Revenue and Pricing Policy 2014/2015

Page 1

revenue & pricing.

Revenue &

pricing policy 2014/2015

1

Combined Delivery Program & Operational Plan


contents.

contents. contents rates and charges policy 03 waste management charges

05

Sewer charges 06 stormwater charges 08 Pricing Policy 09 fees and charges 10

Commercial and Economic Development

10

Corporate Services 17

Environmental and Community Services

21

Infrastructure Services 70

Planning and Development 80

2

Combined Delivery Program & Operational Plan


revenue & pricing.

rates

& charges policy. Rating Structure - Based On 2.3% Rate Pegging as advised by the Independent Pricing & Regulatory Tribunal (IPART) Rates are levied against properties in accordance with their classification as defined in the Local Government Act. Properties are classified as Residential, Business or Farmland based on their dominant use. Council has determined the rates for 2014/15 in line with the maximum permissible limits allowed by the Minister for Local Government which has been set at 2.3%. The NSW Land & Property Management Authority (Valuer General’s office) completed a revaluation of all rateable properties in the Local Government area in 2013. This was undertaken as part of a three year revaluation cycle.

Rate Type Category Sub-Category Minimum Ad Valorum Rate Amount

Rate Yield $ % Total

Ordinary

Residential

City and Suburbs

$630.00

0.0080165

$20,888,787

55.73%

Ordinary

Residential

Other

$284.00

0.006282

$1,549,410

4.13%

Ordinary

Residential

Villages

$239.00

0.005427

$418,981

1.12%

Ordinary

Business

City and Suburbs

$604.00

0.013844

$9,972,487

26.61%

Ordinary

Business

Villages and Rural

$103.00

0.0068375

$96,228

0.26%

Ordinary

Farmland

$274.00

0.003718

$4,555,768

12.15%

$37,481,661

100.0%

Total The rate categories and sub-categories for the purposes of the levying of the 2014/2015 rates are as follows: Area and Applicable Rate Type Wagga Wagga and Forest Hill Residential - City and Suburbs Business - City and Suburbs Villages of: San Isidore, Gumly Gumly, Tarcutta, Humula, Uranquinty, Mangoplah, Oura, Currawarna, Ladysmith, Galore, Collingullie and North Wagga Residential - Villages Business - Villages and Rural Farmland rates will be levied on all rateable land, which, in the Council’s opinion, qualifies as “Farmland” as defined in Section 515 of the Local Government Act 1993.

3

Combined Delivery Program & Operational Plan


4

Combined Delivery Program & Operational Plan

EUB ERTA

YA RR AGUN DR Y

UR AN QU IN TY

KA POOK A

SAN ISID OR E

GOB BA GOMB AL IN

Wagga Wagga

Uranquinty

Collingullie

Currawarna

MOORON G

LL OYD

SPRIN GVA LE

GL EN FIE LD PA RK

ASH MONT

ESTEL L A

ROWAN

TATT ON

GE LST ON PAR K

BOUR KE LA ND S

TOL LA ND

MOUN T A UST IN

TU RVEY PAR K

WA GGA WAGGA

BOOROOM A

CH AR LES S TU RT UN IVER SIT Y

HIL LGR OVE

DOWN SIDE

LOCKHART

GALORE

MATONG

KOORIN GAL

LA KE A LB ERT

EAST WAGGA WA GGA

NORT H WA GGA WAGGA

CA RT WRIGH TS HIL L

BR UC EDA LE

BULGARY

GANMAIN

BOMEN

GR EGAD OO

GU MLY GU MLY

BROOKDALE

CURRAWARNA

FOR EST HIL L

EUN AN OREEN YA

HA REF IEL D

LA DYSM ITH

AL FR EDT OWN

COLLINGULLIE

MANGOPLAH

GREGADOO

FOREST HILL

EUNANOREENYA

Forest Hill

PULLETOP

BURRANDANA

BIG SPRINGS

LAKE ALBERT

BOMEN

BRUCEDALE

GELSTON PARK

ROWAN

SPRINGVALE

MAXWELL

KAPOOKA

LLOYD

MOORONG

GOBBAGOMBALIN

DOWNSIDE

Mangoplah

THE ROCK

URANQUINTY

YARRAGUNDRY

EUBERTA

THE GAP

MARRAR

OURA

KYEAMBA

Ladysmith

BOOK BOOK

LADYSMITH

ALFREDTOWN

HAREFIELD

µ

Oura

BORAMBOLA

TARCUTTA

Tarcutta

HUMULA

OBERNE CREEK

Humula

Land Unclassified - Non Rateable

Farm Land

Residential Wagga

Residential Rural

Residentail Village

Business Village

Business Wagga

Rate Type

Suburbs & Localities

Legend

Rate Categories 2014-2015 City Of Wagga Wagga

revenue & pricing.


revenue & pricing.

waste

management charges. CHARGES Council may levy and recover an annual charge for any service it provides for which it could otherwise levy a special rate.

WASTE MANAGEMENT Domestic Waste Management Service Charge – Urban Residential To be applied to all developed residential properties in the waste collection service areas of Wagga Wagga, Gumly Gumly and Forest Hill, Tarcutta, Mangoplah, North Wagga, Oura and Ladysmith $285.00. Domestic Waste Management Service Charge – Rural Residential To be applied to all properties utilising a waste collection service managed by Council, but outside Council’s defined waste collection service areas - $285.00. Additional Domestic Bin Service Charge All properties requesting an additional general waste, recycle or greenwaste bin will be charged an additional service fee $95.00 per bin per year.

Multi Unit Developments (Non Strata) - Residential Domestic Waste Management Service Charge of $285.00 for each rateable property with an additional bin charge of $95.00 to apply for each additional bin charged in accordance with the provisions of Section 496 of the Local Government Act 1993. For the purposes of the Revenue and Pricing Policy the definition of Multi-Unit developments (Non Strata) involves the development of twenty or more residential units on a site at a higher density than general housing development. Waste Management Service Charge – Vacant Land To be applied to each parcel of undeveloped rateable land within the waste collection service areas of Wagga Wagga, Gumly Gumly, Forest Hill, Tarcutta Mangoplah, North Wagga, Oura and Ladysmith - $28.50. Kerbside Waste Management - Impound Return Fee To be applied to customers who have had their bins impounded for misuse and request the services back - $25.00. The estimated yield from Domestic Waste Management Service Charges is $7,101,294 and this income will be applied towards providing waste management services within the Council area.

Domestic Waste Management Charge To be applied to all developed and undeveloped residential properties in the waste collection service of rural areas including Lake Albert and Springvale not utilising Council’s Waste management collection service - $28.50. Commercial Waste Management Charge – Urban Commercial To be applied to all developed commercial properties within Council’s waste collection service areas of Wagga Wagga, Gumly Gumly, Forest Hill, Tarcutta, Mangoplah, North Wagga, Oura and Ladysmith $285.00. Each additional service $183.00. A recycle bin service may be available subject to council and contractor approval at a cost of $95.00 per bin per year. Commercial Waste Management Charge – Small Strata Properties To be applied to all commercial strata Multi Unit Dwelling (MUD) properties with a parcel area of less than 70 square metres not utilising a Council commercial waste service, and capable of using a waste service funded by the body corporate - $95.00.

5

Combined Delivery Program & Operational Plan


revenue & pricing.

sewer

charges. Introduction of Best – Practice Sewer Charging With increasing demands on the limited water resources of NSW, it is vital that these resources are managed in an efficient and sustainable manner. Best-practice management is essential for efficient and sustainable management of water resources and the environment. It enables a Local Water Utility (LWU) to achieve sustainable water supply and sewerage businesses and comply with the Australian Government’s National Competition Policy (NCP) and National Water Initiative (NWI). LWUs that achieve the outcomes required by these guidelines will have demonstrated best-practice management of these businesses. Best-practice management involves a triple bottom line focus that provides a balanced view of the long-term sustainability of NSW water utilities. Triple bottom line accounting (social, environmental and economic) involves consideration of a LWU’s business plan together with its social and environmental management practices. Best-practice management of water supply and sewerage involves the following 6 criteria: • Strategic Business Planning • Pricing (including Developer Charges, Liquid Trade Waste Policy and Approvals) • Water Conservation • Drought Management • Performance Reporting • Integrated Water Cycle Management Best-practice sewerage pricing involves a uniform annual sewerage bill for residential customers. For non-residential customers an appropriate sewer usage charge is required for the estimated volume discharged to the sewerage system, together with an access charge based on the capacity requirements that their loads place on the system relative to residential customers. The volume based charge and access charges are detailed below: Residential Properties (Developed) Annual residential sewer charge of $434.00 per dwelling unit. Multiple residence properties are charged $434.00 per residence. Vacant Properties Vacant land (including Residential and Non-Residential properties) which can be connected to the sewer system will be charged an annual sewer charge of $434.00.

6

Combined Delivery Program & Operational Plan

Non-Residential Two Part Tariff Best Practice Sewer Charging From July 1 2012 Council introduced two part tariff sewer charging for Non-Residential customers. Non-Residential customers include commercial, industrial, schools, small community properties, hospitals etc. The Non-Residential Sewer Charge will comprise an Access Charge based on the water meter size used on the property (see schedule below) and a consumption charge of $2.00 per kl which is reduced proportionally by the applicable discharge factor for the Non Residential customer. In accordance with best practice non-residential sewer guidelines the minimum non-residential sewer charge must not be less than the residential charge for 2014/2015 i.e. $434.00.


revenue & pricing. Name of Charge

Type of Service

Number of $ Charge Amount Services

Residential Properties

Sewerage Services

Pump Service Agreement

Pressure Sewer Pump Maintenance

Non-residential includes Non Res Strata, Non Res services and small Community Property (excluding fire/parks)

Sewerage Services

Per kl charge consumption non-residential: including Non-Res Strata and Non Res additional services and small community property

Sewerage Services

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 20mm

81.40

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 25mm

127.19

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 32mm

208.38

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 40mm

325.60

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 50mm

508.75

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 80mm

1302.40

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 100mm

2,035.00

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 150mm

4,578.75

Total

$ Yield

23,499

434.00

10,198,566

458

142.00

65,036

1,938

Based on water meter size and consumption - See access meter charges below

2,268,359

2.00

25,895

12,531,961

In accordance with best practice non-residential sewer guidelines the minimum non-residential sewer charge must not be less than the residential charge for 2014/2015 i.e. $434.00. Properties Serviced by Pressure Sewer - Additional charges of $142.00 per pump installed for the fault response and replacement service. Sewer Connection in Existing Pressure Sewer Area: New Developments - $18,216.00 per lot Note: Council does not approve of the use of pressure sewer systems for new developments. These systems will only be approved under special circumstances and cost is not a consideration in the approval of their use. Gravity mains are the preferred installation for all urban areas. Liquid Trade Waste - Council’s Liquid Trade waste charges are calculated according to Appendix 1 of the NSW Office of Water Liquid Trade Waste Regulation Guidelines. Council is required to apply these charges to reflect the costs of providing the services and comply with the NSW Independent Pricing and Regulatory Tribunal’s (IPART) Pricing Principles for Local Water Authorities (1996). The IPART Pricing Principles are consistent with the Council of Australian Government’s (COAG) Strategic Framework for Water Reform (1994). All Australian governments agreed to comply with this framework by 1998 and such compliance is required under National Competition Policy. Buildover Sewer Encumbrance Charge - Actual Cost The preferred option for encumbering a Council main or easements to relocate the main or easement clear of the proposed development, at full cost to the developer. If relocation of the main cannot be achieved, application can be made to encumber the main. Any required upgrades to a main are at full cost to the developer.

7

Combined Delivery Program & Operational Plan


revenue & pricing.

stormwater

charges. STORMWATER

Development Contributions System

Stormwater charges will be applicable to all properties, with the following exceptions, which are exempt from the charge:

The Developer Contributions have been determined through the development of the Section 94 Contributions Plan adopted in April 2010 and Section 94A Contributions Plan, and Sewerage and Stormwater Development Servicing Plans adopted in February 2013. These plans provide for quarterly increases in contributions based on Consumer Price Index increases.

• Crown Land • Council Owned Land • Land held under lease for private purposes granted under the Housing Act 2001 or the Aboriginal Housing Act 1998 • Vacant Land • Rural Residential land or Rural Business land, not located in a village, town or city • Land belonging to a Charity or Public Benevolent Institution Residential Standard Stormwater - Charge of $25.00 - To be applied to all Residential properties (including rural residential lands) that are not exempt from the charge. Residential Medium/High Density Stormwater - Charge of $12.50 per occupancy - To be applied to all Residential Strata, Community Title, Multiple Occupancy properties (flats and units), and Retirement Village style developments, that are not exempt from the charge. Subject to a Maximum charge of $250.00. Business Stormwater - Charge of $25.00 - To be applied to all Business properties (including rural business lands) that are not exempt from the charge. Properties are charged on a basis of $25.00 per 350 square metres of land area of the property. Subject to a Maximum charge of $250.00. Business Strata Stormwater - Charge of $5.00 - To be applied to all Business Strata Title properties that are not exempt from the charge. Subject to maximum charge of $250.00

PROPOSED FEES Council may charge a fee for any service it provides. The purpose of raising these fees is to recover, or assist the Council in recovering, the cost of providing these services. Council proposes to charge the fees shown in the following pages during the 2014/2015 financial year. It should be noted that if the cost of providing these goods and services rises due to increases in statutory fees or increases in other costs beyond Council’s control then the Council will pass on to users the increased costs, or part thereof, via a Council resolution to increase the fees for the affected goods and services.

8

Combined Delivery Program & Operational Plan


revenue & pricing.

pricing

policy. Where it is legally permissible Council intends to charge fees for the provision of all goods and services that it provides. These fees will be charged to all Council’s clients that avail themselves of Council’s goods and services. The particular pricing policy Council applies to the various fees is as follows: (A) (B) (C) (D) (E)

these items are priced at the figure stipulated by legislation as applicable to this activity; these items are priced at the maximum recommended by the Local Government Association; these items are priced so as to return a total cost recovery for the activities provided; these items are priced to cover the cost of the item plus normal commercial mark-ups; these items are priced at below the cost of providing this activity as Council considers that full cost recovery would deprive the members of the community of the ability to participate/enjoy these activities.

The pricing policy identifier (A, B, C, etc.) appears beside the various fees shown in Council’s list of fees to be charged in 2014/2015.

Notes 1. If the cost of providing these goods and services rises due to increases in statutory fees or increases in other costs beyond Council’s control then the Council will pass on to users the increased costs, or part thereof, via a Council resolution to increase the fees for the affected goods and services. 2. The list of fees and charges also shows the GST payable on Council fees and charges. Those items not showing a GST component have been determined to be GST exempt.

9

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

Property Management 1

Community Licence/ Community Lease preparation fee (new licences or renewals)

E

Each Occasion

$165.00

$155.00

$15.50

$170.50

2

Minimum Community Licence Fee

A/E

Annual

Aligned with Crown Lands Fees

Aligned with Crown Lands Fees

-

Aligned with Crown Lands Fees

3

Commercial Lease or Licence fee

C/E

Annual

Refer Council’s Leasing & Licensing Policy

Determined by Council’s Leasing & Licensing Policy

-

Determined by Council’s Leasing & Licensing Policy

4

Administration fee for processing assignment or variation to existing Commercial Lease or Commercial Licence

C

Each Occasion

$330.00

$310.00

$31.00

$341.00

5

Administration fee for acquisition of Easement across Public Land

C

Each Occasion

$495.00

$460.00

$46.00

$506.00

6

Advertising of proposed Commercial Lease or Commercial Licence (refer Local Government Act s47 & s47A)

C

Each Occasion

Cost + 5%

Cost +5 %

7

Commercial dealing administration fee (e.g. new Commercial Lease or Licence, Commercial Lease or Licence Renewal Deed etc)

C

Each Occasion

$330.00

$310.00

$31.00

$341.00

-

Cost + 5%

Airport 8

Passenger Head Tax Wagga/Sydney up to base passengers threshold combined

C

Per Passenger

$10.89

$10.85

$1.09

$11.94

9

Passenger Head Tax Wagga/Sydney greater than base threshold passengers combined

C

Per Passenger

$5.45

$5.43

$0.54

$5.97

10

Passenger Head Tax Wagga/Melbourne up to base passengers threshold combined

C

Per Passenger

$10.89

$10.85

$1.09

$11.94

11

Passenger Head Tax Wagga/Melbourne greater than base passengers threshold combined

C

Per Passenger

$5.45

$5.43

$0.54

$5.97

10

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

12

Fixed Wing Landing Fee - Locally based operators or regular operators (i.e. more than 25 landings per year) per tonne > 5700Kg MTOW > 5 landings per month (Charges apply from 6th landing)

C

Tonne or part thereof

$9.82

$9.18

$0.92

$10.10

13

Fixed Wing Landing Fee - Locally based operators or regular operators (i.e. more than 25 landings per year) per tonne < 5700Kg MTOW > 5 landings per month (Charges apply from 6th landing)

C

Tonner or part thereof

$7.86

$7.36

$0.74

$8.10

14

Itinerant aircraft landing fee (per tonne) > 5700Kg MTOW

C

Tonne or part thereof

$10.80

$10.09

$1.01

$11.10

15

Itinerant aircraft landing fee (per tonne) < 5700Kg MTOW

C

Tonne or part thereof

$8.65

$8.09

$0.81

$8.90

16

Rotary Wing Landing Fee - Locally based operators or regular operators (i.e. more than 25 landings per year) > 5 landings per month (Charges apply from 6th landing). Charged per tonne at 50% of <5700Kg Fixed Wing rate.

C

Tonne or part thereof

$3.93

$3.64

$0.36

$4.00

17

Rotary Wing Itinerant aircraft > 5700Kg (per tonne)

C

Tonne or part thereof

$5.40

$5.00

$0.50

$5.50

18

Rotary Wing Itinerant aircraft < 5700Kg (per tonne)

C

Tonne or part thereof

$4.33

$4.00

$0.40

$4.40

19

ILS Approach

C

Each

$12.25

$22.28

$2.23

$24.51

20

Promotional Days (community events, Not For Profit Organisations)

E

Each

No Charge

No Charge

-

No Charge

21

Angel Flights, Care Flight and Other Not For Profit Charitable Organisation Flights

E

Each

No Charge

No Charge

-

No Charge

22

Locally based Freight Operations Annual landing Agreement (per Engine)

E

Each

$154.80

$144.27

$14.43

$158.70

23

Car Parking - Hourly

D

Hour

$2.27

$2.00

$0.20

$2.20

24

Car Parking - Daily

D

Day

$11.33

$10.00

$1.00

$11.00

11

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

25

Car Parking - Weekly

D

Week

$56.65

$50.00

$5.00

$55.00

26

Car Parking - Annual

D

Annual

$1,485.00

$1,300.00

$130.00

$1,430.00

27

Car Parking - Lost Ticket

D

Each

$50.00

$5.00

$55.00

28

Landing Charge Aircraft maintenance: Where an aircraft is being serviced by a locally based MRO, only one applicable landing charge will apply for the duration of the maintenance visit

E

Each

No Charge

No Charge

29

ILS Precision Approach Charge > 400 approaches per year

C

Each

N/A

$16.71

-

-

$1.67

No Charge

$18.38

Livestock Marketing Centre (LMC) 30

Annual office rental

C

Year

$1,861.52

$1,734.60

$173.46

$1,908.06

31

Annual paddock rental

C

Each

$1,180.00

$1,099.55

$109.95

$1,209.50

32

Casual paddock rental (per day)

C

Day

$31.50

$29.35

$2.94

$32.29

33

Telephone accounts (per unit)

C

Each

$0.46

$0.43

$0.04

$0.47

34

Vendors Yard Dues cattle - $1 and under $400

C

Each

$4.63

$4.32

$0.43

$4.75

35

Vendors Yard Dues - cattle - $400 and under $600

C

Each

$5.49

$5.12

$0.51

$5.63

36

Vendors Yard Dues - cattle - $600 and under $800

C

Each

$6.35

$5.92

$0.59

$6.51

37

Vendors Yard Dues - cattle - $800 and under $1000

C

Each

$7.21

$6.72

$0.67

$7.39

38

Vendors Yard Dues - cattle - $1000 and under $1200

C

Each

$8.06

$7.51

$0.75

$8.26

39

Vendors Yard Dues - cattle - $1200 and under $1400

C

Each

$8.92

$8.31

$0.83

$9.14

40

Vendors Yard Dues - cattle - $1400 and over

C

Each

$9.77

$9.10

$0.91

$10.01

41

Vendors Yard Dues store cattle per head

C

Each

$3.45

$3.22

$0.32

$3.54

42

Vendor Lot Fees central display cattle (all lots)

C

Each

$6.35

$5.92

$0.59

$6.51

43

Vendor Lot Fees store cattle

C

Each

$3.88

$3.62

$0.36

$3.98

12

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

44

Vendor Lot Fees bulls

C

Each

$5.97

$5.56

$0.56

$6.12

45

Yard Fees - pigs

C

Each

$2.50

$2.33

$0.23

$2.56

46

Yard Fees - sheep and lambs - $0 and under $20

C

Each

$0.44

$0.41

$0.04

$0.45

47

Yard Fees - sheep and lambs - $20 and under $40

C

Each

$0.56

$0.52

$0.05

$0.57

48

Yard Fees - sheep and lambs - $40 and under $60

C

Each

$0.68

$0.64

$0.06

$0.70

49

Yard Fees - sheep and lambs - $60 and under $80

C

Each

$0.80

$0.75

$0.07

$0.82

50

Yard Fees - sheep and lambs - $80 and under $100

C

Each

$0.92

$0.85

$0.09

$0.94

51

Yard Fees - sheep and lambs - $100 and under $120

C

Each

$1.06

$0.99

$0.10

$1.09

52

Yard Fees - sheep and lambs - $120 and over

C

Each

$1.17

$1.09

$0.11

$1.20

53

Yard Fees - rams and stud sheep - under $30

C

Each

$0.88

$0.82

$0.08

$0.90

54

Yard Fees - rams and stud sheep - $30 over

C

Each

$1.11

$1.04

$0.10

$1.14

55

Cattle buyer delivery fee until October 2014 . New charge commences November 2014.

