Revenue and Pricing Policy 2015/2016

Page 1

revenue & pricing.

Revenue &

pricing policy 2015/2016

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Combined Delivery Program & Operational Plan


contents.

contents. rates and charges policy waste management charges Sewer charges stormwater charges Pricing Policy fees and charges

2

03 05 06 08 09 10

Commercial and Economic Development

10

Corporate Services

17

Environmental and Community Services

21

Infrastructure Services

49

Planning and Regulatory Services

59

Combined Delivery Program & Operational Plan


revenue & pricing.

rates &

charges policy.

Rating Structure - Based on a 2.4% Rate Pegging limited increase as determined by the Independent Pricing & Regulatory Tribunal (IPART) for 2015/16. 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.

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.

The calculation of the rateable amount for each property is determined by multiplying the valuation by the Ad valorem amount. Where this calculation results in an amount less than the Minimum Rate, the Minimum Rate applies.

Rate Type Category Sub-Category Minimum Ad Valorum Rate Amount

Rate Yield $ % Total

Ordinary

Residential

City and Suburbs

$645.00

0.0082232

$21,575,354

56.01%

Ordinary

Residential

Other

$290.00

0.0064330

$1,573,312

4.09%

Ordinary

Residential

Villages

$244.00

0.0055570

$430,096

1.12%

Ordinary

Business

City and Suburbs

$618.00

0.0141760

$10,169,203

26.40%

Ordinary

Business

Villages and Rural

$105.00

0.0070020

$98,343

0.26%

Ordinary

Farmland

$280.00

0.0038070

$4,667,666

12.12%

$38,513,974

100.0%

Total

The rate categories and sub-categories for the purposes of the levying of the 2015/2016 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.

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Combined Delivery Program & Operational Plan


revenue & pricing.

4

Combined Delivery Program & Operational Plan


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 - $294.00 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 - $294.00 Additional Domestic Bin Service Charge All properties requesting an additional general waste, recycle or greenwaste bin will be charged an additional service fee $98.00 per bin per year. 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 - $30.00

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 - $98.00 Multi Unit Developments (Non Strata) Domestic Waste Management Service Charge of $294.00 for each rateable property with an additional bin charge of $98.00 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 - $30.00 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 $7,433,533 and this income will be applied towards providing waste management services within the Council area.

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 $294.00. Each additional service $189.00 A recycle bin service may be available subject to council and contractor approval at a cost of $98.00 per bin per year.

5

Combined Delivery Program & Operational Plan


revenue & pricing.

sewer

charges. 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.

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Combined Delivery Program & Operational Plan

The volume based charge and access charges are detailed below: Residential Properties (Developed) Annual residential sewer charge of $453.50 per dwelling unit. Multiple residence properties are charged $453.50 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 $453.50. 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 2015/2016 i.e. $453.50.


revenue & pricing. Name of Charge

Type of Service

Residential Properties

Sewerage Services

Pump Service Agreement

Pressure Sewer Pump Maintenance

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

Sewerage Services

Access Charge based on Meter size - Non Res

Number of $ Charge Amount Services

$ Yield

24,063

$453.50

$10,912,570.00

467

$146.00

$68,182.00

1,800

$2.00

$3,696,543.00

Access Charge Sewerage Services - 20mm

656

$112.00

$73,472.00

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 25mm

220

$175.00

$38,500.00

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 32mm

187

$286.00

$53,482.00

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 40mm

129

$448.00

$57,792.00

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 50mm

149

$700.00

$104,300.00

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 80mm

23

$1,792.00

$41,216.00

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 100mm

13

$2,800.00

$36,400.00

Access Charge based on Meter size - Non Res

Access Charge Sewerage Services - 150mm

8

$6,300.00

$50,400.00

Total

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. $453.50 Properties Serviced by Pressure Sewer

Additional charges of $146.00 per pump installed for the fault response and replacement service.

$15,132,857.00

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.

Sewer Connection in Existing Pressure Sewer Area: New Developments - $19,872.00 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.

