% Remitted to ATO (if applicable)

$15.00

$23.00 $138.00

$31.00 $186.00

$30.00 $180.00

$258.00

$43.00

$8.00

$365.00

$30.00

$5.00

$10.00

$120.00

At cost +15% admin fee

$41.00

$72.00

$494.00

$40.95 $52.00

At cost

$17.00 $22.00 Nightly Tariff

$44.00

$47.00

$5,802.00

$5,056.00

$20.00 $15.00 $140.00 $105.00

$320.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

184

Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Tourist fees - Shoulder Fees 28 Aug 2017 to 14 Dec 2017 and 28 Jan 2018 to 29 Apr 2018 Queen's Birthday (June) long weekend (Fri to Sun inclusive) Excludes Oct long weekend and excludes Easter weekend Fees are to be paid in full prior to arrival Ensuite sites Nightly - 2 persons Weekly - 2 persons Powered sites - Standard Nightly - 2 persons Weekly - 2 persons Powered sites - prime Nightly - 2 persons Weekly - 2 persons Unpowered sites Nightly - 2 persons Weekly - 2 persons Additional person - sites Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Tourist fees - Peak Fees 15 Dec 2017 to 24 Dec 2017 and 9 Jan 2018 to 27 Jan 2018 Easter weekend (Thu to Sun inclusive) October long weekend (Fri to Sun inclusive) *Daily rates apply Fees are to be paid in full prior to arrival Ensuite sites Nightly - 2 persons Powered sites - Standard Nightly - 2 persons Powered sites - prime Nightly - 2 persons Unpowered sites 2 2 2 2 2 2 2 2

Per night Per week Per night Per week Per night Per night Per week Per week

Per night Per night

Nightly - 2 persons Powered sites - Standard

Nightly - 2 persons

Powered sites - prime

15.10401 15.10402

15.10403

15.10404

Nightly - 2 persons

Unpowered sites Nightly - 2 persons

Additional person - sites

Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over)

Weekly - additional child (6 to 16 years) Permanents - Off-Peak Fees 1 Jul 2017 to 27 Aug 2017 and 30 Apr 2018 to 30 Jun 2018 Excludes Queen's Birthday long weekend Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight

Cabins fees ( The rate is up to 4 persons - including linen for 4)

Bunkhouse - 2 to 4 persons Nightly - mid week Nightly - Fri/Sat

15.10405

15.10406 15.10407

15.10408

15.10409 15.10410 15.10411

15.10412 15.10413

15.10414

15.10415 15.10416 15.10417

15.10400

15.10399

Per night

Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years)

Per night Per night

Per week

Per night Per night Per week

Per night

Per night Per night Per week Per week

Nightly - 2 persons Additional person - sites

15.10395 15.10396 15.10397 15.10398

2 2

2 2 2

2 2 2 2

2 2

Per night Per night

2 2

Per night Per week

Per night

2 2

Price Category

Per night Per week

Per week Per week

Per night

Unit of Measurement

15.10393 15.10394

15.10386 15.10387 15.10388 15.10389 15.10390 15.10391 15.10392

15.10368 15.10369 15.10370 15.10371 15.10372 15.10373 15.10374 15.10375 15.10376 15.10377 15.10378 15.10379 15.10380 15.10381 15.10382 15.10383 15.10384 15.10385

Nightly - additional child (6 to 16 years)

15.10365 15.10366 15.10367

Description of Fees and Charges

15.10364

2017-18 Item Number

$59.09 $80.00

$63.64

$13.64 $9.09 $95.45

$52.73

$70.00

$64.55

$83.64

$13.64 $9.09 $95.45 $63.64

$47.27

$65.45

$59.09

$79.09

$13.64 $9.09 $81.82 $54.55

$26.36 $158.18

$37.27 $223.64

$35.45 $212.73

$49.09 $294.55

$81.82 $54.55

$9.09

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$5.91 $8.00

$6.36

$1.36 $0.91 $9.55

$5.27

$7.00

$6.45

$8.36

$1.36 $0.91 $9.55 $6.36

$4.73

$6.55

$5.91

$7.91

$1.36 $0.91 $8.18 $5.45

$2.64 $15.82

$3.73 $22.36

$3.55 $21.27

$4.91 $29.45

$8.18 $5.45

$0.91

GST @ 10% Remitted to ATO (if applicable)

$65.00 $88.00

$70.00

$15.00 $10.00 $105.00

$58.00

$77.00

$71.00

$92.00

$15.00 $10.00 $105.00 $70.00

$52.00

$72.00

$65.00

$87.00

$15.00 $10.00 $90.00 $60.00

$29.00 $174.00

$41.00 $246.00

$39.00 $234.00

$54.00 $324.00

$90.00 $60.00

$10.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

185

Nightly - Fri/Sat

Weekly

Pelican/Osprey Nightly - mid week

Nightly - Fri/Sat Weekly Sandpiper * Includes linen for 2 persons Nightly - mid week Nightly - Fri/Sat Weekly

Sheerwater/Seagull Nightly - mid week

Nightly - Fri/Sat Weekly Kingfisher Nightly - mid week Nightly - Fri/Sat Weekly

Additional person - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years)

15.10452

15.10453

15.10454 15.10455

15.10456 15.10457 15.10458 15.10459 15.10460 15.10461

15.10462 15.10463

15.10464 15.10465 15.10466 15.10467 15.10468 15.10469

15.10470 15.10471 15.10472 15.10473 15.10474

15.10445 15.10446 15.10447 15.10448 15.10449 15.10450 15.10451

Weekly - additional adult (17 years and over)

Weekly Additional person - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years)

15.10438 15.10439 15.10440 15.10441

Weekly - additional child (6 to 16 years) Permanents - Shoulder Fees 28 Aug 2017 to 14 Dec 2017 and 28 Jan 2018 to 29 Apr 2018 Queen's Birthday (June) long weekend (Fri to Sun inclusive) Excludes Oct long weekend and excludes Easter weekend Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight Cabins fees ( The rate is up to 4 persons - including linen for 4) Bunkhouse - 2 to 4 persons Nightly - mid week Nightly - Fri/Sat Weekly Jabiru Nightly - mid week

Kingfisher Nightly - mid week Nightly - Fri/Sat

15.10435 15.10436 15.10437

15.10443 15.10444

Weekly

Description of Fees and Charges

15.10442

Nightly - Fri/Sat

15.10434

Nightly - Fri/Sat

15.10429

15.10433

Sandpiper * Includes linen for 2 persons Nightly - mid week

15.10427 15.10428

Weekly

15.10426

Sheerwater/Seagull Nightly - mid week

Nightly - Fri/Sat

15.10425

15.10431 15.10432

Weekly Pelican/Osprey Nightly - mid week

15.10422 15.10423 15.10424

15.10430

Weekly Jabiru Nightly - mid week Nightly - Fri/Sat

15.10418 15.10419 15.10420 15.10421

2017-18 Item Number

2 2 2 2

2 2 2

Per night Per night Per week Per night Per night Per week Per week

2 2

Per night Per week

2 2 2

Per night Per night Per week Per night

2 2

Per night Per week

Per night

Per week

Per night Per night

2 2 2

Per night Per night Per week

Per week

2 2 2

Per night Per night

2 2

Per week

Per night Per night

Per week

Per night

Per week

Per night

Per week

Per night

2 2

Per night

2 2

Per night Per night Per week

Price Category

Per week

Unit of Measurement

$18.18 $13.64 $109.09 $81.82

$161.82 $247.27 $970.91

$207.27 $823.64

$137.27

$125.45 $188.18 $752.73

$190.00 $769.09

$128.18

$649.09

$158.18

$108.18

$71.82 $109.09 $430.91

$81.82

$109.09

$18.18 $13.64

$812.73

$135.45 $180.00

$660.00

$149.09

$110.00

$594.55

$139.09

$99.09

$649.09

$149.09

$108.18

$540.00

$90.00 $120.91

$354.55

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$1.82 $1.36 $10.91 $8.18

$16.18 $24.73 $97.09

$20.73 $82.36

$13.73

$12.55 $18.82 $75.27

$19.00 $76.91

$12.82

$64.91

$15.82

$10.82

$7.18 $10.91 $43.09

$8.18

$10.91

$1.82 $1.36

$81.27

$13.55 $18.00

$66.00

$14.91

$11.00

$59.45

$13.91

$9.91

$64.91

$14.91

$10.82

$54.00

$9.00 $12.09

$35.45

GST @ 10% Remitted to ATO (if applicable)

$20.00 $15.00 $120.00 $90.00

$178.00 $272.00 $1,068.00

$228.00 $906.00

$151.00

$138.00 $207.00 $828.00

$209.00 $846.00

$141.00

$714.00

$174.00

$119.00

$79.00 $120.00 $474.00

$90.00

$120.00

$20.00 $15.00

$894.00

$149.00 $198.00

$726.00

$164.00

$121.00

$654.00

$153.00

$109.00

$714.00

$164.00

$119.00

$594.00

$99.00 $133.00

$390.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

186

Bunkhouse - 2 to 4 persons Nightly - mid week Nightly - Fri/Sat Jabiru

Nightly - mid week Nightly - Fri/Sat Pelican/Osprey Nightly - mid week Nightly - Fri/Sat Sandpiper * Includes linen for 2 persons

Nightly - mid week Nightly - Fri/Sat Sheerwater/Seagull Nightly - mid week

Nightly - Fri/Sat Kingfisher

Nightly - mid week Nightly - Fri/Sat Additional person - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Storage - Long Term Casual Occupants Fees are to be paid quarterly in advance on the first day of September, December, March and January

Other fees and charges Late payment fee Late checkout fee Cabin guests Powered tourist sites Late checkout up to 2pm Late checkout up to 5pm Late checkout after 5pm 16 amp power supply electricity charges

20 amp power supply electricity charges Top tourist parks membership Occupation agreement fee General fee for preparing each new Occupation agreement for storage van owners.

Additional housekeeping (linen, curtains, lounges) Additional cleaning (washing / cleaning lounges, linen, carpet) For additional cleaning that is required when patrons have pets in pet free accommodation. Locksmith charges For locksmith to gain entry to bad debtors vans, as required by Consumer, Trader, Tenancy, Tribunal. Local partnership/business - Annual fee or $10.00 per month Vehicle day use fee (minimum 2 hours) Off-peak day pass for ratepayers or residents (parking not included) TOOWOON BAY HOLIDAY PARK Rates for ensuites, powered and unpowered sites are for two people.

15.10477 15.10478 15.10479 15.10480

15.10481 15.10482 15.10483 15.10484 15.10485 15.10486

15.10487 15.10488 15.10489 15.10490

15.10491 15.10492

15.10493 15.10494 15.10495 15.10496 15.10497 15.10498 15.10499 15.10500

15.10501 15.10502

15.10503

15.10504 15.10505 15.10506 15.10507 15.10508 15.10509 15.10510 15.10511 15.10512

15.10513 15.10514 15.10515

15.10516 15.10517

Tourist fees - Off-Peak Fees 1 Jul 2017 to 27 Aug 2017 and 30 Apr 2018 to 30 Jun 2018 Excludes Queen's Birthday long weekend Fees are to be paid in full prior to arrival

Powered sites -Standard

15.10524

15.10525

15.10519 15.10520 15.10521 15.10523

15.10518

15.10476

Permanents - Peak 15 Dec 2017 to 27 Jan 2018 Easter weekend (Thu to Sun inclusive) October long weekend (Fri to Sun inclusive) *Daily rates apply Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight Cabins fees ( The rate is up to 4 persons. Including linen for 4)

Description of Fees and Charges

15.10475

2017-18 Item Number

Per year Per vehicle per hour Per person per day

Per entry

Per cabin Per cabin

4 4 4

4 4

4 4 4

4 4 4 4

Per site Per site Per site Per quarter Per quarter Per year Per agreement

4 4

Per account

Per cabin

Per year

2 2 2 2

Per night Per night Per week Per week

Per year

2 2

Per night Per night

2 2

Per night Per night Per night Per night

2 2

Price Category

Per night Per night

Unit of Measurement

$109.09 $9.09 $7.27

10/11 of fee charged

$65.45 $37.27

10/11 of fee charged $33.05 $47.27

$15.45 $20.00 10/11 of fee charged 10/11 of fee charged

$38.18

$42.73

$5,745.00

$5,061.00

$18.18 $13.64 $127.27 $95.45

$309.09 $309.09

$267.27

$204.55 $204.55

$253.64 $253.64

$179.09 $179.09

$130.00 $130.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$10.91 $0.91 $0.73

1/11 of fee charged

$6.55 $3.73

1/11 of fee charged $3.30 $4.73

$1.55 $2.00 1/11 of fee charged 1/11 of fee charged

$3.82

$4.27

$0.00

$1.82 $1.36 $12.73 $9.55

$30.91 $30.91

$26.73

$20.45 $20.45

$25.36 $25.36

$17.91 $17.91

$13.00 $13.00

GST @ 10% Remitted to ATO (if applicable)

$120.00 $10.00 $8.00

At cost +15% admin fee

$72.00 $41.00

At cost $36.35 $52.00

$17.00 $22.00 Nightly Tariff At cost

$42.00

$47.00

$5,745.00

$5,061.00

$20.00 $15.00 $140.00 $105.00

$340.00 $340.00

$294.00

$225.00 $225.00

$279.00 $279.00

$197.00 $197.00

$143.00 $143.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

187

Weekly Ensuite sites Nightly

Weekly Additional person - sites Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Tourist fees - Shoulder Fees 28 Aug 2017 to 14 Dec 2017 and 28 Jan 2018 to 29 Apr 2018 Queen's Birthday (June) long weekend (Fri to Sun inclusive) Excludes Oct long weekend and excludes Easter weekend Fees are to be paid in full prior to arrival Powered sites -Standard Nightly Weekly Powered sites - prime Nightly Weekly Ensuite sites Nightly Weekly Additional person - sites Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Tourist fees - Peak Fees 15 Dec 2017 to 24 Dec 2017 and 9 Jan 2018 to 27 Jan 2018 Easter weekend (Thu to Sun inclusive) October long weekend (Fri to Sun inclusive) *Daily rates apply Fees are to be paid in full prior to arrival Powered sites -Standard Nightly - mid week Powered sites - prime

15.10530 15.10531 15.10532

15.10533 15.10534 15.10535 15.10536 15.10537 15.10538 15.10539

Powered sites -Standard Nightly - 2 persons

Powered sites - prime Nightly - 2 persons

Additional person - sites

Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years)

Weekly - additional adult (17 years and over)

Weekly - additional child (6 to 16 years)

15.10571 15.10572

15.10573

15.10574 15.10575

15.10576

15.10577

15.10565 15.10566

15.10569 15.10570

Weekly - additional adult (17 years and over)

15.10564

Ensuite sites

Nightly - additional child (6 to 16 years)

15.10563

Nightly - 2 persons

Additional person - sites Nightly - additional adult (17 years and over)

15.10561 15.10562

15.10568

Ensuite sites Nightly

15.10567

Nightly

15.10558

15.10559 15.10560

15.10555 15.10556 15.10557

15.10540 15.10541 15.10542 15.10543 15.10544 15.10545 15.10546 15.10547 15.10548 15.10549 15.10550 15.10551 15.10552 15.10553 15.10554

Nightly Weekly Powered sites - prime Nightly

Description of Fees and Charges

15.10526 15.10527 15.10528 15.10529

2017-18 Item Number

2 2 2 2 2 2

Per night Per week Per night Per night Per week Per week

Per week

Per night Per night

Per night

Per week

Per night

2 2

Per night Per week

Per night

2 2

2 2 2 2

Per night Per night Per week Per week

Per night Per week

2 2

Price Category

Per night Per week

Unit of Measurement

$63.64

$95.45

$13.64 $9.09

$72.73

$71.82

$83.64

$63.64

$95.45

$9.09

$13.64

$79.09

$71.82

$63.64

$13.64 $9.09 $81.82 $54.55

$51.82 $310.91

$42.73 $256.36

$38.18 $229.09

$13.64 $9.09 $81.82 $54.55

$256.36

$42.73

$207.27

$34.55

$31.82 $190.91

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$6.36

$9.55

$1.36 $0.91

$7.27

$7.18

$8.36

$6.36

$9.55

$0.91

$1.36

$7.91

$7.18

$6.36

$1.36 $0.91 $8.18 $5.45

$5.18 $31.09

$4.27 $25.64

$3.82 $22.91

$1.36 $0.91 $8.18 $5.45

$25.64

$4.27

$20.73

$3.45

$3.18 $19.09

GST @ 10% Remitted to ATO (if applicable)

$70.00

$105.00

$15.00 $10.00

$80.00

$79.00

$92.00

$70.00

$105.00

$10.00

$15.00

$87.00

$79.00

$70.00

$15.00 $10.00 $90.00 $60.00

$57.00 $342.00

$47.00 $282.00

$42.00 $252.00

$15.00 $10.00 $90.00 $60.00

$282.00

$47.00

$228.00

$38.00

$35.00 $210.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

188

Nightly - Fri/Sat Weekly Kingfisher Nightly - mid week - luxury cabin

Nightly - Fri/Sat

Weekly Beachcomber Nightly - mid week - luxury ocean view 2 bedroom cabin

Nightly - Fri/Sat Weekly

15.10591 15.10592 15.10593

15.10594 15.10595 15.10596 15.10597

15.10598

15.10599 15.10600 15.10601

15.10602 15.10603

Nightly - Fri/Sat

Weekly Kingfisher Nightly - mid week - luxury cabin

Nightly - Fri/Sat

Weekly Beachcomber Nightly - mid week - luxury ocean view 2 bedroom cabin

15.10625

15.10626 15.10627 15.10628

15.10629

15.10630 15.10631 15.10632

Nightly - Fri/Sat

15.10621

Weekly

Weekly Sandpiper Nightly - mid week

Ibis Nightly - mid week

Per night

Nightly - Fri/Sat

15.10617

15.10618 15.10619 15.10620

15.10623 15.10624

Per night

15.10622

2 2

Per week

Weekly Pelican/Sheerwater Nightly - mid week - Garden Villa

2 2 2

Per week Per night

Per night Per night

Per week

Per night

Per week

Per night Per night

Per week

15.10614 15.10615 15.10616

Per night

Jabiru Nightly - mid week

Nightly - Fri/Sat

2 2 2 2

15.10611 15.10612 Per night

Per night Per night Per week Per week

2 2

Per night Per night Per week

Per week

2 2

Per night Per night

2 2

Per night Per night Per week

2 2

Per week

Per night

2 2 2

Per night Per night Per week

2 2 2

Price Category

Per night Per night Per week

Unit of Measurement

15.10613

15.10610

Additional person - cabins

Weekly Ibis Nightly - mid week

15.10590

Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Permanents - Shoulder Fees 28 Aug 2017 to 14 Dec 2017 and 28 Jan 2018 to 29 Apr 2018 Queen's Birthday (June) long weekend (Fri to Sun inclusive) Excludes Oct long weekend and excludes Easter weekend Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight Cabins fees ( The rate is up to 4 persons - including linen for 4)