C

Each

$2.05

$1.86

$0.19

$2.05

56

Agents Fees - central display cattle (all lots)

C

Each

$4.25

$3.96

$0.40

$4.36

57

Agents Fees - central display cattle (per head)

C

Each

$0.40

$0.37

$0.04

$0.41

58

Agents Fees - bulls and pen sold - cattle (per head)

C

Each

$0.68

$0.64

$0.06

$0.70

59

Agents Fees - calves in dairy pen

C

Each

$0.22

$0.21

$0.02

$0.23

60

Agents Fees - store cattle (per head)

C

Each

$0.74

$0.69

$0.07

$0.76

61

Agents Fees - pigs (per head)

C

Each

$1.29

$1.20

$0.12

$1.32

62

Agents Fees - horses (per head)

C

Each

$2.54

$2.36

$0.24

$2.60

13

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

63

Agents Fees - all sheep, lambs and rams (per head)

C

Each

$0.14

$0.14

$0.01

$0.15

64

Store cattle Weigh Fee (per head per vendor)

C

Each

$0.20

$0.19

$0.02

$0.21

65

Private Weighs

C

Each

$5.63

$5.25

$0.52

$5.77

66

National Livestock Identification System (NLIS)

C

Each

$2.05

$1.91

$0.19

$2.10

67

Feeding all cattle in delivery yards per day

C

Each

$0.22

$0.21

$0.02

$0.23

68

Rental - Trucking Yard

C

Year

$950.00

$885.23

$88.52

$973.75

69

Bus Tours

D

Each

$130.00

$121.14

$12.11

$133.25

70

Avdata Truck Wash Avdata key

C

Each

$34.00

$31.68

$3.17

$34.85

71

Avdata Truck Wash water charge per minute

C

Each

$0.45

$0.45

$0.05

$0.50

72

Agents Yard Dues (Dairy & Stores)

C

Each

$0.75

$0.70

$0.07

$0.77

73

Destruction and disposal fee of nonsale cattle (Sale cattle are cattle consigned to the LMC for sale on Monday and whilst on the site between arrival on Sunday and until 48 hours post sale time) and non marketable cattle

C

Each

$222.28

$207.13

$20.71

$227.84

74

Special Sale (Weekday) Facility Hire

C

Each

$1,176.07

$1,095.88

$109.59

$1,205.47

75

Special Sale (Weekend) Facility Hire

C

Each

$2,352.13

$2,191.75

$219.18

$2,410.93

76

LMC Systems Administration Fee per head (Store Sale)

C

Each

$0.60

$0.56

$0.06

$0.62

77

Destruction/Disposal of non Marketable Sheep and Lambs

C

Each

$36.75

$34.25

$3.42

$37.67

78

Transit Cattle

C

Each

$2.00

$1.86

$0.19

$2.05

79

Transit Sheep

C

Each

$0.30

$0.28

$0.03

$0.31

80

Sale Cattle post Tuesday 12pm

C

Each

$2.00

$1.86

$0.19

$2.05

Visitor Information Centre (VIC) 81

Visitor Information Centre - Consignment Sale of Goods

D

Each

10%-12% of value of Goods

12% of value of Goods

-

12% of value of Goods

82

Visitor Information Centre - Sales

D

Each

In accordance with VIC Schedule

In accordance with VIC Schedule

-

In accordance with VIC Schedule

14

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

83

Visitor Information Centre - Commission on accommodation bookings

D

Each

12% of Value of Booking

12% of Value of Booking

-

12% of Value of Booking

84

Visitors Information Centre - Administration costs incurred through the retail sales system

D

Each

2 - 5% of sale

5% of sale

-

5% of sale

85

Visitor Information Centre - Advertising

D

Year

Commercial Advertising Rates - Cooperative marketing

Commercial Advertising Rates Cooperative marketing

-

Commercial Advertising Rates Cooperative marketing

86

Visitor Information Centre - Guided City Tours

D

Each

$120.00

$109.09

$10.91

$120.00

87

Visitor Information Centre - Guided City Tours - Surcharge Public Holidays

D

Each

$30.00

$27.27

$2.73

$30.00

88

Visitor information Centre - Commission on tickets

D

Each

10% of Ticket Value

10% of Ticket Value

-

10% of Ticket Value

89

Visitor Information Centre - Hire of Event Resources

E

Each

In accordance with VIC Schedule

In accordance with VIC Schedule

-

In accordance with VIC Schedule

Civic Centre 90

Council Meeting Room – Weekdays - full day hire (9.00am to 5.00pm)

E

Day

$193.00

$180.00

$18.00

$198.00

91

Council Meeting Room – Weekdays - half day hire (i.e. 4 hours)

E

Half Day

$97.00

$100.00

$10.00

$110.00

92

Council Meeting Room – Weekdays – after 5.00pm – per hour`

E

Hour

$85.00

$80.00

$8.00

$88.00

93

Council Meeting Room – Saturday – per hour from 9.00am

E

Hour

$85.00

$80.00

$8.00

$88.00

94

Council Meeting Room – Sunday – per hour from 9.00am

E

Hour

$85.00

$80.00

$8.00

$88.00

95

Council Meeting Room – Setting up charge (seating, equipment, etc)

E

Each

$85.00

$80.00

$8.00

$88.00

96

Committee Room – Weekdays - full day hire (9.00am to 5.00pm)

E

Day

$120.00

$115.00

$11.50

$126.50

97

Committee Room – Weekdays - half day hire (i.e. 4 hours)

E

Half Day

$61.00

$60.00

$6.00

$66.00

15

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

98

Committee Room – Weekdays – after 5.00pm – per hour

E

Hour

$85.00

$80.00

$8.00

$88.00

99

Committee Room – Saturday – per hour from 9.00am

E

Hour

$85.00

$80.00

$8.00

$88.00

100

Committee Room – Sunday – per hour from 9.00am

E

Hour

$85.00

$80.00

$8.00

$88.00

101

Committee Room – Setting up charge (seating, equipment, etc)

E

Each

$85.00

$60.00

$6.00

$66.00

102

Civic Arcade - per day (for commercial activities)

E

Day

$331.00

$320.00

$32.00

$352.00

103

Civic Arcade - per day (for approved community activities)

E

Day

No Charge

No Charge

16

Combined Delivery Program & Operational Plan

-

No Charge


corporate services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

Access to Information 1

Formal access to Information - Government Information Public Access (GIPA) Application fee

A

Each

$33.00

$30.00

N/A

$30.00

2

Formal access to Information - GIPA Processing Fee (personal affairs after first 20 hours - per hour rate)

A

Hour

$33.00

$30.00

N/A

$30.00

3

Formal access to Information - GIPA Processing fee (Non personal after first hour - per hour rate)

A

Hour

$33.00

$30.00

N/A

$30.00

4

Formal access to Information - GIPA Internal Review

A

Each

$44.00

$40.00

N/A

$40.00

5

Formal access to Council Information GIPA Informal

C

Each

No Fee

No Fee

N/A

No Fee

6

Access to Information - Information copies sent via email (per page after the first 10 pages)

C

Each

$0.33

$0.30

N/A

$0.30

7

Access to Information - Provision of information for which Council holds copyright. (B&W capped at $100)

C

Each

$1.10

$1.00

N/A

$1.00

8

Access to Information - Provision of information for which Council holds copyright. (Colour capped at $200)

C

Each

$2.20

$2.00

N/A

$2.00

9

Access to Information - Acceleration fee

C

Each

$33.00

$30.00

N/A

$30.00

Customer Service 10

Print/Copy A4 single sided Black & White

C

Each

$0.45

$0.41

$0.04

$0.45

11

Print/Copy A4 single sided Colour

C

Each

$2.40

$2.27

$0.23

$2.50

12

Print/Copy A3 single sided Black & White

C

Each

$0.90

$0.86

$0.09

$0.95

13

Print/Copy A3 single sided Colour

D

Each

$3.10

$2.95

$0.30

$3.25

14

Print/Copy A2 Line Drawing - Standard Paper

D

Each

$3.50

$3.36

$0.34

$3.70

17

Combined Delivery Program & Operational Plan


corporate services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

15

Print/Copy A2 Line Drawing - High Quality Paper/Film

D

Each

$7.65

$7.32

$0.73

$8.05

16

Print/Copy A2 Image Drawing - Standard Paper

D

Each

$12.20

$11.64

$1.16

$12.80

17

Print/Copy A2 Image Drawing - High Quality Paper/Film

D

Each

$18.70

$17.86

$1.79

$19.65

18

Print/Copy A1 Line Drawing - Standard Paper

D

Each

$7.10

$6.77

$0.68

$7.45

19

Print/Copy A1 Line Drawing - High Quality Paper/Film

D

Each

$12.75

$12.18

$1.22

$13.40

20

Print/Copy A1 Image Drawing - Standard Paper

D

Each

$33.00

$31.50

$3.15

$34.65

21

Print/Copy A1 Image Drawing - High Quality Paper/Film

D

Each

$37.40

$35.68

$3.57

$39.25

22

Print/Copy B1 Line Drawing - Standard Paper

D

Each

$9.90

$9.45

$0.95

$10.40

23

Print/Copy B1 Line Drawing - High Quality Paper/Film

D

Each

$18.70

$17.86

$1.79

$19.65

24

Print/Copy B1 Image Drawing - Standard Paper

D

Each

$52.70

$50.32

$5.03

$55.35

25

Print/Copy B1 Image Drawing - High Quality Paper/Film

D

Each

$57.25

$54.64

$5.46

$60.10

26

Print/Copy A0 Line Drawing - Standard Paper

D

Each

$14.15

$13.50

$1.35

$14.85

27

Print/Copy A0 Line Drawing - High Quality Paper/Film

D

Each

$25.75

$24.59

$2.46

$27.05

28

Print/Copy A0 Image Drawing - Standard Paper

D

Each

$70.25

$67.05

$6.70

$73.75

29

Print/Copy A0 Image Drawing - High Quality Paper/Film

D

Each

$75.90

$72.45

$7.25

$79.70

30

Scanning placed on CD/DVD

D

Each

$8.80

$8.41

$0.84

$9.25

31

Sale of Retail Products

D

Each

Purchase price plus commercial markup

Purchase price plus commercial markup

Financial Services Rates 18

Combined Delivery Program & Operational Plan

-

Purchase price plus commercial markup


corporate services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

32

Certificate pursuant to Section 603 LGA

A

Each

$70.00

$70.00

$0.00

$70.00

33

Urgent Section 603 Certificate – additional fee

C

Each

$45.00

$40.91

$4.09

$45.00

34

Copy of Rate Notice/ Instalment Notice

C

Each

$11.00

$10.00

$1.00

$11.00

35

Copy of Financial Data on Rates Properties

C

Each

$10.00

$9.09

$0.91

$10.00

36

Copy of 603 Certificate administration

C

Each

$11.00

$10.00

$1.00

$11.00

37

Fee for Reallocation of Electronic Payment

C

Each

$10.00

$10.00

$0.00

$10.00

38

Cheque Fee plus administration charge

C

Each

Cost to Council plus $22.73 Admin fee

Cost to Council plus $22.73 Admin fee

-

Cost to Council plus $22.73 Admin fee

39

Merchant Fee Mastercard and Visa

C

Each

0.75%

0.75%

-

0.75%

40

Merchant Fee - Amex

C

Each

1%

1%

-

1%

41

Auspice Administration Fee

E

Each

2% (GST incl) of the amount auspiced

2% (GST incl) of the amount auspiced

-

2% (GST incl) of the amount auspiced

Other

Bob Osborne Skills Centre 42

External Hire Charges Bob Osborne Skills Centre – Leavenworth Room – full day

E

Day

$288.00

$281.82

$28.18

$310.00

43

External Hire Charges Bob Osborne Skills Centre – Leavenworth Room – half day

E

Half Day

$227.00

$227.27

$22.73

$250.00

44

External Hire Charges Bob Osborne Skills Centre – Nordlingen Room – full day

E

Day

$227.00

$227.27

$22.73

$250.00

45

External Hire Charges Bob Osborne Skills Centre – Nordlingen Room – half day

E

Half Day

$165.00

$172.73

$17.27

$190.00

46

External Hire Charges Bob Osborne Skills Centre – Combined Rooms – full day

E

Day

$475.00

$445.45

$44.55

$490.00

47

External Hire Charges Bob Osborne Skills Centre – Combined Rooms – half day

E

Half Day

$350.00

$336.36

$33.64

$370.00

48

External Hire Charges Bob Osborne Skills Centre – Kunming Room – full day

E

Day

$412.00

$390.91

$39.09

$430.00

19

Combined Delivery Program & Operational Plan


corporate services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

49

External Hire Charges Bob Osborne Skills Centre – Kunming Room – half day

E

Half Day

$288.00

$281.82

$28.18

$310.00

50

Software installation

E

Each

$82.00

$74.55

$7.45

$82.00

51

Print/Copy A4 single sided Black & White

E

Each

$0.40

$0.45

$0.05

$0.50

52

Tea and Coffee / Cleaning Charge (mandatory) per person (per day)

E

Day

$3.50

$3.18

$0.32

$3.50

53

Booking Cancellation Fee

E

Each

20% Booking Fee minimum $15.00

20% Booking Fee minimum $15.00

N/A

20% Booking Fee minimum $15.00

54

Late Lockup Fee

E

Each

-

$36.36

$3.64

$40.00

20

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

Oasis Entry Fees 1

Adult Swim - Casual Entry

E

Each

$6.00

$5.45

$0.55

$6.00

2

Child / Student casual entry

E

Each

$3.50

$3.18

$0.32

$3.50

3

Pensioner / Concession casual entry

E

Each

$3.50

$3.18

$0.32

$3.50

4

Child entry - under 2 years casual entry

E

Each

Free

Free

6

Family casual entry

E

Each

$17.00

$15.45

$1.55

$17.00

7

Spectator entry

E

Each

$1.50

$1.36

$0.14

$1.50

8

Spectator annual membership entry (no swim)

E

Each

$77.00

$70.00

$7.00

$77.00

9

Learn to Swim (1st child)

E

Each

$12.50

$11.36

$1.14

$12.50

10

Learn to Swim (2nd child)

E

Each

$12.00

$10.91

$1.09

$12.00

11

Learn to Swim (3rd child)

E

Each

$11.50

$10.45

$1.05

$11.50

12

Private Learn to Swim Lesson per child

E

1/2 hour

$45.00

$40.91

$4.09

$45.00

13

School Learn to Swim lesson - 30 minutes

E

Each

$8.00

$7.27

$0.73

$8.00

14

School Learn to Swim lesson - 1 hour

E

Each

$11.50

$10.91

$1.09

$12.00

15

School Learn to Swim lesson - 30 minutes (Winter off peak - Term 2 or 3)

E

Each

$7.00

$6.36

$0.64

$7.00

16

School Learn to Swim lesson - 1 hour (Winter off peak - Term 2 or 3)

E

Each

$10.50

$10.00

$1.00

$11.00

17

Adult Learn to Swim

E

Hour

$30.00

$27.27

$2.73

$30.00

18

Seniors Card Holder Learn to Swim

E

Each

$22.00

$20.00

$2.00

$22.00

19

Private Adut Learn to Swim Lesson

E

Hour

$65.00

$59.09

$5.91

$65.00

20

Swim Vouchers 10 visits

E

Each

$55.00

$50.00

$5.00

$55.00

21

Swim Vouchers 20 visits

E

Each

$99.00

$90.00

$9.00

$99.00

22

Swim Voucher Children / Pensioner / Student 10 visits

E

Each

$33.00

$30.00

$3.00

$33.00

23

Swim Voucher Children / Pensioner / Student 20 visits

E

Each

$60.00

$54.55

$5.45

$60.00

21

-

Free

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

24

Carnivals - Swim - Outdoor / Indoor student entry (unlimited access)

E

Student

$4.00

$3.64

$0.36

$4.00

25

Aqua-Aerobics per class

E

Each

$12.00

$10.91

$1.09

$12.00

26

Aqua-Aerobics voucher - 10 visits

E

Each

$110.00

$100.00

$10.00

$110.00

27

Aqua-Aerobics voucher - 20 visits

E

Each

$198.00

$180.00

$18.00

$198.00

28

Aqua-Aerobics Concession

E

Each

$9.00

$8.18

$0.82

$9.00

29

Swim and Survive Squad

E

Each

$14.00

$12.73

$1.27

$14.00

Memberships 30

Individual Memberships - 3 months

E

Quarter

$210.00

$190.91

$19.09

$210.00

31

Individual Memberships - 6 months

E

Half Year

$275.00

$250.00

$25.00

$275.00

32

Individual Memberships - 12 months

E

Year

$440.00

$400.00

$40.00

$440.00

33

Group Memberships 20 plus memberships - per member

E

Year

$315.00

$286.36

$28.64

$315.00

34

Group Memberships - Oasis user group members / Promotional membership - per member

E

Year

$280.00

$272.73

$27.27

$300.00

35

Concession Card Holder Memberships

E

Year

$350.00

$318.18

$31.82

$350.00

36

Family Membership (2 adults 3 children)

E

Year

$850.00

$772.73

$77.27

$850.00

37

Additional children for family membership

E

Year

$176.00

$160.00

$16.00

$176.00

38

Family Memberships 20 or more families / Oasis user group members / Promotional membership

E

Year

$605.00

$581.82

$58.18

$640.00

39

Family Memberships (4 members, max 2 adults)

E

Year

$782.00

$710.91

$71.09

$782.00

40

Winter off Peak membership (April - September) (9am - 3pm)

E

Year

$150.00

$136.36

$13.64

$150.00

22

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

41

Oasis Staff Membership for fitness training

E

Year

Free

Free

Free

42

Oasis - Membership card replacement

C

Each

$3.30

$3.00

$0.30

$3.30

43

Photos - promotional

E

Each

$15.00

$13.64

$1.36

$15.00

44

School Instructor Hire Charge

E

Each

$44.00

$40.00

$4.00

$44.00

45

Private Function rate includes: 1 Duty Manager, 2 Life Guards

E

Each

$1,210.00

$1,100.00

$110.00

$1,210.00

46

Additional staff for functions

E

Hour

$55.00

$50.00

$5.00

$55.00

47

Oasis Promotion Days - A number of promotional days will be held during 2013/14 which may vary the normal pricing. These days and charges will be advertised in the media

E

Each

$0.00

$0.00

$0.00

$0.00

48

Adult All Day Carnival Pass

E

Each

$8.00

$7.27

$0.73

$8.00

49

Spectator All Day Carnival Pass

E

Each

$2.50

$2.27

$0.23

$2.50

50

Aqua Concession Book 10

E

Each

$79.00

$71.82

$7.18

$79.00

51

Aqua Concession Book 20

E

Each

$140.00

$127.27

$12.73

$140.00

52

Liberty Swimming Access (no Swim)

E

Each

Free

Free

53

Group exercise class for membership holder

E

Each

$7.00

$6.36

$0.64

$7.00

54

Group exercise class for membership holder (10 visit pass)

E

Each

$65.00

$59.09

$5.91

$65.00

55

Group exercise class for membership holder (20 visit pass)

E

Each

$120.00

$109.09

$10.91

$120.00

56

All inclusive unlimited membership (Swimming and Classes)

E

Each

$770.00

$700.00

$70.00

$770.00

57

Zoggs Merchandise (Market Value)

E

Each

Market Value

Market Value

-

Market Value

58

Zoggs Merchandise Membership discount (10% off set prices)

E

Each

Retail price - 10%

Retail price 10%

$0.00

Retail price 10%

59

Zoggs Merchandise Swim and Survive discount (10% off set prices)

E

Each

Retail price - 10%

Retail price 10%

$0.00

Retail price 10%

Other

23

-

Free

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

60

Defence Force Discount (10% off set price)

E

Each

Retail price - 10%

Retail price 10%

$0.00

Retail price 10%

61

Major Events 50m Pool (State and National level Events) No individual entry

E

Each

$1,210.00

$1,100.00

$110.00

$1,210.00

62

Locker Hire

E

Each

N/A

$4.55

$0.45

$5.00

Rotary Learn to Swim 63

Entry for participants for the duration of 4 week program

E

Each

Free

Free

-

Free

64

One instructor to oversee program for the duration of the 4 week program

E

Each

Free

Free

-

Free

Dive-in Movies 65

Adult

E

Each

$11.00

$10.00

$1.00

$11.00

66

Child

E

Each

$8.00

$7.27

$0.73

$8.00

67

Family

E

Each

$30.00

$27.27

$2.73

$30.00

Natural Environment 68

Health Inspection Fee (excluding food) per hour

D

Hour

$279.00

$253.64

$25.36

$279.00

69

Health Inspection Fee (excluding food) minimum

D

Each

$94.55

$85.95

$8.60

$94.55

70

Food Shop inspection fee charged pro rata with a minimum charge of 30 minutes

D

Hour

$193.10

$175.55

$17.55

$193.10

71

Food Shop reinspection fee charged pro rata with a minimum charge of 20 minutes

D

Hour

$189.85

$172.59

$17.26

$189.85

72

Annual Administration Charge for Food shop classification P4

D

Each

Free

Free

73

Annual Administration Charge for Food shop classification P3 (Non Profit and Community Organisations exempt)

D

Each

$69.40

$68.18

$6.82

$75.00

74

Annual Administration Charge for Food shop classification P2 (Non Profit and Community Organisations exempt

D

Each

$166.35

$159.09

$15.91

$175.00

75

Annual Administration Charge for Food shop classification P1 (Non Profit and Community Organisations exempt)

D

Each

$331.65

$313.64

$31.36

$345.00

24

Combined Delivery Program & Operational Plan

-

Free


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

76

Food Business Notification and Registration Fee (State Database)

A

Each

$57.85

$54.55

77

Water sampling/testing

D

Each

Cost plus commercial mark up

Cost plus 10%

78

Mortuary (5 yearly or new approval)

D

5 Year

$398.60

$362.36

$36.24

$398.60

79

Mortuary Inspection

D

Hour

$279.00

$253.64

$25.36

$279.00

80

Mortuary Inspection (minimum fee)

D

Each

$94.55

$85.95

$8.60

$94.55

81

Undertaker (5 yearly or new approval)

D

5 year

$104.75

$95.23

$9.52

$104.75

82

Undertaker Inspection

D

Hour

$279.00

$253.64

$25.36

$279.00

83

Undertaker (minimum fee)

D

Each

$94.55

$85.95

$8.60

$94.55

84

Consulting Fees (Health and Building)

D

Each

Cost plus commercial mark up

Cost plus 10%

85

Septic Tanks Application to install (includes 3 inspections)

D

Each

$474.65

$431.50

$43.15

$474.65

86

Septic Tanks Amended application (includes 2 inspections)

D

Each

$310.35

$282.14

$28.21

$310.35

87

Septic Tanks - Licence to operate

C

Each

$51.50

$46.82

$4.68

$51.50

88

Septic Tanks Operational inspection

C

Each

$156.25

$142.05

$14.20

$156.25

89

Septic tank reinspection

C

Each

$99.40

$90.36

$9.04

$99.40

90

Septic Tanks Operational Licence Search

C

Each

$53.15

$48.32

$4.83

$53.15

91

Caravan Parks approval (5 yearly or new approval) per site

A

5 Year

$5.65

$5.14

$0.51

$5.65

92

Caravan Parks inspections (per hour)

D

Hour

$279.00

$253.64

$25.36

$279.00

93

Caravan Parks inspections (minimum)

D

Each

$94.55

$85.95

$8.60

$94.55

94

Monitoring Services

C

Hour

$147.75

$134.32

$13.43

$147.75

95

Native Vegetation Fee for Calculating Revegetation & Fencing Contributions - DCP11

C

Each

$281.70

$256.09

$25.61

$281.70

96

Native Vegetation - Rural Residential Developer Contributions (Fencing) DCP11 - per kilometre

C

Km

$2,205.65

$2,005.14

$200.51

$2,205.65

25

$5.45

2014/15 Total Fee $60.00

Cost plus 10%

Cost plus 10%

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

97

Native Vegetation - Rural Residential Developer Contributions (Revegetation) DCP11 - per seedling

C

Each

$1.45

$1.41

$0.14

$1.55

98

Native Vegetation - Rural Residential Assessment costs - DCP11 - per hour

C

Hour

$202.50

$184.09

$18.41

$202.50

99

Water sampling

C

Each

$155.20

$141.09

$14.11

$155.20

100

Swimming Pool Safety Posters

D

Each

$19.75

$20.00

$2.00

$22.00

Noxious Weeds Inspection 101

Noxious Weeds Reinspection fee after notice (per hour)

D

Hour

$109.50

$104.55

$10.45

$115

102

Noxious Weeds Reinspection fee after notice (minimum fee)

D

Each

$31.95

$40.91

$4.09

$45.00

103

Weed Notice Certificate (Section 64)

C

Each

$55.30

$52.73

$5.27

$58.00

104

Noxious Weeds Private works

D

Each

Actual cost plus10%

Actual cost plus10%

-

Actual cost plus10%

Community Services Family Day Care 105

Family Day Care Educator Levy per quarter

C

Quarter

$85.00

$90.00

N/A

$90.00

106

Family Day Care Parent Administration Fee New Registration

C

Each

$65.00

$70.00

N/A

$70.00

107

Family Day Care Parent Administration Fee per family per week

C

Week

$22.50

$25.00

N/A

$25.00

108

Family Day Care New Educator Registration Fee

C

Each

$250.00

No charge

N/A

No charge

109

Family Day Care Scanned Timesheets per 100

D

Per 100

$12.00

$10.91

$1.09

$12.00

110

Family Day Care Educator Training

E

Each

Presenters cost less subsidy from service grant

Presenters cost less subsidy from service grant

111

Attendance records reprocessing fee

C

Each

N/A

$4.55

$0.45

$5.00

112

Playsession Hall venue hire

E

Half Day

N/A

$45.45

$4.55

$50.00

113

Playsession Hall venue hire

E

Full Day

N/A

$90.91

$9.09

$100.00

26

Combined Delivery Program & Operational Plan

-

Presenters cost less subsidy from service grant


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

Senior Community Centre 114

Senior Centre Community Group Hire (Wiradjuri Hall) Saturday, Sunday & Public Holidays