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Combined Delivery Program & Operational Plan


revenue & pricing.

stormwater

charges. Development Contributions Plan LOCAL GOVERNMENT (GENERAL) REGULATION 2005 REG 125AA Maximum annual charge for stormwater management services (section 510A) 125AA Maximum annual charge for stormwater management services (section 510A) (1) The maximum annual charge for stormwater management services that may be levied in respect of a parcel of rateable land is: (a) for land categorised as residential (other than land referred to in paragraph (b))-$25, and (b) for a lot in a strata scheme that is categorised as residential-$12.50, and (c) for land categorised as business (other than land referred to in paragraph (d))-$25, plus an additional $25 for each 350 square metres or part of 350 square metres by which the area of the parcel of land exceeds 350 square metres, and (d) for a lot in a strata scheme that is categorised as business-the greater of the following: (i) $5, (ii) the relevant proportion of the maximum annual charge that would apply to the land subject to the strata scheme if it were a parcel of land subject to paragraph (c). (2) In this clause, the “relevant proportion”, in relation to a lot in a strata scheme, is the proportion that the unit entitlement of that lot in the scheme bears to the aggregate unit entitlement of the scheme. (3) Words and expressions used in this clause have the same meanings as they have in the Strata Schemes Management Act 1996 .

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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) these items are priced at the figure stipulated by legislation as applicable to this activity; (b) these items are priced at the maximum recommended by the Local Government Association; (c) these items are priced so as to return a total cost recovery for the activities provided; (d) these items are priced to cover the cost of the item plus normal commercial mark-ups; (e) 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 2015/2016.

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.

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Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

Property Management 1

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

E

Each Occasion

$170.50

$160.00

$16.00

$176.00

2

Minimum Community Licence Fee

A/E

Annual

Aligned with Crown Lands Fees

$500.00

$50.00

$550.00

3

Commercial Lease or Licence fee

D

Annual

Determined by Council’s Leasing & Licensing Policy

Commercial negotiation on a case by case basis

GST Payable

Commercial negotiation on a case by case basis

4

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

C/E

Each Occasion

$341.00

$320.00

$32.00

$352.00

5

Administration fee for acquisition of Easement across Public Land

C/E

Each Occasion

$506.00

$480.00

$48.00

$528.00

6

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

D

Each Occasion

Cost + 5%

Cost + 5%

N/A

Cost + 5%

7

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

C/E

Each Occasion

$341.00

$320.00

$32.00

$352.00

8

Third party permanent road closure application fee

C

Each Occasion

N/A

$480.00

$48.00

$528.00

9

Minimum Community Licence Fee Council owned land

E

Annual

N/A

$470.00

$47.00

$517.00

Airport 10

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

C

Per Passenger

$11.94

$10.93

$1.21

$12.14

11

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

C

Per Passenger

$5.97

$5.46

$0.61

$6.07

12

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

C

Per Passenger

$11.94

$10.93

$1.21

$12.14

10

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

13

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

C

Per Passenger

$5.97

$5.46

$0.61

$6.07

14

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

$10.10

$9.36

$0.94

$10.30

15

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

$8.10

$7.50

$0.75

$8.25

16

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

C

Tonne or part thereof

$11.10

$10.27

$1.03

$11.30

17

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

C

Tonne or part thereof

$8.90

$8.23

$0.82

$9.05

18

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

$4.00

$3.73

$0.37

$4.10

19

Rotary Wing Itinerant aircraft > 5700Kg (per tonne)

C

Tonne or part thereof

$5.50

$5.09

$0.51

$5.60

20

Rotary Wing Itinerant aircraft < 5700Kg (per tonne)

C

Tonne or part thereof

$4.40

$4.09

$0.41

$4.50

21

ILS Approach

C

Each

$24.51

$23.18

$2.32

$25.50

22

Promotional Days (community events, Not For Profit Organisations)

C

Each

No Charge

No Charge

N/A

No Charge

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Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

23

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

C

Each

No Charge

No Charge

N/A

No Charge

24

Locally based Freight Operations Annual landing Agreement (per Engine)

C

Each

$158.70

$146.73

$14.67

$161.40

25

Car Parking - Hourly

C

Hour

$2.20

$2.18

$0.22

$2.40

26

Car Parking - Daily

C

Day

$11.00

$10.91

$1.09

$12.00

27

Car Parking - Weekly

C

Week

$55.00

$54.55

$5.45

$60.00

28

Car Parking - Annual

C

Annual

$1,430.00

$1,363.64

$136.36

$1,500.00

29

Car Parking - Lost Ticket

C

Each

$55.00

$54.55

$5.45

$60.00

30

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. Applies from second landing