Nightly - Fri/Sat

15.10586 15.10587 15.10588 15.10589

15.10604

Nightly - Fri/Sat Weekly Sandpiper Nightly - mid week

15.10580 15.10581 15.10582 15.10583 15.10584 15.10585

15.10605 15.10606 15.10607 15.10608 15.10609

Cabins fees ( The rate is up to 4 persons - including linen for 4)

Jabiru Nightly - mid week Nightly - Fri/Sat Weekly Pelican/Sheerwater Nightly - mid week - Garden Villa

15.10579

Permanents - Off-Peak fees 1 Jul 2017 to 27 Aug 2017 and 30 Apr 2018 to 30 Jun 2018 Excludes Queen's Birthday long weekend Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight

Description of Fees and Charges

15.10578

2017-18 Item Number

$195.45

$1,080.00

$269.09

$180.00

$987.27

$260.91

$164.55

$845.45

$215.45

$140.91

$867.27

$216.36

$144.55

$769.09

$190.91

$128.18

$18.18 $13.64 $109.09 $81.82

$248.18 $976.36

$162.73

$867.27

$199.09

$144.55

$195.45 $818.18

$136.36

$627.27

$148.18

$104.55

$154.55 $709.09

$118.18

$100.00 $133.64 $600.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$19.55

$108.00

$26.91

$18.00

$98.73

$26.09

$16.45

$84.55

$21.55

$14.09

$86.73

$21.64

$14.45

$76.91

$19.09

$12.82

$1.82 $1.36 $10.91 $8.18

$24.82 $97.64

$16.27

$86.73

$19.91

$14.45

$19.55 $81.82

$13.64

$62.73

$14.82

$10.45

$15.45 $70.91

$11.82

$10.00 $13.36 $60.00

GST @ 10% Remitted to ATO (if applicable)

$215.00

$1,188.00

$296.00

$198.00

$1,086.00

$287.00

$181.00

$930.00

$237.00

$155.00

$954.00

$238.00

$159.00

$846.00

$210.00

$141.00

$20.00 $15.00 $120.00 $90.00

$273.00 $1,074.00

$179.00

$954.00

$219.00

$159.00

$215.00 $900.00

$150.00

$690.00

$163.00

$115.00

$170.00 $780.00

$130.00

$110.00 $147.00 $660.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

189

Standard

Other fees and charges Late payment fee Late checkout fee Cabin guests Powered tourist sites Late checkout up to 2pm Late checkout up to 5pm Late checkout after 5pm

15.10668

15.10669 15.10670

15.10671

15.10672 15.10673 15.10674 15.10675 15.10676 15.10677 15.10678 15.10679

Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Storage - Long Term Casual Occupants Fees are to be paid quarterly in advance on the first day of September, December, March and January

15.10661 15.10662 15.10663 15.10664 15.10665

Additional person - cabins

15.10660

15.10667

Nightly - Fri/Sat

15.10659

15.10666

Beachcomber Nightly - mid week - luxury ocean view 2 bedroom cabin

Nightly - mid week Nightly - Fri/Sat Kingfisher

15.10652 15.10653 15.10654

15.10657 15.10658

Ibis

15.10651

Nightly - mid week - luxury cabin

Nightly - Fri/Sat Sandpiper Nightly - mid week Nightly - Fri/Sat

15.10647 15.10648 15.10649 15.10650

Nightly - Fri/Sat

Pelican/Sheerwater Nightly - mid week - Garden Villa

15.10645 15.10646

15.10655

Cabins fees ( The rate is up to 4 persons - including linen for 4) Jabiru Nightly - mid week Nightly - Fri/Sat

15.10641 15.10642 15.10643 15.10644

15.10656

Nightly - Fri/Sat Weekly Additional person - cabins Nightly - additional adult (17 years and over) Nightly - additional child (6 to 16 years) Weekly - additional adult (17 years and over) Weekly - additional child (6 to 16 years) Permanents - Peak Fees 15 Dec 2017 to 27 Jan 2018 Easter weekend (Thu to Sun inclusive) October long weekend (Fri to Sun inclusive) *Daily rates apply Fees are to be paid in full prior to arrival Fees include continuous water Fees exclude electricity supply and unit/usage charges Fees are to be paid in advance on the first day of every fortnight

Description of Fees and Charges

15.10633 15.10634 15.10635 15.10636 15.10637 15.10638 15.10639 15.10640

2017-18 Item Number

Per night

4 4 4 4 4

Per cabin Per site Per site Per site

2 2 2 2

Per account

Per year

Per night Per night Per week Per week

Per night

2 2

Per night Per night Per night Per night

2 2

2 2 2 2 2 2 2

Price Category

Per night

Per night Per night

Per night Per night Per week Per week

Per night Per week

Unit of Measurement

$15.45 $20.00 10/11 of fee charged

$40.00

$42.73

$8,024.00

$7,379.00

$6,379.00

$5,675.00

$18.18 $13.64 $127.27 $95.45

$420.91

$326.36

$305.45 $305.45

$226.36 $226.36

$271.82

$213.64 $213.64

$18.18 $13.64 $109.09 $81.82

$316.36 $1,172.73

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$1.55 $2.00 1/11 of fee charged

$4.00

$4.27

$0.00

$1.82 $1.36 $12.73 $9.55

$42.09

$32.64

$30.55 $30.55

$22.64 $22.64

$27.18

$21.36 $21.36

$1.82 $1.36 $10.91 $8.18

$31.64 $117.27

GST @ 10% Remitted to ATO (if applicable)

$17.00 $22.00 Nightly Tariff

$44.00

$47.00

$8,024.00

$7,379.00

$6,379.00

$5,675.00

$20.00 $15.00 $140.00 $105.00

$463.00

$359.00

$336.00 $336.00

$249.00 $249.00

$299.00

$235.00 $235.00

$20.00 $15.00 $120.00 $90.00

$348.00 $1,290.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

190

Peak Period December - January; Easter Long weekend and April school holidays; October Long weekend and September/October school holidays; Friday and Saturday nights from September until April (inclusive)

Non Powered Daily Peak 2017/18 Weekly Peak 2017/18 Powered Daily Peak 2017/18 Weekly Peak 2017/18

Extras 16 years or over 2017/18 Less than 16 years 2017/18 Shoulder Period Non Powered Daily Shoulder 2017/18 (2 persons) Weekly Shoulder 2017/18 (2 persons) Shoulder Period 10% of site fees only, not including extras Powered Daily Shoulder 2017/18 (2 persons)

15.10694

15.10695 15.10696 15.10697 15.10698 15.10699 15.10700

15.10701 15.10702 15.10703 15.10704 15.10705 15.10706 15.10707

Extras 16 years or over 2017/18 Less than 16 years 2017/18 Off Peak May - August Non Powered Daily Off Peak 2017/18 (2 persons) Weekly Off Peak 2017/18 (2 persons) Powered Daily Off Peak 2017/18 (2 persons) Weekly Off Peak 2017/18 (per 2 persons) Pay for 5 stay for 7 nights Extras 16 years or over 2017/18 Less than 16 years 2017/18 Key Deposit Payable on arrival where a key is issued. Total amount refundable upon key return on departure. Deposits Peak period requires a $50 deposit at time of booking, 50% payment of balance 6 months prior to arrival date and balance due 2 months prior to arrival date; Shoulder and Off-Peak periods require a deposit equal to 50% of the tariff (up to $200) at the time of making the reservation or within 7 days of making the original booking. Balance due prior to arrival.

Discount Rates 10% for group booking of non-profit organisations and schools (applies to site fee only, not extras). Maximum discount of $30 per booking. Group bookings - when there is only one administration process (confirmation letter and other communication) and only one group payment of fees. Groups must also request the group discount at time of booking and show proof of organisations registration on arrival at the camping Cancellation Fee A transfer of funds to another booking date, is applicable where Council's Booking Officer has been notified at least 30 (thirty) days prior to the proposed arrival date. Transfers made within 30 (thirty) days of the proposed arrival date will incur an administration fee. If a cancellation is made within 7 (seven) days of the proposed arrival date refunds will not be given. Cancellation are accepted by telephone (02) 4304 7621 or (02) 4379 1287 or post written notification to Patonga Bookings Officer PO Box 21, Gosford NSW 2250 Special consideration for refund requests must be made in writing and addressed to Patonga Booking Officers by email PatongaCampingGround@centralcoast.nsw.gov.au

15.10711 15.10712 15.10713 15.10714

15.10726

15.10727

15.10725

15.10721 15.10722 15.10723 15.10724

15.10715 15.10716 15.10717 15.10718 15.10719 15.10720

Weekly Shoulder 2017/18 (2 persons) Shoulder Period 10% of site fees only, not including extras

15.10710

15.10708 15.10709

15.10691 15.10693

15.10690

15.10687 15.10688 15.10689

16 amp power supply electricity charges 20 amp power supply electricity charges Top tourist parks membership Family parks membership Occupation agreement fee Private ensuite fee Local partnership/business - annual fee or $10.00 per month For local partnerships/businesses to be listed on CCHP websites. This also includes a link to their website Additional housekeeping (linen, curtains, lounges) Additional cleaning (washing / cleaning lounges, linen, carpet) Locksmith charges For locksmith to gain entry to bad debtors vans, as required by Consumer, Trader, Tenancy, Tribunal. Vehicle day use fee (minimum 2 hours) Includes use of amenities and pump out points to dispose of waste from portable toilets in all types of mobile vehicles. Off-peak day pass for ratepayers or residents (parking not included) Patonga Camping Area All site fees include 2 persons on site, extras charged as indicated.

Description of Fees and Charges

15.10680 15.10681 15.10682 15.10683 15.10684 15.10685 15.10686

2017-18 Item Number

Per booking

3 3

Per site Per site

Per person Per person Per booking

3 3

4 4

Per site Per site

Per person Per person

Per site

3 3

Per site Per site

Per site

4 4

2 2

Per site Per site Per person Per person

2 2

4 4 4

4 4 4 4 4 4 4

Price Category

Per site Per site

Per person per day

Per vehicle per hour

Per cabin Per cabin Per entry

Per quarter Per quarter Per year Per year Per agreement Per year Per year

Unit of Measurement

10/11 of fee charged

$9.55 $6.82 $50.00

$24.55 $122.73

$19.55 $98.18

$9.55 $6.82

$260.00

$37.27

$29.09 $202.27

$9.55 $6.82

$51.82 $359.09

$40.91 $288.18

$7.27

$9.09

$65.45 $37.27 10/11 of fee charged

10/11 of fee charged 10/11 of fee charged $33.05 $37.23 $47.27 $436.36 $109.09

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

1/11 of fee charged

$0.95 $0.68 $0.00

$2.45 $12.27

$1.95 $9.82

$0.95 $0.68

$26.00

$3.73

$2.91 $20.23

$0.95 $0.68

$5.18 $35.91

$4.09 $28.82

$0.73

$0.91

$6.55 $3.73 1/11 of fee charged

1/11 of fee charged 1/11 of fee charged $3.30 $3.72 $4.73 $43.64 $10.91

GST @ 10% Remitted to ATO (if applicable)

10% group booking discount up to maximum of $30 per booking

50% deposit at time of booking

$10.50 $7.50 $50.00

$27.00 $135.00

$21.50 $108.00

$10.50 $7.50

$286.00

$41.00

$32.00 $222.50

$10.50 $7.50

$57.00 $395.00

$45.00 $317.00

$8.00

$10.00

$72.00 $41.00 At cost +15% admin fee

At cost At cost $36.35 $40.95 $52.00 $480.00 $120.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

191

Cancellation Fee 2017/18 Aligned with single night off peak rate Refunds For cancellations after that period will incur an administration fee (refer to cancellation fees). No refund will be given for cancellations 7 days prior to proposed arrival date. Applications for refunds will only be accepted in writing.

Key Refund Key deposit payable on arrival where a key is issued. Total amount refundable upon key return on departure.

Key Refund 2017/18 Late Check Out Late check outs (4.00pm) are available for a fee and subject to the availability of the site. A late check out allows the customer to stay on the Late Check Out 2017/18 Patonga Tennis Courts 2017/18 Hourly rate per court - no lights

15.10729

15.10731

15.10732 15.10733

16.10001 16.10002 16.10003 16.10004 16.10005 16.10006 16.10007 16.10008 16.10009

Service Location Diagram Location of Sewer and / or Water mains in relation to a property's boundaries Sewer service Location Diagram

Sewer service Location Diagram and long section

Rates Record Statement (does not include water usage) Up to and including 5 years

More than 5 years Base fee of $30.00 for the first 30 minutes or part thereof, then $30.00 per 30 minutes thereafter

Debtors Copy of accounts or invoices

Further back than 5 years

Special Meter Reading Statement (Former Wyong)

Special Meter Reading Statement (Former Gosford) Water Billing Record Search Up to and including 5 years (Former Wyong)

Up to and including 5 years (Former Gosford) Further back than 5 years (Former Wyong)

Further back than 5 years (Former Gosford)

Government Information (Public Access) Act 2009 Access applications Application fee Per application Processing charge Up to 20 hours of processing time is covered by the initial $30 application fee for applications concerning the personal information of the Per hour applicant. Application of other types of information are charged at $30 per hour. A 50% discount on processing charges is available in certain circumstances: holders of a current pensioner concession card, full time students Per hour and non-profit organisations

17.10006

17.10008

17.10009 17.10010

17.10011

17.10012 17.10013

17.10014

17.10015

17.10016 17.10017 17.10018

17.10019 17.10020

17.10021

17.10022

17.10026

17.10023 17.10024 17.10025

17.10007

Per document

$30.00 $30.00 50% discount

1 1

$30.46 Base fee of $19.88 + $13.28 per 15 mins or part thereof $30.46 per half hour up to including 5 years

$19.87

$71.39

$60.94

$40.00

$20.00

$30.00 base rate + $30.00 per 30 mins or part thereof

$20.00

$39.74

$19.87

$56.34 $56.34

No charge $17.27

$45.00 $12.00

$16.00 $32.00 $16.00

$20.00 $55.00 $95.00 $180.00 $265.00 $580.00

$17.27 $12.27

$50.00

10/11 of fee charged

$24.55

10/11 of fee charged

2017-18 Central Coast Council Fee

1 1

Per document Per document Per document

1 1

3 4

Per document

Per diagram

Per diagram Per diagram

Property Sewerage Diagram - Up to and including A4 size Diagram showing the location of the internal house-service line, building and sewer for the property. Certified Uncertified

17.10003

17.10004 17.10005

Per agenda Per document

17. INFORMATION REQUESTS

Business Papers - Council Agenda Rates balance and ownership letter - for property owner

2 2

Per page Per page

17.10001 17.10002

2 2 2

2 2 2 2 2 2

3 5

3 3

Price Category

Per page Per page Per page

Per application Per application Per application Per application Per application Per application

Per site Per court per hour

Per refund

Per cancellation

Unit of Measurement

17.10000

16.10010 16.10011 16.10012 16.10013 16.10014 16.10015

16. INFORMATION MANAGEMENT

Paper Preparation and Conversion of Documents into Electronic Format Development Applications Up to $50,000 $50,000 to $250,000 $250,000 to $500,000 $500,000 to $1,000,000 Over $1,000,000 Over $10,000,000 Miscellaneous Documents Documents not part of lodgement process Monochrome up to A4 (Minimum PLUS $1 per page) Mixed format up to A4 (Minimum PLUS $1 per page) Monochrome up to A3 (Minimum PLUS $1 per page) PCA Document Conversion Mixed format - includes up to 10 pages maximum size A3 (Minimum PLUS $1 per page) Size A0 pages

16.10000

15.10734 15.10735

15.10730

Administration Fee for cancellation or transfer of booking Any cancellation of a booking will be charged an administration fee

Description of Fees and Charges

15.10728

2017-18 Item Number

Other Regulatory Fees and Charges

$19.87

$71.39

$60.94

$40.00

$20.00

$30.00 base rate + $30.00 per 30 mins or part thereof

$20.00

$39.74

$19.87

$56.34 $56.34

No charge $19.00

$45.00 $12.00

$16.00 $32.00 $16.00

$20.00 $55.00 $95.00 $180.00 $265.00 $580.00

$19.00 $13.50

$50.00

by Quote

$27.00

% of booking

TOTAL 2017-18 FEE (GST inclusive where applicable)

$0.00

50% discount

$30.00

$30.46 Base fee of $19.88 + $13.28 per 15 mins or part thereof $0.00 $30.46 per half hour up to including 5 years

$0.00 $0.00

$0.00

$0.00 $0.00

$0.00 $1.73

$0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$1.73 $1.23

$0.00

1/11 of fee charged

$2.45

1/11 of fee charged

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

192

Per tile (LAS) format

A4 Digital Map PDF/JPG A4 Printed Map A3 Digital Map PDF/JPG A3 Printed Map A2 Digital Map PDF/JPG A2 Printed Map A1 Digital Map PDF/JPG A1 Printed Map A0 Digital Map PDF/JPG A0 Printed Map Data Extraction on CD GIS Consultancy - Data Conversion etc Data Supply on USB

LiDAR Data (Classified) Extraction

19. LEGAL FEES

Legal costs - debt recovery Fees and charges in accordance with the Local Courts (Civil Procedure) Rules 2005 Filing fees - issue of statement - up to $10,000

Filing fees - issue of statement - $10,001 to $60,000

Filing fees - issue of Writ of Execution

Filing fees - service by agent

Fees and charges in accordance with the Bankruptcy Act 1966 Filing fees

Professional costs - preparation of process - filing Statement of Claim Debts up to $1,000

Debts between $1,001 to $5,000

18.10001 18.10002 18.10003 18.10004 18.10005 18.10006 18.10007 18.10008 18.10009 18.10010 18.10011 18.10012 18.10013

18.10014

19.10000

19.10001 19.10002 19.10003

19.10004

19.10005

19.10006

19.10007 19.10008

19.10009 19.10010

19.10011

Answering subpoena to give evidence Conduct money - $80 for the first two hours, plus employee cost per hour for each hour or part thereof after the first two hours *Cost will be dependent upon time Council office is required - up to $187 per hour Plus standard photocopying costs per page

Legal Services Professional costs on contested matters (hourly or part thereof)

Copying and reviewing documents in answer to subpoena Hourly charge $60.00 per hour

19.10035 19.10036

19.10037

Bankruptcy Bankruptcy Notice filing fee

19.10034

Garnishee

19.10024

19.10025 19.10026

Creditors Petition filing fee

As awarded

Attendance at examination order

19.10023

Professional costs - Petition dismissed Professional costs - order made Tracing fees (reasonable costs incurred) Search fees (reasonable costs incurred) Legal fees Answering subpoena for production of documents Conduct money - $80 for the first two hours, plus $105 per hour for each hour or part thereof after the first two hours Plus standard photocopying costs per page