E

Day

$140.00

$127.27

$12.73

$140.00

115

Senior Centre Community Group Hire (Wiradjuri Hall) - Friday night

E

Day

$136.00

$127.27

$12.73

$140.00

116

Senior Centre (Wiradjuri Hall) Evenings (weekdays)

E

Day

$96.00

$63.64

$6.36

$70.00

117

Senior Centre (Wiradjuri Hall) Daytime (weekdays)

E

Day

$70.00

$81.82

$8.18

$90.00

118

Senior Centre (Wiradjuri Hall) Daytime (weekdays) Half day

E

Half Day

N/A

$63.64

$6.36

$70.00

119

Private business e.g. Karate class (Wiradjuri Hall) Daytime weekend and week days

D

Half Day

N/A

$90.91

$9.09

$100.00

120

Private business e.g. Karate class (Wiradjuri Hall) Daytime weekend and week days

D

Day

N/A

$154.55

$15.45

$170.00

121

Booking Cancellation Fee

E

Each

20% Booking Fee minimum $15.00

20% Booking Fee minimum $15.00

122

Senior Centre (Wollundry & Murrumbidgee Meeting Rooms combined) - Half Day or Evening - Full Room

E

Half Day

$96.00

$54.55

$5.45

$60.00

123

Senior Centre (Wollundry & Murrumbidgee Meeting Rooms combined) - Full Day Full Room

E

Day

$140.00

$72.73

$7.27

$80.00

124

Private business e.g. Karate class (Wollundry and Murrumbidgee Meetings Rooms combined - Full room) Daytime weekend and week days

D

Half Day

N/A

$72.73

$7.27

$80.00

125

Private business e.g. Karate class (Wollundry and Murrumbidgee Meeting rooms combined) Daytime weekend and week days

D

Day

N/A

$136.36

$13.64

$150.00

27

20% Booking Fee minimum $15.00

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

126

Senior Centre (Sturt or Wollundry & Murrumbidgee Meeting Rooms) -Rooms Separately - Full Day

E

Day

$96.00

$63.64

$6.36

$70.00

127

Senior Centre (Sturt or Wollundry & Murrumbidgee Meeting Rooms) - Rooms Separately - Half Day

E

Half Day

$70.00

$45.45

$4.55

$50.00

128

Private business e.g. Karate class (Sturt, Wollundry or Murrumbidgee rooms seperatelty ) Daytime weekend and week days

D

Half Day

N/A

$63.64

$6.36

$70.00

129

Private business e.g. Karate class (Sturt, Wollundry or Murrumbidgee Meeting rooms seperately) Daytime weekend and week days

D

Day

N/A

$90.91

$9.09

$100.00

130

Bond - events / meetings / seminars

C

Bond

N/A

$181.82

$18.18

$200.00

131

Not for profit community group Special Activity Rate

E

Each

132

Senior Centre or HACC related serviceA senior or HACC service or user Special Activity rate

E

Each

Free

133

Hall cleaning fee

D

Each

-

50% reduction in community hire rates

Free

-

Free

N/A

Actual Cost + 10%

-

Actual Cost + 10%

50% reduction in 50% reduction in community hire community hire rates rates

Glenfield Community Centre 134

Social / Community Group - Half Day (approx 4 hours)

E

Half Day

$22.00

$22.73

$2.27

$25.00

135

Social / Community Group - Full Day

E

Day

$42.00

$40.91

$4.09

$45.00

136

Glenfield Community Centre Office Space

E

Weekly

N/A

$90.91

$9.09

$100.00

137

Private business e.g. Karate class

D

Half Day

$34.00

$34.20

$3.80

$38.00

138

Private business e.g. Karate class

D

Day

$57.00

$55.80

$6.20

$62.00

139

Progress (Glenfield) Association - Fee waived in return for management contribution

E

Each

No Charge

No Charge

140

Training Venue - Half Day

E

Half Day

$87.00

$81.82

28

Combined Delivery Program & Operational Plan

-

$8.18

No Charge

$90.00


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

141

Training Venue - Full Day

E

Day

$134.00

$127.27

$12.73

$140.00

142

Organisations providing a service from offices - Enter into a shared licence agreement with Council

E

Each

Contribution pro rata to running costs

$0.00

$0.00

$0.00

143

Bond - events / meetings / seminars

C

Bond

N/A

$181.82

$18.18

$200.00

144

Booking Cancellation Fee

E

Each

20% Booking Fee Minimum $15.00

20% Booking Fee Minimum $15.00

145

Office space - Full Day

E

Day

N/A

$22.73

146

Cleaning Fee

D

Each

N/A

Actual Cost + 10%

-

20% Booking Fee Minimum $15.00

$2.27

-

$25.00 Actual Cost + 10%

Ashmont Ngurra Hub 147

Large Function Room

E

Day

N/A

$81.82

$8.18

$90.00

148

Large Function Room

E

Half Day

N/A

$45.45

$4.55

$50.00

149

Large Meeting Room

E

Day

N/A

$54.55

$5.45

$60.00

150

Large Meeting Room

E

Half Day

N/A

$36.36

$3.64

$40.00

151

Office 1 - Full Day

E

Day

N/A

$22.73

$2.27

$25.00

152

Office 2 - Full Day

E

Day

N/A

$22.73

$2.27

$25.00

153

Booking Cancellation Fee

E

Each

N/A

20% Booking Fee Minimum $15.00

154

Bond - events / meetings / seminars

C

Bond

N/A

$181.82

155

Not for profit agency / group / community group (all rooms) Special Activity rate

E

Day

N/A

Free

Free

156

Cleaning Fee

D

Each

N/A

Actual Cost + 10%

Actual Cost + 10%

20% Booking Fee Minimum $15.00 $18.18

$200.00

CIVIC THEATRE Civic Theatre - Hire by Commercial Groups (these fees include no staff - minimum supervision requirements apply) 157

Full-Day Hire Rate (8am - Midnight) or 12% of the Gross Box Office takings (which ever is greater)

C

Each

$2,200.00

$2,090.91

$209.09

$2,300.00

158

Access fee per additional Hour outside regular hire period (Between Midnight and 8am)

C

Hour

$110.00

$104.55

$10.45

$115.00

29

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

Civic Theatre - Hire by Community Groups (these fees include no staff - minimum supervision requirements apply) 159

Half-day hire rate (8 hours, 8am - 4pm or 4pm - Midnight)

E

Each

$600.00

$590.91

$59.09

$650.00

160

Access fee per additional Hour outside 8 hour hire period

E

Hour

$90.00

$81.82

$8.18

$90.00

161

Full-Day Hire Rate (8am - Midnight)

E

Each

$1,200.00

$772.73

$77.27

$850.00

162

Rehearsal blocks (4 hours, no public access. Dates by negotiation, only one per season)

E

Each

$220.00

$227.27

$22.73

$250.00

Civic Theatre - Event Staff (Monday to Friday inclusive) 163

Additional Staff (backstage, followspot, box office, ushers, programme sellers, administration, bar supervisor) (per hour). Minimum 3 hour call.

C

Hour

$35.00

$33.64

$3.36

$37.00

164

Duty Technician / Front of House Manager (per hour)

C

Hour

$42.00

$40.00

$4.00

$44.00

Civic Theatre - Event Staff (Saturday inclusive) 165

Additional Staff (backstage, followspot, box office, ushers, programme sellers, administration, bar supervisor) (per hour). Minimum 3 hour call.

C

Hour

$42.00

$40.00

$4.00

$44.00

166

Duty Technician / Front of House (per hour)

C

Hour

$50.00

$47.27

$4.73

$52.00

Civic Theatre - Event Staff (Sunday inclusive) 167

Additional Staff (backstage, followspot, box office, ushers, programme sellers, administration, bar supervisor) (per hour). Minimum 3 hour call.

C

Hour

$52.00

$50.00

$5.00

$55.00

168

Duty Technician / Front of House Manager (per hour)

C

Hour

$60.00

$57.27

$5.73

$63.00

Civic Theatre - General 169

Marketing / Advertising handling

D

Hour

Cost plus 10%

Cost plus 10%

-

Cost plus 10%

170

Consumables (tape, gels, etc)

D

Hour

Cost plus 20%

Cost plus 20%

-

Cost plus 20%

30

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

171

Daily Technical Equipment fees

D

Each

$120.00

$113.64

$11.36

$125.00

172

Weekly Technical Equipment fee

D

Each

$350.00

$327.27

$32.73

$360.00

Civic Theatre - Hire of Foyers, including Balcony These fees include room hire, cleaning, use of lectern and portable p.a. system (no staff) 173

Hire per 4 hours

E

Each

$260.00

$272.73

$27.27

$300.00

174

Additional hourly rate

E

Hour

$60.00

$68.18

$6.82

$75.00

Booking Office Booking Fees - Community Hirers 175

Tickets under $10.00

D

Each

$1.50

$1.36

$0.14

$1.50

176

Civic Theatre Season Performance

D

Each

$4.80

$4.36

$0.44

$4.80

177

All other tickets (i.e. $10 or over)

D

Each

$2.80

$2.55

$0.25

$2.80

178

Complimentary tickets

D

Each

$0.35

$0.32

$0.03

$0.35

179

Printing of ticket for door sale

D

Each

$0.35

$0.32

$0.03

$0.35

180

Cancellation of ticket (per booking)

D

Each

$5.60

$5.09

$0.51

$5.60

$0.35

$3.80

Booking Fees - Commercial Hirers 181

All Tickets

D

Each

$3.80

$3.45

182

Credit card handling charge. 0.6% (60 cents per $100) to the total amount paid for Visa & Mastercard and 1.0% ($1 per $100) for American Express

C

Ticket

1.5% ($1.50 per $100) to the total amount paid for Visa & Mastercard and American Express

1.5% ($1.50 per $100) to the total amount paid for Visa & Mastercard and American Express

183

Complimentary tickets

D

Each

$0.35

$0.32

$0.03

$0.35

184

Printing of ticket for door sale

D

Each

$0.35

$0.32

$0.03

$0.35

185

Cancellation of ticket (per booking)

D

Each

$5.60

$5.09

$0.51

$5.60

1.5% ($1.50 per $100) to the total amount paid for Visa & Mastercard and American Express

ART GALLERY 186

Exhibition hire - Links Gallery - weekly rate

E

Weekly

$30.00

$27.27

$2.73

$30.00

187

Exhibition hire - E3 art space - weekly rate

C

Weekly

$100.00

$90.91

$9.09

$100.00

187

Exhibition hire - E3 art space - Riverina Educational Institutions - weekly rate

C

Weekly

$100.00

$90.91

$9.09

$100.00

189

Exhibition hire - E3 art space - Riverina Incorporated Arts Bodies and Riverina NFP Organisations weekly rate

C

Weekly

$25.00

$27.27

$2.73

$30.00

31

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

190

Event hire - Main Gallery (excluding Links Gallery) - Monday to Sunday, 5:30pm to 11:30pm - flat 6-hour rate

E

Each

$850.00

$818.18

$81.82

$900.00

191

Event hire - Margaret Carnegie Gallery Monday to Sunday, 5:30pm to 11:30pm flat 6-hour rate

E

Each

$450.00

$409.09

$40.91

$450.00

192

Event hire - Artist in Residence Studio Monday to Sunday, 5:00pm to 11:00pm Hourly rate

E

Hour

$60.00

$54.55

$5.45

$60.00

193

Event hire - Artist in Residence Studio Monday to Friday, 9:00am - 5:00pm - Flat 8-hour rate

E

Each

$250.00

$227.27

$22.73

$250.00

194

Event hire - Artist in Residence Studio Saturday, 10:00am to 5:00pm - Hourly rate

E

Hour

$45.00

$54.55

$5.45

$60.00

195

Event hire - Artist in Residence Studio Sunday, 12:00pm to 4:00pm - Hourly rate

E

Hour

$45.00

$54.55

$5.45

$60.00

196

Event hire - E3 art space - Monday to Friday 8.30am to 5.30pm - Flat 8-hour rate

C

Each

$250.00

$227.27

$22.73

$250.00

197

Event hire - E3 art space - Monday to Sunday, 5:00pm to 11:00pm - Hourly rate

C

Hour

$55.00

$54.55

$5.45

$60.00

198

Event hire - E3 art space - Saturday, 10:00am to 5:00pm Hourly rate

C

Hour

$45.00

$54.55

$5.45

$60.00

199

Event hire - E3 art space - Sunday, 12:00pm to 4:00pm Hourly rate

C

Hour

$45.00

$54.55

$5.45

$60.00

200

Staff - per hour per staff member Monday to Friday

E

Hour

$45.00

$45.45

$4.55

$50.00

201

Staff - per hour per staff member Saturday

E

Hour

$70.00

$68.18

$6.82

$75.00

202

Staff - per hour per staff member - Sunday

E

Hour

$90.00

$90.91

$9.09

$100.00

203

Security deposit (Bond) - E3 art space - all exhibitions

C

Each

$200.00

$181.82

$18.18

$200.00

32

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

204

Workshop fee - Adult art workshops

E

Each

$60.00

$68.18

$6.82

$75.00

205

Workshop fee - Youth art workshops

E

Each

N/A

$27.27

$2.73

$30.00

206

Workshop fee - Children's art workshops

E

Each

$20.00

$18.18

$1.82

$20.00

207

Gallery Shop - Sales

D

Each

Cost plus commercial markup

208

Gallery Shop Commission on exhibition sales

D

Each

Commercial commission of 30% on all works sold during the exhibition period.

209

Gallery Shop Commission on exhibition sales Works by students in exhibitions presented by Riverina Educational Institutions

D

Each

210

Gallery Shop Commission on exhibition sales Works in exhibitions presented by Riverina Incorporated Arts Bodies and Riverina NFP Organisations

D

211

Gallery Shop Discount - 10% discount on retail items (excluding items under $10.00, books, cards, Gallery merchandise, exhibition merchandise) will be offered to: Seniors (upon presentation of a valid Seniors Card or equivalent), Members of the Friends of Wagga Wagga Art Gallery; Wagga Wagga City Council volunteers

E

-

Cost plus commercial mark-up

Commercial commission of 30% on all works sold during the exhibition period.

-

Commercial commission of 30% on all works sold during the exhibition period

Nil

Nil

-

Nil

Each

Nil

Nil

-

Nil

Each

Nil

Nil

-

Nil

33

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

212

Gallery Shop Discount - 5% discount on retail items (excluding items under $10.00, books, cards, Gallery merchandise, exhibition merchandise) will be offered upon presentation of a valid membership card to the following: Members of Australian Association of Gallery Guides Organisations (AAGGO), Members of Museums Australia

E

Each

Nil

Nil

-

Nil

213

Special Needs Scholarship Program - Waiver of workshop fees for participants with special needs (limited to one waiver per individual per year)

E

Each

Nil

Nil

-

Nil

214

Companion Card Program - Waiver of admission and/ or booking fees for the carer of a person with disability upon presentation of a valid NSW Companion Card (or interstate equivalent)

E

Each

Nil

Nil

-

Nil

MUSEUMS HISTORIC COUNCIL CHAMBERS 215

Historic Council Chambers - Weekdays - day hire (10.00am - 4.00pm)

E

Day

$56.00

$58.00

$6.38

$64.00

216

Historic Council Chambers - Weekdays - before 10.00 am and after 4.00pm

E

Hour

$82.00

$84.00

$9.24

$93.00

217

Historic Council Chambers - Saturday - before 10.00am per hour

E

Hour

$82.00

$84.00

$9.24

$93.00

218

Historic Council Chambers - Saturday - 10.00am - 4.00pm - day hire

E

day

$82.00

$84.00

$9.24

$93.00

219

Historic Council Chambers - Saturday - after 4.00pm - per hour or part thereof

E

Hour

$110.00

$113.00

$12.43

$125.00

34

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

220

Historic Council Chambers - Sunday/ Public Holiday - before 10.00am - per hour

E

Hour

$110.00

$113.00

$12.43

$125.00

221

Historic Council Chambers - Sunday/ Public Holiday - 12.00 noon - 2.00pm - day hire

E

Hour

$110.00

$113.00

$12.43

$125.00

222

Historic Council Chambers - Sunday/ Public Holiday - after 2.00pm - per hour

E

Hour

$110.00

$113.00

$12.43

$125.00

223

Historic Council Chambers - Setting up charge (seating, equipment, crockery/ urn, etc + After hours supervision of museum exhibition spaces and security - per staff member per hour

E

Hour

$61.00

$63.00

$6.93

$70.00

224

Reproduction of Images

E

Each

$34.00

$35.00

$3.85

$39.00

225

Research Fee

E

Hour

$57.00

$59.00

$6.49

$65.00

WILLANS HILL MUSEUM 226

Willans Hill Museum Weekdays -day hire (10.00am - 4.00pm)

E

Day

$82.00

$84.00

$9.24

$93.00

227

Willans Hill Museum - Weekdays - before 10.00am - per hour

E

Hour

$82.00

$84.00

$9.24

$93.00

228

Willans Hill Museum - Weekdays - after 4.00pm

E

Hour

$82.00

$84.00

$9.24

$93.00

229

Willans Hill Museum - Saturday - before 10.00am - per hour

E

Hour

$82.00

$84.00

$9.24

$93.00

230

Willans Hill Museum - Saturday - 10.00am 4.00pm - day hire

E

Day

$82.00

$84.00

$9.24

$93.00

231

Willans Hill Museum - Sunday / Public Holiday - before 10.00am - per hour

E

Hour

$82.00

$84.00

$9.24

$93.00

232

Willans Hill Museum - Sunday / Public Holiday - 10.00am 2.00pm - day hire

E

Day

$82.00

$84.00

$9.24

$93.00

233

Willans Hill Museum - Sunday / Public Holiday - after 2.00pm - per hour

E

Hour

$82.00

$84.00

$9.24

$93.00

35

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

234

Willans Hill Museum Sunday / Public Holiday Setting up/ Cleaning charge (seating, equipment, crockery/ urn, etc) + After hours supervision of museum exhibition spaces and security system per staff member

E

Hour

235

Museum Public Programs

E

Program

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable) $61.00

$63.00

N/A

$2 - $15 depending on conten

$6.93

2014/15 Total Fee $70.00

$2 - $15 depending on conten

LIBRARY 236

Public Library - Inter Library Loan search fee

C

Each

$4.40

$4.00

$0.40

$4.40

237

Public Library - Inter Library Loan – fee for loan requests from non-reciprocal libraries

C

Each

$16.50

$15.50

$1.50

$16.50

238

Public Library - Inter Library Loan from Overseas

C

Each

Cost Recovery

Cost Recovery

239

Public Library - Inter Library Loan - Rush fee

C

Each

$33.00

$30.00

$3.00

$33.00

240

Public Library - Inter Library Loan - Express fee

C

Each

$49.50

$45.00

$4.50

$49.50

241

Public Library Reservation fee

C

Each

$1.00

$0.91

$0.09

$1.00

242

Public Library Replace member card

C

Each

$2.00

$1.82

$0.18

$2.00

243

Public Library Replacement charge (lost/damaged collection item under $10 purchase cost) - Flat Fee plus replacement cost

C

Each

$5.00 plus replacement cost

$5.00 plus replacement cost

$5.00 plus replacement cost

244

Public Library Replacement charge (lost/damaged collection item over $10 purchase cost) - Flat Fee plus replacement cost

C

Each

$9.50 plus replacement cost

$9.50 plus replacement cost

$9.50 plus replacement cost

245

Lost or damaged CD/ DVD Cases

C

Each

$3.30

$3.00

$0.30

$3.30

246

Replacement of lost/ damaged E-Readers

C

Each

$165.00

$150.00

$15.00

$165.00

247

Replacement of lost/ damaged E-Reader charger

C

Each

$36.50

$33.18

$3.32

$36.50

36

Combined Delivery Program & Operational Plan

-

Cost Recovery


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

248

Public Library Overdue items fines - Flat fee per item plus charge per work day

C

Total Fines

Maximum $11.00 per item

Maximum $11.00 per item

Maximum $11.00 per item

249

Public Library - Periods of amnesty apply when no overdue item fines are charged for specified periods Specific days to be announced

C

Each

Nil

Nil

Nil

250

Public Library - an exemption applies to fines on overdue items borrowed from the mobile library. This exemption does not extend to lost or damaged items.

E

Each

Nil

Nil

Nil

251

Public Library - Library bags

D

Each

$2.00

$1.82

$0.18

$2.00

252

Public Library - Library Backpacks

D

Each

$5.00

$4.55

$0.45

$5.00

253

Mobile Library - A4 printing/photocopying (black & white)

C

Per page

N/A

$0.18

$0.02

$0.20

254

Mobile Library - A4 printing/photocopying (colour)

C

Per page

N/A

$0.50

$0.05

$0.55

255

Public Library Programs

E

Each

$2 - $10 depending on content

$2 - $10 depending on content

256

Professional Research Fee - per hour includes photocopying & postage

C

Hour

$55.00

$50.00

$5.00

$55.00

257

Public Library - Visitor’s Fee (non-refundable) one month

C

Month

$33.00

$30.00

$3.00

$33.00

258

Public Library - Visitor’s Fee (non-refundable) three months

C

3 months

$88.00

$80.00

$8.00

$88.00

259

Victorian residents Wahgunyah and Yarrawonga - no charge - a limit of 4 physical loans at any one time and no access to any other physical or electronic collections, programs or services.

C

12 months

Nil

Nil

37

$2 - $10 depending on content

Nil

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

260

Non resident membership fee for residents of towns in the Indigo and Towong Council areas other than Wahgunya with the exception of residents of mobile library points.