C

Each

No Charge

No Charge

N/A

No Charge

31

ILS Precision Approach Charge > 400 approaches per year

C

Each

$18.38

$17.40

$1.75

$19.15

32

Replacement for lost parking permit

D

Each

N/A

$50.00

$5.00

$55.00

33

Visitors Identification Card application fee

C

Each

N/A

$15.00

$1.50

$16.50

34

Promotional Displays

C

Week

N/A

$100.00

$10.00

$110.00

LIVESTOCK MARKETING CENTRE (LMC) 35

Annual office rental

C

Year

$1,908.06

$1,764.09

$176.41

$1,940.50

36

Annual paddock rental

C

Each

$1,209.50

$1,100.00

$110.00

$1,210.00

37

Casual paddock rental (per day)

C

Day

$32.29

$29.85

$2.99

$32.84

38

Telephone accounts (per unit)

C

Each

$0.47

$0.44

$0.04

$0.48

39

Vendors Yard Dues cattle - $1 and under $400

C

Each

$4.75

$4.3941

$0.4394

$4.8335

40

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

C

Each

$5.63

$5.2078

$0.5208

$5.7286

41

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

C

Each

$6.51

$6.0215

$0.6022

$6.6237

12

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

42

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

C

Each

$7.39

$6.8352

$0.6835

$7.5187

43

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

C

Each

$8.26

$7.6387

$0.7639

$8.4026

44

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

C

Each

$9.14

$8.4525

$0.8453

$9.2978

45

Vendors Yard Dues - cattle - $1400 and under $1600

C

Each

$10.01

$9.2560

$0.9256

$10.1816

46

Vendors Yard Dues - cattle - $1600 and under $1800

C

Each

N/A

$10.0758

$1.0076

$11.0834

47

Vendors Yard Dues store cattle per head

C

Each

$3.54

$3.2729

$0.3273

$3.6002

48

Vendor Lot Fees central display cattle (all lots)

C

Each

$6.51

$6.0188

$0.6019

$6.6207

49

Vendor Lot Fees store cattle

C

Each

$3.98

$3.6797

$0.3680

$4.0477

50

Vendor Lot Fees bulls

C

Each

$6.12

$5.6582

$0.5658

$6.2240

51

Yard Fees - pigs

C

Each

$2.56

$2.3668

$0.2367

$2.6035

52

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

C

Each

$0.45

$0.4170

$0.0417

$0.4587

53

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

C

Each

$0.57

$0.5289

$0.0529

$0.5818

54

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

C

Each

$0.70

$0.6510

$0.0651

$0.7161

55

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

C

Each

$0.82

$0.7629

$0.0763

$0.8392

56

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

C

Each

$0.94

$0.8646

$0.0865

$0.9511

57

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

C

Each

$1.09

$1.0070

$0.1007

$1.1077

58

Yard Fees - sheep and lambs - $120 and under $140

C

Each

$1.20

$1.1087

$0.1109

$1.2196

59

Yard Fees - sheep and lambs - $140 and under $160

C

Each

N/A

$1.2240

$0.1224

$1.3464

60

Yard Fees - rams and stud sheep - under $30

C

Each

$0.90

$0.8321

$0.0832

$0.9153

13

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

61

Yard Fees - rams and stud sheep - $30 over

C

Each

$1.14

$1.0540

$0.1054

$1.1594

62

Cattle buyer delivery fee until 30 September 2015

C

Each

$2.05

$1.95

$0.20

$2.15

63

Agents Fees - central display cattle (all lots)

C

Each

$4.36

$4.0310

$0.4031

$4.4341

64

Agents Fees - central display cattle (per head)

C

Each

$0.41

$0.3791

$0.0379

$0.4170

65

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

C

Each

$0.70

$0.6472

$0.0647

$0.7119

66

Agents Fees - calves in dairy pen

C

Each

$0.23

$0.2126

$0.0213

$0.2339

67

Agents Fees - store cattle (per head)

C

Each

$0.76

$0.7027

$0.0703

$0.7729

68

Agents Fees - pigs (per head)

C

Each

$1.32

$1.2204

$0.1220

$1.3424

69

Agents Fees - horses (per head)