As awarded

Professional costs - other Examination order

19.10028 19.10029 19.10030 19.10031 19.10032 19.10033

As awarded As awarded

Professional costs - issue of Writ of Execution Debts up to $60,000

19.10019 19.10020

19.10021 19.10022

19.10027

As awarded

Debts between $5,001 to $20,000

Debts over $20,000

19.10017

19.10018

1 3

Per hour Per hour

Per subpoena

1 1 1 1

Per document As awarded Per trace Per search

Per document

As awarded As awarded

As awarded

Debts between $1,001 to $5,000

As awarded As awarded

Professional costs - default judgement Debts up to $1,000

19.10014 19.10015

19.10016

1 1

As awarded As awarded

Debts between $5,001 to $20,000

Debts over $20,000

19.10012

2 2 2 2 2 2 2 2 2 2 2 2 2

Price Category

19.10013

As awarded

Per document

Per digital map Per printed map Per digital map Per printed map Per digital map Per printed map Per digital map Per printed map Per digital map Per printed map Per layer Per hour Per USB

18. MAPPING - GIS DATA AND MAPS

Per review

Internal review

Unit of Measurement

17.10027

Description of Fees and Charges

18.10000

2017-18 Item Number

$60.00

$409.09

10/11 of fee charged

$2,033.00 $2,033.00 10/11 of Fee Charged 10/11 of Fee Charged

$0.00

$256.36

$340.00

$230.00

$829.55

$663.27

$497.45

$331.64

$572.73

$458.18

$343.64

$229.09

$0.00

$59.09

$0.00

$103.65

$7.75 $14.35 $11.00 $21.00 $45.20 $103.65 $71.65 $143.35 $90.40 $167.60 $103.65 $159.85 $6.60

$40.00

2017-18 Central Coast Council Fee

$1,215.00

$470.00

$515.00

$80.00

$478.00

$194.00

Other Regulatory Fees and Charges

$2,236.30 $2,236.30 By Quote By Quote

$1,215.00

$470.00

$282.00

$374.00

$253.00

$912.50

$729.60

$547.20

$364.80

$630.00

$504.00

$378.00

$252.00

$515.00

$65.00

$80.00

$478.00

$194.00

$103.65

$7.75 $14.35 $11.00 $21.00 $45.20 $103.65 $71.65 $143.35 $90.40 $167.60 $103.65 $159.85 $6.60

$40.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

$0.00

$40.91

1/11 of fee charged

$60.00

$450.00

$80 + employee cost per hr or part thereof after first two hrs + photocopying costs

1/11 of fee charged $80 + $105 per hr or part thereof after first two hrs + photocopying costs

$203.30 $203.30 1/11 of Fee Charged 1/11 of Fee Charged

$0.00

$25.64

$34.00

$23.00

$82.95

$66.33

$49.75

$33.16

$57.27

$45.82

$34.36

$22.91

$0.00

$5.91

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GST @ 10% Remitted to ATO (if applicable)

Australian Financial Security Authority Australian Financial Security Authority

Australian Financial Security Authority

NSW Attorney Generals Department NSW Attorney Generals Department NSW Attorney Generals Department

Regulatory Fees and Charges Paid to

193

Application fee for personal information

Research fee for personal information in excess of 20hrs In accordance with GIPA regulations Research fee for non-personal information In accordance with GIPA regulations Application to review decision In accordance with GIPA regulations Application For Neighbour Details Dividing Fences Act (Nil fee for Commonwealth Pensioners)

19.10043

19.10044

General Admission Entry Fees Children 0 - 4 free, Children 5 - 9 must be supervised by a responsible adult 18yrs and over Adult Entry Children 0 - 4 years Spectator Children 5 - 18 Children under 10 yrs old must be supervised by a responsible adult 18yrs or older Sale of merchandise - Swimwear, goggles Sale of merchandise - CafĂŠ Sales Coffee, Ice and Other items Concession Pension card holders, Seniors Card Holders Group Bookings Non-school Groups (Does not include entry fees) Does not include entry fees Aqua/Adult Aqua/Adult(10) 10 visits Corporate Fitness (10) 10 visits Corporate Fitness Pool Hire Hydro Pool Adult/Sport/Social Pool hire separate charge 50m and 25m Lane Hire Wading Pool Club Carnival Bookings Centre Hire (After Hours) Pool Hire Teaching Pool User Group agreement Seasonal Charge Service Cleaning Fee Birthday Parties Slide Hire (inflatable) With 1 Staff Member School Groups School Entry School Carnival Booking Fee (includes starter) Spectators Multipasses / Swim Memberships Multipasses Adult 30 visits Concession/Child 14/U 30 visit pass 12 Month Membership Pass 12 Month Membership Pass Concession Learn to Swim Program Aqua Play 1 and 2 Mainstream and Aqua Play 3 4 per class Special Needs Lower class ratio Private Lesson 15mins

20.10001

20.10003

20.10042

20.10041

20.10028 20.10029 20.10030 20.10031 20.10032 20.10033 20.10034 20.10035 20.10036 20.10037 20.10038 20.10039 20.10040

20.10025 20.10026 20.10027

20.10019 20.10020 20.10021 20.10022 20.10023 20.10024

20.10016 20.10017 20.10018

20.10015

20.10013 20.10014

20.10011 20.10012

20.10008 20.10009 20.10010

20.10004 20.10005 20.10006 20.10007

20.10002

20. LEISURE AND LIFESTYLE (AQUATICS)

Leisure, Pool and Recreation Centre promotional offers and events for any of the above facilities, will be at the discretion of the Unit Manager and will be time limited only throughout the year GOSFORD OLYMPIC POOL

20.10000

19.10047

19.10046

19.10045

Personal Information and Privacy - Government Information (Public Access) Act 2009 - Formal GIPA 50% Discount for Commonwealth Pensioners

19.10042

19.10041

19.10040

Legal Document - Preparation (in-house)

Legal Document - Preparation (external solicitors) Price on application Legal fees relating to the alteration of a dealing affecting land Price on application Certification of a document by Public Officer or CEO

19.10039

Description of Fees and Charges

19.10038

2017-18 Item Number

1 1

Per hour Per application

2 2

Per child per lesson Per child per lesson

Per child per lesson

2 2 2 2

Per 30 visit pass Per 30 visit pass Per year Per year

Per child per lesson

2 2 2

2 2 2 2 2 2

2 2 2

2 2

2 2 2

2 2 2 2

Per student Per booking Per person

Per quote Per person Per hour

Per lane per hour Per hour Per day or part thereof Per hour Per hour Per year per location

Per person Per person Per person / per booking

Per person per 10 visit pass

Per person Per person per 10 visit pass

Per unit Per unit Per person

Per person Per child Per person Per child

Per offer/event

Per hour

Per application

Price on application Per certification

3 3

Price on application

Price Category

Per hour

Unit of Measurement

$32.30

$18.80

$13.70 $18.80

$145.73 $96.36 $551.82 $404.55

$3.64 $138.18 $2.18

10/11 of fee charged $25.00 $118.18

$28.55 $25.09 $400.00 $163.64 $45.45 $118.18

$9.45 $45.45 $4.36

$81.82

$11.45 $97.27

10/11 of fee charged 10/11 of fee charged $3.91

$5.91 No charge $2.18 $3.91

10/11 of fee charged

$16.00

$40.00

$30.00

$57.27

10/11 of fee charged

$409.09

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00

$0.00 $0.00

$14.57 $9.64 $55.18 $40.45

$0.36 $13.82 $0.22

1/11 of fee charged $2.50 $11.82

$2.85 $2.51 $40.00 $16.36 $4.55 $11.82

$0.95 $4.55 $0.44

$8.18

$1.15 $9.73

1/11 of fee charged 1/11 of fee charged $0.39

$0.59 $0.00 $0.22 $0.39

1/11 of fee charged

$0.00

$5.73

1/11 of fee charged

$40.91

GST @ 10% Remitted to ATO (if applicable)

$32.30

$18.80

$13.70 $18.80

$160.30 $106.00 $607.00 $445.00

$4.00 $152.00 $2.40

By quote $27.50 $130.00

$31.40 $27.60 $440.00 $180.00 $50.00 $130.00

$10.40 $50.00 $4.80

$90.00

$12.60 $107.00

Retail Price Retail Price $4.30

$6.50 No charge $2.40 $4.30

Price On Application

$16.00

$40.00

$30.00

$63.00

Price On Application

$450.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

194

20.10099

20.10098

20.10097

20.10096

20.10093 20.10094 20.10095

20.10092

20.10089 20.10090 20.10091

20.10084 20.10085 20.10086 20.10087 20.10088

20.10083

20.10079 20.10080 20.10081 20.10082

20.10078

20.10074 20.10075 20.10076 20.10077

20.10049 20.10050 20.10051 20.10052 20.10053 20.10054 20.10055 20.10056 20.10057 20.10058 20.10059 20.10060 20.10061 20.10062 20.10063 20.10064 20.10065 20.10066 20.10067 20.10068 20.10069 20.10070 20.10071 20.10072 20.10073

20.10048

20.10047

20.10046

20.10045

20.10043 20.10044

2017-18 Item Number

Monthly Debit Private based on 12 monthly deductions for 1 lesson per week

Casual Entry Adult Swim Concession/Senior Swim Child Swim 0 to 4yrs Child must be accompanied by a swimming adult Child Swim 5 to 17yrs Children under 10 yrs old must be supervised by a responsible adult 17yrs or older Refund processing fee for any approved refund Sale of merchandise - Swimwear, goggles Spa, Sauna, Steam Room Spa, Sauna, Steam Casual Includes pool entry Spa Sauna Steam Concession Includes pool entry School Groups School Group Entry School Carnival Booking Fee Sport / Fitness Groups Entry Birthday Pool Party's Non Catered (minimum 10 children) Swimming Programs Aqua Play 1 and 2 Mainstream and Aqua Play 3 4 per class Special Needs Lower class ratio Private Lesson 15 minutes 2nd Lesson per week Aqua Play and Mainstream Intensive LTS (5 consecutive lessons) Available only in School Holidays. Monthly Debit Aquaplay based on 12 monthly deductions for 1 lesson per week Monthly Debit Mainstream and Aqua Play 3 based on 12 monthly deductions for 1 lesson per week Monthly Debit Aqua Play and Mainstream based on 12 monthly deductions for additional lesson per week

2nd Lesson per week Aqua Play and Mainstream Intensive LTS (5 consecutive lessons) Available only in School Holidays. Monthly Debit Aquaplay based on 12 monthly deductions for 1 lesson per week Monthly Debit Mainstream and Aqua Play 3 based on 12 monthly deductions for 1 lesson per week Monthly Debit Aqua Play and Mainstream based on 12 monthly deductions for additional lesson per week Monthly Debit Private based on 12 monthly deductions for 1 lesson per week School Learn to Swim programs Squad Coaching Jnr Swimfit Casual Session Jnr Swimfit 4 Sessions valid 1 month Jnr Swimfit Unlimited Sessions Jnr Swimfit 10 Sessions pass Squad Bronze Casual Session Squad Bronze 4 Sessions valid 1 month Squad Bronze Unlimited Sessions 1st Child Squad Bronze Unlimited Sessions 2nd Child Squad Bronze Unlimited Sessions 3rd Child Squad Silver Casual Session Squad Silver 4 Sessions valid 1 month Squad Silver Unlimited Sessions 1st Child Squad Silver Unlimited Sessions 2nd Child Squad Silver Unlimited Sessions 3rd Child Squad Gold Casual Session Squad Gold 4 Sessions valid 1 month Squad Gold Unlimited Sessions 1st Child Squad Gold Unlimited Sessions 2nd Child Squad Gold Unlimited Sessions 3rd Child Special Olympics Special Olympics 10 session pass Adult Squad - Swim Fit PENINSULA LEISURE CENTRE

Description of Fees and Charges

Per person

Per month

2 2 2

2 2

Per child per lesson Per child per lesson Per child per lesson

Per child per lesson

Per child per lesson Per child per lesson

2 2 2 2

Per person

Per person Per carnival Per person Per child

2 2

Per child Per refund Per unit

2 2 2

Per person Per person Per child

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Per session Per month Per month Per 10 visit pass Per session Per month Per month Per month Per month Per session Per month Per month Per month Per month Per session Per month Per month Per month Per month Per session Per 10 visit pass Per session

2 2

Per child per lesson

Per month

Per month 2

Per month

2 2

Price Category

Per child per lesson Per child per lesson

Unit of Measurement

$121.13

$41.66

$70.50

$51.37

$32.30 $10.00 $16.00

$18.80

$13.70 $18.80

$3.91 $138.18 $4.55 $10.00

$5.36

$9.45

$10.00 10/11 of fee charged

$3.91

$6.73 $4.55 No charge

$17.09 $61.45 $94.55 $153.82 $20.82 $67.91 $103.36 $98.36 $93.36 $20.82 $67.91 $117.18 $110.45 $105.55 $20.82 $67.91 $138.18 $131.55 $124.82 $11.36 $96.36 $11.55

10/11 of fee charged

$121.13

$41.66

$70.50

$51.37

$10.00 $16.00

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00

$0.00 $0.00 $0.00

$0.00

$0.00 $0.00

$0.39 $13.82 $0.45 $1.00

$0.54

$0.95

$1.00 1/11 of fee charged

$0.39

$0.67 $0.45 $0.00

$1.71 $6.15 $9.45 $15.38 $2.08 $6.79 $10.34 $9.84 $9.34 $2.08 $6.79 $11.72 $11.05 $10.55 $2.08 $6.79 $13.82 $13.15 $12.48 $1.14 $9.64 $1.15

1/11 of fee charged

$0.00

$0.00 $0.00

GST @ 10% Remitted to ATO (if applicable)

$121.13

$41.66

$70.50

$51.37

$32.30 $10.00 $16.00

$18.80

$13.70 $18.80

$4.30 $152.00 $5.00 $11.00

$5.90

$10.40

$11.00 Retail Price

$4.30

$7.40 $5.00 No charge

$18.80 $67.60 $104.00 $169.20 $22.90 $74.70 $113.70 $108.20 $102.70 $22.90 $74.70 $128.90 $121.50 $116.10 $22.90 $74.70 $152.00 $144.70 $137.30 $12.50 $106.00 $12.70

By Quote

$121.13

$41.66

$70.50

$51.37

$10.00 $16.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

195

Pool Hire 50m Pool Hire 25m Pool Hire 25m Program Pool Pool Hire Learn To Swim Pool Pool Hire Leisure Pool Club Carnival Bookings (Daily fee) Carnival Entry Fee No Pool Hire School Carnival Booking Fee (includes starter) School carnival change of pool set up (one pool change included with booking) School carnival Leisure Pool School slide hire no staff Water polo casual booking Meeting Room Hire (Pool Hall) Lane Hire 50m pool Lane Hire 25m pool Slide/Inflatable Hire (PLC) 2 Staff Supervising Slide/Inflatable Hire (PLC) 1 Staff Supervising Slide/Inflatable Hire (PLC) No Staff Memberships Gold (All areas) 12 months Gold Concession (All areas) 12 months Health Club 12 months Health Club Concession 12 months Pool Membership 12 months Pool Membership Concession 12 months Joining Fee (Direct Debit only) Membership Tag Member Transfer Crèche Gold 12 months Only available with Paid Membership Crèche 12mth Holiday Membership (weekly) Only available to customers outside local area. Corporate Memberships Rehabilitation Membership (3 months) Rehabilitation Membership pool only (3 months) Health and Fitness Gym / Group Fitness Casual Gym Casual Gym Casual concession

20.10129 20.10130 20.10131 20.10132 20.10133 20.10134 20.10135

20.10160 20.10161 20.10162 20.10163 20.10164 20.10165 20.10166

20.10158 20.10159

20.10136 20.10137 20.10138 20.10139 20.10140 20.10141 20.10142 20.10143 20.10144 20.10145 20.10146 20.10147 20.10148 20.10149 20.10150 20.10151 20.10152 20.10153 20.10154 20.10155 20.10156 20.10157

20.10125 20.10126 20.10127 20.10128

School Learn to Swim programs Squad Coaching Jnr Swimfit Casual Session Jnr Swimfit 4 Sessions valid 1 month Jnr Swimfit Unlimited Sessions Jnr Swimfit 10 Sessions pass Squad Bronze Casual Session Squad Bronze 4 Sessions valid 1 month Squad Bronze Unlimited Sessions 1st Child Squad Bronze Unlimited Sessions 2nd Child Squad Bronze Unlimited Sessions 3rd Child Squad Silver Casual Session Squad Silver 4 Sessions valid 1 month Squad Silver Unlimited Sessions 1st Child Squad Silver Unlimited Sessions 2nd Child Squad Silver Unlimited Sessions 3rd Child Squad Gold Casual Session Squad Gold 4 Sessions valid 1 month Squad Gold Unlimited Sessions 1st Child Squad Gold Unlimited Sessions 2nd Child Squad Gold Unlimited Sessions 3rd Child Special Olympics Special Olympics 10 session pass Adult Squad - Swim Fit Pool Hire Hourly rate unless specified otherwise Aquatic Centre Hire (After Hours) User groups seasonal usage fee Non Attended or Additional Booking Fee (User Group) Service Cleaning Fee

Description of Fees and Charges

20.10100 20.10101 20.10102 20.10103 20.10104 20.10105 20.10106 20.10107 20.10108 20.10109 20.10110 20.10111 20.10112 20.10113 20.10114 20.10115 20.10116 20.10117 20.10118 20.10119 20.10120 20.10121 20.10122 20.10123 20.10124

2017-18 Item Number

2 2 2

2 2

Per membership Per 3 months Per 3 months

Per session Per session

2 2

2 2 2 2 2 2 2 2 3 2

Per year Per year Per year Per year Per year Per year Per fee Per tag Per transfer Per year Per year Per week

2 2 2 2 2 2 2 2 2 2 2

2 2 2 2 2 2 2

Per day Per pool change Per booking Per session Per setup Per hour Per lane per hour Per lane per hour Per hour Per hour Per hour

Per hour Per hour Per hour Per hour Per hour Per day Per entry

2 2 2 2

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Per hour Per season Per booking Per application