C

12 months

$55.00

$50.00

$5.00

$55.00

261

RRL Membership Fee

C

12 months

N/A

$100.00

$10.00

$110.00

for Victorian residents 262

RRL Book Club membership fee (per club of 10 members)

C

Per Book Club

$400.00

$363.64

$36.36

$400.00

263

Public Library Replacement charge for lost or damaged book club collection items

E

Per Item

$40.00

$36.36

$3.64

$40.00

264

Additional storytime pack

D

Other

$44.00

$40.00

$4.00

$44.00

265

Additional holiday program

D

Other

$242.00

$220.00

$22.00

$242.00

266

Processing Fee for additional items processed book item with cataloguing

D

Per item

$7.50

$6.82

$0.68

$7.50

267

Processing fee for additional items Processed non book item with cataloguing

C

per item

$9.50

$8.64

$0.86

$9.50

268

Additional computer terminal & associated peripherals

D

Each

$3,025.00

$2,750.00

$275.00

$3,025.00

269

Additional Libero licences

D

Each

$1,000.00

$910.00

$91.00

$1,001.00

270

Reservation fee for items reserved by Victorian Mobile Library borrowers

C

Per Item

N/A

$4.00

$0.40

$4.40

271

Public Library Photocopying - Black and white - A4

C

Each

$0.25

$0.30

$0.00

$0.30

272

Public Library Photocopying - Black and white - A3

C

Each

$0.40

$0.50

$0.01

$0.50

273

Public Library Photocopying - Colour - A4

C

Each

$2.50

$2.25

$0.25

$2.50

274

Public Library Photocopying - Colour - A3

C

Each

$3.50

$3.15

$0.35

$3.50

275

Public Library Photocopy card

C

Each

$2.00

$1.80

$0.20

$2.00

38

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

276

Public Library - Fax transmission (local call and STD) A4 - First Sheet

C

Each

$3.05

$2.79

$0.31

$3.10

277

Public Library - Fax transmission A4 Subsequent Sheets

C

Each

$1.70

$1.53

$0.17

$1.70

278

Public Library - Fax transmission (ISD Call) A4 - per sheet

C

Each

$7.40

$6.66

$0.74

$7.40

279

Public Library - Local Studies reproduction of images

E

Each

$32.00

$28.80

$3.20

$32.00

280

Public Library - Setting Up Charge (seating, equipment, crockery/ urn/glasses etc)

C

Each Hire

$60.00

$59.40

$0.60

$60.00

281

Public Library Provide staff for RSA/ Supervision per hour per staff for a Community/External Event

C

Each

$32.00

$28.80

$3.20

$32.00

282

Public Library Community Learning Space - Social / Community half day ( up to 4 hrs)

E

Hire

$21.00

$19.80

$2.20

$22.00

283

Public Library Community Learning Space - Social Community full day

E

Hire

$41.00

$39.60

$4.40

$44.00

284

Public Library Community Learning Space - Private business e.g. Yoga class/ English Class Half day (up to 4 hrs)

D

Hire

$33.00

$31.50

$3.50

$35.00

285

Public Library Community Learning Space - Private business e.g. Yoga class/ English Class Full day

D

Hire

$60.00

$63.00

$7.00

$70.00

286

Public Library Community Learning Space - Commercial rate - half day ( up tp 4 hrs)

D

Hire

$85.00

$81.00

$9.00

$90.00

287

Public Library Community Learning Space - Commercial rate - full day

D

Hire

$130.00

$135.00

$15.00

$150.00

288

Public Library Community Learning Space - Cancellation Fee

D

Hire

20% of Booking Fee

20% of Booking Fee

39

-

20% of Booking Fee

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

289

Public Library - Club Celluloid - Annual Subscription

D

Each

$100.00

$100.00

$10.00

$110.00

290

Public Library - Club Celluloid - Session Price

D

Each

$15.00

$15.00

1.65

$16.50

291

Public Library Wagga Library Public Programs

E

Each

N/A

$2 - $10 depending on content

$2 - $10 depending on content

PARKS, RECREATION & BUILDINGS PARKS & SPORTSGROUNDS 292

Access across Council Land inspection fee

D

Each

$69.00

$62.73

$6.27

$69.00

293

Banner raising and removal across the main street

D

Each

$102.00

$92.73

$9.27

$102.00

294

Banner retrieval from archives

D

Each

$39.15

$35.59

$3.56

$39.15

295

CBD Pole Banners

D

Each

$13.90

$12.64

$1.26

$13.90

296

Display Banner at Jubilee Park (corner of Red Hill Road and Bourke Street) - 1 week period

E

Each

$25.75

$23.41

$2.34

$25.75

297

Display of Banner at Bolton Park Underpass and Western Gateway site booking fee - 1 week period

C

Each

$28.83

$26.21

$2.62

$28.83

298

Park Booking fee for Weddings, Naming days and Christenings etc

E

Each

$85.00

$77.27

$7.73

$85.00

299

Recreation Reserves - casual hire - per reserve

E

Each

$37.00

$35.45

$3.55

$39.00

300

Sportsgrounds and Reserves - casual hire - e.g. Trade Show, Car Show per ground

E

Day

$221.00

$204.55

$20.45

$225.00

301

Sportsgrounds and Reserves - Large Commercial Events hire per ground

C

Day

$2,010.00

$1,827.27

$182.73

$2,010.00

302

Sportsgrounds and Parks - casual hire - per ground (includes schools outside LGA)

E

Each

$70.00

$65.45

$6.55

$72.00

303

Sportsgrounds and Parks- Hire by professional coaches

C

Season

$196.00

$178.18

$17.82

$196.00

40

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

304

Sportsgrounds and Parks- Hire by personal trainer

C

Annual

$196.00

$178.18

$17.82

$196.00

305

Sportsgrounds and Parks bond - casual hire - small sized events (deposit paid prior to occupation

C

Each

$560.00

$509.09

$50.91

$560.00

306

Sportsgrounds and Parks bond - casual hire - medium sized events (deposit paid prior to occupation)

C

Each

$1,240.00

$1,127.27

$112.73

$1,240.00

307

Sportsgrounds and Parks bond - casual hire - large sized events (deposit paid prior to occupation)"

C

Each

$6,700.00

$6,090.91

$609.09

$6,700.00

308

Sportsgrounds and Parks - Allocated groups Senior (per person/per season)

E

Season

$20.50

$19.09

$1.91

$21.00

309

Sportsgrounds and Parks- Allocated groups Juniors (per person/per season)

E

Season

$14.50

$13.64

$1.36

$15.00

310

Sportsgrounds - Key Administration fee

C

Each

$50.00

$45.45

$4.55

$50.00

311

Sportsgrounds - key deposits

C

Each

$22.00

$22.00

N/A

$22.00

312

Jubilee Park Athletics Track track marking

E

Season

$650.00

$590.91

$59.09

$650.00

313

Jubilee Park Athletics Track - special events (school carnivals etc)

E

Event

$285.00

$259.09

$25.91

$285.00

314

Jubilee Park Athletics Track Amenities cleaning fee

C

Each

$54.45

$49.50

$4.95

$54.45

315

Cost Recovery for specific works provided to Community Groups on Council parks & sportsgrounds at request of Community Group

C

Each

Actual Cost plus 10%

Actual Cost plus 10%

316

Tree Management Application

E

Each

$68.00

$63.64

$6.36

$70.00

317

Developer Contribution - Street tree establishment

C

Each

$495.00

$450.00

$45.00

$495.00

318

Developer Contribution - Street tree establishment Lloyd development

C

Each

$770.00

$700.00

$70.00

$770.00

41

-

Actual Cost plus 10%

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

Lighting Fees 319

Sportsgrounds lighting call out fee for manual lighting operation

E

Each

$70.00

$70.00

$7.00

$77.00

320

Anderson Oval lighting fee

C

Hour

$10.73

$10.21

$1.02

$11.24

321

Ashmont Oval lighting fee

C

Hour

$4.72

$4.51

$0.45

$4.96

322

Bolton Park - Training lighting fee

C

Hour

$11.87

$11.33

$1.13

$12.46

323

Bolton Park Lighting Competition Lighting fee

C

Hour

$23.76

$22.68

$2.27

$24.95

324

Conolly Park field 1 Competition Standard lighting fee

C

Hour

$11.50

$10.98

$1.10

$12.08

325

Conolly Park field 1 Training Standard lighting fee

C

Hour

$7.38

$7.04

$0.70

$7.75

326

Conolly Park field 2 lighting fee

C

Hour

$8.42

$8.04

$0.80

$8.84

327

Conolly Park field 3 lighting fee

C

Hour

$3.83

$3.66

$0.37

$4.02

328

Duke of Kent lighting fee

C

Hour

$2.73

$2.61

$0.26

$2.87

329

Forest Hill amenities building lighting fee

C

Hour

$1.98

$1.89

$0.19

$2.08

330

French Fields lower ground lighting fee

C

Hour

$13.81

$13.18

$1.32

$14.50

331

French Fields upper ground lighting fee

C

Hour

$0.99

$0.95

$0.09

$1.04

332

Gissing Oval training goal area lighting fee

C

Hour

$2.92

$2.79

$0.28

$3.07

333

Gissing Oval training area south per area lighting fee

C

Hour

$7.65

$7.30

$0.73

$8.03

334

Gissing Oval training area east per area lighting fee

C

Hour

$3.99

$3.81

$0.38

$4.19

335

Gissing Main Oval lighting fee

C

Hour

$17.83

$17.02

$1.70

$18.72

336

Harris Park lighting fee

C

Hour

$8.58

$8.19

$0.82

$9.01

337

Henwood Park lower lighting fee per ground

C

Hour

$6.77

$6.46

$0.65

$7.11

338

Henwood Park upper field lighting fee per ground

C

Hour

$5.17

$4.94

$0.49

$5.43

339

Jubilee Park - Touch Fields lighting fee per ground (Fields 1-4)

C

Hour

$5.54

$5.29

$0.53

$5.82

42

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

340

Jubilee Park - Fields 9 and 10 lighting fee per ground

C

Hour

$7.95

$7.59

$0.76

$8.35

341

Jubilee Park Synthetic Hockey Field lighting fee per ground

C

Hour

$40.89

$39.03

$3.90

$42.93

342

Kessler Park - Main Field

C

Hour

$9.97

$9.52

$0.95

$10.47

343

Kessler Park - Western training

C

Hour

$3.66

$3.49

$0.35

$3.84

344

Kessler Park - Eastern

C

Hour

$3.41

$3.26

$0.33

$3.58

345

Lake Albert Oval lighting fee

C

Hour

$9.05

$8.64

$0.86

$9.50

346

McDonalds Park (Exhibition Centre) training lighting

C

Hour

$9.76

$9.32

$0.93

$10.25

347

McDonalds Park (Exhibition Centre) Competition lighting

C

Hour

$19.49

$18.60

$1.86

$20.46

348

McPherson Oval lighting fee

C

Hour

$9.22

$8.80

$0.88

$9.68

349

Parramore Park (Exhibition Centre) 3 Fields

C

Hour

$22.97

$21.93

$2.19

$24.12

350

Parramore Park - West Lights

C

Hour

$11.48

$10.96

$1.10

$12.05

351

Parramore Park - East Lights

C

Hour

$11.48

$10.96

$1.10

$12.05

352

Rawlings Park lighting fee

C

Hour

$7.05

$6.73

$0.67

$7.40

353

Robertson Oval Training lighting fee (250 lux)

C

Hour

$35.38

$33.77

$3.38

$37.15

354

Robertson Oval Competition lighting fee (500 lux)

C

Hour

$70.77

$67.55

$6.76

$74.31

355

Uranquinty Oval lighting fee

C

Hour

$2.31

$2.21

$0.22

$2.43

356

Wagga Cricket Ground cycle track lighting fee

C

Hour

$13.07

$12.48

$1.25

$13.72

357

Wagga Cricket Ground lighting fee

C

Hour

$24.20

$23.10

$2.31

$25.41

EXHIBITION CENTRE 358

Use of Dressage area for commercial groups

E

Site per Day

$633.00

$592.73

$59.27

$652.00

359

Use of Dressage area and amenities building by Wagga Dressage Club

E

Site per Day

$252.00

$236.36

$23.64

$260.00

360

Use of Field 2 for Community Groups

E

Site per Day

$252.00

$171.82

$17.18

$189.00

361

Use of Camping Areas for Community Groups

E

Site per Day

$252.00

$236.36

$23.64

$260.00

43

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

362

Use of Camping Areas for Commercial Groups

E

Site per Day

$376.00

$351.82

$35.18

$387.00

363

Use of Building facility at field 2A for community groups

E

Site per Day

$170.00

$159.09

$15.91

$175.00

364

Use of Building facility at field 2A for commercial groups

E

Site per Day

$330.00

$309.09

$30.91

$340.00

365

Use of Building facility at field 2A for meetings for Equex Outdoor Association

E

Site per Day

Free

Free

366

Use of Building facility at field 2A for regular (10+ bookings per 6 month period social/ community group booking per half day

E

Site per half Day

$24.00

$22.73

$2.27

$25.00

367

Use of Building facility at field 2A for regular (10+ bookings per 6 month period social/ community group booking - full day

E

Site per Day

$46.00

$43.64

$4.36

$48.00

368

Bond on use of Building on field 2A

E

Each

$363.00

$340.00

$34.00

$374.00

369

Use of Rodeo area at field 2a for commercial groups

E

Site per Day

N/A

$1,827.27

$182.73

$2,010.00

370

Use of Rodeo area at field 2B for community groups

E

Site per Day

$252.00

$236.36

$23.64

$260.00

371

Use of Rodeo area at field 2B for commercial groups

E

Site per Day

$1,854.00

$454.55

$45.45

$500.00

372

Exhibition Centre Club Building Social/ Community Group half day regular booking. 10 bookings per 6 month period

E

Per Booking

$24.00

$22.73

$2.27

$25.00

373

Exhibition Centre Club Building Social/ Community Group full day regular booking. 10 bookings per 6 month period

E

Per Booking

$46.00

$43.64

$4.36

$48.00

C

Day

$124.00

$112.73

$11.27

$124.00

Free

MUSIC BOWL 374

44

Music Bowl 1 (nonprofit organisations, weddings, educational, sporting groups, community based performing groups per day hire)

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

375

Music Bowl 1 (nonprofit organisations, weddings, educational, sporting groups, community based performing groups - hourly charge) Minimum charge 2 hrs

C

Hour

$18.50

$16.82

$1.68

$18.50

376

Music Bowl 2 (profit making commercial group - per day hire)

C

Day

$618.00

$561.82

$56.18

$618.00

377

Music Bowl 2 (profit making commercial group - hourly charge) Minimum charge 3 hrs

C

Hour

$82.01

$74.55

$7.46

$82.01

378

Outdoor access and cleaning of toilet facilities - Mon-Fri 9.00am-5.00pm

C

Day

$82.01

$74.55

$7.46

$82.01

379

Outdoor access and cleaning of toilet facilities - After hours

C

Day

$132.00

$120.00

$12.00

$132.00

BOLTON PARK 380

Bolton Park Stadium Competition all users (seniors - per hour per court)

E

Hour

$46.00

$43.64

$4.36

$48.00

381

Bolton Park Stadium Competition all users (juniors - per hour per court)

E

Hour

$32.00

$31.82

$3.18

$35.00

382

Bolton Park Stadium - Training all users (senior - per hour per court)

E

Hour

$35.00

$34.55

$3.45

$38.00

383

Bolton Park Stadium - Training all users (junior - per hour per court)

E

Hour

$22.00

$22.73

$2.27

$25.00

384

Bolton Park Stadium - Inter school competition (per hour per court)

E

Hour

$39.00

$36.36

$3.64

$40.00

385

Bolton Park Stadium - Inter school competition (per hour full stadium)

E

Hour

$67.00

$63.64

$6.36

$70.00

386

Bolton Park Stadium Other school hire (per hour per court)

E

Hour

$26.00

$25.45

$2.55

$28.00

387

Bolton Park Stadium - Special events (user groups) (per day full stadium - 8 hours hire)

C

Day

$670.00

$636.36

$63.64

$700.00

45

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

388

Bolton Park Stadium - Special events (user groups) (per day full stadium - after 8 hours - per hour)

C

Hour

$64.00

$59.09

$5.91

$65.00

389

Bolton Park Stadium Meeting room per hour

E

Hour

$17.50

$16.36

$1.64

$18.00

390

Bolton Park Stadium Social Sport (per head)

E

Each

$6.00

$5.45

$0.55

$6.00

LAKE ALBERT HALL 391

Lake Albert Hall - Hire fee per day

E

Day

$170.00

$159.09

$15.91

$175.00

392

Lake Albert Hall - Half day hire fee

E

Half Day

$85.00

$80.00

$8.00

$88.00

393

Lake Albert Hall - Deposit against damage (per hire)

E

Each

$355.00

$332.73

$33.27

$366.00

394

Lake Albert Hall Weekly users (per session 2hrs)

E

Each

$14.00

$13.64

$1.36

$15.00

395

Lake Albert Hall Social/ Community Group half day hire

E

Half Day

$16.01

$15.45

$1.55

$17.00

396

Lake Albert Hall Social/ Community Group full day hire

E

Day

$31.00

$29.09

$2.91

$32.00

397

Hall Cleaning Fee

E

Each

$126.01

$118.18

$11.82

$130.00

398

Private business e.g. Karate class

D

Half Day

$34.00

$34.55

$3.45

$38.00

399

Private business e.g. Karate class

D

Day

$57.00

$56.36

$5.64

$62.00

CREMATORIUM AND CEMETERIES 400

Crematorium Cremation Fee - Adult

C

Each

$1,160.00

$1,086.36

$108.64

$1,195.00

401

Crematorium Cremation Fee - Foetus over 20 weeks/Infant/Baby

C

Each

$335.00

$313.64

$31.36

$345.00

402

Crematorium - Chapel

C

Each

$150.00

$140.91

$14.09

$155.00

403

Crematorium Interment of Ashes (lawn, monumental or rural)

C

Each

$185.00

$177.27

$17.73

$195.00

404

Crematorium Postage of Ashes Intrastate or Interstate

C

Each

$88.00

$86.36

$8.64

$95.00

405

Crematorium – Reservation Deposit

C

Each

$100.00

$95.45

$9.55

$105.00

406

Crematorium Cremation of materials following an Exhumation

C

Each

$242.00

$227.27

$22.73

$250.00

46

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

407

Lawn Cemetery Infant interment (Forget-Me-Not Garden) - Single without plaque

C

Each

$989.00

$927.27

$92.73

$1,020.00

408

Lawn Cemetery (Sections 1-10) - 1st interment (adult or child) - without plaque

C

Each

$2,410.00

$2,259.09

$225.91

$2,485.00

409

Lawn Cemetery - 2nd interment (all sections) - without plaque

C

Each

$1,765.00

$1,654.55

$165.45

$1,820.00

410

Lawn Cemetery – Reservation Deposit

C

Each

$660.00

$618.18

$61.82

$680.00

411

Lawn Cemetery (Sections 3 & 7) - 1st interment - Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,815.00

$1,700.00

$170.00

$1,870.00

412

Lawn Cemetery (Sections 3 & 7) - 1st Interment - Prepaid with Funeral Director 1/7/97 to 30/6/04

C

Each

$2,265.00

$2,122.73

$212.27

$2,335.00

413

Lawn Cemetery - 2nd interments - Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,215.00

$1,140.91

$114.09

$1,255.00

414

Lawn Cemetery - 2nd interments - Prepaid with Funeral Director 1/7/97 to 30/6/04

C

Each

$1,600.00

$1,500.00

$150.00

$1,650.00

415

Lawn Cemetery Exhumation Fee (includes both Adult and Baby exhumations in all cemeteries)

C

Each

$3,185.00

$2,986.36

$298.64

$3,285.00

416

Natural Burial Interment - without plaque

C

Each

$1,765.00

$1,652.73

$165.27

$1,818.00

417

Monumental Cemetery - Sale of Land (all sections)

C

Each

$1,510.00

$1,413.64

$141.36

$1,555.00

418

Monumental Cemetery - Sale of Land Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,120.00

$1,050.00

$105.00

$1,155.00

419

Monumental Cemetery - Sale of Land Prepaid with Funeral Director 1/7/97 to 30/6/04

C

Each

$1,215.00

$1,140.91

$114.09

$1,255.00

420

Monumental Cemetery - Grave Digging Infant/Baby/Child (by hand 1.2m deep)

C

Each

$1,095.00

$1,118.18

$111.82

$1,230.00

47

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

421

Monumental Cemetery - Grave Digging Infant/Baby/Child (by machine 1.2m deep)

C

Each

$1,010.00

$950.00

$95.00

$1,045.00

422

Monumental Cemetery - Grave Digging Adult (by hand 1.5m deep)

C

Each

$1,700.00

$1,595.45

$159.55

$1,755.00

423

Monumental Cemetery - Grave Digging Adult (by hand 1.5m deep) - Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,120.00

$1,050.00

$105.00

$1,155.00

424

Monumental Cemetery - Grave Digging Adult (by hand 1.5m deep) - Prepaid with Funeral Director 1/7/97 to 30/6/04

C

Each

$1,215.00

$1,140.91

$114.09

$1,255.00

425

Monumental Cemetery - Grave Digging Adult (by machine 1.5 deep)

C

Each

$1,510.00

$1,413.64

$141.36

$1,555.00

426

Monumental Cemetery - Grave Digging Adult (by machine - 1.5 or 2.1m deep) - Prepaid with Funeral Director prior to 30/6/97

C

Each

$930.00

$872.73

$87.27

$960.00

427

Monumental Cemetery - Grave Digging Adult (by machine - 1.5 or 2.1m deep) - Prepaid with Funeral Director 1/7/97 to 30/6/04

C

Each

$1,215.00

$1,140.91

$114.09

$1,255.00

428

Monumental Cemetery - Grave Digging - Adult (by machine - 2.1m deep)

C

Each

$1,805.00

$1,690.91

$169.09

$1,860.00

429

Monumental Cemetery - Reservation fee

C

Each

$660.00

$618.18

$61.82

$680.00

430

Rural Cemeteries Sale of Land

C

Each

$1,510.00

$1,413.64

$141.36

$1,555.00

431

Rural Cemeteries Sale of Land - Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,120.00

$1,050.00

$105.00

$1,155.00

432

Rural Cemeteries Sale of Land - Prepaid with Funeral Director 1/7/97 - 30/6/04

C

Each

$1,215.00

$1,140.91

$114.09

$1,255.00

433

Rural Cemeteries Grave Digging - Infant/ Baby/Child (by hand 1.2m deep)

C

Each

$1,780.00

$1,668.18

$166.82

$1,835.00

48

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

434

Rural Cemeteries - Grave Digging Infant/Baby/Child (by machine 1.2m deep)

C

Each

$1,450.00

$1,359.09

$135.91

$1,495.00

435

Rural Cemeteries Grave Digging - Adult (by hand 1.5m deep)

C

Each

$2,320.00

$2,172.73

$217.27

$2,390.00

436

Rural Cemeteries Grave Digging - Adult (by machine - 1.5m deep)

C

Each

$1,895.00

$1,777.27

$177.73

$1,955.00

437

Rural Cemeteries Grave Digging - Adult (by machine - 1.5m or 2.1m deep) Prepaid with Funeral Director prior to 30/6/97

C

Each

$935.00

$877.27

$87.73

$965.00

438

Rural Cemeteries Grave Digging - Adult (by machine - 1.5m or 2.1m deep) Prepaid with Funeral Director 1/7/97 - 30/6/04

C

Each

$1,215.00

$1,140.91

$114.09

$1,255.00

439

"Rural Cemeteries Grave Digging - Adult (by hand - 1.5m deep) Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,120.00

$1,050.00

$105.00

$1,155.00

440

"Rural Cemeteries Grave Digging - Adult (by hand - 1.5m deep) Prepaid with Funeral Director 1/7/97 30/6/04

C

Each

$1,215.00

$1,140.91

$114.09

$1,255.00

441

Rural Cemeteries Grave Digging - Adult (by machine - 2.1m deep)

C

Each

$2,175.00

$2,036.36

$203.64

$2,240.00

442

Rural Cemeteries – Reservation fee

C

Each

$660.00

$618.18

$61.82

$680.00

443

Monumental / Rural Cemeteries - shallow interment - concrete handling

C

Each

$580.00

$545.45

$54.55

$600.00

444

Contract grave digging - single depth

C

Each

$875.00

$822.73

$82.27

$905.00

445

Crematorium positions - Peace Rose Garden 1 & 2 (single), Rustic Niche Wall (single)

C

Each

$440.00

$413.64

$41.36

$455.00

446

Crematorium positions - Memorial Walk, North Drive, Rock Pool (double)

C

Each

$495.00

$463.64

$46.36

$510.00

447

Crematorium positions - Serenity Garden kerb (single)

C

Each

$310.00

$290.91

$29.09

$320.00

49

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

448

Crematorium positions - Lincoln Rose and Remembrance Rose Gardens (double)

C

Each

$710.00

$668.18

$66.82

$735.00

449

Crematorium positions - Shrub Gardens - individual Shrub Gardens 1 and 2 (double)

C

Each

$710.00

$668.18

$66.82

$735.00

450

Crematorium positions - Individual Shrub Gardens 3 & 4 (single) E/Court Niche Wall (single)

C

Each

$250.00

$236.36

$23.64

$260.00

451

Crematorium positions - Maple Garden (single)

C

Each

$545.00

$513.64

$51.36

$565.00

452

Crematorium positions - Camellia Garden kerb (double)

C

Each

$440.00

$413.64

$41.36

$455.00

453

Crematorium positions - Pine Garden - kerb (single)

C

Each

$395.00

$372.73

$37.27

$410.00

454

Crematorium positions - Niche Wall - ForgetMe-Not (single)

C

Each

$495.00

$463.64

$46.36

$510.00

455

Crematorium positions - Rose Arbor (single)