C

Each

$2.60

$2.4038

$0.2404

$2.6442

70

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

C

Each

$0.15

$0.1387

$0.0139

$0.1526

71

Store cattle Weigh Fee (per head per vendor)

C

Each

$0.21

$0.1942

$0.0194

$0.2136

72

Private Weighs

C

Each

$5.77

$5.3346

$0.5335

$5.8681

73

National Livestock Identification System (NLIS)

C

Each

$2.10

$1.9415

$0.1942

$2.1357

74

Feeding all cattle in delivery yards per day

C

Each

$0.23

$0.2126

$0.0213

$0.2339

75

Rental - Trucking Yard

C

Year

$973.75

$900.00

$90.00

$990.00

76

Bus Tours

C

Each

$133.25

$125.00

$12.50

$137.50

77

Avdata Truck Wash Avdata key

C

Each

$34.85

$32.22

$3.22

$35.44

78

Avdata Truck Wash - water charge per minute

C

Each

$0.50

$0.4623

$0.0462

$0.5085

79

Agents Yard Dues (Dairy & Stores)

C

Each

$0.77

$0.7119

$0.0712

$0.7831

80

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

$227.84

$211.00

$21.10

$232.10

14

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

81

Special Sale (Weekday) Facility Hire

C

Each

$1,205.47

$1,115.00

$111.50

$1,226.50

82

Special Sale (Weekend) Facility Hire

C

Each

$2,410.93

$2,230.00

$223.00

$2,453.00

83

LMC Systems Administration Fee per head (Store Sale)

C

Each

$0.62

$0.5732

$0.0573

$0.6305

84

Destruction/Disposal of non Marketable Sheep and Lambs

C

Each

$37.67

$35.00

$3.50

$38.50

85

Transit Cattle

C

Each

$2.05

$1.90

$0.19

$2.09

86

Transit Sheep

C

Each

$0.31

$0.29

$0.03

$0.32

87

Sale Cattle post Tuesday 12pm

C

Each

$2.05

$1.90

$0.19

$2.08

CIVIC CENTRE 88

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

E

Day

$198.00

$183.00

$18.30

$201.30

89

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

E

Half Day

$110.00

$102.00

$10.20

$112.20

90

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

E

Hour

$88.00

$82.00

$8.20

$90.20

91

Council Meeting Room – Saturday – per hour from 9.00am

E

Hour

$88.00

$82.00

$8.20

$90.20

92

Council Meeting Room – Sunday – per hour from 9.00am

E

Hour

$88.00

$82.00

$8.20

$90.20

93

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

E

Each

$88.00

$82.00

$8.20

$90.20

94

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

E

Day

$126.50

$117.00

$11.70

$128.70

95

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

E

Half Day

$66.00

$61.00

$6.10

$67.10

96

Committee Room – Weekdays – after 5.00pm – per hour

E

Hour

$88.00

$53.00

$5.30

$58.30

97

Committee Room – Saturday – per hour from 9.00am

E

Hour

$88.00

$53.00

$5.30

$58.30

98

Committee Room – Sunday – per hour from 9.00am

E

Hour

$88.00

$53.00

$5.30

$58.30

15

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars No

99

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

Pricing Basis Policy ID E

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

Each

$66.00

$53.00

$5.30

$58.30

VISITOR INFORMATION CENTRE 100

Visitor Information Centre - Consignment Sale of Goods

D

Each

10 - 12% of value of Goods

30% of value of Goods

N/A

30% of value of Goods

101

Visitor Information Centre - Sales

D

Each

In accordance with VIC Schedule

In accordance with VIC Schedule

N/A

In accordance with VIC Schedule

102

Visitor Information Centre - Commission on accommodation bookings

D

Each

12% of Value of Booking

12% of Value of Booking

N/A

12% of Value of Booking

103

Visitor Information Centre - Advertising

D

Year

Commercial Advertising Rates - Cooperative marketing

Commercial Advertising Rates Cooperative marketing

N/A

Commercial Advertising Rates Cooperative marketing

104

Visitor Information Centre - Guided City Tours

D

Each

$120.00

$125.00

N/A

$125.00

105

Visitor Information Centre - Guided City Tours morning/ afternoon tea charge (mandatory) per person