Price Category

Per child per lesson

Unit of Measurement

$20.64 $18.64

$160.91 $474.55 $298.18

$468.18 $47.73

$963.64 $863.64 $831.82 $759.09 $613.64 $450.00 $53.64 $27.27 $22.73 $340.91

$142.04 $88.39 $88.39 $62.05 $115.50 $31.50 $31.98 $24.35 $177.27 $119.09 $61.82

$118.85 $97.85 $80.66 $80.66 $80.66 10/11 of fee charged $5.64

$328.36 $118.18 $113.64 10/11 of fee charged

$17.09 $61.45 $94.55 $153.82 $20.82 $67.91 $103.36 $98.36 $93.36 $20.82 $67.91 $117.18 $110.45 $105.55 $20.82 $67.91 $138.18 $131.55 $124.82 $11.36 $96.36 $11.55

By Quote

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$2.06 $1.86

$16.09 $47.45 $29.82

$46.82 $4.77

$96.36 $86.36 $83.18 $75.91 $61.36 $45.00 $5.36 $2.73 $2.27 $34.09

$14.20 $8.84 $8.84 $6.20 $11.55 $3.15 $3.20 $2.43 $17.73 $11.91 $6.18

$11.88 $9.78 $8.07 $8.07 $8.07 1/11 of fee charged $0.56

$32.84 $11.82 $11.36 1/11 of fee charged

$1.71 $6.15 $9.45 $15.38 $2.08 $6.79 $10.34 $9.84 $9.34 $2.08 $6.79 $11.72 $11.05 $10.55 $2.08 $6.79 $13.82 $13.15 $12.48 $1.14 $9.64 $1.15

$0.00

GST @ 10% Remitted to ATO (if applicable)

$22.70 $20.50

$177.00 $522.00 $328.00

$515.00 $52.50

$1,060.00 $950.00 $915.00 $835.00 $675.00 $495.00 $59.00 $30.00 $25.00 $375.00

$156.24 $97.23 $97.23 $68.25 $127.05 $34.65 $35.18 $26.78 $195.00 $131.00 $68.00

$130.73 $107.63 $88.73 $88.73 $88.73 Price On Application $6.20

$361.20 $130.00 $125.00 Price On Application

$18.80 $67.60 $104.00 $169.20 $22.90 $74.70 $113.70 $108.20 $102.70 $22.90 $74.70 $128.90 $121.50 $116.10 $22.90 $74.70 $152.00 $144.70 $137.30 $12.50 $106.00 $12.70

By Quote

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

196

Children's Programs Crèche casual Member casual Fee only available to Gold members Birthday Party (pool and room usage, minimum 10 people) Sports Hall Court Hire Adult Netball, basketball, volleyball, soccer Court Hire Junior Netball, basketball, volleyball, soccer Court hire Concession Netball, basketball, volleyball, soccer Afterhours Court Hire - Corporate Rate Casual Session Senior

20.10187 20.10188 20.10189

Casual Session Junior

School Entry per student School Holiday Sports Clinics Sports Competition 45 minute game

Sports Competition 40 minute game Sports Competition 35 minute game Sports Competition 30 minute fame Sports Competition registration fee - Netball Sports Competition registration fee - Soccer After School Clinics Commercial Events Junior Sports Competitions Under 10's age group Junior Sports Competitions Under 10's age group registration fee Junior Sports Competitions 16 - 18yr age group Junior Sports Competitions 16 - 18yr age group registration fee Lifesaving Courses Pool Lifeguard Full course (includes first aid) Pool Lifeguard course Update First Aid Full course - Provide First Aid HLTAID003 First Aid Full course - Provide First Aid HLTAID004 Basic Resuscitation Course Update Room Hire Multipurpose Room Hire Crèche Room - Community Rate Crèche Room - Standard Rate BEACH LIFEGUARDING Provision of lifeguarding service or First Aid NIAGARA PARK STADIUM Adults Casual (18 years and over) Child Casual (4 - 17 years) Disability Groups School Groups (1 - 1.5 hours) Birthday Parties for up to 15 children Birthday Parties additional children

20.10198

20.10199 20.10200 20.10201

20.10202 20.10203 20.10204 20.10205 20.10206 20.10207 20.10208 20.10209 20.10210 20.10211 20.10212 20.10213 20.10214 20.10215 20.10216 20.10217 20.10218 20.10219 20.10220 20.10221 20.10222 20.10223 20.10224 20.10225 20.10226 20.10227 20.10228 20.10229 20.10230 20.10231

20.10195 20.10196 20.10197

20.10194

20.10193

20.10190 20.10191 20.10192

Personal Training 60 minutes 10 pack

Personal training - contractors hire - Full-time Personal training - contractors hire - Part-time

20.10185 20.10186

Body Analysis (30 minutes) Personal Training 30 minutes 10 pack

20.10182 20.10183

Description of Fees and Charges

20.10184

Group Fitness casual Group Fitness concession casual Aqua aerobics Aqua aerobics concession casual Seniors Programs School Group Fitness Room Hire Personal Training / Fitness Assessments Personal Training 1 person (30 minutes) Personal Training 1 person (1 hour) Personal Training 2 persons (30 minutes) Personal Training 2 persons (1 hour) Personal Training 3 persons (30 minutes) Personal Training 3 persons (1 hour) Personal Training Promotional Fee Non Member Fitness Assessment

20.10167 20.10168 20.10169 20.10170 20.10171 20.10172 20.10173 20.10174 20.10175 20.10176 20.10177 20.10178 20.10179 20.10180 20.10181

2017-18 Item Number

2 2

Per hour Per hour

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2

Per team per week Per team per week Per team per week Per team competition Per team competition Per student per session Per Event Per team per game Per team competition Per team per game Per team competition Per person per course (3 day Per person per course Per person per course Per person per course Per person per course Per hour Per hour Per hour Per hour Per visit Per visit Per visit Per visit Per visit Per visit

2 2 2

Per hour

Per hour Per application Per session Maximum 2 hours Per session Maximum 2 hours Per student per entry Per participant Per team per week

2 2

Per person

Per 2 hours Per 2 hours

Over 20 hours per week access Under 20 hours per week access

Per 10 - 60 minute sessions

2 2

2 2 2 2 2 2 2 2

Per 30 minutes per person Per hour per person Per 30 minutes per 2 people Per hour per 2 people Per 30 minutes per 3 people Per hour per 3 people Per application Per assessment per person Per 30 minutes per person Per 10 - 30 minute sessions

2 2 2 2 2 2

Price Category

Per session Per session Per session Per session Per session Per session

Unit of Measurement

$5.00 $4.09 $4.09 $4.36 $150.00 $15.91

$83.05

$57.27 $32.73 $43.64

$440.91 $177.27 $140.91 $168.18 $68.18

$54.55 $48.18 $45.45 $61.82 $54.55 $10.00 10/11 of fee charged $39.09 $39.09 $50.00 $50.00

$4.45 $48.18 $61.82

$4.09

$163.64 10/11 of fee charged $6.73

$50.00

$61.36

$10.00

$6.55 $4.18

$181.82 $104.55

$608.18

$39.45 $365.45

$40.45 $67.36 $50.45 $84.18 $58.82 $100.91 10/11 of fee charged $67.36

$15.09 $13.64 $15.09 $13.64 $9.09 $3.91

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.50 $0.41 $0.41 $0.44 $15.00 $1.59

$8.30

$5.73 $3.27 $4.36

$44.09 $17.73 $14.09 $16.82 $6.82

$5.45 $4.82 $4.55 $6.18 $5.45 $1.00 1/11 of fee charged $3.91 $3.91 $5.00 $5.00

$0.45 $4.82 $6.18

$0.41

$16.36 1/11 of fee charged $0.67

$5.00

$6.14

$1.00

$0.65 $0.42

$18.18 $10.45

$60.82

$3.95 $36.55

$4.05 $6.74 $5.05 $8.42 $5.88 $10.09 1/11 of fee charged $6.74

$1.51 $1.36 $1.51 $1.36 $0.91 $0.39

GST @ 10% Remitted to ATO (if applicable)

$5.50 $4.50 $4.50 $4.80 $165.00 $17.50

$91.35

$63.00 $36.00 $48.00

$485.00 $195.00 $155.00 $185.00 $75.00

$60.00 $53.00 $50.00 $68.00 $60.00 $11.00 By Quote $43.00 $43.00 $55.00 $55.00

$4.90 $53.00 $68.00

$4.50

$180.00 By Quote $7.40

$55.00

$67.50

$11.00

$7.20 $4.60

$200.00 $115.00

$669.00

$43.40 $402.00

$44.50 $74.10 $55.50 $92.60 $64.70 $111.00 Price on application $74.10

$16.60 $15.00 $16.60 $15.00 $10.00 $4.30

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

197

Family Membership - Fitness and Learn to Swim + Plus 1 Family Membership - Fitness and Learn to Swim + Plus 2 Rehabilitation Membership Memberships Promotional Fee Joining Fee One-off payable upon membership Sale of merchandise - Fitness equipment Sale of merchandise - Café Sales Coffee, Ice and Other items Health and Fitness Casual Usage Casual Gym Usage Concession $15.50 Full rate $19.00 Casual Group Fitness Class Concession $15.50 Full rate $19.00 Casual Seniors Visit

Fitness Passport per visit cost Personal Training 30 Minute Session Dependent on the number of sessions purchased - less than 10 sessions will be $36 per session - greater than 10 sessions will be $33 per session Bootcamp Non- member Bootcamp Member

Bootcamp Renewal Other Activities Learn to Play Inclusion Programs School PE Birthday Party Kindy Fun Sports Competitions Junior Netball Senior Netball Junior Basketball Senior Basketball Squash Dodgeball Court Hire Crèche Hire TOUKLEY POOL Casual Entry

20.10257 20.10258 20.10259 20.10260 20.10261

20.10268 20.10269 20.10270

20.10271 20.10272

20.10273 20.10274 20.10275 20.10276 20.10277 20.10278 20.10279 20.10280 20.10281 20.10282 20.10283 20.10284 20.10285 20.10286 20.10287 20.10288 20.10289 20.10290

20.10267

20.10266

20.10262 20.10263 20.10264 20.10265

Family Membership - Fitness and Learn to Swim (dependent on the length of commitment to the membership)

Vacation Care with lunch Vacation Care with no lunch Special Event Hire - standard up to 10 hours Special Event Hire - additional hours above 10 Special Event Excess Rubbish Removal Court Hire - Standard Court Hire - Community Rate (Subject to Manager Approval) Meeting Room / Foyer Hire - Standard Meeting Room / Foyer Hire - Standard Meeting Room / Foyer Hire - Community Rate (subject to Manager Approval) School Reward Day with lunch School Reward Day with no lunch Dance Studio Hire Dance Studio Day Hire Office Rent - Youth For Christ Café Rent - SPAR (Canteen) LAKE HAVEN RECREATION CENTRE Health and Fitness Memberships Health Club Membership (dependent on the length of commitment to the membership) Health Club Concession Health Club Concession (Teen) Foundation Membership Corporate Membership Family Membership - Fitness Only (dependent on the length of commitment to the membership)

Description of Fees and Charges

20.10256

20.10251 20.10252 20.10253 20.10254 20.10255

20.10232 20.10233 20.10234 20.10235 20.10236 20.10237 20.10238 20.10239 20.10240 20.10241 20.10242 20.10243 20.10244 20.10245 20.10246 20.10247 20.10248 20.10249 20.10250

2017-18 Item Number

2 2 2 2 2 2 2 2 2 2 2 2 2 2

Per term Per term Per guest Per guest Per term Per game Per game Per game Per game Per game Per game Per hour Per hour

2 2

Per program (8-10 weeks)

Per program (8-10 weeks) Per program (8-10 weeks)

Per session

2 2

Per visit Per visit

Per visit

2 2

2 2 2 2 2

Per item Per item

Per year Per year Per 3 months Per membership Per person

Per year

$34.55 $46.36 $38.64 $45.91 $16.82 $38.64 $45.45 $14.55

$98.37 $945.45 $4.55 $15.73 $53.64

$140.91

$190.91 $154.55

10/11 of fee charged

$3.91

$6.82

10/11 of fee charged

10/11 of fee charged 10/11 of fee charged

10/11 of fee charged 10/11 of fee charged $356.36 10/11 of fee charged $53.64

10/11 of fee charged

$627.27 $441.18 10/11 of fee charged 10/11 of fee charged 10/11 of fee charged

10/11 of fee charged

2 2 2 2 2

2 2

Per year Per year Per year Per year Per year Per year

$12.73 $10.45 $1,200.00 $120.00 $136.36 $43.64 $40.91 $27.27 $136.36 $20.91 $11.82 $9.55 $181.82 $50.00 $1,909.09 $2,045.45

2017-18 Central Coast Council Fee

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Price Category

Per visit Per visit Per day Per additional hour Per pick up Per hour Per hour Per hour Per day Per hour Per visit Per visit Per week Per day Per month Per month

Unit of Measurement

Other Regulatory Fees and Charges

$3.45 $4.64 $3.86 $4.59 $1.68 $3.86 $4.55 $1.45

$9.84 $94.55 $0.45 $1.57 $5.36

$14.09

$19.09 $15.45

1/11 of fee charged

$0.39

$0.68

1/11 of fee charged

1/11 of fee charged 1/11 of fee charged

1/11 of fee charged 1/11 of fee charged $35.64 1/11 of fee charged $5.36

1/11 of fee charged

$62.73 $44.12 1/11 of fee charged 1/11 of fee charged 1/11 of fee charged

1/11 of fee charged

$1.27 $1.05 $120.00 $12.00 $13.64 $4.36 $4.09 $2.73 $13.64 $2.09 $1.18 $0.95 $18.18 $5.00 $190.91 $204.55

GST @ 10% Remitted to ATO (if applicable)

$38.00 $51.00 $42.50 $50.50 $18.50 $42.50 $50.00 $16.00

$108.21 $1,040.00 $5.00 $17.30 $59.00

$155.00

$210.00 $170.00

Prices range between $33.00 and $36.00

$4.30

$7.50

Prices range between $15.50 and $19.00

Retail Price Retail Price

By Quote By Quote $392.00 By Quote $59.00

Prices range between $2,350 and $2,500

Prices range between $636.00 and $954.00 $690.00 $485.30 By Quote By Quote Prices range between $1,530 and $1,724

$14.00 $11.50 $1,320.00 $132.00 $150.00 $48.00 $45.00 $30.00 $150.00 $23.00 $13.00 $10.50 $200.00 $55.00 $2,100.00 $2,250.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

198

20.10348 20.10349 20.10350 20.10351 20.10352 20.10353 20.10354 20.10355 20.10356 20.10357 20.10358

20.10314 20.10315 20.10316 20.10317 20.10318 20.10319 20.10320 20.10321 20.10322 20.10323 20.10324 20.10325 20.10326 20.10327 20.10328 20.10329 20.10330 20.10331 20.10332 20.10333 20.10334 20.10335 20.10336 20.10337 20.10338 20.10339 20.10340 20.10341 20.10342 20.10343 20.10344 20.10345 20.10346 20.10347

20.10291 20.10292 20.10293 20.10294 20.10295 20.10296 20.10297 20.10298 20.10299 20.10300 20.10301 20.10302 20.10303 20.10304 20.10305 20.10306 20.10307 20.10308 20.10309 20.10310 20.10311 20.10312 20.10313

2017-18 Item Number

Multi Visit 10 Visit aqua pass 10 visit aqua pass concession 10 visit master 20 visit 20 Visit Concession 4 visit silver/gold 8 Visit bronze 8 visit pool pass THE ENTRANCE OCEAN BATHS Pool Hire

Adult Swim Child 0-4 Child/Concession Spectator Family Schools Visit Aqua aerobics Aqua aerobics concession Sale of merchandise - Swimwear, goggles Sale of merchandise - CafĂŠ Sales Coffee, Ice and Other items Memberships Adult Aqua Master Child Concession Family Aquatic Education / Learn to Swim Mainstream Lessons Mainstream Lessons Per fortnight Private Learn to Swim 15mins per fortnight Private Learn to Swim 30mins per fortnight Swim Ability per fortnight Squads Dependent on the number of swimming sessions per week Multi Visit 10 Visit aqua pass 10 visit aqua pass concession 10 visit master 20 visit 20 Visit Concession 4 visit silver/gold 8 Visit bronze 8 visit pool pass WYONG POOL Casual Entry Adult Swim Child 0-4 Child/Concession Spectator Family Schools Visit Aqua aerobics Aqua aerobics concession Sale of merchandise - Swimwear, goggles Sale of merchandise - CafĂŠ Sales Coffee, Ice and Other items Memberships Adult Aqua Master Child Concession Family Aquatic Education / Learn to Swim Mainstream Lessons Mainstream Lessons Per fortnight Private Learn to Swim 15mins per fortnight Private Learn to Swim 30mins per fortnight Swim Ability per fortnight Squads Dependent on the number of swimming sessions per week

Description of Fees and Charges

Per hire

2 2 2 2 2 2

Per lesson Per fortnight Per fortnight Per fortnight Per fortnight Per month

2 2 2 2 2 2 2 2

2 2 2 2 2

Per year Per year Per year Per year Per year

Per 10 visit pass Per 10 visit pass Per 10 visit pass Per 20 visit pass Per 20 visit pass Per 4 visit pass Per 8 visit pass Per 8 visit pass

2 2 2 2 2 2 2 2 2 2

Per visit Per visit Per visit Per visit Per visit Per visit Per visit Per visit Per item Per item

2 2 2 2 2 2

Per lesson Per fortnight Per fortnight Per fortnight Per fortnight Per month

2 2 2 2 2 2 2 2

2 2 2 2 2

Per year Per year Per year Per year Per year

Per 10 visit pass Per 10 visit pass Per 10 visit pass Per 20 visit pass Per 20 visit pass Per 4 visit pass Per 8 visit pass Per 8 visit pass

2 2 2 2 2 2 2 2 2 2

Price Category

Per visit Per visit Per visit Per visit Per visit Per visit Per visit Per visit Per item Per item

Unit of Measurement

10/11 of fee charged

$116.36 $87.27 $50.91 $96.36 $52.73 $68.18 $77.27 $40.00

$16.30 $30.50 $53.00 $106.00 $22.50 10/11 of fee charged

$363.64 $977.27 $180.91 $180.91 $618.18

$4.82 No charge $2.64 $2.09 $13.45 $2.64 $9.73 $12.55 10/11 of fee charged 10/11 of fee charged

$116.36 $87.27 $50.91 $96.36 $52.73 $68.18 $77.27 $40.00

$16.30 $30.50 $53.00 $106.00 $22.50 10/11 of fee charged

$363.64 $977.27 $180.91 $180.91 $618.18

$4.82 No charge $2.64 $2.09 $13.45 $2.64 $9.73 $12.55 10/11 of fee charged 10/11 of fee charged

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$400.00 $1,075.00 $199.00 $199.00 $680.00

$5.30 No charge $2.90 $2.30 $14.80 $2.90 $10.70 $13.80 Retail Price Retail Price

TOTAL 2017-18 FEE (GST inclusive where applicable)