C

Each

$495.00

$463.64

$46.36

$510.00

456

Crematorium positions - Australian Garden

C

Each

$495.00

$463.64

$46.36

$510.00

457

Crematorium positions - Eastern & Western Memorials

C

Each

$710.00

$668.18

$66.82

$735.00

458

Crematorium positions - Eastern Court Camellias

C

Each

$710.00

$668.18

$66.82

$735.00

459

Crematorium positions - Eastern Rock Pool

C

Each

$530.00

$500.00

$50.00

$550.00

460

Crematorium positions - Forget-Me-Not Garden

C

Each

$380.00

$359.09

$35.91

$395.00

461

Crematorium positions - Lily Wall

C

Each

$240.00

$227.27

$22.73

$250.00

462

Crematorium positions - Mixed Rose Gardens

C

Each

$440.00

$413.64

$41.36

$455.00

463

Crematorium positions - Western Rock Pool

C

Each

$530.00

$500.00

$50.00

$550.00

464

Crematorium positions - Individual Camellias

C

Each

$485.00

$454.55

$45.45

$500.00

465

Crematorium positions - Individual Rose Gardens

C

Each

$710.00

$668.18

$66.82

$735.00

466

Crematorium positions - Individual Rose Stands

C

Each

$710.00

$668.18

$66.82

$735.00

50

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

467

Crematorium positions - Memorial Hill

C

Each

$825.00

$772.73

$77.27

$850.00

468

Crematorium positions - Serenity Garden Rose Stands

C

Each

$710.00

$668.18

$66.82

$735.00

469

Crematorium positions - Silver Birch Garden 1

C

Each

$495.00

$463.64

$46.36

$510.00

470

Crematorium positions - Silver Birch Garden 2

C

Each

$495.00

$463.64

$46.36

$510.00

471

Crematorium positions - Silver Birch Garden 3

C

Each

$480.00

$450.00

$45.00

$495.00

472

Crematorium positions - Magnolia Garden (double)

C

Each

$710.00

$668.18

$66.82

$735.00

473

Crematorium positions - Magnolia Garden Memorial Only (single)

C

Each

$61.80

$59.09

$5.91

$65.00

474

Administration fee to recover cremated remains

C

Each

$180.00

$168.18

$16.82

$185.00

475

Monumental Permit to carry out work in the Monumental Cemetery

C

Each

$120.00

$113.64

$11.36

$125.00

476

Late fee for burial and crematorium paperwork

C

Each

$100.00

$95.45

$9.55

$105.00

477

Oval Bronze Plaque

C

Each

$180.00

$163.64

$16.36

$180.00

478

6 x 6 Bronze Plaque

C

Each

$316.70

$288.18

$28.82

$317.00

479

9 x 7 Bronze Plaque

C

Each

$326.90

$297.27

$29.73

$327.00

480

9 x 9 Bronze Plaque

C

Each

$361.00

$328.18

$32.82

$361.00

481

9 x 9 Laurel Vase Bronze Plaque

C

Each

$642.90

$584.55

$58.45

$643.00

482

12 x 8 Bronze Plaque

C

Each

$487.00

$442.73

$44.27

$487.00

483

15 x 11 Single Bronze Plaque

C

Each

$643.65

$585.45

$58.55

$644.00

484

15 x 11 Dual Conv - 4/5 D/P - 3 lines Bronze Plaque

C

Each

$939.95

$854.55

$85.45

$940.00

485

15 x 11 Dual Conv - 4/5 D/P - 4 lines Bronze Plaque

C

Each

$977.40

$889.09

$88.91

$978.00

486

15 x 11 Dual Conv - 4/5 D/P - 5 lines Bronze Plaque

C

Each

$1,014.85

$922.73

$92.27

$1,015.00

487

15 x 11 Dual Conv - 4/5 D/P - 6 lines Bronze Plaque

C

Each

$1,052.30

$957.27

$95.73

$1,053.00

488

15 x 11 Dual Conv - 4/5 D/P - 7 lines Bronze Plaque

C

Each

$1,089.80

$990.91

$99.09

$1,090.00

489

15 x 11 Book with 1st Page Bronze Plaque

C

Each

$1,013.16

$921.82

$92.18

$1,014.00

51

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

490

15 x 11 - 2nd Book Page Bronze Plaque

C

Each

$630.00

$572.73

$57.27

$630.00

491

22 x 12 Single Bronze Plaque

C

Each

$1,122.15

$1,020.91

$102.09

$1,123.00

492

22 x 12 Dual Conv 4/5/6 D/P - 3 Lines Bronze Plaque

C

Each

$1,375.85

$1,250.91

$125.09

$1,376.00

493

22 x 12 Dual Conv 4/5/6 D/P - 4 Lines Bronze Plaque

C

Each

$1,413.30

$1,285.45

$128.55

$1,414.00

494

22 x 12 Dual Conv 4/5/6 D/P - 5 Lines Bronze Plaque

C

Each

$1,450.80

$1,319.09

$131.91

$1,451.00

495

22 x 12 Dual Conv 4/5/6 D/P - 6 Lines Bronze Plaque

C

Each

$1,488.25

$1,353.64

$135.36

$1,489.00

496

22 x 12 Dual Conv 4/5/6 D/P - 7 Lines Bronze Plaque

C

Each

$1,525.70

$1,387.27

$138.73

$1,526.00

497

22 x 12 Book with 1st Page Bronze Plaque

C

Each

$1,510.40

$1,373.64

$137.36

$1,511.00

498

22 x 12 - 2nd Book Page Bronze Plaque

C

Each

$645.35

$587.27

$58.73

$646.00

499

Detachable Plate

C

Each

$187.30

$170.91

$17.09

$188.00

500

Refurbish 22 x 12 Bronze Plaque

C

Each

$200.00

$181.82

$18.18

$200.00

501

Refurbish 15 x 11 Single Bronze Plaque

C

Each

$165.00

$150.00

$15.00

$165.00

502

Refurbish Smaller Plaques

C

Each

$115.00

$104.55

$10.45

$115.00

503

Refurbish 15 x 11 Conv + 1D/P Bronze Plaque

C

Each

$165.00

$168.18

$16.82

$185.00

504

Refurbish 15 x 11 Conv + 2 D/P Bronze Plaque

C

Each

$200.00

$225.45

$22.55

$248.00

505

Extra Lines on memorial - past standard 8 lines

C

Each

$37.00

$36.36

$3.64

$40.00

506

Bronze Plaque Colour (excl. brown)

C

Each

$50.00

$51.82

$5.18

$57.00

507

Bronze Plaque Border (excl. standard)

C

Each

$50.00

$68.18

$6.82

$75.00

508

Flat Motif

C

Each

$50.00

$50.91

$5.09

$56.00

509

BAS Motif A, B, C

C

Each

$60.00

$59.09

$5.91

$65.00

510

BAS Motif D

C

Each

$60.00

$90.00

$9.00

$99.00

511

Pertpetual Flowers

C

Each

$100.00

$90.91

$9.09

$100.00

512

5 x 7 Oval Ceramic Photo

C

Each

$125.00

$113.64

$11.36

$125.00

513

6 x 8 Oval Ceramic Photo

C

Each

$130.00

$118.18

$11.82

$130.00

52

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

514

7 x 9 Oval Ceramic Photo

C

Each

$140.00

$127.27

$12.73

$140.00

515

8 x 10 Oval Ceramic Photo

C

Each

$145.00

$131.82

$13.18

$145.00

516

9 x 12 Oval Ceramic Photo

C

Each

$165.00

$150.00

$15.00

$165.00

517

Bronze Vase

C

Each

$170.00

$154.55

$15.45

$170.00

518

Aluminium Vase

C

Each

$45.00

$40.91

$4.09

$45.00

519

Single can Diamond Sheild Spray

C

Each

$30.00

$27.27

$2.73

$30.00

520

V Cut with 23crt Gold Gilding on Granite, per character

C

Each

$4.50

$4.27

$0.43

$4.70

521

V Cut with Silver on Granite, per character

C

Each

$3.50

$3.36

$0.34

$3.70

522

V Cut With White on Granite, per character

C

Each

$3.50

$3.36

$0.34

$3.70

523

V Cut Natural on Granite, per character

C

Each

$3.00

$2.82

$0.28

$3.10

524

Raised with 23crt. Gold Gilding on Granite, per character

C

Each

$4.80

$4.55

$0.45

$5.00

525

Raised with Silver on Granite, per character

C

Each

$3.70

$3.55

$0.35

$3.90

526

Raised with White on Granite, per character

C

Each

$3.70

$3.55

$0.35

$3.90

527

Raised Natural on Granite, per character

C

Each

$3.70

$3.55

$0.35

$3.90

528

Reverse Blast (includes coat & sealer) on Granite, per character

C

Each

$3.30

$3.09

$0.31

$3.40

529

Set-up and handling fee, 2nd inscription

C

Each

$85.00

$79.64

$7.96

$87.60

530

Re-Gold Gild Existing Letter on granite, per character

C

Each

$2.25

$2.18

$0.22

$2.40

531

Re-Paint Silver on granite, per character

C

Each

$1.20

$1.18

$0.12

$1.30

532

Re-Paint White on granite, per character

C

Each

$1.20

$1.18

$0.12

$1.30

533

Motifs on granite, per character

C

Each

$30.00

$28.09

$2.81

$30.90

534

12"x12" Harcourt or Imperial Black - Pillow Desk

C

Each

$195.00

$182.64

$18.26

$200.90

535

24" x 12" Harcourt or Imperial Black - Pillow Desk

C

Each

$368.00

$344.64

$34.46

$379.10

536

Section 8 Granite Headstone Set

C

Each

$1,200.00

$1,123.64

$112.36

$1,236.00

53

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

537

Granite Panel Only 9x9 Harcourt

C

Each

$81.50

$76.36

$7.64

$84.00

538

Granite Panel Only 9x9 Black Grandee

C

Each

$84.75

$79.36

$7.94

$87.30

539

Granite Panel Only 9x9 Imperial Black

C

Each

$93.00

$87.09

$8.71

$95.80

540

Granite Panel Only 9x9 Blue Pearl/ African Red/ Black Galaxy

C

Each

$103.75

$97.18

$9.72

$106.90

541

Granite Panel Only 12x12 Harcourt

C

Each

$118.75

$111.27

$11.13

$122.40

542

Granite Panel Only 12x12 Black Grandee

C

Each

$124.25

$116.36

$11.64

$128.00

543

Granite Panel Only 12x12 Imperial Black

C

Each

$136.00

$127.36

$12.74

$140.10

544

Granite Panel Only - 12x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$166.25

$155.73

$15.57

$171.30

545

Granite Panel + One Vase Hole - 12x12 Harcourt

C

Each

$159.62

$149.55

$14.95

$164.50

546

Granite Panel + One Vase Hole - 12x12 Black Grandee

C

Each

$161.25

$151.00

$15.10

$166.10

547

Granite Panel + One Vase Hole - 12x12 Imperial Black

C

Each

$176.50

$165.27

$16.53

$181.80

548

Granite Panel + One Vase Hole - 12x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$198.90

$186.27

$18.63

$204.90

549

Granite Panel Only 14x7 Harcourt

C

Each

$91.60

$85.82

$8.58

$94.40

550

Granite Panel Only 14x7 Black Grandee

C

Each

$98.40

$92.18

$9.22

$101.40

551

Granite Panel Only 14x7 Imperial Black

C

Each

$107.60

$100.82

$10.08

$110.90

552

Granite Panel Only - 14x7 Blue Pearl/ African Red/ Black Galaxy

C

Each

$118.10

$110.64

$11.06

$121.70

553

Granite Panel Only 14x9 Harcourt

C

Each

$108.50

$101.64

$10.16

$111.80

554

Granite Panel Only 14x9 Black Grandee

C

Each

$112.60

$105.45

$10.55

$116.00

555

Granite Panel Only 14x9 Imperial Black

C

Each

$123.40

$115.64

$11.56

$127.20

556

Granite Panel Only - 14x9 Blue Pearl/ African Red/ Black Galaxy

C

Each

$136.50

$127.82

$12.78

$140.60

557

Granite Panel Only 16x12 Harcourt

C

Each

$146.00

$136.73

$13.67

$150.40

54

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

558

Granite Panel Only 16x12 Black Grandee

C

Each

$151.75

$142.18

$14.22

$156.40

559

Granite Panel Only 16x12 Imperial Black

C

Each

$166.25

$155.73

$15.57

$171.30

560

Granite Panel Only - 16x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$197.60

$185.09

$18.51

$203.60

561

Granite Panel + One Vase Hole - 16x12 Harcourt

C

Each

$186.40

$174.55

$17.45

$192.00

562

Granite Panel + One Vase Hole - 16x12 Black Grandee

C

Each

$189.00

$177.00

$17.70

$194.70

563

Granite Panel + One Vase Hole - 16x12 Imperial Black

C

Each

$207.10

$194.00

$19.40

$213.40

564

Granite Panel + One Vase Hole - 16x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$238.40

$223.27

$22.33

$245.60

565

Granite Panel + Two Vase Hole - 16x12 Harcourt

C

Each

$227.60

$213.18

$21.32

$234.50

566

Granite Panel + Two Vase Hole - 16x12 Black Grandee

C

Each

$236.10

$221.09

$22.11

$243.20

567

Granite Panel + Two Vase Hole - 16x12 Imperial Black

C

Each

$250.00

$234.09

$23.41

$257.50

568

Granite Panel + Two Vase Hole - 16x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$279.40

$261.64

$26.16

$287.80

569

Granite Panel Only 16x14 Harcourt

C

Each

$163.00

$152.64

$15.26

$167.90

570

Granite Panel Only 16x14 Black Grandee

C

Each

$170.90

$160.09

$16.01

$176.10

571

Granite Panel Only 16x14 Imperial Black

C

Each

$187.25

$175.36

$17.54

$192.90

572

Granite Panel Only - 16x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$204.25

$191.27

$19.13

$210.40

573

Granite Panel + One Vase Hole - 16x14 Harcourt

C

Each

$203.75

$190.82

$19.08

$209.90

574

Granite Panel + One Vase Hole - 16x14 Black Grandee

C

Each

$207.90

$194.73

$19.47

$214.20

575

Granite Panel + One Vase Hole - 16x14 Imperial Black

C

Each

$227.75

$213.27

$21.33

$234.60

55

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

576

Granite Panel + One Vase Hole - 16x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$245.25

$229.73

$22.97

$252.70

577

Granite Panel + Two Vase Hole - 16x14 Harcourt

C

Each

$227.60

$213.18

$21.32

$234.50

578

Granite Panel + Two Vase Hole - 16x14 Black Grandee

C

Each

$245.00

$229.45

$22.95

$252.40

579

Granite Panel + Two Vase Hole - 16x14 Imperial Black

C

Each

$268.25

$251.18

$25.12

$276.30

580

Granite Panel + Two Vase Hole - 16x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$285.90

$267.73

$26.77

$294.50

581

Granite Panel Only 18x12 Harcourt

C

Each

$159.60

$149.45

$14.95

$164.40

582

Granite Panel Only 18x12 Black Grandee

C

Each

$167.00

$156.45

$15.65

$172.10

583

Granite Panel Only 18x12 Imperial Black

C

Each

$182.90

$171.27

$17.13

$188.40

584

Granite Panel Only - 18x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$223.75

$209.55

$20.95

$230.50

585

Granite Panel + One Vase Hole - 18x12 Harcourt

C

Each

$193.90

$181.64

$18.16

$199.80

586

Granite Panel + One Vase Hole - 18x12 Black Grandee

C

Each

$205.60

$192.55

$19.25

$211.80

587

Granite Panel + One Vase Hole - 18x12 Imperial Black

C

Each

$225.00

$210.73

$21.07

$231.80

588

Granite Panel + One Vase Hole - 18x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$264.60

$247.82

$24.78

$272.60

589

Granite Panel + Two Vase Hole - 18x12 Harcourt

C

Each

$228.40

$213.91

$21.39

$235.30

590

Granite Panel + Two Vase Hole - 18x12 Black Grandee

C

Each

$243.50

$228.09

$22.81

$250.90

591

Granite Panel + Two Vase Hole - 18x12 Imperial Black

C

Each

$266.75

$249.82

$24.98

$274.80

592

Granite Panel + Two Vase Hole - 18x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$305.40

$286.00

$28.60

$314.60

593

Granite Panel Only 18x14 Harcourt

C

Each

$180.60

$169.18

$16.92

$186.10

56

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

594

Granite Panel Only 18x14 Black Grandee

C

Each

$188.00

$176.09

$17.61

$193.70

595

Granite Panel Only 18x14 Imperial Black

C

Each

$205.90

$192.82

$19.28

$212.10

596

Granite Panel Only - 18x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$218.25

$204.36

$20.44

$224.80

597

Granite Panel + One Vase Hole - 18x14 Harcourt

C

Each

$220.00

$206.00

$20.60

$226.60

598

Granite Panel + One Vase Hole - 18x14 Black Grandee

C

Each

$228.10

$213.64

$21.36

$235.00

599

Granite Panel + One Vase Hole - 18x14 Imperial Black

C

Each

$250.00

$234.09

$23.41

$257.50

600

Granite Panel + One Vase Hole - 18x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$258.90

$242.45

$24.25

$266.70

601

Granite Panel + Two Vase Hole - 18x14 Harcourt

C

Each

$261.00

$244.45

$24.45

$268.90

602

Granite Panel + Two Vase Hole - 18x14 Black Grandee

C

Each

$264.40

$247.64

$24.76

$272.40

603

Granite Panel + Two Vase Hole - 18x14 Imperial Black

C

Each

$289.60

$271.18

$27.12

$298.30

604

Granite Panel + Two Vase Hole - 18x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$299.75

$280.73

$28.07

$308.80

605

Granite Panel Only 20x12 Harcourt

C

Each

$174.40

$163.36

$16.34

$179.70

606

Granite Panel Only 20x12 Black Grandee

C

Each

$182.50

$170.91

$17.09

$188.00

607

Granite Panel Only 20x12 Imperial Black

C

Each

$199.75

$187.09

$18.71

$205.80

608

Granite Panel Only - 20x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$247.50

$231.82

$23.18

$255.00

609

Granite Panel + One Vase Hole - 20x12 Harcourt

C

Each

$230.00

$215.36

$21.54

$236.90

610

Granite Panel + One Vase Hole - 20x12 Black Grandee

C

Each

$251.25

$235.27

$23.53

$258.80

611

Granite Panel + One Vase Hole - 20x12 Imperial Black

C

Each

$270.00

$252.82

$25.28

$278.10

57

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

612

Granite Panel + One Vase Hole - 20x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$302.50

$283.27

$28.33

$311.60

613

Granite Panel + Two Vase Hole - 20x12 Harcourt

C

Each

$291.25

$272.73

$27.27

$300.00

614

Granite Panel + Two Vase Hole - 20x12 Black Grandee

C

Each

$294.50

$275.82

$27.58

$303.40

615

Granite Panel + Two Vase Hole - 20x12 Imperial Black

C

Each

$319.00

$298.73

$29.87

$328.60

616

Granite Panel + Two Vase Hole - 20x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$364.75

$341.55

$34.15

$375.70

617

Granite Panel Only 20x14 Harcourt

C

Each

$195.40

$183.00

$18.30

$201.30

618

Granite Panel Only 20x14 Black Grandee

C

Each

$205.50

$192.45

$19.25

$211.70

619

Granite Panel Only 20x14 Imperial Black

C

Each

$225.00

$210.73

$21.07

$231.80

620

Granite Panel Only - 20x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$271.25

$254.00

$25.40

$279.40

621

Granite Panel + One Vase Hole - 20x14 Harcourt

C

Each

$252.00

$236.00

$23.60

$259.60

622

Granite Panel + One Vase Hole - 20x14 Black Grandee

C

Each

$259.50

$243.00

$24.30

$267.30

623

Granite Panel + One Vase Hole - 20x14 Imperial Black

C

Each

$282.25

$264.36

$26.44

$290.80

624

Granite Panel + One Vase Hole - 20x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$329.60

$308.64

$30.86

$339.50

625

Granite Panel + Two Vase Hole - 20x14 Harcourt

C

Each

$291.75

$273.27

$27.33

$300.60

626

Granite Panel + Two Vase Hole - 20x14 Black Grandee

C

Each

$296.25

$277.45

$27.75

$305.20

627

Granite Panel + Two Vase Hole - 20x14 Imperial Black

C

Each

$323.50

$303.00

$30.30

$333.30

628

Granite Panel + Two Vase Hole - 20x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$369.50

$346.00

$34.60

$380.60

630

Granite Panel Only 22x12 Harcourt

C

Each

$188.50

$176.55

$17.65

$194.20

58

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

631

Granite Panel Only 22x12 Black Grandee

C

Each

$198.00

$185.45

$18.55

$204.00

632

Granite Panel Only 22x12 Imperial Black

C

Each

$216.90

$203.18

$20.32

$223.50

633

Granite Panel Only - 22x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$260.10

$243.64

$24.36

$268.00

634

Granite Panel + One Vase Hole - 22x12 Harcourt

C

Each

$229.25

$214.73

$21.47

$236.20

635

Granite Panel + One Vase Hole - 22x12 Black Grandee

C

Each

$236.25

$221.27

$22.13

$243.40

636

Granite Panel + One Vase Hole - 22x12 Imperial Black

C

Each

$258.90

$242.45

$24.25

$266.70

637

Granite Panel + One Vase Hole - 22x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$301.00

$281.91

$28.19

$310.10

638

Granite Panel + Two Vase Hole - 22x12 Harcourt

C

Each

$269.75

$252.64

$25.26

$277.90

639

Granite Panel + Two Vase Hole - 22x12 Black Grandee

C

Each

$274.40

$257.00

$25.70

$282.70

640

Granite Panel + Two Vase Hole - 22x12 Imperial Black

C

Each

$300.60

$281.55

$28.15

$309.70

641

Granite Panel + Two Vase Hole - 22x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$341.75

$320.09

$32.01

$352.10

642

Granite Panel Only 22x14 Harcourt

C

Each

$210.75

$197.36

$19.74

$217.10

643

Granite Panel Only 22x14 Black Grandee

C

Each

$222.40

$208.27

$20.83

$229.10

644

Granite Panel Only 22x14 Imperial Black

C

Each

$243.50

$228.09

$22.81

$250.90

645

Granite Panel Only - 22x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$294.25

$275.55

$27.55

$303.10

646

Granite Panel + One Vase Hole - 22x14 Harcourt

C

Each

$266.50

$249.55

$24.95

$274.50

647

Granite Panel + One Vase Hole - 22x14 Black Grandee

C

Each

$275.75

$258.27

$25.83

$284.10

648

Granite Panel + One Vase Hole - 22x14 Imperial Black

C

Each

$301.00

$281.91

$28.19

$310.10

59

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

649

Granite Panel + One Vase Hole - 22x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$352.00

$329.64

$32.96

$362.60

650

Granite Panel + Two Vase Hole - 22x14 Harcourt

C

Each

$312.50

$292.64

$29.26

$321.90

651

Granite Panel + Two Vase Hole - 22x14 Black Grandee

C

Each

$314.75

$294.73

$29.47

$324.20

652

Granite Panel + Two Vase Hole - 22x14 Imperial Black

C

Each

$342.50

$320.73

$32.07

$352.80

653

Granite Panel + Two Vase Hole - 22x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$389.00

$364.27

$36.43

$400.70

654

Granite Panel Only 24x12 Harcourt

C

Each

$202.90

$190.00

$19.00

$209.00

655

Granite Panel Only 24x12 Black Grandee

C

Each

$213.60

$200.09

$20.01

$220.10

656

Granite Panel Only 24x12 Imperial Black

C

Each

$233.90

$219.09

$21.91

$241.00

657

Granite Panel Only - 24x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$282.75

$264.82

$26.48

$291.30

658

Granite Panel + One Vase Hole - 24x12 Harcourt

C

Each

$260.25

$243.73

$24.37

$268.10

659

Granite Panel + One Vase Hole - 24x12 Black Grandee

C

Each

$270.60

$253.45

$25.35

$278.80

660

Granite Panel + One Vase Hole - 24x12 Imperial Black

C

Each

$294.75

$276.00

$27.60

$303.60

661

Granite Panel + One Vase Hole - 24x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$340.25

$318.64

$31.86

$350.50

662

Granite Panel + Two Vase Hole - 24x12 Harcourt

C

Each

$284.40

$266.36

$26.64

$293.00

663

Granite Panel + Two Vase Hole - 24x12 Black Grandee

C

Each

$290.10

$271.73

$27.17

$298.90

664

Granite Panel + Two Vase Hole - 24x12 Imperial Black

C

Each

$317.60

$297.45

$29.75

$327.20

665

Granite Panel + Two Vase Hole - 24x12 Blue Pearl/ African Red/ Black Galaxy

C

Each

$362.75

$339.73

$33.97

$373.70

665

Granite Panel Only 24x14 Harcourt

C

Each

$226.75

$212.36

$21.24

$233.60

60

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

666

Granite Panel Only 24x14 Black Grandee

C

Each

$246.25

$230.64

$23.06

$253.70

667

Granite Panel Only 24x14 Imperial Black

C

Each

$269.60

$252.45

$25.25

$277.70

668

Granite Panel Only - 24x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$343.40