D

BOSC charge

N/A

$3.50

N/A

$3.50

106

Visitor Information Centre - Guided City Tours - Saturday/ Sunday

C

Staff rate

N/A

$210.00

N/A

$210.00

107

Visitor Information Centre - Guided City Tours Public Holidays

D

Staff rate

$30.00 (surcharge)

$350.00

N/A

$350.00

108

Visitor Information Centre - Commission on tickets

D

Each

10% of Ticket Value

10% of Ticket Value

N/A

10% of Ticket Value

109

Visitor Information Centre Accommodation booking cancellation fee

C

Book Easy

N/A

$22.00

N/A

$22.00

16

Combined Delivery Program & Operational Plan


corporate services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

ACCESS TO INFORMATION 1

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

A

Each

$30.00

$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

$30.00

$30.00

N/A

$30.00

3

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

A

Hour

$30.00

$30.00

N/A

$30.00

4

Formal access to Information - GIPA Internal Review

A

Each

$40.00

$40.00

N/A

$40.00

5

Formal access to Council Information GIPA Informal

C

Each

No Fee

No Fee

N/A

No Fee

CUSTOMER SERVICE 6

Print/Copy A4 single sided Black & White

C

Each

$0.45

$0.45

$0.05

$0.50

7

Print/Copy A4 single sided Colour

C

Each

$2.50

$2.36

$0.24

$2.60

8

Print/Copy A3 single sided Black & White

C

Each

$0.95

$0.91

$0.09

$1.00

9

Print/Copy A3 single sided Colour

D

Each

$3.25

$3.00

$0.30

$3.30

10

Print/Copy A2 Line Drawing - Standard Paper

D

Each

$3.70

$3.45

$0.35

$3.80

11

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

D

Each

$8.05

$7.55

$0.75

$8.30

12

Print/Copy A2 Image Drawing - Standard Paper

D

Each

$12.80

$12.00

$1.20

$13.20

13

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

D

Each

$19.65

$18.36

$1.84

$20.20

14

Print/Copy A1 Line Drawing - Standard Paper

D

Each

$7.45

$7.00

$0.70

$7.70

15

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

D

Each

$13.40

$12.55

$1.25

$13.80

17

Combined Delivery Program & Operational Plan


corporate services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

16

Print/Copy A1 Image Drawing - Standard Paper

D

Each

$34.65

$32.45

$3.25

$35.70

17

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

D

Each

$39.25

$36.73

$3.67

$40.40

18

Print/Copy B1 Line Drawing - Standard Paper

D

Each

$10.40

$9.73

$0.97

$10.70

19

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

D

Each

$19.65

$18.36

$1.84

$20.20

20

Print/Copy B1 Image Drawing - Standard Paper

D

Each

$55.35

$51.82

$5.18

$57.00

21

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

D

Each

$60.10

$56.27

$5.63

$61.90

22

Print/Copy A0 Line Drawing - Standard Paper

D

Each

$14.85

$13.91

$1.39

$15.30

23

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

D

Each

$27.05

$25.36

$2.54

$27.90

24

Print/Copy A0 Image Drawing - Standard Paper

D

Each

$73.75

$69.09

$6.91

$76.00

25

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

D

Each

$79.70

$74.64

$7.46

$82.10

26

Scanning placed on CD/DVD

D

Each

$9.25

$8.64

$0.86

$9.50

27

Sale of Retail

D

Each

Purchase price plus commercial markup