1/11 of fee charged

$11.64 $8.73 $5.09 $9.64 $5.27 $6.82 $7.73 $4.00

$0.00 $0.00 $0.00 $0.00 $0.00 1/11 of fee charged

$36.36 $97.73 $18.09 $18.09 $61.82

$0.48 $0.00 $0.26 $0.21 $1.35 $0.26 $0.97 $1.25 1/11 of fee charged 1/11 of fee charged

$11.64 $8.73 $5.09 $9.64 $5.27 $6.82 $7.73 $4.00

By Quote

$128.00 $96.00 $56.00 $106.00 $58.00 $75.00 $85.00 $44.00

$16.30 $30.50 $53.00 $106.00 $22.50 Prices range between $60.00 and $160.00

$400.00 $1,075.00 $199.00 $199.00 $680.00

$5.30 No charge $2.90 $2.30 $14.80 $2.90 $10.70 $13.80 Retail Price Retail Price

$128.00 $96.00 $56.00 $106.00 $58.00 $75.00 $85.00 $44.00

$0.00 $16.30 $0.00 $30.50 $0.00 $53.00 $0.00 $106.00 $0.00 $22.50 1/11 of fee charged Prices range between $60 and $160

$36.36 $97.73 $18.09 $18.09 $61.82

$0.48 $0.00 $0.26 $0.21 $1.35 $0.26 $0.97 $1.25 1/11 of fee charged 1/11 of fee charged

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

199

Reapplication of item identification such as RFID tags, barcodes, spine labels and room labels

Reservation (for items on loan, nil if item available at any branch) Reservation - senior citizens/children (under 18) (for items on loan, nil if item available at any branch)

Replacement card Photocopying (coin operated)

A4 black and white

A4 colour

A3 black and white

A3 colour

Printing from PC (Self service) A4 black and white

A4 colour

A3 black and white

A3 colour

Sale of discarded books (or as approved by the Manager, Director or Chief Executive Officer)

Inter-library loans charged per item when sourced from a NSW public library (additional fee of $16.50 when the item can only be sourced from outside the public library system) Calico bags USB flash drives 4GB Ear buds (Earphones) Room hire - not-for-profit

Room hire - commercial

Room hire exemption - applies to students showing their student card and pensioners showing their pension card only - only during business Language learning kits - lost/damaged CDs

21.10002

21.10003 21.10004

21.10005 21.10006

21.10007

21.10008

21.10009

21.10010

21.10011 21.10012

21.10013

21.10014

21.10015

21.10016

21.10017

21.10022

21.10023 21.10024

Greater than 12 sites (per site)

17 sites or less

Greater than 17 sites (per site)

Food Shops Annual Administration charge

22.10008

22.10009

22.10010

22.10011

22.10014

22.10015

Temporary food business â&#x20AC;&#x201C; annual approval to operate Per temporary food business. Applies to commercial food businesses and does not apply to food operations carried out by community service or charitable organisations. Annual approval to operate Per approval

22.10013

Per premises

Improvement notice served under Food Act

Re-inspection - registered premises

22.10012

Per premises

Per inspection

Per site

Per inspection

12 sites or less

22.10007

Per application

12 sites or less

Per application

Greater than 12 sites (per site) Per site Re-inspection required because of non-compliance with the Local Government (Manufactured Home Estates, Caravan Parks, Camping Grounds and Moveable Dwellings) Regulation 2005 at the initial inspection

22.10002 22.10003

22.10004

The fee for an application for approval under the Local Government Act not part of a development application Application for the initial approval to operate under Section 68 F2 or F3 for a caravan park, camping ground or manufactured home estate. Not part of development application

22.10001

Per item

Each Each

Per person/family per workshop

Per CD

Per hour Per CD

Per hour

Each Per item Per item Per hour

Per loan

Per 3 items

Per page

Each

Per item Per item

Per item

Unit of Measurement

22.10005 22.10006

22. LICENCES PERMITS AND INSPECTIONS

Application under Section 68 of the Local Government Act 1993

22.10000

4-6 yrs old, 75% Cost PLUS fee (Fee PLUS 75% Replacement Cost)

< 3 yrs old, Full Cost PLUS fee (Fee PLUS Replacement Cost)

21.10030

> 6 yrs old, 50% Cost PLUS fee (Fee PLUS 50% Replacement Cost)

Short Story Anthology Local History Publications Damaged Items To be determined by Library Services Manager depending on condition of book Includes $12 Processing fee

21.10027 21.10028 21.10029

21.10032

Library programs - prices are based on activity (up to a maximum of $25.00)

21.10031

Audio books - lost/damaged CDs

21.10025

21.10026

21.10018 21.10019 21.10020 21.10021

21. LIBRARY SERVICES

Lost library resources

21.10001

Description of Fees and Charges

21.10000

2017-18 Item Number

4 4 3

5 4

4 4 4 5

5 5

Price Category

$185.00

$235.00

$330.00

$3.75

$65.00

$5.40

$65.00

$5.40

$65.00

10/11 of fee charged

10/11 of fee charged 10/11 of fee charged

10/11 of fee charged

$0.00 10/11 of fee charged

$21.82

$4.09 $10.00 $1.91 $10.91

$4.55

$3.18

$2.27

$0.55

$1.36

$0.18

$2.27

$0.55

$1.36

$0.18

$0.91

$1.82 $0.91

$1.82

10/11 of fee charged

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$24.00

$4.50 $11.00 $2.10 $12.00

$5.00

$3.50

$2.50

$0.60

$1.50

$0.20

$2.50

$0.60

$1.50

$0.20

$1.00

$2.00 $1.00

$2.00

Replacement cost plus $12 administration fee

TOTAL 2017-18 FEE (GST inclusive where applicable)

$0.00

1/11 of fee charged

$185.00

$235.00

$330.00

$3.75

$65.00

$5.40

$65.00

$5.40

$65.00

At cost +$12.00 processing fee At 75% cost +$12.00 processing fee At 50% cost +$12.00 processing fee

$0.00 No charge 1/11 of fee charged $7.40 processing fee plus $7.40 for each CD 1/11 of fee charged $7.40 processing Fee plus $7.40 for each CD 1/11 of fee charged Maximum $25.00 based on activity 1/11 of fee charged At cost 1/11 of fee charged At cost +15% admin fee

$2.18

$0.41 $1.00 $0.19 $1.09

$0.45

$0.32

$0.23

$0.05

$0.14

$0.02

$0.23

$0.05

$0.14

$0.02

$0.09

$0.18 $0.09

$0.18

1/11 of fee charged

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

200

Domestic

Commercial

Application to alter an existing sewage management facility Inspection fees

Pre-purchase Inspection of domestic or commercial On-site sewage management system On-site sewage management system audit re-inspection (Applicable when the schedule of works has not been complied with) Additional expenses

Laboratory testing and travelling time

Alterations to Existing On Site Sewage Management System Reinspection of Major Commercial OSSM System Treating more than 2000 litres of effluent per day. Multiple systems (one allotment) Inspections New Waste Systems or Alterations, Hawkesbury River - access by water only

22.10032

22.10033

22.10034 22.10035

22.10036 22.10037

22.10039

22.10040 22.10041

OSSM Plumbing and Drainage inspection fees Inspection of plumbing and drainage work to ensure compliance with prescribed standards New Connection - On-site Sewage Management Inspection of new connections to an On-site Sewage Management system, and other connections where inspection of the connection to the Onsite Sewage Management system is required (e.g demolition and rebuild of previously connected property) Includes allowance for 1 WC. Alterations/Additions - On-site Sewage Management Inspection of alternations and extensions to internal plumbing, where no inspection of junction is required Includes allowance for 1 WC Additional WC (toilet) Reinspection fee Each additional inspection following identification of non-compliant plumbing and drainage work Rainwater tank Inspection of rainwater tank(s) and associated plumbing where there is a connection from the tank to internal plumbing Plumbing and drainage inspections in unsewered areas

22.10050

Alterations

Additional inspections

Protection of the Environment Act - cost recovery charges Recovery costs for regulatory services under the Protection of the Environment Operations Act 1997. Management

Senior technical Technical

22.10052 22.10053

22.10054

22.10055

22.10056

22.10058 22.10059

Administrative

Recovery of cost of entry and inspection for enforcement action - base rate $194.00 first hour plus $42.00 per 15 min thereafter

Noise monitoring

Fee for clean up, prevention and noise control notices

The following amount is payable under Section 94(2), 100 (2) or 267A of the Act in respect of a notice issued

Street vending licences

Outdoor dining eating areas

Roads Act 1993 Application Fee

22.10060

22.10061

22.10062

22.10063

22.10064

22.10065

22.10066

22.10067

22.10057

Residential - single dwellings, villas and units

Caravans and mobile homes Commercial/Industrial

22.10051

22.10049

22.10047 22.10048

22.10046

22.10045

22.10044

22.10042 22.10043

22.10038

Application for renewal of approval to operate sewage management facility

Domestic Commercial Application to install or construct a sewage management facility

22.10029 22.10030 22.10031

Commercial

Description of Fees and Charges

22.10028

Domestic

22.10026

On-Site sewage management fees

22.10025

22.10027

Mortuaries/Crematoriums

22.10024

22.10020 22.10021

Hairdressers/Beauty Salons/Barbers

Food shops - high risk Food shops - pubs and Clubs (bar only)

22.10019

Skin Penetration

Food shops - medium risk

22.10018

22.10023

Food shops - low risk

22.10017

22.10022

Single event approval to operate

Business Inspections

22.10016

2017-18 Item Number

Per year

Per notice

Per site

Per hour (or part thereof)

Per hour

Per hour Per hour

Per hour

Per inspection

Per permit

Per permit Per unit

Per unit

Per property

Per property Per property

Per property

Per additional system Per inspection

Per application

Per sample

Per property Per inspection

Per application

Per application Per application

Per application

Per premises

Per inspection Per inspection

Per inspection

Per approval

Unit of Measurement

3 3

1 1

5 5

4 4

3 3

Price Category

$4.55

$492.00

$186.36

10/11 of fee charged

$126.36

$204.55 $154.55

$259.09

$60.93

$82.76 $164.25 plus $47.68 per water closet $195.00

$164.25

$50.00

$25.00 $50.00

$235.00

$260.00

$50.00 $180.00 + costs for water taxi

$375.00

$225.00

$195.00 $145.00

$225.00

$900.00

$644.00

$52.00 $114.00

$230.00

$62.00

$170.00

$159.00

$230.00 $108.00

$195.00

$165.00

$90.00

2017-18 Central Coast Council Fee

$76.36

Other Regulatory Fees and Charges

$375.00

$225.00

$195.00 $145.00

$225.00

$900.00

$644.00

$52.00 $114.00

$230.00

$62.00

$170.00

$159.00

$230.00 $108.00

$195.00

$165.00

$90.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

$8.09

$0.00

$18.64

1/11 of fee charged

$12.64

$20.45 $15.45

$25.91

$0.00

$0.00 $0.00

$0.00

$0.00 $0.00

$0.00

$89.00

$492.00

$205.00

$195.00 Base Rate plus time costs

$139.00

$225.00 $170.00

$285.00

$60.93

$82.76 $164.25 plus $47.68 per water closet $195.00

$164.25

$50.00

$25.00 $50.00

$235.00

$260.00

$0.00 $50.00 $0.00 $180.00 + costs for water taxi

$0.00

$0.00 $0.00

$0.00

$0.00 $0.00

$0.00

$0.00 $0.00

$0.00

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

201

Footpath hire Fixed Structure Application (Outdoor dining area only)

Environmental Health Written advice regarding registered premises Public Health Act 2010 (issue of prohibition order given to an occupier of premises at which there is a regulated system) Including re-inspection Public Health Act 2010 (issue of an improvement notice in any other case) Including re-inspection Microbial control (Cooling Towers) Single regulated system on premises Analysis of water sample per premises (by request of owner or operator) Market Cost Places of Shared Accommodation - Review of Safety Provisions 1-10 Occupants 11 or more occupants Reinspection fee

22.10071 22.10072 22.10073

Initial Compliance Investigation for Registered Boarding Houses Required under the provisions of Part 2 Division 4 of the Boarding Houses Act 2012 1-10 Occupants 11 or more occupants Reinspection fee

General Recovery of Cost of Entry and Inspection for Enforcement Action Recovery of Cost of Entry and Inspection for enforcement action under and Section 197 of the Local Government Act.

General Services Transportation to the site via a water taxi

Community Partnerships Busking licence application fee

Temporary Licensing of A Trade or Business on Open Space Areas Application Fee An application fee will be charged per licence. Transfer Fee A transfer fee will be charged per licence to the Licensee in the event of a sale of the business. Licence Fee Penalty Fee Administered by Property and Asset Management Department, All fines and/or cost recovery is at the discretion of the Senior Manager First Offence Second Offence Hire and Drive Operators Temporary Licence Avoca Lagoon, Gosford Waterfront Temporary Licence Terrigal Lagoon Stages Hire - delivery and transport costs only Medium Stage (4.2x2.4m x 1m) Medium stage delivery and pick up - same day only Mobile (modular) Stage (4.2x2.4mx1m) Daily hire only - if delivery and/or pick-up required outside of business hours, overtime rate applies. Security Deposit Overtime Rate (If applicable) (this fee is applied on top of stage hire fee when delivery/pick-up is required to occur outside normal working hours) Filming Ultra Low Impact Application Fee Fees in accordance with Local Government Filming Protocol Low Impact Application Fee Fees in accordance with Local Government Filming Protocol Medium Impact Application Fee Fees in accordance with Local Government Filming Protocol High Impact Application Fee Fees in accordance with Local Government Filming Protocol Security Deposit filming Late Application and Cancellation Fees Cancellation Fee If event is cancelled prior to two weeks from event date

22.10086 22.10087

22.10088 22.10089

22.10090 22.10091

22.10092 22.10093

22.10112 22.10113 22.10114

22.10111

22.10110

22.10109

22.10107 22.10108

22.10105 22.10106

22.10104

22.10103

22.10102

22.10101

22.10097 22.10098 22.10099 22.10100

22.10095 22.10096

22.10094

22.10083 22.10084 22.10085

22.10082

22.10078 22.10079 22.10080 22.10081

22.10075 22.10076 22.10077

22.10074

All outdoor eating areas

22.10069 22.10070

Description of Fees and Charges

22.10068

2017-18 Item Number

Per application

Per event

Per application

Per item

Per application

5 3

3 Per deposit Per instance

Same Day Pick up and Return

2 2

Per location up to 12 months Per location up to 12 months

Daily Hire Only

2 2

maximum maximum

Per site

Per transfer

2 2 2

Per application

Per 6 monthly licence

Per trip

Per inspection

Per premise Per premise Per hour

2 2

Per notice

Per premise Per premise

2 1

5 3

Price Category

Per premises Per notice

Per square metre per week Per application

Per application

Unit of Measurement

$70.45

$650.00

Price on application

$678.00 $616.36

$272.73

$3,136.36

$3,909.09

$275.00 $355.00

10/11 of fee charged

$204.55

$72.73

$9.09

10/11 of fee charged

$210.00 base rate (1st Hour Minimum) + $50.00 per 15 minutes thereafter

$410.00 $580.00 $215.00 base rate (Minimum 1st hour) PLUS $50.00 per 15 minutes thereafter

$300.00 By Quote

$270.00

$450.00 $560.00

$1.64 $462.00

$318.18

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$7.05

$0.00

$0.00 $61.64

$27.27

$313.64

$390.91

$0.00 $0.00

1/11 of fee charged

$20.45

$7.27

$0.91

1/11 of fee charged

$0.00

$0.00 $0.00 $0.00

$0.00 $0.00

$0.00

$0.00 $0.00

$0.16 $0.00

$31.82

GST @ 10% Remitted to ATO (if applicable)

$77.50

$650.00

Price on application

$678.00 $678.00

$300.00

$3,450.00

$4,300.00

$275.00 $355.00

Price on application

$225.00

$80.00

$10.00

Current PCA fee PLUS cost of water taxi each inspection

$210.00 base rate (1st Hour Minimum) + $50.00 per 15 minutes thereafter

$410.00 $580.00 $215.00 base rate (Minimum 1st hour) PLUS $50.00 per 15 minutes thereafter

$300.00 By Quote

$270.00

$450.00 $560.00

$1.80 $462.00

$350.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

202

Advertising (Where VPA not advertised as part of a DA, Planning Proposal or DCP)

Review of Voluntary Planning Agreement

Planning Proposal Applications (to prepare a Local Environmental Plan) Applications Environmental Planning and Assessment Act 1979 Category E Major Application (Master Plan - developing zone and planning controls - sites greater than 5ha) Includes 1 x Advertising event

Gosford Visitor Wharf Full Day

Half Day

Ferry Operator Levy Levy to cover commercial operators using Council's wharves Property Facilities and Asset Management Application and Licence Fees (Use of Council Land)

22.10136

22.10138 22.10139

22.10140

22.10141

Refundable Key Deposit (applies to any access) Key must be returned within 1 week of completion Key/Lock Replacement Fee (applies to any access) If facility requires to be re-keyed, full cost recovery will be applied Base Hire Fee (1 week) Does not include Key allocation (refer to key deposit) 1 Day Access Fee (maximum 1 day) Access for the purposes of to get ride on lawn mower out, furniture delivery, etc Weekly Hire fee (after base rate) Does not include Key allocation (refer to key deposit) Maximum up to 26 weeks Security Deposit - (1 day access) Security Deposit - Base and weekly hire Heavy Machinery (greater or equal to 5 tonne) 1 Day Access Fee Base hire fee (1 week) Weekly Hire fee (after base rate) Does not include Key allocation (refer to key deposit) Maximum up to 26 weeks Security Deposit - (1 day access) Security Deposit - Base and Weekly Hire Voluntary Planning Agreement Voluntary Planning Agreement Environmental Planning and Assessment Act 1979 Subdivision 2. Where Voluntary Planning Agreement is offered by applicant, fee payment for assessment and processing is due with the application. Fee payable with application If VPA is supported by Council all associated solicitors and registration fees are payable by the applicant, plus Advertising subject to full cost recovery

22.10135

23. MISCELLANEOUS

23.10000

22.10152

22.10151

22.10149

22.10150

St Hubert's Island - Canal Pontoons and Moorings Pursuant to Council Resolution (Min 4-99 19.1.1999) commenced following gazettal of LEP 383 on 19.11.99. Boat ramps, pontoons and moorings subject to a DA consent.

22.10146

Boat Ramps Establish Initial Licence 1 or 2 vessels only Price on application (equal to fee charged by the solicitor on the panel engaged to prepare the licence) (Approx.. $1,200 - $1,600) Replacement of Current Licence (change of name/alteration etc) 1 or 2 vessels only Pontoon/Walkway Structure (max 2 vessels moored) 1 or 2 vessels only Pontoon/Walkway Structure (max 2 vessels moored) 1 or 2 vessels only Mooring Space/Pontoon > 2 Vessels Greater than 2 vessels moored, a charge, in addition to the Annual Fee, applies to the issue of a Licence. The charge equals the amount charged by Solicitors to prepare the Licence.