$321.64

$32.16

$353.80

669

Granite Panel + One Vase Hole - 24x14 Harcourt

C

Each

$267.50

$250.55

$25.05

$275.60

670

Granite Panel + One Vase Hole - 24x14 Black Grandee

C

Each

$283.25

$265.27

$26.53

$291.80

671

Granite Panel + One Vase Hole - 24x14 Imperial Black

C

Each

$310.25

$290.55

$29.05

$319.60

672

Granite Panel + One Vase Hole - 24x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$384.40

$360.00

$36.00

$396.00

673

Granite Panel + Two Vase Hole - 24x14 Harcourt

C

Each

$308.50

$288.91

$28.89

$317.80

674

Granite Panel + Two Vase Hole - 24x14 Black Grandee

C

Each

$320.50

$300.18

$30.02

$330.20

675

Granite Panel + Two Vase Hole - 24x14 Imperial Black

C

Each

$351.25

$328.91

$32.89

$361.80

676

Granite Panel + Two Vase Hole - 24x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$425.00

$398.00

$39.80

$437.80

677

Granite Panel Only 26x14 Harcourt

C

Each

$242.90

$227.45

$22.75

$250.20

678

Granite Panel Only 26x14 Black Grandee

C

Each

$258.30

$241.91

$24.19

$266.10

679

Granite Panel Only 26x14 Imperial Black

C

Each

$281.90

$264.00

$26.40

$290.40

680

Granite Panel Only - 26x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$341.10

$319.45

$31.95

$351.40

681

Granite Panel + One Vase Hole - 26x14 Harcourt

C

Each

$283.50

$265.55

$26.55

$292.10

682

Granite Panel + One Vase Hole - 26x14 Black Grandee

C

Each

$295.90

$277.09

$27.71

$304.80

683

Granite Panel + One Vase Hole - 26x14 Imperial Black

C

Each

$324.00

$303.45

$30.35

$333.80

61

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

684

Granite Panel + One Vase Hole - 26x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$384.40

$360.00

$36.00

$396.00

685

Granite Panel + Two Vase Hole - 26x14 Harcourt

C

Each

$324.50

$303.91

$30.39

$334.30

686

Granite Panel + Two Vase Hole - 26x14 Black Grandee

C

Each

$333.60

$312.45

$31.25

$343.70

687

Granite Panel + Two Vase Hole - 26x14 Imperial Black

C

Each

$365.50

$342.27

$34.23

$376.50

688

Granite Panel + Two Vase Hole - 26x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$423.00

$396.09

$39.61

$435.70

689

Granite Panel Only 28x14 Harcourt

C

Each

$258.90

$242.45

$24.25

$266.70

690

Granite Panel Only 28x14 Black Grandee

C

Each

$274.10

$256.73

$25.67

$282.40

691

Granite Panel Only 28x14 Imperial Black

C

Each

$300.00

$280.91

$28.09

$309.00

692

Granite Panel Only - 28x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$366.00

$342.73

$34.27

$377.00

693

Granite Panel + One Vase Hole - 28x14 Harcourt

C

Each

$299.60

$280.55

$28.05

$308.60

694

Granite Panel + One Vase Hole - 28x14 Black Grandee

C

Each

$312.40

$292.55

$29.25

$321.80

695

Granite Panel + One Vase Hole - 28x14 Imperial Black

C

Each

$342.10

$320.36

$32.04

$352.40

696

Granite Panel + One Vase Hole - 28x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$408.30

$382.36

$38.24

$420.60

697

Granite Panel + Two Vase Hole - 28x14 Harcourt

C

Each

$340.50

$318.91

$31.89

$350.80

698

Granite Panel + Two Vase Hole - 28x14 Black Grandee

C

Each

$350.50

$328.27

$32.83

$361.10

699

Granite Panel + Two Vase Hole - 28x14 Imperial Black

C

Each

$383.75

$359.36

$35.94

$395.30

700

Granite Panel + Two Vase Hole - 28x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$447.60

$419.18

$41.92

$461.10

701

Granite Panel Only 30x14 Harcourt

C

Each

$274.90

$257.45

$25.75

$283.20

62

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

702

Granite Panel Only 30x14 Black Grandee

C

Each

$291.40

$272.91

$27.29

$300.20

703

Granite Panel Only 30x14 Imperial Black

C

Each

$319.25

$299.00

$29.90

$328.90

704

Granite Panel Only - 30x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$389.60

$364.82

$36.48

$401.30

705

Granite Panel + One Vase Hole - 30x14 Harcourt

C

Each

$315.60

$295.55

$29.55

$325.10

706

Granite Panel + One Vase Hole - 30x14 Black Grandee

C

Each

$329.75

$308.82

$30.88

$339.70

707

Granite Panel + One Vase Hole - 30x14 Imperial Black

C

Each

$361.25

$338.27

$33.83

$372.10

708

Granite Panel + One Vase Hole - 30x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$430.40

$403.09

$40.31

$443.40

709

Granite Panel + Two Vase Hole - 30x14 Harcourt

C

Each

$356.10

$333.45

$33.35

$366.80

710

Granite Panel + Two Vase Hole - 30x14 Black Grandee

C

Each

$368.40

$345.00

$34.50

$379.50

711

Granite Panel + Two Vase Hole - 30x14 Imperial Black

C

Each

$403.40

$377.82

$37.78

$415.60

712

Granite Panel + Two Vase Hole - 30x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$471.25

$441.27

$44.13

$485.40

713

Granite Panel Only 32x14 Harcourt

C

Each

$290.75

$272.27

$27.23

$299.50

714

Granite Panel Only 32x14 Black Grandee

C

Each

$308.75

$289.18

$28.92

$318.10

715

Granite Panel Only 32x14 Imperial Black

C

Each

$338.00

$316.55

$31.65

$348.20

716

Granite Panel Only - 32x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$414.05

$387.73

$38.77

$426.50

717

Granite Panel + One Vase Hole - 32x14 Harcourt

C

Each

$331.25

$310.18

$31.02

$341.20

718

Granite Panel + One Vase Hole - 32x14 Black Grandee

C

Each

$346.75

$324.73

$32.47

$357.20

719

Granite Panel + One Vase Hole - 32x14 Imperial Black

C

Each

$379.90

$355.73

$35.57

$391.30

63

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

720

Granite Panel + One Vase Hole - 32x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$454.40

$425.55

$42.55

$468.10

721

Granite Panel + Two Vase Hole - 32x14 Harcourt

C

Each

$372.10

$348.45

$34.85

$383.30

722

Granite Panel + Two Vase Hole - 32x14 Black Grandee

C

Each

$385.10

$360.64

$36.06

$396.70

723

Granite Panel + Two Vase Hole - 32x14 Imperial Black

C

Each

$421.90

$395.09

$39.51

$434.60

724

Granite Panel + Two Vase Hole - 32x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$495.10

$463.64

$46.36

$510.00

725

Granite Panel Only 34x14 Harcourt

C

Each

$307.00

$287.55

$28.75

$316.30

726

Granite Panel Only 34x14 Black Grandee

C

Each

$325.75

$305.09

$30.51

$335.60

727

Granite Panel Only 34x14 Imperial Black

C

Each

$356.90

$334.27

$33.43

$367.70

728

Granite Panel Only 34x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$440.50

$412.55

$41.25

$453.80

729

Granite Panel + One Vase Hole - 34x14 Harcourt

C

Each

$347.90

$325.82

$32.58

$358.40

730

Granite Panel + One Vase Hole - 34x14 Black Grandee

C

Each

$364.60

$341.45

$34.15

$375.60

731

Granite Panel + One Vase Hole - 34x14 Imperial Black

C

Each

$399.25

$373.91

$37.39

$411.30

732

Granite Panel + One Vase Hole - 34x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$480.90

$450.36

$45.04

$495.40

733

Granite Panel + Two Vase Hole - 34x14 Harcourt

C

Each

$388.40

$363.73

$36.37

$400.10

734

Granite Panel + Two Vase Hole - 34x14 Black Grandee

C

Each

$402.50

$376.91

$37.69

$414.60

735

Granite Panel + Two Vase Hole - 34x14 Imperial Black

C

Each

$440.75

$412.73

$41.27

$454.00

736

Granite Panel + Two Vase Hole - 34x14 Blue Pearl/ African Red/ Black Galaxy

C

Each

$522.10

$488.91

$48.89

$537.80

737

Granite extra hole for panel

C

Each

$14.00

$13.18

$1.32

$14.50

738

Granite extra hole for vase

C

Each

$15.00

$14.09

$1.41

$15.50

739

Memorialisation Deposit

C

Each

64

Combined Delivery Program & Operational Plan

20% of total order price


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

740

Monumental Cemetery - Grave Digging Adult (by hand 1.5m deep) - Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,085.00

1,018.18

$101.82

$1,120.00

741

Monumental Cemetery - Grave Digging Adult (by hand 1.5m deep) - Prepaid with Funeral Director 1/7/97 to 30/6/04

C

Each

$1,180.00

$1,104.55

$110.45

$1,215.00

742

Monumental Cemetery - Grave Digging Adult (by machine - 1.5 deep)

C

Each

$1,465.00

$1,372.73

$137.27

$1,510.00

743

Monumental Cemetery - Grave Digging Adult (by machine - 1.5 or 2.1m deep) - Prepaid with Funeral Director prior to 30/6/97

C

Each

$905.00

$845.45

$84.55

$930.00

744

Monumental Cemetery - Grave Digging Adult (by machine - 1.5 or 2.1m deep) - Prepaid with Funeral Director 1/7/97 to 30/6/04

C

Each

$1,180.00

$1,104.55

$110.45

$1,215.00

745

Monumental Cemetery - Grave Digging - Adult (by machine - 2.1m deep)

C

Each

$1,755.00

$1,640.91

$164.09

$1,805.00

746

Monumental Cemetery - Reservation fee

C

Each

$640.00

$600.00

$60.00

$660.00

747

Rural Cemeteries Sale of Land

C

Each

$1,465.00

$1,372.73

$137.27

$1,510.00

748

Rural Cemeteries Sale of Land - Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,085.00

$1,018.18

$101.82

$1,120.00

Item Particulars Pricing Basis 749 Rural Cemeteries C Each No Sale of Land - Prepaid Policy ID with Funeral Director 1/7/97 - 30/6/04

2013/2014 2014/2015 GST 2014/15 $1,180.00 $1,104.55 $110.45 $1,215.00 Existing Fee Fee Excl Total Fee (including GST GST as applicable)

750

Rural Cemeteries Grave Digging - Infant/ Baby/Child (by hand 1.2m deep)

C

Each

$1,730.00

$1,618.00

$161.82

$1,780.00

751

Rural Cemeteries - Grave Digging Infant/Baby/Child (by machine 1.2m deep)

C

Each

$1,410.00

$1,318.18

$131.82

$1,450.00

752

Rural Cemeteries Grave Digging - Adult (by hand 1.5m deep)

C

Each

$2,250.00

$2,109.09

$210.91

$2,320.00

65

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

753

Rural Cemeteries Grave Digging - Adult (by machine - 1.5m deep)

C

Each

$1,840.00

$1,722.73

$172.27

$1,895.00

754

Rural Cemeteries Grave Digging - Adult (by machine - 1.5m or 2.1m deep) Prepaid with Funeral Director prior to 30/6/97

C

Each

$905.00

$850.00

$85.00

$935.00

755

Rural Cemeteries Grave Digging - Adult (by machine - 1.5m or 2.1m deep) Prepaid with Funeral Director 1/7/97 - 30/6/04

C

Each

$1,180.00

$1,104.55

$110.45

$1,215.00

756

Rural Cemeteries Grave Digging - Adult (by hand - 1.5m deep) Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,085.00

$1,018.18

$101.82

$1,120.00

757

Rural Cemeteries Grave Digging - Adult (by hand - 1.5m deep) Prepaid with Funeral Director 1/7/97 30/6/04

C

Each

$1,180.00

$1,104.55

$110.45

$1,215.00

758

Rural Cemeteries Grave Digging - Adult (by machine - 2.1m deep)

C

Each

$2,110.00

$1,977.27

$197.73

$2,175.00

759

Rural Cemeteries – Reservation fee

C

Each

$640.00

$600.00

$60.00

$660.00

760

Monumental / Rural Cemeteries - shallow interment - concrete handling

C

Each

$565.00

$527.27

$52.73

$580.00

761

Contract grave digging - single depth

C

Each

$850.00

$795.45

$79.55

$875.00

762

Crematorium positions - Peace Rose Garden 1 & 2 (single), Rustic Niche Wall (single)

C

Each

$425.00

$400.00

$40.00

$440.00

763

Crematorium positions - Memorial Walk, North Drive, Rock Pool (double)

C

Each

$480.00

$450.00

$45.00

$495.00

764

Crematorium positions - Serenity Garden kerb (single)

C

Each

$300.00

$281.82

$28.18

$310.00

765

Crematorium positions - Lincoln Rose and Remembrance Rose Gardens (double)

C

Each

$690.00

$645.45

$64.55

$710.00

66

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

766

Crematorium positions - Shrub Gardens - individual Shrub Gardens 1 and 2 (double)

C

Each

$690.00

$645.45

$64.55

$710.00

767

Crematorium positions - Individual Shrub Gardens 3 & 4 (single) E/Court Niche Wall (single)

C

Each

$245.00

$227.27

$22.73

$250.00

768

Crematorium positions - Maple Garden (single)

C

Each

$530.00

$495.45

$49.55

$545.00

769

Crematorium positions - Camellia Garden kerb (double)

C

Each

$425.00

$400.00

$40.00

$440.00

770

Crematorium positions - Pine Garden - kerb (single)

C

Each

$385.00

$359.09

$35.91

$395.00

771

Crematorium positions - Niche Wall - ForgetMe-Not (single)

C

Each

$480.00

$450.00

$45.00

$495.00

772

Crematorium positions - Rose Arbor (single)

C

Each

$480.00

$450.00

$45.00

$495.00

773

Crematorium positions - Australian Garden

C

Each

$480.00

$450.00

$45.00

$495.00

774

Crematorium positions - Eastern & Western Memorials

C

Each

$690.00

$645.45

$64.55

$710.00

775

Crematorium positions - Eastern Court Camellias

C

Each

$690.00

$645.46

$64.55

$710.00

776

Crematorium positions - Eastern Rock Pool

C

Each

$515.00

$481.82

$48.18

$530.00

777

Crematorium positions - Forget-Me-Not Garden

C

Each

$370.00

$345.45

$34.55

$380.00

778

Crematorium positions - Lily Wall

C

Each

$235.00

$218.18

$21.82

$240.00

779

Crematorium positions - Mixed Rose Gardens

C

Each

$425.00

$400.00

$40.00

$440.00

780

Crematorium positions - Western Rock Pool

C

Each

$515.00

$481.82

$48.18

$530.00

781

Crematorium positions - Individual Camellias

C

Each

$470.00

$440.91

$44.09

$485.00

782

Crematorium positions - Individual Rose Gardens

C

Each

$690.00

$645.45

$64.55

$710.00

783

Crematorium positions - Individual Rose Stands

C

Each

$690.00

$645.45

$64.55

$710.00

784

Crematorium positions - Memorial Hill

C

Each

$800.00

$750.00

$75.00

$825.00

67

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

785

Crematorium positions - Serenity Garden Rose Stands

C

Each

$690.00

$645.45

$64.55

$710.00

786

Crematorium positions - Silver Birch Garden 1

C

Each

$480.00

$450.00

$45.00

$495.00

787

Crematorium positions - Silver Birch Garden 2

C

Each

$480.00

$450.00

$45.00

$495.00

788

Crematorium positions - Silver Birch Garden 3

C

Each

$436.36

$43.64

$480.00

789

Crematorium positions - Magnolia Garden (double)

C

Each

$690.00

$645.45

$64.55

$710.00

790

Crematorium positions - Magnolia Garden Memorial Only (single)

C

Each

$60.00

$56.18

$5.62

$61.80

791

Administration fee to recover cremated remains

C

Each

$175.00

$163.64

$16.36

$180.00

792

Bronze Plaques, Granite Headstones and Panels, Ceramic and Aluminium Photos

C

Each

Cost + administration and installation fees

Cost + administration and installation fees

793

Monumental Permit to carry out work in the Monumental Cemetery

C

Each

$109.09

$10.91

$120.00

794

Late fee for burial and crematorium paperwork

C

Each

$90.91

$9.09

$100.00

68

Combined Delivery Program & Operational Plan

Cost + administration and installation fees


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

PROCUREMENT SERVICES CONTRACT SERVICES 1

Tender Documents collection fee

C

Each

D

Per Item

$110.00

$100.00

$10.00

$110.00

FLEET/SUPPLY SERVICES 2

The use of Council plant for external hire is to be done by negotiation and only under commercial terms, via agreement with Management.

Negotiated Commercial Rate plus 10%

Negotiated Commercial Rate plus 10%

-

Negotiated Commercial Rate plus 10%

Cost plus 25%

Cost plus 25%

-

Cost plus 25%

ENGINEERING SERVICES Technical Services 3

Engineering consultancy

D

Each

4

Data from existing Traffic Counts

C

Per Site

$50.00

$47.27

$4.73

$52.00

5

New traffic counts 1 5 sites

C

Per Site

$160.00

$150.00

$15.00

$165.00

6

New traffic counts 6 20 sites

C

Per Site

$140.00

$130.91

$13.09

$144.00

7

New traffic counts 20 plus sites

E

Per Site

$120.00

$112.73

$11.27

$124.00

Works and Services 8

Private Works Inspection Fee (per hour)

C

Hour

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

9

Street Sweeping

D

Hour

$225.00

$210.91

10

Supply of Materials

D

Each

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

11

Roadworks

D

Each

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

12

Earthworks

D

Each

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

13

Civil Works

D

Each

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

14

Approved Concrete Contractors Annual licence fee

C

Each

$117.00

$110.00

$11.00

$121.00

15

Approved Concrete Contractors Bond - to be held in trust

C

Each

$770.00

$720.91

$72.09

$793.00

16

Community Facility Signs

E

Per Site

$275.00

$258.18

$25.82

$284.00

C

Each

Cost Recovery

Cost Recovery

$21.09

$232.00

Urban Road Network 17

Street Closure with Barricades - for Special Event

69

N/A Cost Recovery

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

18

Road Closure Advertising Charge

C

Each

Nil

Nil

N/A

Nil

19

Road Closure (Permanent) Fee

C

Each

Nil

Nil

N/A

Nil

20

Road Closure advertising

C

Each

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

21

Road Closure advertising each additional insertion

C

Each

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

22

Community groups holding events that require road closure or crowd control often cannot afford to hire the signs and barricades needed. The proposal is to allow the hire of the signs as arranged with the Traffic Engineer with the hire cost being the cost

E

Each

Sign replacement or repair cost if lost or damaged

Sign replacement or repair cost if lost or damaged

N/A

Sign replacement or repair cost if lost or damaged

Public Works Plant Hire NOTE: 1 Not including operator costs NOTE: 2 Plant not hired without operator 23

A) Work on public roads and public property

D

Cost

Cost plus 25%

Cost plus 25%

-

Cost plus 25%

24

B) Private Hire (No Dry Hire)

D

Cost

Cost plus 25%

Cost plus 25%

-

Cost plus 25%

Activities in Road Reserves 25

Section 138 Permit - Application Fee (nonrefundable)

E

Each

$79.00

$73.64

26

Section 138 Permit Fee - Urban Landscaping (domestic)

E

Each

No Charge

No Charge

27

Section 138 Inspection Fee

E

Each

$79.00

$73.64

28

Section 138 Bond (as applicable per POL008)

E

Each

Amount varies dependant on works and associated risks

Amount varies dependant on works and associated risks

29

Section 138 Permit - Annual Charge (Utilities as outlined in POL-008)

E

Each

$117.00

$110.00

70

Combined Delivery Program & Operational Plan

$7.36

-

$7.36 -

$11.00

$81.00

No Charge

$81.00 Amount varies dependant on works and associated risks $121.00


infrastructure services. Item Particulars No 30

Pricing Basis Policy ID

Section 68 Part E(1)Swing or hoist goods across or over any part of a public road by means of a lift, hoist or tackle projecting over the footway (including hoarding approvals) (includes site inspection only other inspections as per fees and charges schedule)

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

C

Each

$150.00

$140.91

$14.09

$155.00

$7.00

$77.00

Traffic 31

Consider application for consent for oversize/overmass vehicle access pursuant to Part 4.7 Heavy Vehicle (Adoption of National Law) Act 2013 (non refundable – includes administration and basic desktop route assessment)

C

Each

N/A

$70.00

32

Engineering assessment of bridges, culverts, road pavements and other structures required in consideration of an application for oversize/overmass vehicle access pursuant to Part 4.7 Heavy Vehicle (Adoption of National Law) Act 2013

C

Each

N/A

Cost + 10%

Cost + 10%

WASTE AND STORMWATER STORMWATER 33

Stormwater Charge Residential Urban

E

Property

$25.00

$25.00

N/A

$25.00

34

Stormwater Charge Residential Rural

E

Property

$25.00

$25.00

N/A

$25.00

35

Stormwater Charge Residential Village

E

$25.00

$25.00

N/A

$25.00

36

Stormwater Charge - Residential Strata/ Community Title

E

Property

Min charge $12.50, Max $250.00

Min charge $12.50, Max $250.00

-

Min charge $12.50, Max $250.00

37

Stormwater Charge Business

E

Property

$25.00 per 350sq meters - Min charge $25.00, Max $250.00

$25.00 per 350sq meters - Min charge $25.00, Max $250.00

-

$25.00 per 350sq meters - Min charge $25.00, Max $250.00

Property

71

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

38

Stormwater Charge Business Village

E

Property

$25.00 per 350sq meters - Min charge $25.00, Max $250.00

$25.00 per 350sq meters - Min charge $25.00, Max $250.00

39

Stormwater Charge Business Strata

E

Property

$5.00

$5.00

E

Each

2/3 cost of alternative supply

2/3 cost of alternative supply

-

2014/15 Total Fee $25.00 per 350sq meters - Min charge $25.00, Max $250.00

N/A

$5.00

SEWERAGE 40

Effluent supply

2/3 cost of alternative supply

LIQUID TRADE WASTE 41

Application Fee Category 1, 2, S and Cat 3 with volumes < 20kl per day

A

Each

$67.00

$69.00

N/A

$69.00

42

Application Fee - Category 3 and volumes > 20kl per day

A

Each

$267.00

$275.00

N/A

$275.00

43

Annual Trade Waste Fee (minimum)

A

Year

$92.00

$95.00

N/A

$95.00

44

Annual Trade Waste Fee (Large Discharger >20kL per day)

A

Year

$620.00

$620.00

N/A

$620.00

45

Re-inspection Fee

A

Each

$86.50

$89.00

N/A

$89.00

46

Trade Waste Usage Charges for Dischargers with appropriate pretreatment

A

kl

$1.70

$1.75

N/A

$1.75

47

Trade waste Usage Charges for Dischargers without appropriate pretreatment

A

kl

$15.40

$15.90

N/A

$15.90

48

ph charge where is it outside the approved rate for the discharger

A

Coefficient

$0.42

$0.42

$0.06

$0.46

49

Non residential sewer usage charge

A

kl

$2.00

$2.00

N/A

$2.00

EXCESS MASS CHARGES Charges marked with an (*), Council has the option of either levying these charges (indexed by CPI) for pollutants for large trade waste dischargers and for dischargers of industrial waste or calculating appropriate charges for their sewerage and trade waste system. These charges apply for all waste exceeding the concentration of pollutants in domestic sewerage. 50