Purchase price plus commercial markup

N/A

Purchase price plus commercial markup

Products

FINANCIAL SERVICES RATES 28

Certificate pursuant to Section 603 LGA

A

Each

$70.00

$70.00

N/A

$70.00

29

Urgent Section 603 Certificate – additional fee

C

Each

$45.00

$41.82

$4.18

$46.00

30

Copy of Rate Notice/ Instalment Notice

C

Each

$11.00

$10.45

$1.05

$11.50

31

Copy of Financial Data on Rates Properties

C

Each

$10.00

$9.55

$0.95

$10.50

32

Copy of 603 Certificate administration

C

Each

$11.00

$10.45

$1.05

$11.50

33

Fee for Reallocation of Electronic Payment

C

Each

$10.00

$10.50

N/A

$10.50

18

Combined Delivery Program & Operational Plan


corporate services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

OTHER 34

Cheque Fee plus administration charge

C

Each

Cost to Council plus $22.73 Admin fee

Cost to Council plus $22.73 Admin fee

N/A

Cost to Council plus $22.73 Admin fee

35

Merchant Fee Mastercard and Visa

C

Each

0.75%

0.75%

N/A

0.75%

36

Merchant Fee - Amex

C

Each

1%

1%

N/A

1%

37

Auspice Administration Fee

E

Each

2% (GST Inclu) of the amount auspiced

2% (GST Incl) of the amount auspiced

N/A

2% (GST Incl) of the amount auspiced

BOB OSBORNE SKILLS CENTRE 38

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

E

Day

$310.00

$290.91

$29.09

$320.00

39

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

E

Half Day

$250.00

$236.36

$23.64

$260.00

40

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

E

Day

$250.00

$236.36

$23.64

$260.00

41

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

E

Half Day

$190.00

$181.82

$18.18

$200.00

42

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

E

Day

$490.00

$463.64

$46.36

$510.00

43

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

E

Half Day

$370.00

$354.55

$35.45

$390.00

44

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

E

Day

$430.00

$409.09

$40.91

$450.00

45

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

E

Half Day

$310.00

$290.91

$29.09

$320.00

46

Software installation

E

Each

$82.00

$90.91

$9.09

$100.00

47

Print/Copy A4 single sided Black & White

E

Each

$0.50

$0.45

$0.05

$0.50

48

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

E

Day

$3.50

$3.27

$0.33

$3.60

19

Combined Delivery Program & Operational Plan


corporate services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

49

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

50

Late Lockup Fee

E

Each

$40.00

$37.45

$3.75

$41.20

20

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

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

$3.64

$0.36

$4.00

3

Pensioner / Concession casual entry

E

Each

$3.50

$3.64

$0.36

$4.00

4

Child entry - under 2 years casual entry

E

Each

Free

Free

N/A

Free

5

Family casual entry

E

Each

$17.00

$17.27

$1.73

$19.00

6

Spectator entry

E

Each

$1.50

$1.82

$0.18

$2.00

7

Spectator annual membership entry (no swim)

E

Each

$77.00

$70.00

$7.00

$77.00

8

Learn to Swim (1st child)

E

Each

$12.50

$12.80

N/A

$12.80

9

Learn to Swim (2nd child)

E

Each

$12.00

$12.30

N/A

$12.30

10

Learn to Swim (3rd child)