Land Only - Community Organisation Lease or Licence

22.10145

22.10147 22.10148

Buildings - Community Organisation Lease or Licence

22.10144

22.10142 22.10143

22.10137

Unit of Measurement

2 2 2 2

Per Licence Per non shared licence Per shared licence Per vessel per year

Per application

Per instance

Per application

2 2

Per full day, 12-24 hours 10am10am Per half day, 0-12 hours 10am-10pm

Per application

Per agreement

Per application

Per deposit Per deposit

2 2 2 2 2 2

Per week Per deposit Per deposit Per hire Per day Per week Per week

2 2

Per week Per day

2 3

Per deposit

Price Category

Per key/lock

Late Application Fee Per event When application is received within 8 weeks of event date (Non refundable) Temporary Access Access over reserves is approved by the Co-ordinator of Passive Open Space, Parks and Playgrounds Officer or Natural Resources officer. Deposit and fee set is dependant upon the size of the project, duration, impact on the community and the likelihood of damage. Heavy machinery fees and charges apply in those situations when vehicle/s accessing reserve is greater than or equal to 5 tonne. Please note: Access over reserves cannot always be granted due to environmental, infrastructure, social impacts on reserve users etc . Any requirements for access associated with a DA need to be reviewed at DA assessment stage. A minimum of 10 working days is required for processing of application. If access is not utilised, refund of fees will not be given. Security deposits will be refunded on return of keys and after inspection of reserve.

Description of Fees and Charges

22.10134

22.10133

22.10129 22.10130 22.10131 22.10132

22.10123 22.10124 22.10125 22.10126 22.10127 22.10128

22.10122

22.10121

22.10120

22.10119

22.10118

22.10116 22.10117

22.10115

2017-18 Item Number

$400.00

$843.00

$129.00

Price on application

$434.55

$4,772.73

$22.73

$31.82

$49,445.45

$1,131.14

$472.50

$1,244.25

$1,000.00 $2,700.00

$500.00 $1,333.00 $0.00 $120.00 $683.00 $70.00

$70.00

$120.00

$252.00

$1,131.14

$200.00

$145.45

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00

$43.45

$477.27

$2.27

$3.18

$4,944.55

$113.11

$47.25

$0.00

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$113.11

$0.00

$14.55

GST @ 10% Remitted to ATO (if applicable)

$400.00

$843.00

$129.00

Price on application

$478.00

$5,250.00

$25.00

$35.00

$54,390.00

$1,244.25

$519.75

$1,244.25

$1,000.00 $2,700.00

$120.00 $683.00 $70.00

$500.00 $1,333.00

$70.00

$120.00

$252.00

$1,244.25

$200.00

$160.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

203

A4 Single sided - automatic printing

A4 Single sided - manual printing from hard copy files A4 Double sided - automatic printing

A3 Single sided - automatic printing

A3 Single sided - manual printing from hard copy file A3 Double sided - automatic printing Photocopying/printing (colour)

24.10003

24.10004 24.10005

24.10006

24.10007 24.10008 24.10009

1-5 photographs scanned to CD

One video burnt to DVD Multiple photographs scanned to CD - Price on application

24.10021

24.10022 24.10023

Per hour

Per document

Per DVD Per CD

Per CD

Per email

Per page in excess of 3 pages

Per set of 3 pages (or part thereof)

Per page in excess of 3 pages

Plan printing (hard copy to hard copy) A0

A0:A3

A1:A3

B1:A3 B2

B2:A3 Scanning (from hardcopy, microfiche or microfilm to electronic) (Charges amounting to $5.00 or less will be waived) A4 A3 A0 A1 B1

24.10029 24.10030 24.10031 24.10032 24.10033 24.10034 24.10035

24.10036

24.10037

24.10038

24.10039

24.10040 24.10041

24.10042

24.10043

24.10044

24.10045

24.10046 24.10047

24.10048 24.10049

24.10050 24.10051 24.10052 24.10053 24.10054

Paper Preparation and Conversion of Documents into Electronic Format Council encourages electronic receipt therefore Conversion Fees will NOT apply if documents are received electronically Mapping - GIS Photocopying Charges (including research) Printing Services Printing and copying charges Printing house plans from microfilm or microfilm to hard copy A4 Per set of 3 pages (or part thereof)

24.10028

24.10027

Per page Per page Per page Per page Per page

Per page

Per page Per page

Per page

Per 3 page set

Per page

Per 3 page set

Per item

Copy of Call Recording. No charge for statutory organisations Per call NOTE: Must be authorised by the Section Manager. Not all calls are recorded. The recording will be provided in .WAV format and supplied on a CD for collection. Banner Stand Booking Fee Per booking

Email of photograph (jpeg or bitmap file)

24.10020

24.10026

Other graphic design and print services Desktop publishing

24.10018 24.10019

Per document Per document

Receipt and Recording of Certificates issued by Private Certifiers Fee for Council to register certificates issued by Private Certifiers

Thermal bind

24.10017

24.10025

Binding Strip binders

24.10015 24.10016

Copy of Council documents Item available free of charge on Council's website Hardcopies provided per page as per Photocopying charges

Request for more than 200 copies - quotation provided on application

24.10014

Per page

Per page Per page

Per page

Per page Per page

Per page

Per entry

Per document

Unit of Measurement

24.10024

A3 Single sided - automatic printing

A3 Double sided - automatic printing

24.10012

24.10013

A4 Single sided - automatic printing

Photocopying/printing (black and white)

24.10002

A4 Double sided - automatic printing

CUSTOMER CONTACT

24.10001

24.10011

24. PRINTING, COPYING, SCANNING AND DESIGN

24.10010

Competition entry fee - includes printing, framing and mounting of selected digital entries

23.10003

24.10000

Postage for non-compliance with Council requirements

EXPOSURE Photographic Competition

23.10002

Description of Fees and Charges

23.10001

2017-18 Item Number

5 5 5 5 5

5 5

3 3

Price Category

$0.30 $0.30 $2.10 $1.60 $1.60

$14.00

$16.00 $16.00

$18.00

$16.00

$18.00

$20.00

$16.40

$14.35

$23.64

$45.00

$36.00

No charge

$30.00 10/11 of fee charged

$10.45

$10.00

$111.82

$2.91

$4.55

$5.00

$2.45

$2.95

$1.41

$1.14 $0.77

$0.59

$0.77 $0.59

$0.41

$54.55

$13.64

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00

$0.00

$2.36

$0.00

$3.00 1/11 of fee charged

$1.05

$1.00

$11.18

$0.29

$0.45

$0.50

$0.25

$0.30

$0.14

$0.11 $0.08

$0.06

$0.08 $0.06

$0.04

$5.45

$1.36

GST @ 10% Remitted to ATO (if applicable)

$0.30 $0.30 $2.10 $1.60 $1.60

$14.00

$16.00 $16.00

$18.00

$16.00

$18.00

$20.00

$16.40

$14.35

$26.00

$45.00

$36.00

No charge

$33.00 By Quote

$11.50

$11.00

$123.00

$3.20

$5.00

$5.50

$2.70

$3.25

$1.55

$1.25 $0.85

$0.65

$0.85 $0.65

$0.45

$60.00

$15.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

204

Executive Leadership Team

Unit Manager

25.10001

25.10003

25.10005

Inspection fee per visit

Roads Engineering

Roads and Transport Banner Installation Where traffic control, hire of EWP is required Community Directional Signs Signage Dimensions subject to Council Approval Delineation Line marking for private driveway Road Widening Certificates Spray sealing works Vehicular Access Crossing/s Application Includes Inspection Fee Concrete Footpath Approvals Footpath Paving Footpath paving - Ratepayers contribution under Section 217(2) of the Roads Act 1993 Per lineal metre based on 1.5m width - can be proportional adjusted as required

Kerb and Guttering - Ratepayers contribution under Section 217(2) of the Roads Act 1993

Road Opening and Reinstatement Concrete footpath minimum 100mm thick - minimum 5 square metres Coloured concrete footpath - minimum 5 square metres Vehicular Crossing - minimum 5 square metres Heavy Vehicular Crossing - minimum 5 square metres Bitumen surface footpaths - minimum 5 square metres Footpath Pavers - minimum 5 square metres Footpath Pavers on Concrete - minimum 5 square metres Concrete in roads - minimum 5 square metres A/C pave - minimum 5 square metres A/C pave over concrete - minimum 5 square metres Gravel/Metal pavement or shoulder of constructed roads Saw cutting where opening is not sawn Prior to Work OR Dug outside sawn area - minimum 5 square metres Concrete Dowelling to Paths Grassed Areas Prepared turf in Parks or footpaths in front of houses - minimum 5 square metres Discount Over 50 sq mtrs - Private Entities

26.10014

26.10015

26.10016 26.10017

26.10026

26.10027 26.10028 26.10029 26.10030 26.10031 26.10032 26.10033 26.10034 26.10035 26.10036 26.10037 26.10038 26.10039 26.10040 26.10041 26.10042 26.10043 26.10044

26.10023 26.10024 26.10025

26.10019 26.10020 26.10021 26.10022

26.10018

Road openings/occupancy/closures Road Opening Permit Application fee - under Section 138 Roads Act 1993

26.10012 26.10013

Per square metre

Bitumen sealed local roads restoration minimum of 2m2 up to 20m2

Other works By quote upon application Road reinstatement

Other works

Over 20 m2

26.10006

26.10011

Per application

10 m2 to 20 m2

26.10005

26.10007 26.10008 26.10009 26.10010

Less than 10 m2

26.10004

Per square metre

3 3 3 3 3 3 3 3 3 3 3 3 3 3

Per square metre Per square metre Per square metre Per square metre Per square metre Per square metre Per square metre Per square metre Per square metre Per square metre Per square metre Per square metre Per dowel Per square metre Per site

Per lineal metre

2 5

Per approval

3 5 2 2

Per set (2 lines) Per certificate Per application Per application

Per application

Per sign

Per visit

Per application

Per square metre

Per application

4 4

Per square metre Per square metre

Per sign

26. ROADS, DRAINAGE AND PATHWAYS

Supply and install or modify existing regulatory parking signage Re-instatement of footpaths Concrete footpath 75mm thick reinforced - minimum one square metre

Per lease

3 3 1

5 5

Price Category

26.10001 26.10002 26.10003

Lease preparation

25.10010

Per application Per application Per lease

Per application

Per page Per CD

Unit of Measurement

26.10000

All other staff

General counsel/other senior solicitor and supply of legal services Junior solicitor Lease Investigations

25.10006

25.10007 25.10008 25.10009

25.10002

25. PROFESSIONAL STAFF COSTS

Professional staff costs (To cover full cost recovery for consulting, expert witness and/or private works) Chief Executive Officer

25.10000

B2 Supply of information on CD (Does not include the scanning fee which is an additional charge)

Description of Fees and Charges

24.10055 24.10056

2017-18 Item Number

10/11 of fee charged

$63.00

$256.77 $363.64 $319.77 $378.00 $227.18 $378.00 $454.36 $543.14 $393.55 $547.91 $150.82 $84.95 $17.18

$60.00 per lineal metre or half the cost

$76.50

$200.00

$56.50 $80.00 10/11 of fee charged $200.00

$267.27

10/11 of fee charged

$215.25

$161.95

10/11 of fee charged

$500.39

10/11 of fee charged

$135.12

$193.82

$340.12

$267.27

10/11 of fee charged

10/11 of fee charged 10/11 of fee charged 10/11 of fee charged

10/11 of fee charged

$1.10 $5.45

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$76.50

$200.00

$62.15 $80.00 By Quote $200.00

$294.00

Quote on Application

$215.25

$161.95

By Quote

$550.43

By Quote

$148.63

$213.20

$374.13

$294.00

By Quote

By Quote By Quote By Quote

By Quote

$1.10 $5.45

TOTAL 2017-18 FEE (GST inclusive where applicable)

1/11 of fee charged

$6.30

$25.68 $36.36 $31.98 $37.80 $22.72 $37.80 $45.44 $54.31 $39.35 $54.79 $15.08 $8.50 $1.72

15% per site

$69.30

$282.45 $400.00 $351.75 $415.80 $249.90 $415.80 $499.80 $597.45 $432.90 $602.70 $165.90 $93.45 $18.90

$0.00 $60.00 per lineal metre or half the cost

$0.00

$5.65 $0.00 1/11 of fee charged $0.00

$26.73

1/11 of fee charged

$0.00

1/11 of fee charged

$50.04

1/11 of fee charged

$13.51

$19.38

$34.01

$26.73

1/11 of fee charged

1/11 of fee charged 1/11 of fee charged 1/11 of fee charged

1/11 of fee charged

$0.00 $0.00

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

205

Event sponsorship

Hire of site for event support stalls - 1 day event Not for profit - 3m x 3m Site Area - 3m x 3m Site Area - 3m x 4m Site Area - 3m x 5m Site Area - 3m x 6m Site Area - 4m x 5m Site Area - 6m x 6m Hire of site for event support stalls - 2 day event Site Area - 3m x 3m Site Area - 3m x 4m Site Area - 3m x 5m Site Area - 3m x 6m Site Area - 4m x 5m Site Area - 6m x 6m Hire of site for event support stalls - 3 day event Site Area - 3m x 3m Site Area - 3m x 4m Site Area - 3m x 5m Site Area - 3m x 6m Site Area - 4m x 5m Site Area - 6m x 6m Non-attendance fee at an event Hire of Memorial Park Event booking fee (includes provision of relevant information to assist in the successful running of the event, mowing of Memorial Park, cleaning staff, Memorial Park access, power and assistance with promotion of the event) Casual stall holders licence (allows for 134 trading days per year) Site Area - up to 12 square metres Site Area - 12 to 18 square metres Site Area - over 18 square metres Various Town Centre Event Fees Event advertising - Full page Event advertising - Half page Event advertising - Third page Busking permit Event promotional item (T shirt) Access to The Entrance Town Centre App Annual Access to a facility to advertise offers and special promotions (via The Entrance Town Centre App) Monthly Access to a facility to advertise offers and special promotions (via The Entrance Town Centre App) The Entrance Visitor Information Centre NSW Fishing Licences - daily

NSW Fishing Licences - monthly

NSW Fishing Licences - Annual

27.10001

27.10002

27.10003 27.10004 27.10005 27.10006 27.10007 27.10008 27.10009 27.10010 27.10011 27.10012 27.10013 27.10014 27.10015 27.10016 27.10017 27.10018 27.10019 27.10020 27.10021 27.10022 27.10023 27.10024 27.10025 27.10026 27.10027

27.10041 27.10042

27.10043

27.10044

27.10040

27.10028 27.10029 27.10030 27.10031 27.10032 27.10033 27.10034 27.10035 27.10036 27.10037 27.10038 27.10039

27. THE ENTRANCE TOWN CENTRE MANAGEMENT FEES

Co-ordination of special pelican feeding sessions (this fee includes a $50 contribution per session to the Volunteer Marine Rescue Association for managing the sessions)

27.10000

26.10056

26.10055

26.10049 26.10050 26.10051 26.10052 26.10053 26.10054

26.10048

Over 100 sq mtrs - Private Entities Traffic Control Road Occupancy Licence Approval to use a Traffic Management Plan on Council Roads Temporary Road Closure Applications Mandatory Advertising required Application for Oversize Overmass Vehicles on Council Roads Construction/Work Zones Application Construction/Work Zones Operation Central Coast Stadium Special Event Roads/Drainage Specifications Civil Works Specification Volume 1 - Design in Hardcopy Available electronically on Council's Website Hardcopy costs per page based on Council's photocopy charge Civil Works Specification Volume 2 - Construction in Hardcopy Available electronically on Council's Website Hardcopy costs per page based on Council's photocopy charge Civil Works Specification Volume 3 - Standard Drawings in Hardcopy Available electronically on Council's Website Hardcopy costs per page based on Council's photocopy charge

Description of Fees and Charges

26.10045 26.10046 26.10047

2017-18 Item Number

Per day

Per year

Per month

Per year Per month

3 3 3 3 3

Per item Per item Per item Per item Per item

Per day

5 5 5

5 5 5 5 5 5 5

Per site per event Per site per event Per site per event Per site per event Per site per event Per site per event Per day

Per month Per month Per month

5 5 5 5 5 5

5 5 5 5 5 5 5

Per site per event Per site per event Per site per event Per site per event Per site per event Per site per event

Per site per event Per site per event Per site per event Per site per event Per site per event Per site per event Per site per event

Per request

Per feeding session

Per request

Per event

1 2 2 3

Per application Per application Per month of operation Per event

$126.00

$1.92

$0.77

$0.38

$45.00

$500.00

$681.82 $363.64 $181.82 $9.09 $18.18

$270.00 $370.00 $460.00

$727.27

$260.00 $300.00 $320.00 $380.00 $420.00 $560.00 $50.00

$210.00 $280.00 $300.00 $360.00 $400.00 $520.00

No charge $120.00 $160.00 $200.00 $240.00 $260.00 $480.00

10/11 of fee charged

$80.00

Price on Request

$80.00 $136.50 $273.00 Price on Application

$275.00

2 5

Per licence Per application

2017-18 Central Coast Council Fee

10/11 of fee charged

Price Category

Per site

Unit of Measurement

$33.08

$13.23

$6.62

Other Regulatory Fees and Charges

$0.00

$4.50

$50.00

$68.18 $36.36 $18.18 $0.91 $1.82

$27.00 $37.00 $46.00

$72.73

$26.00 $30.00 $32.00 $38.00 $42.00 $56.00 $5.00

$21.00 $28.00 $30.00 $36.00 $40.00 $52.00

$0.00 $12.00 $16.00 $20.00 $24.00 $26.00 $48.00

1/11 of fee charged

$8.00

$0.00

$0.00 $0.00 $0.00 $0.00

$0.00

1/11 of fee charged

GST @ 10% Remitted to ATO (if applicable)

$35.00

$14.00

$7.00

$49.50

$550.00

$750.00 $400.00 $200.00 $10.00 $20.00

$297.00 $407.00 $506.00

$800.00

$286.00 $330.00 $352.00 $418.00 $462.00 $616.00 $55.00

$231.00 $308.00 $330.00 $396.00 $440.00 $572.00

No charge $132.00 $176.00 $220.00 $264.00 $286.00 $528.00

By Quote

$88.00

Price on Request

$80.00 $136.50 $273.00 Price on application

$275.00

$126.00

25% per site

TOTAL 2017-18 FEE (GST inclusive where applicable)

NSW Department of Primary Industries NSW Department of Primary Industries NSW Department of Primary Industries

Regulatory Fees and Charges Paid to

206

Visitor Information Centre Merchandise Cancer Council Sun cream (includes Everyday 110ml, Repel 110ml, Keyring Everyday 50ml, Everyday 35ml) Souvenir merchandise

UBD Maps

UBD Directories Central Coast UBD Directories Newcastle/Hunter/Central Coast Central Coast Forest Maps Best Bush Maps

27.10046 27.10047

27.10049

27.10050 27.10051 27.10052 27.10053

Bricks/Tiles/Pavers/Concrete - must not contain other contaminants - required to meet operational requirements

Minimum charge for bricks/tiles/pavers/concrete

Per tonne Virgin Excavated Natural Material (VENM) and Excavated Natural Material (ENM) - Does not include rocks, gravel, wet silty or sandy loam, tree roots or vegetation, or any other contamination - required to meet operational requirements. VEHM AND ENM NOT ACCEPTED AT KINCUMBER Organic Waste Organic Materials: Including: trees, garden vegetation, untreated timber, shredded green waste. Excluding tree stumps and trunks greater than Per tonne 1 metre measured at the widest point, treated timber.