Aluminium

A

kg

$0.74

$0.76

N/A

$0.76

50

Ammonia (as N)*

A

kg

$2.22

$2.29

N/A

$2.29

52

Arsenic

A

kg

$75.20

$77.46

N/A

$77.46

53

Barium

A

kg

$37.58

$38.71

N/A

$38.71

54

Biochemical oxygen demand (BOD)*

A

kg

$0.74

$0.76

N/A

$0.76

55

Boron

A

kg

$0.74

$0.76

N/A

$0.76

72

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

56

Bromine

A

kg

$17.88

$18.42

N/A

$18.42

57

Cadmium

A

kg

$348.26

$358.71

N/A

$358.71

58

Chloride

A

kg

No Charge

No Charge

N/A

No Charge

59

Chlorinated hydrocarbons

A

kg

$37.58

$38.71

N/A

$38.71

60

Chlorinated phenolics

A

kg

$1,503.72

$1,548.83

N/A

$1,548.83

61

Chlorine

A

kg

$1.53

$1.58

N/A

$1.58

62

Chromium

A

kg

$25.06

$25.81

N/A

$25.81

63

Cobalt

A

kg

$15.31

$15.77

N/A

$15.77

64

Copper

A

kg

$15.31

$15.77

N/A

$15.77

65

Cyanide

A

kg

$75.20

$77.46

N/A

$77.46

66

Fluoride

A

kg

$3.75

$3.86

N/A

$3.86

67

Formaldehyde

A

kg

$1.53

$1.58

N/A

$1.58

68

Oil & Grease (Total O & G)*

A

kg

$1.35

$1.39

N/A

$1.39

69

Herbicides/defoliants

A

kg

$752.47

$775.04

N/A

$775.04

70

Iron

A

kg

$1.53

$1.58

N/A

$1.58

71

Lead

A

kg

$37.58

$38.71

N/A

$38.71

72

Lithium

A

kg

$7.53

$7.76

N/A

$7.76

73

Manganese

A

kg

$7.53

$7.76

N/A

$7.76

74

Mercaptans

A

kg

$75.20

$77.46

N/A

$77.46

75

Mercury

A

kg

$2,506.20

$2,581.39

N/A

$2,581.39

76

Methylene blue active substances (MBAS)

A

kg

$0.74

$0.76

N/A

$0.76

77

Molybdenum

A

kg

$0.74

$0.76

N/A

$0.76

78

Nickel

A

kg

$25.06

$25.81

N/A

$25.81

79

Nitrogen (N) (Total Kjeldahl NitrogenTKN)*

A

kg

$0.21

$0.22

N/A

$0.22

80

Organoarsenic compounds

A

kg

$752.47

$775.04

N/A

$775.04

81

Pesticides general (excludes organochlorides and organophosphates)

A

kg

$752.47

$775.04

N/A

$775.04

82

Petroleum hydrocarbons (nonflammable)

A

kg

$2.51

$2.59

N/A

$2.59

83

Phenolic compounds (non-chlorinated)

A

kg

$7.53

$7.76

N/A

$7.76

84

Phosphorus (Total P)*

A

kg

$1.53

$1.58

N/A

$1.58

85

Polynuclear aromatic hydrocarbons

A

kg

$15.31

$15.77

N/A

$15.77

86

Selenium

A

kg

$52.91

$54.50

N/A

$54.50

87

Silver

A

kg

$1.38

$1.42

N/A

$1.42

88

Sulphate (SO4)*

A

kg

$0.15

$0.15

N/A

$0.15

73

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

89

Sulphide

A

kg

$1.53

$1.58

N/A

$1.58

90

Sulphite

A

kg

$1.67

$1.72

N/A

$1.72

91

Suspended Solids (SS)*

A

kg

$0.97

$1.00

N/A

$1.00

92

Thiosulphate

A

kg

$0.28

$0.29

N/A

$0.29

93

Tin

A

kg

$7.53

$7.76

N/A

$7.76

94

Total dissolved solids (TDS)*

A

kg

$0.06

$0.06

N/A

$0.06

95

Uranium

A

kg

$7.53

$7.76

N/A

$7.76

96

Zinc

A

kg

$15.31

$15.77

N/A

$15.77

CHARGES FOR TANKERED WASTE 97

Chemical Toilet

C

kl

$17.00

$15.92

$1.59

$17.51

98

Septic Tank Waste Effluent

C

kl

$2.45

$2.29

$0.23

$2.52

99

Septic Tank Waste Septage

C

kl

$16.94

$15.86

$1.59

$17.45

N/A

$142.00

PRESSURE SEWER 100

Pressure sewer pump maintenance agreement - Annual fee

C

Year

$138.00

$142.00

101

Pressure sewer - Connection of residential and commercial properties in an existing pressure sewer area. Including areas of East Wagga Wagga, Gumly Gumly and Collingullie.

C

Each

Actual Cost

Actual Cost

Actual Cost

102

Maintenance and repair of Pressure Sewer Systems outside of Municipality

C

Each

Actual Cost + 13%

Actual Cost + 15%

Actual Cost + 15%

C

Each

$756.80

$708.64

$70.86

$779.50

$12.36

$136.00

JOINT SEWER ELIMINATION 103

Elimination of joint sewer connections As per Sewer Policy 5

BUILD OVERS 104

Build over Council service or easement application

C

Each

$132.00

$123.64

105

Build over Council service or easement encumbrance charge.

C

Each

Actual Cost

Actual Cost

SOLID WASTE

74

Combined Delivery Program & Operational Plan

-

Actual Cost


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

106

Kerbside Waste Collection replacement for missing/stolen 120 litre MGB

E

Each

$41.20

$42.45

N/A

$42.45

107

Kerbside Waste Collection replacement for missing/stolen 240 litre recycling MGB

E

Each

$51.35

$52.90

N/A

$52.90

108

Kerbside Waste Collection replacement for missing/stolen 240 litre greenwaste MGB

E

Each

$51.35

$52.90

N/A

$52.90

109

Kerbside Waste Collection replacement for missing/stolen 240 litre commercial MGB

E

Each

$51.35

$52.90

N/A

$52.90

110

Gregadoo Waste Disposal - minimum disposal charge per load

E

Each

$10.20

$9.55

$0.95

$10.50

111

Gregadoo Waste Disposal - domestic kerbside waste per tonne

C

Tonne

$75.90

$73.00

$7.30

$80.30

112

Gregadoo Waste Disposal - general solid waste per tonne

C

Tonne

$93.00

$93.00

$9.30

$102.30

113

Gregadoo Waste Disposal - clean & separated rubble, scrap steel or recyclable materials per tonne

C

Tonne

$36.30

$45.00

$4.50

$49.50

114

Gregadoo Waste Disposal - specialist wastes: e.g. Industrial wastes, medical and asbestos wastes (minimum charge 1 tonne) - per tonne

D

Tonne

$221.65

$210.00

$21.00

$231.00

115

Gregadoo Waste Disposal - Car bodies

D

Each

$46.10

$45.00

$4.50

$49.50

116

Gregadoo Waste Disposal - Tyres Large Tractor

D

Each

$115.10

$109.00

$10.90

$119.90

117

Gregadoo Waste Disposal - Tyres Small Tractor

D

Each

$83.00

$80.00

$8.00

$88.00

118

Gregadoo Waste Disposal - Tyres Super Single

D

Each

$52.10

$50.00

$5.00

$55.00

119

Gregadoo Waste Disposal - Tyres Truck

D

Each

$35.10

$35.00

$3.50

$38.50

75

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

120

Gregadoo Waste Disposal - Tyres Truck Small

D

Each

$17.60

$19.00

$1.90

$20.90

121

Gregadoo Waste Disposal - Tyres Passenger

D

Each

$11.70

$12.00

$1.20

$13.20

122

Gregadoo Waste Disposal - Tyres Bicycle

D

Each

$7.00

$8.00

$0.80

$8.80

123

Gregadoo Waste Disposal - polystyrene

E

Tonne

N/A

No Charge

-

No Charge

124

Gregadoo Waste Disposal - Cardboard

E

Tonne

N/A

No Charge

-

No Charge

125

Gregadoo Waste Disposal - Dead animals - cats & dogs

D

Each

$10.35

$10.00

$1.00

$11.00

126

Gregadoo Waste Disposal - Dead animals - small stock

D

Each

$18.70

$19.00

$1.90

$20.90

127

Gregadoo Waste Disposal - Dead animals - large stock

D

Each

$86.90

$80.00

$8.00

$88.00

128

Gregadoo Waste Disposal - Refrigerative equipment CFC removal (per unit)

D

Each

$35.10

$36.00

$3.60

$39.60

129

Gregadoo Waste Disposal Unauthorised or Dumping waste Cleanup Costs

D

Each

Actual Cost + 10% Admin

Actual Cost + 10% Admin

130

Gregadoo Waste Disposal - Unsorted construction demolition waste

E

Tonne

$130.50

$140.00

131

Gregadoo Waste Disposal - 4 free landfill entry days, dates to be determined by Council for domestic waste only

E

Each

Free

Free

132

Rural Waste Disposal - general putrescible waste - minimum charge

E

Each

$10.20

$9.55

133

Rural Waste Disposal - Recyclables (Tarcutta, Mangoplah, Uranquinty, Galore, Humula, Collingullie and Currawarna only )

E

Each

No Charge

No Charge

134

Rural Waste Disposal - general putrescible waste - utility, single axle trailer (1.8m Ă— 1.2m)

E

Each

$20.25

$20.00

76

Combined Delivery Program & Operational Plan

-

$14.00

-

$0.95

-

$2.00

Actual Cost + 10% Admin

$154.00

Free

10.50

No Charge

$22.00


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

135

Gregadoo Waste Disposal - non specified industrial waste (minimum charge 1 tonne) per tonne

C

Tonne

$140.40

$140.00

$14.00

$154.00

136

Gregadoo Waste Disposal - Mattresses

E

Each

$17.60

$20.00

$2.00

$22.00

137

Gregadoo Waste Disposal - Gas Bottles up to and including 9kg

E

Each

$15.10

$15.00

$1.50

$16.50

138

Gregadoo Waste Disposal - Gas Bottles over 9kg

E

Each

$19.05

$19.00

$1.90

$20.90

139

Gregadoo Waste Disposal - Computers

E

Each

$9.35

$8.77

$0.88

$9.65

140

Gregadoo Waste Disposal - Televisions less than 46cm

E

Each

$8.50

$7.95

$0.80

$8.75

141

Gregadoo Waste Disposal - Non flat televisions (e.g. CRT) screen 46cm and greater

E

Each

$13.65

$12.77

$1.28

$14.05

142

Gregadoo Waste Disposal - TV and computer under the National Television Recycling Scheme

A

Each

Free

Free

-

Free

143

On call Bulky Waste Collection Pick up fee (certain waste items will be additional cost)

E

Each

$33.50

$35.00

$3.50

$38.50

RESIDENTIAL AND NON-RESIDENTIAL SEWER CHARGES NOTE: In accordance with best practice non-residential sewer guidelines the minimum non-residential sewer charge must not be less then the residential charge for 2012/2013 ie $434.00 144

Residential Sewer Charge Pricing Policy

C

Each

145

Non-Residential per kl Charge Consumption

C

146

Access Charge Based on Meter Size - NonResidential

147

$434.00

$434.00

N/A

$434.00

kl

$2.00

$2.00

N/A

$2.00

C

20mm

$63.00

$81.40

N/A

$81.40

Access Charge Based on Meter Size - NonResidential

C

25mm

$98.44

$127.19

N/A

$127.19

148

Access Charge Based on Meter Size - NonResidential

C

32mm

$161.28

$208.38

N/A

$208.38

149

Access Charge Based on Meter Size - NonResidential

C

40mm

$252.00

$325.60

N/A

$325.60

150

Access Charge Based on Meter Size - NonResidential

C

50mm

$393.75

$508.75

N/A

$508.75

77

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

151

Access Charge Based on Meter Size - NonResidential

C

80mm

$1,008.00

$1302.40

N/A

$1302.40

152

Access Charge Based on Meter Size - NonResidential

C

100mm

$1,575.00

$2035.00

N/A

$2035.00

153

Access Charge Based on Meter Size - NonResidential

C

150mm

$3,543.75

$4578.75

N/A

$4578.75

WASTE MANAGEMENT ANNUAL CHARGES 154

Domestic Waste Management Service Charge - Urban Residential (charge is per service supplied)

C

Each

$270.00

$285.00

N/A

$285.00

155

Domestic Waste Management Service Charge - Rural Residential (charge is per service supplied)

C

Each

$270.00

$285.00

N/A

$285.00

156

Domestic Waste Management Service Charge Additional Bin Service (either General, Recyle or Greenwaste)

C

Each

$90.00

$95.00

N/A

$95.00

157

Domestic Waste Management Service Charge - Lake Albert/ Springvale not using Council service

C

Each

$27.50

$28.50

N/A

$28.50

158

Commercial Waste Management Service Charge - Urban Commercial

C

Each

$270.00

$285.00

N/A

$285.00

159

Commercial Waste Management Service Charge - Additional Urban Commercial Service

C

Each

$178.00

$183.00

N/A

$183.00

160

Commercial Waste Management Service Charge - Small Strata Properties

C

Each

$90.00

$95.00

N/A

$95.00

161

Multi Unit Developments (Non Strata) - Domestic

C

Each

N/A

$285.00

N/A

$285.00

Waste Management Service Charge Vacant Land

C

Each

$27.50

$28.50

N/A

$28.50

Waste Management Service Charge of $285.00 for each rateable property with an additional bin charge of $95.00 to apply for each additional bin

162

78

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

PLANNING & DEVELOPMENT STRATEGIC PLANNING Planning Proposal Consideration (LEP/DCP Preparation Fees) Minor LEP (Less than 1 ha and rezoning to existing LEP zone) In accordance with the WW Spatial Plan 2013-2043 1

Initial Assessment

E

Each

N/A

$2,272.73

$227.27

$2,500.00

2

Advertising and Notification Fee

C

Each

N/A

$909.09

$90.91

$1,000.00

3

Preparation of LEP

E

Each

N/A

$1,363.64

$136.36

$1,500.00

4

Mapping

E

Each

N/A

$2,272.73

$227.27

$2,500.00

Total

N/A

$6,818.18

$681.82

$7,500.00

Each

N/A

$1,818.18

$181.82

$2,000.00

Total

N/A

$8,636.36

$863.64

$9,500.00

5

Requires DCP Amendment

E

Major LEP (1ha or greater and introduction of new zone to LEP) In accordance with the WW Spatial Plan 2013-2043 6

Initial Assessment

E

Each

N/A

$3,181.82

$318.18

$3,500.00

7

Advertising Fee

C

Each

N/A

$909.09

$90.91

$1,000.00

8

Preparation of LEP

E

Each

N/A

$1,818.18

$181.82

$2,000.00

9

Mapping

E

Each

N/A

$3,636.36

$363.64

$4,000.00

Total

N/A

$9,545.45

$954.55

$10,500.00

Each

N/A

$4,545.45

$454.55

$5,000.00

Total

N/A

$14,090.91

$1,409.09

$15,500.00

10

Requires DCP Amendment

E

Minor DCP (Amendment to existing chapter / control) 11

Initial Assessment

E

Each

N/A

$454.55

$45.45

$500.00

12

Advertising and Notification Fee

C

Each

N/A

$909.09

$90.91

$1,000.00

13

Preparation of DCP

E

Each

N/A

$454.55

$45.45

$500.00

Total

N/A

$1,818.18

$181.82

$2,000.00

14 15

Major DCP (Requires new chapter / new controls)

16

Initial Assessment

E

Each

N/A

$2,727.27

$272.73

$3,000.00

17

Advertising Fee

C

Each

N/A

$909.09

$90.91

$1,000.00

18

Preparation of DCP

E

Each

N/A

$1,818.18

$181.82

$2,000.00

Total

N/A

$5,454.55

$545.45

$6,000.00

C

Each

N/A

$3636.36

$363.64

$4,000.00

E

Each

$57.00

$51.82

$5.18

$57.00

19

Development Control Plan (DCP) preparation

Document Fees 20

Wagga Wagga Local Environmental Plan 2010 (written document)

79

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

21

Wagga Wagga Local Environmental Plan 2010 map set (A3 set)

E

Each

$247.00

$89.09

$8.91

$98.00

22

Wagga Wagga Local Environmental Plan 2010 map set (A1 set)

E

Each

$98.00

$224.55

$22.45

$247.00

23

Additional A1 sheets

E

Each

$17.00

$15.45

$1.55

$17.00

24

Wagga Wagga Development Control plan 2010 (written document)

E

Each

$72.00

$65.45

$6.55

$72.00

25

Wagga Wagga LEP and maps on CD

E

Each

$26.00

$23.64

$2.36

$26.00

26

Wagga Wagga DCP on CD

E

Each

N/A

Free

Free

Free

27

Development Contribution Plans Section 94, Section 94A, Stormwater and Sewerage DSP copy

E

Each

$52.00

$47.27

$4.73

$52.00

28

Wagga Wagga Spatial Plan 20132043

E

Each

N/A

$51.82

$5.18

$57.00

C

Each Space

$25,300.00

$23,000.00

N/A

$23,000.00

Miscellaneous Fees 29

Car Parking Cash Contribution - CBD

Secion 149 (2) and (5) Certificates 30

Section 149(2) Certificate Fee

A

Each

$53.00

$53.00

N/A

$53.00

31

Section 149(5) Certificate (in addition to 149(2) Certificate Fee)

A

Each

$133.00

$133.00

N/A

$133.00

DEvELOPMENT SERVICES FEES Development Application (DA) Fees 32

D.A. Fee for Advertisements $285, plus $93 for each advertisement in excess of one (Clause 246B of EPA Regs 2000)

A

Each

$285.00+

$285.00+

N/A

$285.00+

33

D.A. Fee (not involving erection of building, carrying out of work or subdivision of land) (Clause 250 of EPA Regs 2000)

A

Each

$285.00

$285.00

N/A

$285.00

80

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

34

D.A. Fee (Dwelling with estimated construction cost $100,000 or less) (Clause 247 of EPA Regs 2000)

A

Each

$455.00

$455.00

N/A

$455.00

35

"D.A. Fee Subdivisions not involving opening of public road ($330.00 plus $53.00 for each additional lot created by the subdivision) (Clause 249 of EPA Regs 2000)

A

Each

$330.00+

$330.00+

N/A

$330.00+

36

D.A. Fee Subdivisions involving opening of public road ($665.00 plus $65.00 for each additional lot created by the subdivision) (Clause 249 of EPA Regs 2000)

A

Each

$665.00+

$665.00+

N/A

$665.00+

37

D.A. Fee Strata Subdivision ($330.00 plus $65.00 for each additional lot created by the subdivision) (Clause 249 of EPA Regs 2000)

A

Each

$330.00+

$330.00+

N/A

$330.00+

38

D.A. Fee (estimated cost up to $5,000) (Clause 246B of EPA Regs 2000)

A

Each

$110.00

$110.00

N/A

$110.00

39

D.A. Fee (estimated cost $5,001 to $50,000) - $170, plus an additional $3 for each $1,000 (or part of $1,000) of the estimated cost (Clause 246B of EPA Regs 2000)

A

Each

$170.00+

$170.00+

N/A

$170.00+

40

D.A. Fee (estimated cost $50,001 $250,000) - $352, plus an additional $3.64 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $50,000 (Clause 246B of EPA Regs 2000)

A

Each

$352.00+

$352.00+

N/A

$352.00+

81

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

41

D.A. Fee (estimated cost $250,001 $500,000) - $1,160, plus an additional $2.34 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $250,000 (Clause 246B of EPA Regs 2000)

A

Each

$1160.00+

$1160.00+

N/A

$1160.00+

42

D.A. Fee (estimated cost $500,001 - $1,000,000) $1,745, plus an additional $1.64 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $500,000 (Clause 246B of EPA Regs 2000)

A

Each

$1,797.00

$1,745.00

N/A

$1,745.00

43

D.A. Fee (estimated cost $1,000,001 - $10,000,000) $2,615, plus an additional $1.44 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $1,000,000 (Clause 246B of EPA Regs 2000)

A

Each

$2,615.00

$2,615.00

N/A

$2,615.00

44

D.A. Fee (estimated cost of more than $10,000,000) $15,875, plus an additional $1.19 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $10,000,000 (Clause 246B of EPA Regs 2000)

A

Each

$15,875.00

$15,875.00

N/A

$15,875.00

45

D.A. Fee Modification of plans, documents, etc. prior to issue of consent (plus advertising fee if required)

C

Each

Minimum $55 or 25% of original fee (whichever is the greater) + GST

Minimum $55 or 25% of original fee (whichever is the greater) + GST

N/A

Minimum $55 or 25% of original fee (whichever is the greater) + GST

46

Director General Fee (formerly PlanFirst) (estimated cost >$50,000) (in addition to D.A. Fee) (Clause 256A of EPA Regs 2000)

A

Other

0.064 in the $

formula is 0.64 x E / 1000 - 5 which equals 0.00064 in the $ minus 5

N/A

0.00064 in the $ minus 5

82

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

47

Concurrence Fee for Concurrence Authority of $320 per Body plus one off additional admin fee of $140.00 for council (in addition to D.A. Fee) (Clause 252A of EPA Regs 2000)

A

Each

$320.00 +

$320.00 +

N/A

$320.00 +

48

Integrated Development Approval Fee of $320 for approval body per body, plus one off additionl admin fee of $140.00 for council (in addition to D.A. Fee) (Clause 253 of EPA Regs 2000)

A

Each

$320.00 +

$320.00 +

N/A

$320.00 +

49

Residential flat development (required to be referred to a design review panel under SEPP 65) (in addition to D.A. Fee) (Clause 248 of EPA Regs 2000)

A

Each

$760.00

$760.00

N/A

$760.00

50

Site Compatibility Certificate (required to be referred to Director General Under SEPP Affordable Rental) $265.00 plus $42.00 for each dwelling (must not exceed $5,580.00) (Clause 262A of EPA Regs 2000)

A

Each

$265.00+

$265.00+

N/A

$265.00+

51

Site Compatibility Certificate (required to be referred to Director General Under SEPP Infrastructure) $265.00 plus $265.00 for each hectare (must not exceed $5,580.00) (Clause 262A of EPA Regs 2000)

A

Each

$265.00+

$265.00+

N/A

$265.00+

83

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

52

Site Compatibility Certificate (required to be referred to Director General Under SEPP Seniors Housing) $280.00 plus $45.00 per bed in residential care facility or $45.00 per dwelling in the development (must not exceed $5,580.00) (Clause 262A of EPA Regs 2000)

A

Each

$280.00+

$280.00+

N/A

$280.00+

53

Designated Development (in addition to D.A. Fee) (Clause 251 of EPA Regs 2000)

A

Each

$920.00

$920.00

N/A

$920.00

54

Advertising - basic fee (in addition to D.A. Fee) (Clause 252 of EPA Regs 2000)

A

Each

$330.00

$330.00

N/A

$330.00

55

Advertising - designated development (in addition to D.A. Fee) (Clause 252 of EPA Regs 2000)

A

Each

$2,220.00

$2,220.00

N/A

$2,220.00

56

Advertising remaining fee (for roads, street and locality that are initiated by community organisations or members of the public)

A

Each

Nil

$330.00

N/A

$330.00

57

Surrendering of Consents (Not required by condition of consent)

C

Each

N/A

$60.00

N/A

$60.00

Modification of Consent Fees 58

D.A. Modification of consent: S.96(1) (minor error, misdescription or miscalculation) (Clause 258 of EPA Regs 2000)

A

Each

$71.00

$71.00

N/A

$71.00

59

D.A. Modification of consent: S.96(1) (Council error)

A

Each

Nil

Nil

N/A

Nil

60

D.A. Modification of consent: S.96(1A) or S.96AA(1) (minimal environmental impact) (Clause 258 of EPA Regs 2000)

A

Each

50% of original DA fee or $645 whichever is the lesser

50% of original DA fee or $645 whichever is the lesser

N/A

50% of original DA fee or $645 whichever is the lesser

84

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

61

D.A. Modification of consent: S.96(2) (not of minimal environmental impact) where fee for original DA was less than $100 (Clause 258 of EPA Regs 2000)