E

Each

$11.50

$11.80

N/A

$11.80

11

Private Learn to Swim Lesson per child

E

1/2 hour

$45.00

$45.00

N/A

$45.00

12

School Learn to Swim lesson - 30 minutes

E

Each

$8.00

$9.00

N/A

$9.00

13

School Learn to Swim lesson - 1 hour

E

Each

$12.00

$13.00

N/A

$13.00

14

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

E

Each

$7.00

$7.00

N/A

$7.00

15

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

E

Each

$11.00

$11.00

N/A

$11.00

16

Adult Learn to Swim

E

Hour

$30.00

$30.00

N/A

$30.00

17

Seniors Card Holder Learn to Swim

E

Each

$22.00

$22.00

N/A

$22.00

18

Private Adut Learn to Swim Lesson

E

Hour

$65.00

$65.00

N/A

$65.00

19

Swim Vouchers 10 visits

E

Each

$55.00

$50.00

$5.00

$55.00

20

Swim Vouchers 20 visits

E

Each

$99.00

$90.00

$9.00

$99.00

21

Swim Voucher - Children / Pensioner / Student 10 visits

E

Each

$33.00

$32.73

$3.27

$36.00

22

Swim Voucher - Children / Pensioner / Student 20 visits

E

Each

$60.00

$61.82

$6.18

$68.00

23

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

E

Student

$4.00

$3.64

$0.36

$4.00

24

Aqua-Aerobics per class

E

Each

$12.00

$10.91

$1.09

$12.00

21

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

25

Aqua-Aerobics voucher 10 visits

E

Each

$110.00

$100.00

$10.00

$110.00

26

Aqua-Aerobics voucher 20 visits

E

Each

$198.00

$180.00

$18.00

$198.00

27

Aqua-Aerobics Concession

E

Each

$9.00

$8.18

$0.82

$9.00

28

Swim and Survive Squad

E

Each

$14.00

$14.00

N/A

$14.00

MEMBERSHIPS 29

Individual Memberships 3 months

E

Quarter

$210.00

$190.91

$19.09

$210.00

30

Individual Memberships 6 months

E

Half Year

$275.00

$250.00

$25.00

$275.00

31

Individual Memberships 12 Months

E

Year

$440.00

$436.36

$43.64

$480.00

32

Group Memberships - 20 plus memberships - per member

E

Year

$315.00

$336.36

$33.64

$370.00

33

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

E

Year

$300.00

$318.18

$31.82

$350.00

34

Concession Card Holder Memberships

E

Year

$350.00

$354.55

$35.45

$390.00

35

Family Membership (2 adults 3 children)

E

Year

$850.00

$795.45

$79.55

$875.00

36

Additional children for family membership

E

Year

$176.00

$160.00

$16.00

$176.00

37

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

E

Year

$640.00

$636.36

$63.64

$700.00

38

Family Memberships (4 members, max 2 adults)

E

Year

$782.00

$718.18

$71.82

$790.00

39

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

E

Year

$150.00

$136.36

$13.64

$150.00

40

Oasis Staff Membership for fitness training

E

Year

Free

Free

N/A

Free

41

Oasis - Membership card replacement

C

Each

$3.30

$3.00

$0.30

$3.30

42

Photos - promotional

E

Each

$15.00

$13.64

$1.36

$15.00

43

School Instructor Hire Charge

E

Each

$44.00

$50.00

$5.00

$55.00

44

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

E

Each

$1,210.00

$1,100.00

$110.00

$1,210.00

45

Additional staff for functions

E

Hour

$55.00

$50.00

$5.00

$55.00

OTHER

22

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

46

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

N/A

$0.00

47

Adult All Day Carnival Pass

E

Each

$8.00

$7.27

$0.73

$8.00

48

Spectator All Day Carnival Pass

E

Each

$2.50

$2.27

$0.23

$2.50

49

Aqua Concession Book 10

E

Each

$79.00

$71.82

$7.18

$79.00

50

Aqua Concession Book 20

E

Each

$140.00

$127.27

$12.73

$140.00

51

Liberty swing access (no swim)

E

Each

Free

Free

N/A

Free

52

Group exercise class for membership holder

E

Each

$7.00

$6.36

$0.64

$7.00

53

Group exercise class for membership holder (10 visit pass)

E

Each

$65.00

$59.09

$5.91

$65.00

54

Group exercise class for membership holder (20 visit pass)

E

Each

$120.00

$109.09

$10.91

$120.00

55

All inclusive unlimited membership (Swimming and Classes)

E

Each

$770.00

$700.00

$70.00

$770.00

56

Speedo Merchandise (Market Value)

E

Each

Market Value

Market Value

N/A

Market Value

57

Speedo Merchandise Membership discount (10% off set prices)

E

Each

Retail price 10%

Retail price 10%

N/A

Retail price 10%

58

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

E

Each

Retail price 10%

Retail price 10%

N/A

Retail price 10%

59

Defence Force Discount (10% off set price)

E

Each

Retail price 10%

Retail price 10%

N/A

Retail price 10%

60

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

61

Locker Hire - Up to 4 hours

C

Each

N/A

$1.82

$0.18

$2.00

62

Locker Hire (Full Day)