28.10004

28.10005

28.10006

E-waste (1 to 15 items per customer per day)

E-waste (more than 15 items per day)

Scrap metal Includes ferrous and non-ferrous metals and car tyres on-rim (limit 4 per customer) Other waste Special Waste which requires additional handling, including: asbestos, security and customs, tree stumps >1m3, animals (must be wrapped in plastic) and food, bulky or dusty waste. SPECIAL WASTE NOT ACCEPTED AT KINCUMBER. Large commercial quantities (>10m3) to Buttonderry Waste Management Facility. Minimum charge for special waste

28.10010 28.10011

28.10013

28.10014

28.10015

Charities with Environment Protection Authority (EPA) exemption CHARITY EXEMPTION NOT ACCEPTED AT KINCUMBER Minimum charge $16.00 Charities without Environment Protection Authority (EPA) exemption CHARITY EXEMPTION NOT ACCEPTED AT KINCUMBER Minimum charge $22.00 Vehicle weighbridge docket

28.10022

28.10026 28.10027

28.10025

28.10024

Security Bond Applicable to all account holders (refundable when accounts are closed and all outstanding debt paid in full) Other waste management services Provision of 240 litre special event waste bin

Waste disposal fees for large entities disposing large tonnages may be determined through contract negotiation

28.10021

28.10023

Mattress surcharge Charged in addition to the mixed waste fee

Gas bottle and fire extinguisher surcharge Charged in addition to the mixed waste fee

28.10019

28.10020

28.10018

28.10016 28.10017

28.10012

Minimum charge for organic materials

Recyclables Recyclable household Items Aluminium cans and foil, car and marine batteries, car bodies (not LPG), whitegoods, metals, cardboard under 200kg, computers and TVs (undamaged), glass bottles and jars (NO FLAT GLASS), HDPE plastic milk bottles, milk and fruit juice cardboard cartons, PET plastic bottles, tin and steel aerosol cans, household batteries, motor oil (max 20ltrs), fluorescent lights ( max 12) Cardboard loads over 200kg

28.10009

28.10007 28.10008

Minimum charge for mixed waste

28.10003

Per bin per day

2 4

Per tonne

Per item

Per tonne

Per account holder

Per tonne

Per item Per item

Per load

Per tonne

Per item

Per tonne

Per tonne Per item

5 5 5 5

Price Category

Per tonne

Per load

Per tonne

Per load

Mixed waste: Including: general waste, building and demolition waste, commercial recyclables, tiles, bricks. Car tyres off-rim limit 4 per customer. FOOD WASTE NOT ACCEPTED AT KINCUMBER

28.10002

Per tonne

28. WASTE AND RECYCLING

Landfill Waste Disposal Tip Fees Landfill charges include components to cover Councilâ&#x20AC;&#x2122;s liability for the NSW State Government (EPA) Waste Levy of $138.20 plus GST where applicable.

28.10001

Per item Per item Per item Per item

Per item

Per 3 years

Unit of Measurement

28.10000

27.10048

3 Year NSW Fishing Licences

Description of Fees and Charges

27.10045

2017-18 Item Number

$20.09

10/11 of fee charged

$27.27

$175.00

$35.00

10/11 of fee charged

$5.45

$22.73

$18.87

$269.09

No charge

$681.82

No charge

$130.00

No charge

$10.91

$132.73

$20.89

$11.60

$20.89

$11.60

$169.07

$18.14 $24.50 $8.95 $6.32

10/11 of fee charged

$4.67

2017-18 Central Coast Council Fee

$19.00

$8.40

$140.00

$138.20

$8.40

$138.20

$8.40

$138.20

$80.33

Other Regulatory Fees and Charges

$3.91

1/11 of fee charged

$2.73

$0.00

1/11 of fee charged

$0.55

$2.27

$2.73

$40.91

$0.00

$68.18

$0.00

$1.09

$13.27

$15.91

$2.00

$15.91

$2.00

$30.73

$1.81 $2.45 $0.90 $0.63

1/11 of fee charged

$0.00

GST @ 10% Remitted to ATO (if applicable)

$43.00

By Contract Negotiation

$30.00

$175.00

$35.00

By Contract Negotiation

$6.00

$25.00

$30.00

$450.00

No charge

$750.00

No charge

$130.00

No charge

$12.00

$146.00

$175.00

$22.00

$175.00

$22.00

$338.00

$19.95 $26.95 $9.85 $6.95

Recommended Retail Price Recommended Retail Price Recommended Retail Price

$85.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

NSW Environment Protection Authority

NSW Department of Primary Industries

Regulatory Fees and Charges Paid to

207

Provision of commercial litter bin fee - The Entrance Town Centre

Collection of waste Collection of waste (dumped waste, or kerbside waste where the number of allocated kerbside collections are exceeded or for properties that are not entitled to kerbside collections). Waste type must be in accordance with legal and contractual guidelines and collection is at request.

29. WATER AND SEWERAGE FEES AND CHARGES - Former Wyong Local Government Area Although Central Coast Council formally came into existence in May 2016 customers should be advised that the 2017-18 fees and charges for water supply and sewerage services as listed below will continue to be applied according to the location of the service provided which will be in either the former Wyong or Gosford Council areas. Customers should be advised that this arrangement will also apply in 2018-19. The reason for this situation is that the pricing regulator IPART has now extended by two years the term of the current price path to 30 June 2019. As the current price path has only set prices on the basis of the former Wyong and Gosford Council areas all fees and charges must continue to be applied on this basis until the end of the current price path. The IPART determination for the current price path was issued in May 2013.

Connections and disconnections Water reconnection During business hours

Outside business hours

Disconnection fee Application for disconnection - All Sizes

Physical disconnection

Application for provision of new water service connection (all sizes) This fee is for administration only and does not include the physical connection fee which is listed in 29.10013 to 29.10020 inclusive according to service size. Re-instatement of damaged water service (Red Tag) This fee will apply for water services damaged either by third parties, by theft or by meter tampering and subsequently "red tagged" by Council. The "red tag" will direct the property owner to contact Council and pay the prescribed fee to reinstate the service. The prescribed fee is a combination of four IPART mandated fees covering initial disconnection (29.10006 and 29.10007) and reconnection (29.10008 and either 29.10003 or 29.10004). During business hours Outside business hours Provision of new water service connection This fee is for the actual physical water service connection. In addition to this fee the "29.10008 Application for provision of water service connection (all sizes)" fee is also required to be paid for internal administration and processing.

28.10030

29.10000

29.10001

29.10004

29.10005 29.10006

29.10007

29.10008

Per service

Short service - 40mm Long service - 40mm

Short service - 50mm

Long service - 50mm

For all services > 50mm

Sewerage junction cut-ins Sewerage junction cut-in (150mm) No excavation, no concrete encasement removal, no sideline, junction within property. Excavation provided by customer.

Sewerage junction cut-in (150mm) with sideline less than 3m No excavation, no concrete encasement removal, sideline, junction outside the property. Excavation provided by customer.

Sewerage junction cut-in (225mm) No excavation, no concrete encasement removal, no sideline, junction within property. Excavation provided by customer.

Sewerage junction cut-in (225mm) with sideline less than 3m No excavation, no concrete encasement removal, sideline, junction outside property. Excavation provided by customer.

Sewerage junction cut-in greater than 225mm or where excavation or removal of concrete encasement is required by Council. The fee listed represents labour costs only. Any costs for plant hire charges, material costs and traffic control will be additional where these applicable. Metered standpipes Security bond (25mm)

29.10016 29.10017

29.10018

29.10019

29.10020

29.10021

29.10023

29.10024

29.10025

29.10026

Security bond (63mm) Metered standpipe hire Annual fee - as per water service charge based on meter size (proportional for part of the year on a monthly basis)

Quarterly fee - as per water service charge based on meter size (proportional for part of the year on a monthly basis)

29.10029 29.10030 29.10031

29.10032

29.10028

29.10027

29.10022

Per service

Short or long service - 25mm

29.10015

Per hire Per hire

1 1

Price Category

Per hire

Per hour

Per service

Per service Per service

Per service

Meter only (20mm) Short or long service - 20mm

Per service Per service

Per connection Per connection

Per application

Per disconnection

Per application

Per connection

Per cubic metre

Per bin per service

Per bin per day

Unit of Measurement

29.10013 29.10014

29.10012

29.10010 29.10011

29.10009

29.10002 29.10003

Provision of 240 litre special event recycling bin

28.10029

Description of Fees and Charges

28.10028

2017-18 Item Number

Dependent on meter size

$808.02

$419.91

10/11 of fee charged

$752.62

$712.88

$319.11

$304.66

By quotation incorporating a $135.76 per hour labour allowance

$2,838.68

$2,302.20

$1,613.40 $2,144.59

$858.37

$116.57 $707.34

$244.32 $372.78

$34.42

$134.40

$34.42

$169.54

$41.08

$71.82

$7.27

$32.73

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$2,838.68

$2,302.20

$1,613.40 $2,144.59

$858.37

$116.57 $707.34

$244.32 $372.78

$34.42

$134.40

$34.42

$169.54

$41.08

$79.00

$8.00

$36.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

$808.02

$419.91

$135.76 base rate plus $33.77 per 15 min thereafter

$752.62

$712.88

$319.11

$304.66

$0.00 Dependent on meter size

$0.00

1/11 of fee charged

$0.00

$0.00 By quotation incorporating a $135.76 per hour labour allowance

$0.00

$0.00 $0.00

$0.00

$0.00 $0.00

$0.00

$7.18

$0.73

$3.27

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

208

Major Works Inspection Fee This fee schedule is for the inspection, for the purposes of approval and compliance, of water and sewerage mains, constructed by others that are longer than 25 metres and/or greater than 2 metres in depth.

Water mains

Gravity sewer mains Rising sewer mains Plumbing and drainage inspection Workshop test of water meter (accuracy test) Up to and including 80mm

29.10036

29.10037

29.10038 29.10039

Raise or lower and/or laterally move existing services (more than 2 metres from existing location). Includes materials. Short - 20mm

Long - 20mm

Short or long - 25mm

Short - 40mm

Long - 40mm

Short - 50mm

Long - 50mm

For all services > 50mm Alteration from dual service to single service 20mm service only

Sewer main encasement with concrete Encasement inspection fee when construction is not by Council

Encasement constructed by Council

Raise and lower sewer manholes greater than 300mm. The price listed is the manhole adjustment inspection fee only. The charge for the actual physical adjustment is by quote. No charge is made for adjustments less than or equal to 300mm. Underground services locations - Council assists in on-site physical locations. Customer provides all equipment

Underground services locations - Council undertakes on-site physical locations and provides all equipment

Raise or lower and/or laterally move existing services (more than 2 metres from existing location) 20mm service short or long (assuming no materials are required)

For all services > 20mm or for 20mm short or long service adjustments requiring materials Plan plotting On film B1 size

29.10048 29.10049

29.10050

29.10051

29.10052

29.10053

29.10054

29.10055

29.10056 29.10057 29.10058

29.10059 29.10060

29.10061

29.10062

29.10064

29.10065 29.10066

29.10067

29.10087

29.10071 29.10072 29.10073 29.10074 29.10075 29.10076 29.10077 29.10078 29.10079 29.10080 29.10081 29.10082 29.10083 29.10084 29.10085 29.10086

29.10069 29.10070

29.10068

29.10063

A1 size A2 size A3 size A4 size On vellum B1 size A1 size A2 size A3 size A4 size On 60GSM paper B1 size A1 size A2 size A3 size A4 size TRADE WASTE

Per stop valve or hydrant

Relocation or alteration of services Relocate existing stop valve or hydrant Stated fee covers labour only and is exclusive of plant hire charges, material costs and traffic control measures.

29.10046

29.10047

Per analysis

Water sample analysis for water quality testing private supplies

29.10045

Per quote

4 4 4 4 4 4 4 4 4 4 4 4 4 4

Per plot Per plot Per plot Per plot Per plot Per plot Per plot Per plot Per plot Per plot

Per plot Per plot Per plot Per plot

Per plot

Per service

Per hour

Per request

Per service Per inspection

1 1

Price Category

Per service

Per document

Statement of available pressure flow

29.10044

Per meter tested

Over 80mm

Per meter tested

Per metre Per metre

Per metre

Per kilolitre Per application

Per hire

Unit of Measurement

29.10043

29.10042

29.10040 29.10041

Monthly fee - as per water service charge based on meter size (proportional for part of the year on a monthly basis)

Standpipe water usage fee (all usage) as per standard water usage charges Backflow prevention device application and registration fee

29.10034 29.10035

Description of Fees and Charges

29.10033

2017-18 Item Number

By Quote By Quote By Quote By Quote By Quote

By Quote By Quote By Quote By Quote

By Quote

$136.45

10/11 of fee charged

$113.25

By Quote

$102.89

$411.98

By Quote (max $992.77) By Quote (max $1,747.80) By Quote (max $2,278.99) By Quote (max $2,436.60) By Quote (max $2,973.08) By Quote

$536.48

$344.40

$135.76 base rate plus $33.77 per 15 minutes thereafter

$82.76

$134.86

By Quote

$203.99

$8.14 $6.10

$6.10

$2.29 $70.21

Dependent on meter size

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00

$0.00

1/11 of fee charged

$0.00

Not Applicable

$0.00

$0.00 $0.00

$0.00

TOTAL 2017-18 FEE (GST inclusive where applicable)

By Quote By Quote By Quote By Quote By Quote

By Quote By Quote By Quote By Quote

By Quote

$136.45

$81.46 base rate plus $19.86 per 15 minutes thereafter $135.76 base rate plus $33.77 per 15 minutes thereafter

$113.25

By Quote

$102.89

$411.98

By Quote (max $992.77) By Quote (max $1,747.80) By Quote (max $2,278.99) By Quote (max $2,436.60) By Quote (max $2,973.08) By Quote

$536.48

$344.40

$135.76 base rate plus $33.77 per 15 minutes thereafter

$82.76

$134.86

By Quote

$203.99

$8.14 $6.10

$6.10

$2.29 $70.21

$0.00 Dependent on meter size $0.00 $0.00

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

209

Category 1 Category 2 Category 3 Category S - Residential Category S - Non-Residential Re-inspection fee - Where non-compliance has been detected Council will undertake additional inspections (over and above scheduled inspections allowed for in the Annual Trade Waste Fee) to confirm that remedial action has been implemented. A charge will be made for each Trade Waste Usage Charge The Trade Waste Usage Charge recovers the cost incurred by Council to provide additional treatment for effluent from Category 2 dischargers. The per kilolitre unit charge will vary according to whether or not a level of compliant pre treatment is provided by the discharger.

29.10096 29.10097 29.10098 29.10099 29.10100 29.10101

Where compliant pre-treatment equipment is provided,

Where non-compliant pre-treatment equipment is provided

Trade Waste Excess Mass and Non-Compliant Excess Mass Charges Excess Mass charges are applied where the substances as specified below are discharged in concentrations in excess of that deemed for domestic sewage. Non Compliant Excess Mass Charges are applied where the substances as specified below are discharged in concentrations in excess of the limit specified in the Approval. Mass charges will be calculated using a "per kilogram" rate and determined in accordance with the methodology in Council's Liquid Trade Waste Policy.