A

Each

50% of original DA fee

50% of original DA fee

N/A 50% of original DA fee

62

D.A. Modification of consent: S.96(2) (not of minimal environmental impact) not involving the erection of a building, the carrying out of a work or the demolition of a work or building (Clause 258 of EPA Regs 2000)

A

Each

50% of original DA fee

50% of original DA fee

N/A 50% of original DA fee

63

D.A. Modification of consent: S.96(2) (not of minimal environmental impact) for the erection of a dwelling-house with an estimated cost of construction of $100,000 or less (Clause 258 of EPA Regs 2000)

A

Each

$190.00

$190.00

N/A

$190.00

64

D.A. Modification of consent: S.96(2) (not of minimal environmental impact) (estimated cost up to $5,000) (Clause 258 of EPA Regs 2000)

A

Each

$55.00

$55.00

N/A

$55.00

65

D.A. Modification of consent: S.96(2) (not of minimal environmental impact) (estimated cost $5,001 - $250,000) - $85, plus an additional $1.50 for each $1,000 (or part of $1,000) of the estimated cost (Clause 258 of EPA Regs 2000)

A

Each

$85.00+

$85.00+

N/A

$85.00+

85

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

6

D.A. Modification of consent: S.96(2) (not of minimal environmental impact) (estimated cost $250,001– $500,000) - $500, plus an additional $0.85 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $250,000 (Clause 258 of EPA Regs 2000)

A

Each

$500.00+

$500.00+

N/A

$500.00+

67

D.A. Modification of consent: S.96(2) (not of minimal environmental impact) (estimated cost $500,001– $1,000,000) - $712, plus an additional $0.50 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $500,000 (Clause 258 of EPA Regs 2000)

A

Each

$712.00+

$712.00+

N/A

$712.00+

68

D.A. Modification of consent: S.96(2) (not of minimal environmental impact) (estimated cost $1,000,001– $10,000,000) - $987, plus an additional $0.40 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $1,000,000 (Clause 258 of EPA Regs 2000)

A

Each

$987.00+

$987.00+

N/A

$987.00+

69

D.A. Modification of consent: S.96(2) (not of minimal environmental impact) (estimated cost more than $10,000,000) $4,737, plus an additional $0.27 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $10,000,000 (Clause 258 of EPA Regs 2000)

A

Each

$4737.00+

$4737.00+

N/A

$4737.00+

Review of Determination Fees 86

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

70

D.A. Review of determination: S.82A for the erection of a dwelling-house with an estimated cost of construction of $100,000 or less (Clause 257 of EPA Regs 2000)

A

Each

$190.00

$190.00

N/A

$190.00

71

D.A. Review of determination: S.82A not involving the erection of a building, the carrying out of a work or the demolition of a work or building (Clause 257 of EPA Regs 2000)

A

Each

50% of original DA fee

50% of original DA fee

N/A

50% of original DA fee

72

D.A. Review of determination: S.82A (estimated cost up to $5,000) (Clause 257 of EPA Regs 2000)

A

Each

$55.00

$55.00

N/A

$55.00

73

D.A. Review of determination: S.82A (estimated cost $5,001 - $250,000) - $85, plus an additional $1.50 for each $1,000 (or part of $1,000) of the estimated cost (Clause 257 of EPA Regs 2000)

A

Each

$85.00+

$85.00+

N/A

$85.00+

74

D.A. Review of determination: S.82A (estimated cost $250,001–$500,000) - $500, plus an additional $0.85 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $250,000 (Clause 257 of EPA Regs 2000)

A

Each

$500.00+

$500.00+

N/A

$500.00+

75

D.A. Review of determination: S.82A (estimated cost $500,001 $1,000,000) - $712 plus an additional $0.50 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $500,000 (Clause 257 of EPA Regs 2000)

A

Each

$712.00+

$712.00+

N/A

$712.00+

87

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

76

D.A. Review of determination: S.82A (estimated cost $1,000,001– $10,000,000) - $987, plus an additional $0.40 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $1,000,000 (Clause 257 of EPA Regs 2000)

A

Each

$987.00+

$987.00+

N/A

$987.00+

77

D.A. Review of determination: S.82A (estimated cost more than $10,000,000) - $4,737, plus an additional $0.27 for each $1,000 (or part of $1,000) by which the estimated cost exceeds $10,000,000 (Clause 257 of EPA Regs 2000)

A

Each

$4737.00+

$4737.00+

N/A

$4737.00+

78

D.A. Review of Decision - to reject a Development Application (estimated cost of development less than $100,000) (Clause 257A of EPA Regs 2000)

A

Each

$55.00

$55.00

N/A

$55.00

79

D.A. Review of Decision - to reject a Development Application (estimated cost of development $100,000 $1,000,000) (Clause 257A of EPA Regs 2000)

A

Each

$150.00

$150.00

N/A

$150.00

80

D.A. Review of Decision - to reject a Development Application (estimated cost of development greater than $1,000,000) (Clause 257A of EPA Regs 2000)

A

Each

$250.00

$250.00

N/A

$250.00

Construction Certificates (CC) and Complying Development Certificates (CDC) Application Fees - Building 81

88

CC or CDC Fee (estimated cost up to $5,000) - $148 plus an additional 0.5% of the estimated cost

C

Each

Combined Delivery Program & Operational Plan

$144 .00+

$148.00

N/A

$148.00+


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

82

CC or CDC Fee (estimated cost exceeding $5,000 but not exceeding $100,000) - $185 plus an additional 0.3% of the estimated cost exceeding over $5,000

C

Each

$180 .00+

$185.00

N/A

$185.00+

83

CC or CDC Fee (estimated cost exceeding $100,000 but not exceeding $250,000) - $521 plus an additional 0.2% of the estimated cost over $100,000

C

Each

$506.00 +

$521.00

N/A

$521.00+

84

CC or CDC Fee (estimated cost exceeding $250,000 but not exceeding $1,000,000) - $872 plus an additional 0.1% of the estimated cost over $250,000

C

Each

$847.00 +

$872.00

N/A

$872.00+

85

CC or CDC Fee (estimated cost exceeding $1,000,000) - $1,683 plus an additional 0.05% of the estimated cost over $1,000,000

C

Each

$1634.00 +

$1,683.00 +

N/A

$1683.00+

86

Amendment to Application for a CC or CDC after determination

C

Each

40% original fee with minimum of $62

40% original fee with minimum of $75

N/A

40% original fee with minimum of $75

87

Registration fee for CDC & Part 4A Certificate (per certificate) (Clause 263 of EPA Regs 2000)

A

Each

$36.00

$36.00

N/A

$36.00

88

Fee for Council to act as the Principal Certifying Authority for construction certificates/ complying development certificates (where Council doesn’t issue construction certificate) (application fee only)

C

Each

$360.00

$360.00

N/A

$360.00

Construction Certificate Inspection Fees - Building 89

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

89

Building Inspection fee (including reinspections) - within 30 kms of Council Chambers

C

Each

$139.00

$143.00

N/A

$143.00

90

Building Inspection fee (including reinspections) - outside of 30 kms of Council Chambers

C

Each

$204.00

$210.00

N/A

$210.00

91

Boarding House Inspection Fee

C

Each

$250.00 plus an additional 50 cents per m2 over 200m2

$250.00 plus an additional 50 cents per m2 over 200m2

N/A

$250.00 plus an additional 50 cents per m2 over 200m2

Construction Certificate Application Fees - Subdivision 92

CC Fee - $150 plus 0.5% of the first $5,000 of the estimated cost plus 0.3% of next $95000 of the estimated cost plus 0.2% of the next $150,000 of the estimated cost plus 0.1% of the estimated cost in excess of $250,000

C

Each

$155.00+

$160.00+

N/A

$160.00+

$249.00

$226.36

$22.64

$249.00

Construction Certificate Inspection Fees - Subdivision 93

Quality control inspections subdivisions (and associated works) (per inspection)

C

Each

Subdivision Certificate Application Fees 94

Subdivision Certificate $240 plus $50 per lot

C

Each

$247.00+

$254.00+

N/A

$254.00+

95

Subdivision Certificate resigning (per sheet)

C

Each

$153.00

$139.09

$13.91

$153.00

$250.00

$250.00

N/A

$250.00

Building Certificates Application Fees 96

90

Building Certificate for part of a building (consisting of an external wall only or does not otherwise have a floor area) (Clause 260 of EPA Regs 2000)

A

Each

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

97

Building Certificate (Class 1 or 10 buildings) plus an additional $250 for each aditional dwelling (Clause 260 of EPA Regs 2000)

A

Each

$250.00

$250.00+

N/A

$250.00+

98

Building Certificate (Class 2 to 9 buildings) (<= 200m2) (Clause 260 of EPA Regs 2000)

A

Each

$250.00

$250.00

N/A

$250.00

99

Building Certificate (Class 2 to 9 buildings) (> 200m2 and <=2000m2) - $210, plus an additional 50 cents per m2 over 200 (Clause 260 of EPA Regs 2000)

A

Each + per m2

$250 plus an additional 50 cents per m2 over 200m2

$250 plus an additional 50 cents per m2 over 200m2

N/A

$250 plus an additional 50 cents per m2 over 200m2

100

Building Certificate (Class 2 to 9 buildings) (> 2000m2) - $1,165, plus an additional 7.5 cents per m2 over 2,000 (Clause 260 of EPA Regs 2000)

A

Each + per m3

$1165.00+

$1165.00+

N/A

$1165.00+

101

Building Certificate copy (duplicate) (Clause 261 of EPA Regs 2000)

A

Each

$13.00

$13.00

N/A

$13.00

Each

$90.00

$90.00

N/A

$90.00

Building Certificates Inspection Fees 102

Building Certificate Re- inspection Fee (Clause 260 of EPA Regs 2000)

A

Section 68 Approval Fees - Building 103

Part A(1) - Install a manufactured home, moveable dwelling or associated structure on land

C

Each

$330.00

$340.00

N/A

$340.00

104

Part F(4) - Install a domestic oil or solid fuel heating appliance, other than a portable appliance

C

Each

$206.00

$212.00

N/A

$212.00

Section 68 Inspection Fees - Building 105

Inspection fee (reinspections) within 30 kms of Council Chambers

C

Each

$152.00

$142.73

$14.27

$157.00

106

Inspection fee (reinspections) outside of 30 kms of Council Chambers

C

Each

$225.00

$210.91

$21.09

$232.00

91

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

Section 68 Approval Fees - Plumbing 107

Private Internal Sewer/ Drainage Works under Part B(4) - Carry out sewerage work and/ or Part B(5) - Carry out stormwater drainage work and/or Part B(6) - Connect a private drain or sewer with a public drain or sewer under the control of a Council or with a drain or sewer which connects with such a public drain or sewer (Note 1: Section 68 Plumbing Approvals (Part B) include 3 inspections - additional required inspections and reinspections charged at nominated rate) (Note 2: Section 68 Plumbing Approvals (Part B) include 9 fixtures - additional fixtures charged at nominated rate)

C

Each

$330.00

$300.00

$30.00

$330.00

108

Additional Plumbing/ Drainage fixtures (per fixture/per application). Note: Standard Section 68 Plumbing Approvals (Part B) include 9 fixtures per application

C

Each

$28.00

$28.00

N/A

$28.00

Section 68 Plumbing Inspection Fees 109

Sewer and Plumbing Permits - inspection of un-permitted work (per hour)

C

Per Hour

$238.00

$222.73

$22.27

$245.00

110

Sewer and Plumbing Inspection Fee - Commercial/ Industrial (per hour)

C

Per Hour

$260.00

$243.64

$24.36

$268.00

111

Sewer and Plumbing Inspection Fee within 30 kms of Council Chambers

C

Each

$130.00

$142.73

$14.27

$157.00

112

Sewer and Plumbing Inspection Fee outside of 30 kms of Council Chambers

C

Each

$193.00

$210.91

$21.09

$232.00

92

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

113

Minor Works Permit Private (Plumbing) - 1 fixture only or less than 10 metres of stormwater pipe. Fee includes 2 inspections

C

Each

114

Amended Section 68 Application (Parts A, B, E and F) - 50% of original base application fee

C

Each

115

CCTV Inspection for sewer and stormwater

C

Linear metre

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable) $170.00

50% of original cost

$159.09

50% of original cost

2014/15 Total Fee

$15.91

N/A

$175.00

50% of original cost

$2.00

$1.82

$0.18

$2.00

Section 68 Approval Fees - Engineering 116

Public Sewer/ Drainage Infrastructure Works under Part B(4) Carry out sewerage work and/ or Part B(5) - Carry out stormwater drainage work and/or Part B(6) - Connect a private drain or sewer with a public drain or sewer under the control of a Council or with a drain or sewer which connects with such a public drain or sewer (includes site inspection only - other inspections as per fees and charges schedule) + Inspection Fees ( 4 X Quality Control Inspection Fee)

C

Each

$330+ inspection fee

$300.00

$30.00

$330+ inspection fee

117

Kerb and Gutter/ Footpath Bond administration fee

C

Each

$50.00

$45.45

$4.55

$50.00

Each

$220.00

$200.00

$20.00

$220.00

Section 68 Engineering Inspection Fees 118

Quality control inspections (per inspection)

C

Section 68 Approval Fees - Planning 119

Part F(1) - Operate a public car park

C

Each

$330.00

$330.00

N/A

$330.00

120

Part F(2) - Operate a caravan park or camping ground includes one inspection

C

Each

$330.00

$333.00

N/A

$330.00

93

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

121

Part F(3) - Operate a manufactured home estate

C

Each

$330.00

$330.00

N/A

$330.00

122

Inspection fee (reinspections) within 30 kms of Council Chambers for Part F1,2 and 3 of Section 68 LGA 1993

C

Each

$147.00

$142.73

$14.27

$157.00

123

Inspection fee (reinspections) outside 30 kms of Council Chambers for Part F1,2 and 3 of Section 68 LGA 1993

C

Each

$147.00

$210.91

$21.09

$232.00

124

Section 735A Certificate Fee

D

Each

$120.00

$120.00

N/A

$120.00

125

Section 149(2) Certificate Fee (Clause 259 of EPA Regs 2000)

A

Each

$53.00

$53.00

N/A

$53.00

126

Section 149(5) Certificate (in addition to 149(2) Certificate Fee) (Clause 259 of EPA Regs 2000)

A

Each

$80.00

$80.00

N/A

$80.00

127

Sewer Diagrams

C

Each

$96.00

$96.00

N/A

$96.00

128

Certified copy of a document, map or plan(Clause 262 of EPA Regs 2000)

A

Each

$53.00

$53.00

N/A

$53.00

129

Annual Fire Safety Administration/ Registration Fee

C

Each

$80.00

$80.00

N/A

$80.00

130

Occupation of Uncompleted Building (Inspection + advice)

C

Each

$150.00

$140.91

$14.09

$155.00

131

Occupation of Temporary Dwellings or Occupation of Land upon which Dwelling House is to be erected (Inspection + Advice)

C

Each

$150.00

$140.91

$14.09

$155.00

132

Swimming Pool Compliance Certificate Application (included initial inspection only)

C

Each

$150.00

$140.91

$14.09

$155.00

133

Swimming Pool Compliance Certificate Application - Reinspection Fee $100.00 per inspection

C

Each

N/A

$90.91

$9.09

$100.00

94

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

134

NSW Swimming pool Registration Fee Council to Register

C

Each

$10.00

$10.00

$1.00

$11.00

135

Swimming Pool Exemption Application (Section 13 Swimming Pools Regulation 2008)

C

Each

$70.00

$63.64

$6.36

$70.00

136

Swimming Safety Mandatory Inspection Fee (includes two inspections per certificate) Section 18 A of Swimming Pool Regulations 2008

A

Per Certificate

$150.00

$136.36

$13.64

$150.00

137

Long Service Leave Levy (0.35% of estimated cost of all building and subdivision work valued $25,000 and over)

A

N/A

0.35% of estimated cost of works over $25,000

0.35% of estimated cost of works over $25,000

N/A

0.35% of estimated cost of works over $25,000

138

Section 94, Section 94A and Section 64 Contributions are charged as per the current S94, S94A and S64 Plans (figures are updated quarterly in accordance with CPI movements)

C

N/A

As Legislated

As Legislated

N/A

As Legislated

139

Quality control inspections - for works not requiring construction certificate or section 68 approval subdivisions (and associated works) (per inspection)"

C

Each

$220.00

$220.00

N/A

$220.00

140

BAL (Bush Fire Attack level) Assessment Certificate Fee

C

Each

$450.00

$409.09

$40.91

$450.00

141

Principal Certifier Signage

C

Each

$5.15

$5.45

$0.55

$6.00

Section 68 (Public) Bonds 142

Section 68 (Public) Sewer and/or Stormwater Works bond Category 1

C

Each

N/A

$1000

N/A

$1000

143

Section 68 (Public) Sewer and/or Stormwater Works bond Category 2

C

Each

N/A

$2500.00

N/A

$2500.00

95

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No 144

Section 68 (Public) Sewer and/or Stormwater Works bond Category 3

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

C

Each

N/A

$3000 + $70 per lineal metre

N/A

$3000 + $70 per lineal metre

REGULATORY SERVICES Ranger Services 145

Street Furniture CBD Fee - per chair

D

Each

$51.50

$47.56

$5.28

$52.84

146

Street Furniture Application Fee - CBD

D

Each

$445.35

$410.85

$45.64

$456.49

147

Street Furniture - Outside CBD Application Fee

D

Each

$144.20

$133.03

$14.78

$147.81

148

Street Furniture Outside CBD per chair

D

Each

$25.75

$27.00

$3.00

$30.00

149

Display of Goods Application

D

Each

$143.80

$132.66

$14.74

$147.40

150

Display of Goods Lease fee (per square metre)

D

m2

$44.30

$40.06

$5.35

$45.41

151

Amendment to street activitiy approval

D

Each

N/A

$63.00

$7.00

$70.00

152

Business promotion/ display on footpath

D

Day

$83.35

$75.02

$10.93

$85.95

153

Bulk Bin - permit fee

D

Each

$31.40

$28.98

$3.21

$32.19

154

Bulk Bin - placement fee per week (less than 5m3)

D

Week

$19.15

$19.49

$2.16

$21.65

155

Bulk Bin - placement fee per week (more than 5m3)

D

Week

$27.70

$27.02

$3.18

$30.20

156

Stock Impounding cattle, horses and other per head

D

Each

$29.75

$27.45

$2.75

$30.50

157

Stock Impounding sheep, goats, pigs & other - per head for first 3

D

Each

$29.75

$27.45

$2.75

$30.50

158

Stock Impounding sheep, goats, pigs & other - subsequent stock

D

Each

$1.35

$1.80

$0.20

$2.00

159

Stock Impounding sustenance per head per day

D

Each

$4.75

$4.50

$0.50

$5.00

160

Stock Impounding - sustenance for sheep, goats, pigs & other per head per day

D

Each

$0.85

$1.80

$0.20

$2.00

96

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

161

Ranger Services administration charge

D

Each

$55.30

$51.03

$5.66

$56.69

162

Impounding Animals / stock investigation vehicle rate per hour

D

Hour

$25.55

$23.58

$2.61

$26.19

163

Impounding Animals / stock investigation ranger rate per office hour

D

Hour

$37.20

$34.32

$3.81

$38.13

164

Impounding animals / stock investigation - ranger rate after hours (Mon - Sat noon) - First 2 hours per hour

D

Hour

$49.95

$46.08

$5.12

$51.20

165

Impounding Animals / stock investigation - ranger rate after hours (Mon Sat noon) Subsequent hours

D

Hour

$62.75

$57.89

$6.43

$64.32

166

Stock Impounding Walking of stock to pound / saleyards /owner’s premises / etc

D

Cost

Cost + GST

Cost

10%

Cost + GST

167

Stock Impounding Driving of stock via transport vehicle

D

Cost

Cost + GST

Cost

10%

Cost + GST

168

Stock Impounding Veterinary fees

D

Cost

Cost + GST

Cost

10%

Cost + GST

169

Stock Impounding - Damage caused by trespassing of impounded stock

D

Cost

Cost + GST

Cost

10%

Cost + GST

170

Stock Impounding Destroy and dispose of injured / diseased / distressed stock

D

Cost

Cost + GST

Cost

10%

Cost + GST

171

Stock Impounding Portable stockyards (per day or part thereof)

D

Day

$286.95

$264.72

$29.31

$294.13

172

Abandoned Vehicles - Fee plus towing cost

D

Each

$70.15

$65.39

$7.26

$72.65

173

Abandoned Vehicles - Towing Cost plus Fee above

D

Each

Cost + GST

Cost

10%

Cost + GST

174

Abandoned Vehicles - Storage fee per week

D

Week

$27.60

$27.09

$3.01

$30.10

175

Abandoned Vehicles - Impounding fee

D

Each

$141.40

$129.51

$14.39

$143.90

97

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

176

Serving of Notices - Administration charge (Recovery)

D

Each

$33.05

$30.50

$3.38

$33.88

177

Impounding Fee General

D

Each

$80.75

$74.50

$8.27

$82.77

178

Impounding Fee Signs

D

Each

$80.75

$75.40

$8.27

$83.77

179

Impounded Shopping Trolleys Release fee

D

Each

$73.20

$67.53

$7.50

$75.03

Companion Animal 180

Dog & Cat Registration Lifetime Registration

A

Each

As per legislation

As per legislation

-

As per legislation

181

Dog & Cat Registration Desexed

A

Each

As per legislation

As per legislation

-

As per legislation

182

Dog & Cat Registration Desexed animal owned by pensioner etc

A

Each

As per legislation

As per legislation

-

183

Dog Registration Entire animal kept by recognised breeder

A

Each

As per legislation

As per legislation

-

As per legislation

184

Dog Registration Assistance dogs

A

Each

As per legislation

As per legislation

-

As per legislation

185

Dog & Cat Maintenance fee (pound) per day

D

Each

$26.15

$24.13

$2.68

$26.81

186

Dog & Cat Impounding fee

A

Each

$28.10

$27.54

$3.06

$30.60

187

Dog & Cat Euthanasia of animal for outside organisations / people (per animal)

D

Each

$99.50

$91.80

$10.20

$102.00

188

Dog Desexing - Male

D

Each

$119.45

$110.20

$12.24

$122.44

189

Dog Desexing Female

D

Each

$142.15

$131.14

$14.57

$145.71

190

Cat Desexing - Male

D

Each

$72.10

$66.52

$7.39

$73.91

191

Cat Desexing Female

D

Each

$100.45

$92.68

$10.29

$102.97

192

Cat Vaccinations

D

Each

$18.45

$17.03

$1.89

$18.92

193

Dog Vaccinations

D

Each

$38.10

$35.16

$3.90

$39.06

194

Dog Heart Worm Test

D

Each

$35.00

$32.30

$3.58

$35.88

195

Dog & Cat Worming

D

Each

$7.75

$7.16

$0.79

$7.95

196

Dog - Hire of citronella collar (per week)

D

Each

$83.45

$76.99

$8.55

$85.54

98

As per legislation

Combined Delivery Program & Operational Plan


planning & development. Item Particulars No

Pricing Policy ID

Basis

2013/2014 2014/2015 GST Existing Fee Fee Excl (including GST GST as applicable)

2014/15 Total Fee

197

Dog & Cat Microchipping

D

Each

$34.00

$31.37

$3.48

$34.85

198

Dog & Cat Microchipping for Accredited Rescue Group

C

Each

$21.65

$19.98

$2.22

$22.20

199

Cats - Hire of cat cages per day

D

Day

$18.55

$17.12

$1.90

$19.02

200

Dogs - Parvo Test

D

Each

$26.75

$24.71

$2.71

$27.42

201

Certificate of compliance dangerous and restricted dog enclosures

A

Each

As per legislation

As per legislation

99

-

As per legislation

Combined Delivery Program & Operational Plan


contact us.

questions?

comments? contact us. contact us Wagga Wagga City Council PO Box 20 Cnr Baylis & Morrow Sts Wagga Wagga NSW Ph: 1300 292 442 Fax: (02) 6926 9199 Email: council@wagga.nsw.gov.au Follow @WaggaCouncil on Twitter to get the news, events and emergency information straight from the source.

www.wagga.nsw.gov.au

100

Combined Delivery Program & Operational Plan


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