Biochemical Oxygen Demand

Suspended Solids Grease and Oil (total) Ammonia (as Nitrogen) ph Total Kheldhal Nitrogen Total Phosphorus Total Dissolved Solids Sulphate (as SO4) Aluminium Arsenic Barium Boron Bromine Cadmium Chloride Chlorinated Hydrocarbons Chlorinated Phenolics Chlorine Chromium Cobalt Copper Cyanide Fluoride Formaldehyde Herbicides/defoliants Iron Lead Lithium Manganese Mercaptans Mercury Methylene Blue Active Substances (MBAS) Molybdenum Nickel Organoarsenic compounds Pesticides general (excludes organochlorines and organophosphates)

29.10103

29.10104

29.10105

29.10106

29.10107 29.10108 29.10109 29.10110 29.10111 29.10112 29.10113 29.10114 29.10115 29.10116 29.10117 29.10118 29.10119 29.10120 29.10121 29.10122 29.10123 29.10124 29.10125 29.10126 29.10127 29.10128 29.10129 29.10130 29.10131 29.10132 29.10133 29.10134 29.10135 29.10136 29.10137 29.10138 29.10139 29.10140 29.10141 29.10142

29.10102

29.10095

29.10089 29.10090 29.10091 29.10092 29.10093 29.10094

Trade Waste Application Fee The Trade Waste Application Fee covers the cost of administration and technical services incurred by Council in processing an application. The fee is related to the category into which the discharger is classified and reflects the complexity of processing the application. Category 1 Category 2 Category 3 Category S - Residential - Non - Residential Annual Trade Waste Fee This fee recovers the cost incurred by Council for administration and the scheduled inspections each year to ensure a liquid trade waste discharger's ongoing compliance with the conditions of their approval

Description of Fees and Charges

29.10088

2017-18 Item Number

Per kilolitre

Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram

Per kilogram

Per kilolitre

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1

1 1

Per application Per application

Per year Per year Per year Per year Per year Per re-inspection

1 1 1

Price Category

Per application Per application Per application

Unit of Measurement

$0.97 $1.36 $0.76 $0.42 $0.18 $1.46 $0.04 $0.14 $0.71 $71.53 $35.78 $0.71 $14.59 $331.15 No charge $35.78 $1,457.09 $1.46 $23.84 $14.59 $14.59 $71.53 $3.56 $1.46 $715.31 $1.46 $35.78 $7.17 $7.17 $77.03 $2,384.35 $0.71 $0.71 $23.84 $715.31 $715.31

$0.76

$14.59

$1.71

$91.29 $365.16 $613.39 $48.79 $99.09 $85.60

$54.87 $221.85

$52.19 $66.43 $1,018.90

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$0.00 $0.00 $0.00

GST @ 10% Remitted to ATO (if applicable)

$0.76

$14.59

$1.71

$91.29 $365.16 $613.39 $48.79 $99.09 $85.60

$54.87 $221.85

$52.19 $66.43 $1,018.90

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

210

Minimum sewerage service charge Non Residential Sewerage Service Charge 25mm 32mm 40mm 50mm 80mm 100mm 150mm 200mm Other sizes

30.10002

30.10026 30.10027 30.10028 30.10029 30.10030 30.10031 30.10032 30.10033 30.10034 30.10035 30.10036 30.10037 30.10038 30.10039 30.10040 30.10041 30.10042 30.10043

30.10025

30.10018 30.10019 30.10020 30.10021 30.10022 30.10023 30.10024

30.10016 30.10017

30.10015

30.10014

30.10013

30.10004 30.10005 30.10006 30.10007 30.10008 30.10009 30.10010 30.10011 30.10012

Non Residential Sewerage Service Charge Applies where volume of sewerage discharged is greater than the Discharge Allowance of 150 kL per year Trade Waste Charges Trade Waste Usage Charge - compliant Trade Waste Usage Charge - non-compliant (Charge where pre-treatment is not provided, or is inadequate to meet requirements of Agreement) Annual Trade Waste Application Fee: Category 1 Annual Trade Waste Application Fee: Category 2 Annual Trade Waste Application Fee: Category 3 Annual Trade Waste Agreement Fee: Category 1 Annual Trade Waste Agreement Fee: Category 2 Annual Trade Waste Agreement Fee: Category 3 Liquid Trade Waste Re-inspection Fee Excess Mass Charges Prices are applied in accordance with the relevant units and acceptable limits set out in the Trade Waste Policy Aluminium (Al) Ammonia (as N) Arsenic (As) Barium (Ba) Biological Oxygen Demand (BOD5) Boron (B) Bromine (Br2) Cadmium (Cd) Chloride Chlorinated Hydrocarbons Chlorinated Phenolics Chlorine (Cl2) Chromium (Cr) (Total) Cobalt (Co) Copper (Cu) Cyanide Fluoride (F) Formaldehyde

Sewerage Service Charge

30.10001

Per application Per application Per application Per year Per year Per year Per inspection

Per kilolitre Per kilolitre

Per kilolitre

Per service Per service Per service Per service Per service Per service Per service Per service Per service

Per service

30. WATER AND SEWERAGE FEES AND CHARGES - Former Gosford Local Government Area Although Central Coast Council formally came into existence in May 2016 customers should be advised that the 2017-18 fees and charges for water supply and sewerage services as listed below will continue to be applied according to the location of the service provided which will be in either the former Wyong or Gosford Council areas. Customers should be advised that this arrangement will also apply in 2018-19. The reason for this situation is that the pricing regulator IPART has now extended by two years the term of the current price path to 30 June 2019. As the current price path has only set prices on the basis of the former Wyong and Gosford Council areas all fees and charges must continue to be applied on this basis until the end of the current price path. The IPART determination for the current price path was issued in May 2013.

30.10003

Per kilolitre

Accept and treat septage and septic effluent

29.10155

30.10000

Unit of Measurement

Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram Per kilogram

Description of Fees and Charges

Petroleum Hydrocarbons (non-flammable) Phenolic compounds (non-chlorinated) Polynuclear aromatic hydrocarbons (PAH's) Selenium Silver Sulphide Sulphite Thiosulphate Tin Uranium Zinc Septage and Septic Effluent This fee recovers the cost incurred by Council in accepting (at Council treatment plants) and treating septic and chemical toilet waste and other effluent wastewater from licenced contractors. The fee is applied on a "per kilolitre" basis.

29.10143 29.10144 29.10145 29.10146 29.10147 29.10148 29.10149 29.10150 29.10151 29.10152 29.10153 29.10154

2017-18 Item Number

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1

1 1

1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1

Price Category

$0.70 $0.76 $71.50 $35.76 $0.76 $0.70 $14.58 $331.03 No charge $35.76 $1,456.58 $1.45 $23.82 $14.58 $14.58 $71.50 $3.56 $1.45

$126.63 $211.27 $495.09 $73.52 $234.44 $1,968.86 $118.31

$1.71 $14.58

$0.83

service charge)/625

(Meter size)2 x (25mm water

$1,541.80 $2,526.08 $3,947.02 $6,167.22 $15,788.10 $24,668.90 $55,505.04 $98,675.64

$672.74

$17.12

$2.40 $7.17 $14.59 $50.32 $1.42 $1.46 $1.46 $0.27 $7.17 $7.71 $14.59

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$672.74

$17.12

$2.40 $7.17 $14.59 $50.32 $1.42 $1.46 $1.46 $0.27 $7.17 $7.71 $14.59

TOTAL 2017-18 FEE (GST inclusive where applicable)

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$0.00

$0.70 $0.76 $71.50 $35.76 $0.76 $0.70 $14.58 $331.03 No charge $35.76 $1,456.58 $1.45 $23.82 $14.58 $14.58 $71.50 $3.56 $1.45

$126.63 $211.27 $495.09 $73.52 $234.44 $1,968.86 $118.31

$1.71 $14.58

$0.83

service charge)/625

$0.00 $1,541.80 $0.00 $2,526.08 $0.00 $3,947.02 $0.00 $6,167.22 $0.00 $15,788.10 $0.00 $24,668.90 $0.00 $55,505.04 $0.00 $98,675.64 $0.00 (Meter size)2 x (25mm water

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

211

30.10092

30.10091

30.10090

30.10088 30.10089

30.10087

30.10086

30.10085

30.10084

30.10083

30.10082

30.10081

30.10080

30.10079

30.10044 30.10045 30.10046 30.10047 30.10048 30.10049 30.10050 30.10051 30.10052 30.10053 30.10054 30.10055 30.10056 30.10057 30.10058 30.10059 30.10060 30.10061 30.10062 30.10063 30.10064 30.10065 30.10066 30.10067 30.10068 30.10069 30.10070 30.10071 30.10072 30.10073 30.10074 30.10075 30.10076 30.10077 30.10078

2017-18 Item Number

Certified Suitable for a contract of sale Misc Charge 19: Plumbing and drainage inspection fees. Inspection of plumbing and drainage work to ensure compliance with prescribed standards: a) New Sewer Connection Inspection of new sewerage connections, and other connections where inspection of the junction connection is required (e.g. demolition and rebuild of previously connected property) Includes allowance for 1 WC b) Alterations Inspection of alterations and extensions to internal plumbing, where no inspection of junction is required Includes allowance for 1 WC c) Each additional Water Closet d) Re-inspection Fee Each additional inspection, following previous identification of non-compliant plumbing and drainage work e) Rainwater tank connection Inspection of rainwater tank(s) and associated plumbing, where there is a connection from the tank to internal plumbing Misc Charge 20: Location of Water and Sewer Mains Onsite investigation works to identify the location (alignment and/or depth) of underground water and sewerage assets Minimum charge $864.80 Quote on application based on actual cost Misc Charge 21: Septage and Septic Effluent Discharge Disposal of septage and effluent from domestic onsite sewerage systems and sewer pumping stations by licenced contractors at Council Sewage Treatment Plants. Does not include complex muddy water waste and other waste classifications determined by Council, which are subject to a case-by-case fully recoverable charge, and may require concurrent approval from DPI Water

Grease and Oil (total) Herbicides/Weedicides/Fungicides Iron (Fe) Lead (Pb) Lithium (Li) Methylene Blue Active Substances (MBAS) Manganese (Mn) Mercaptans Mercury (Hg) Molybdenum (Mo) Nickel (Ni) Nitrogen (N) (Total Kjeldahl Nitrogen) Organoarsenic Pentachlorophenol Pesticides General (excludes organochlorines and organophosphates) Pesticides Organochlorine Pesticides Organophosphate PCB Petroleum Hydrocarbons (non flammable) pH Phenolic Compounds (excluding chlorinated) Phosphorus (Total) Polynuclear Aromatic Hydrocarbons (PAH) Selenium (Se) Silver (Ag) Sulphate (SO4) Sulphide (S) Sulphite (SO3) Suspended Solids (SS or NFR) Temperature Thiosulphate Tin (Sn) Total Dissolved Solids Uranium Zinc (Zn) Miscellaneous and Ancillary Fees and Charges Misc Charge 2: Property Sewerage Diagram Diagram showing the location of the house-service line, building and sewer for a property: a) Certified Suitable for a contract of sale Per sheet up to and including A4 size (where available) b) Uncertified Not Suitable for a contract of sale Per sheet up to and including A4 size (where available) Misc Charge 3: Service Location Diagram Certified Location of Sewer and/or Water mains in relation to a property's boundary

Description of Fees and Charges

Per kilolitre

1 1

Per property

Per property Per property

Per property

Per diagram

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Price Category

Per diagram

Unit of Measurement

$14.58

$786.18

$47.37

$22.08 $47.37

$233.46

$256.07

$18.77

$11.73

$18.77

$1.36 $715.07 $1.45 $35.76 $7.16 $0.70 $7.16 No charge $2,383.53 $0.70 $23.82 $0.17 No charge $1,456.58 $715.07 $715.07 $715.07 $715.07 $2.39 $0.42 $7.16 $1.45 $14.58 $50.30 $1.41 $0.13 $1.45 $1.45 $0.97 No charge No charge $7.16 $0.04 No charge $14.58

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00

$78.62

$0.00

$0.00 $0.00

$0.00

GST @ 10% Remitted to ATO (if applicable)

$14.58

$864.80

$47.37

$22.08 $47.37

$233.46

$256.07

$18.77

$11.73

$18.77

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

212

30.10142 30.10143 30.10144 30.10145

30.10141

30.10140

30.10136 30.10137 30.10138 30.10139

30.10135

30.10134

30.10133

30.10132

30.10131

30.10130

30.10129

30.10126 30.10127 30.10128

30.10125

30.10124

30.10123

20mm 25mm 32mm 40mm

Stormwater drainage charge for all properties Miscellaneous and Ancillary Fees and Charges Misc Charge 4: Special Meter Reading Statement Misc Charge 5: Billing Record Search Statement (up to and including 5 years) Misc Charge 7: Water Reconnection Reconnection fee where service has been disconnected for non-payment of account. Reconnection only available during business hours Misc Charge 8: Workshop Test of Water Meter Removal of the meter by an accredited organisation, at the customer's request, to determine the accuracy of the water meter N.B.: A separate charge is also payable for transportation, dismantling, inspection and full mechanical test of the meter. Misc Charge 9: Water Main Disconnection Price payable when customer requests the Council to disconnect existing service a) Application for Disconnection Administration and system analysis fee only b) Physical Disconnection (N.B.: Application Fee must also be paid) Misc Charge 10: Water Service Connection Price payable when customer requests the Council to connect existing service to the meter a) Application for connection (all sizes) Administration and system capacity analysis fee only b) Physical connection (N.B.: Application Fee must also be paid) 20mm > 20mm Misc Charge 11: Standpipe hire -Security Bond Misc Charge 12: Standpipe Hire Annual hire charge of standpipe issued. Misc Charge 13 Standpipe Water Usage Fee Water Meter Hire Charge

Water Usage Charge for Residential and Non-Residential Properties Per kilolitre Metered water usage Where a water meter is not accessible or is apparently faulty, water usage will be billed on the estimated volume consumed, based on previous Stormwater Drainage Charge

30.10122

1 1 1 1

Per kilolitre Per service Per service Per service Per service

1 3 1 1

Per connection Per connection Per hire Per hire

Per application

Per disconnection

Per test

Per application

1 1 1

1 1 1 1 1 1 1 1 1

Per reading Per half hour Per reconnection

Per instance

Per service Per service Per service Per service Per service Per service Per service Per service Per service

Per service

Per kilolitre

30.10121

30.10112 30.10113 30.10114 30.10115 30.10116 30.10117 30.10118 30.10119 30.10120

30.10111

30.10110

30.10109

30.10108

30.10107

1 1 1 1 1 1 1 1 1

Per instance

Per service Per service Per service Per service Per service Per service Per service Per service Per service

Price Category

Per instance

Per kilolitre

Unit of Measurement

Sewerage Treatment Sewerage Treatment Fee Water Distribution Subject to Independent Pricing and Regulatory Tribunal (IPART) Determination May 2013 Water Service Charge Minimum water service charge Water Service Charge for Residential and Non-Residential Properties 25mm 32mm 40mm 50mm 80mm 100mm 150mm 200mm Other sizes

Misc Charge 22: Approved Category 4 (non-septic) Wastewater Discharge Approved Category 4 (non-septic) wastewater, composed primarily of water which has no impact on the treatment process, discharged at sewage disposal sites by Licensed Contractors Does not include complex muddy water waste and other waste classifications determined by Council, which are subject to a case-by-case fully recoverable charge, and may require concurrent approval from DPI Water. Misc Charge 23: Recoverable Works Charged on the basis of actual costs incurred by the Council, plus internal overheads charged in accordance with the rates published annually by the Council Sewerage Discharge Fee Minimum Sewerage Discharge Fee Sewage Discharge Fee 25mm 32mm 40mm 50mm 80mm 100mm 150mm 200mm Other sizes

Description of Fees and Charges

30.10106

30.10097 30.10098 30.10099 30.10100 30.10101 30.10102 30.10103 30.10104 30.10105

30.10096

30.10095

30.10094

30.10093

2017-18 Item Number

$197.72 $275.94 $452.10 $706.42

$2.29

$417.64 Quote on application $775.11 $1,103.80

$54.98

$290.55

$54.98

$227.44

$71.05 $30.32 $221.65

$124.64

$2.29

$275.94 $452.10 $706.42 $1,103.80 $2,825.74 $4,415.22 $9,934.26 $17,660.92 (Meter size)2 x (25mm water service charge)/625

$197.72

$0.83

$1,541.80 $2,526.08 $3,947.02 $6,167.22 $15,788.10 $24,668.90 $55,505.04 $98,675.64 (Meter size)2 x (25mm water service charge)/625

$672.42

Quote on Application based on Actual costs

$1.59

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

$0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

GST @ 10% Remitted to ATO (if applicable)

$197.72 $275.94 $452.10 $706.42

$2.29

$417.64 Quote on application $775.11 $1,103.80

$54.98

$290.55

$54.98

$227.44

$71.05 $30.32 $221.65

$124.64

$2.29

$275.94 $452.10 $706.42 $1,103.80 $2,825.74 $4,415.22 $9,934.26 $17,660.92 (Meter size)2 x (25mm water service charge)/625

$197.72

$0.83

$1,541.80 $2,526.08 $3,947.02 $6,167.22 $15,788.10 $24,668.90 $55,505.04 $98,675.64 (Meter size)2 x (25mm water service charge)/625

$672.42

Quote on Application based on Actual costs

$1.59

TOTAL 2017-18 FEE (GST inclusive where applicable)

Regulatory Fees and Charges Paid to

213

30.10166

30.10165

30.10164

30.10163

30.10162

30.10161

30.10160

30.10159

30.10158

30.10155 30.10156 30.10157

30.10154

Water Supply Charge to Hunter Water Miscellaneous and Ancillary Fees and Charges Misc Charge 1: Conveyancing Certificate a) Combined with S603 certificate Misc Charge 14: Backflow Prevention Device Application and Registration Fee Initial registration of backflow device. Misc Charge 15: Backflow Prevention Application Device Annual Administration Fee Audit by inspectors of plumbers' annual compliance tests and the maintenance of records of results. Misc Charge 16: Statement of Available Pressure and Flow Covers all levels whether modelling is required or not. Misc Charge 17: Cancellation Fee Water and Sewerage Applications Charged to cancel an application for services, and process a refund of water and sewer application fees Misc Charge 31: Water Carter Fill Charge Charge per fill incurred by bulk water carters accessing water supply with monitoring equipment installed. Fee + (water usage charge x nominal tank size of water carter being filled, expressed in kilolitres) Bulk water carters incurring this fee are not subject to the Standpipe charges in Misc Charge 11 and Misc Charge 12 Recycled Water Charges Deposit for non-potable water access key A refundable deposit for coded key required to access and meter non-potable water supply filling points. Recycled Water Usage Charge Laboratory Services Laboratory analysis associated with Council inspection of privately constructed and disinfected water mains (See IPART determination for full details)

Water Supply Subject to Independent Pricing and Regulatory Tribunal (IPART) Determination May 2013

30.10152

30.10153

50mm 80mm 100mm 150mm 200mm Other sizes

Description of Fees and Charges

30.10146 30.10147 30.10148 30.10149 30.10150 30.10151

2017-18 Item Number

Per inspection

Per kilolitre

Per key

Per application Per instance

1 1 1

1 1 1 1 1 1

Price Category

Per instance

Per application

Per certificate Per certificate Per application

Per kilolitre

Per service Per service Per service Per service Per service Per service

Unit of Measurement

$265.65

$1.79

$25.00

$11.91

$23.46

$151.92

No charge

$33.81 $108.81 $81.04

$0.63

$1,103.80 $2,825.74 $4,415.22 $9,934.26 $17,660.72 For meter diameter sizes not specified in table, the following formula applies: (Meter size)2 x (25mm water service charge)/625

2017-18 Central Coast Council Fee

Other Regulatory Fees and Charges

TOTAL 2017-18 FEE (GST inclusive where applicable)

$26.57

$0.00

$0.00 $0.00 $0.00

$0.00

$292.22

$1.79

$25.00

$11.91

$23.46

$151.92

No charge

$33.81 $108.81 $81.04

$0.63

$0.00 $1,103.80 $0.00 $2,825.74 $0.00 $4,415.22 $0.00 $9,934.26 $0.00 $17,660.72 $0.00 For meter diameter sizes not specified in table, the following formula applies: (Meter size)2 x (25mm water service charge)/625

GST @ 10% Remitted to ATO (if applicable)

Regulatory Fees and Charges Paid to

Feedback We'd love to hear your thoughts about the Operational Plan for 2017-18. Your feedback will help us with improving future publications. Please send your thoughts and opinions to: Email: ask@centralcoast.nsw.gov.au Post: PO BOX 21, Gosford NSW 2250 or PO BOX 20, Wyong NSW 2259

Gosford Office: 49 Mann St / PO Box 21 Gosford NSW 2250 P 02 4325 8222 Wyong Office: 2 Hely St / PO Box 20 Wyong NSW 2259 P 02 4350 5555 ABN 73 149 644 003 214

centralcoast.nsw.gov.au CentralCoastCouncil

@CCoastCouncil

@centralcoastcouncil @thisisthecentralcoast

Council Offices 2 Hely St Wyong / 49 Mann St Gosford | 8.30am - 5.00pm, Monday to Friday | T 4350 5555 / 4325 8222 April 2017