E

Each

$5.00

$4.55

$0.45

$5.00

63

Locker Hire - Refundable Deposit

C

Each

N/A

$5.00

N/A

$5.00

64

Oasis Administration Charge

C

Each

N/A

$50.00

$5.00

$55.00

65

Leisure Water Activity

C

per ride

N/A

$2.73

$0.27

$3.00

66

Birthday Party Option 1

C

per person

N/A

$13.64

$1.36

$15.00

23

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

67

Birthday Party Option 2

C

per person

N/A

$22.73

$2.27

$25.00

68

Birthday Party Option 3

C

per person

N/A

$31.82

$3.18

$35.00

DIVE-IN MOVIES 69

Adult

E

Each

$11.00

$10.00

$1.00

$11.00

70

Child

E

Each

$8.00

$7.27

$0.73

$8.00

71

Family

E

Each

$30.00

$27.27

$2.73

$30.00

NATURAL ENVIRONMENT 72

Health Inspection Fee (excluding food) per hour

D

Hour

$279.00

$283.64

$25.36

$279.00

73

Health Inspection Fee (excluding food) minimum

D

Each

$94.55

$85.95

$8.60

$94.55

74

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

D

Hour

$193.10

$175.55

$17.55

$193.10

75

Food Shop re-inspection fee charged pro rata with a minimum charge of 20 minutes

D

Hour

$189.85

$172.59

$17.26

$189.85

76

Annual Administration Charge for Food shop classification P4

D

Each

Free

Free

N/A

Free

77

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

D

Each

$75.00

$70.27

$7.03

$77.30

78

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

D

Each

$175.00

$163.91

$16.39

$180.30

79

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

D

Each

$345.00

$323.09

$32.31

$355.40

80

Food Business Notification and Registration Fee (State Database)

A

Each

$60.00

$56.18

$5.62

$61.80

81

Water sampling/testing

D

Each

Cost plus commercial mark up

Cost plus 10%

82

Mortuary (5 yearly or new approval)

D

5 Year

$398.60

$362.36

$36.24

$398.60

83

Mortuary Inspection

D

Hour

$279.00

$253.64

$25.36

$279.00

84

Mortuary Inspection (minimum fee)

D

Each

$94.55

$85.95

$8.60

$94.55

85

Undertaker (5 yearly or new approval)

D

5 year

$104.75

$95.23

$9.52

$104.75

24

Combined Delivery Program & Operational Plan

N/A Cost plus 10%


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

86

Undertaker Inspection

D

Hour

$279.00

$253.64

$25.36

$279.00

87

Undertaker (minimum fee)

D

Each

$94.55

$85.95

$8.60

$94.55

88

Consulting Fees (Health and Building)

D

Each

Cost plus commercial mark up

Cost plus 10%

89

Septic Tanks - Application to install (includes 3 inspections)

D

Each

$474.65

$431.50

$43.15

$474.65

90

Septic Tanks - Amended application (includes 2 inspections)

D

Each

$310.35

$282.14

$28.21

$310.35

91

Septic Tanks - Licence to operate

C

Each

$51.50

$46.82

$4.68

$51.50

92

Septic Tanks - Operational inspection

C

Each

$156.25

$142.05

$14.20

$156.25

93

Septic tank re-inspection

C

Each

$99.40

$90.36

$9.04

$99.40

94

Septic Tanks - Operational Licence Search

C

Each

$53.15

$48.32

$4.83

$53.15

95

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

A

5 Year

$5.65

$5.14

$0.51

$5.65

96

Caravan Parks inspections (per hour)

D

Hour

$279.00

$253.64

$25.36

$279.00

97

Caravan Parks inspections (minimum)

D

Each

$94.55

$85.95

$8.60

$94.55

98

Monitoring Services

C

Hour

$147.75

$134.32

$13.43

$147.75

99

Native Vegetation - Fee for Calculating Revegetation & Fencing Contributions DCP11

C

Each

$281.70

$256.09

$25.61

$281.70

100

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

C

Km

$2,205.65

$2,005.14

$200.51

$2,205.65

101

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

C

Each

$1.55

$1.41

$0.14

$1.55

102

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

C

Hour

$202.50

$184.09

$18.41

$202.50

103

Water sampling

C

Each

$155.20

$141.09

$14.11

$155.20

104

Swimming Pool Safety Posters

D

Each

$22.00

$20.00

$2.00

$22.00

N/A Cost plus 10%

SPORTSGROUNDS 105

Access across Council Land inspection fee

D

Each

$69.00

$72.73

$7.27

$80.00

106

Banner raising and removal across the main street

D

Each

$102.00

$95.45

$9.55

$105.00

25

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

107

Banner retrieval from archives

D

Each

$39.15

$36.64

$3.66

$40.30

108

CBD Pole Banners

D

Each

$13.90

$13.00

$1.30

$14.30

109

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

E

Each

$25.75

$24.09

$2.41

$26.50

110

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

C

Each

$28.83

$27.00

$2.70

$29.70

111

Park Booking fee for Weddings, Naming days and Christenings etc

E

Each

$85.00

$79.55

$7.95

$87.50

112

Recreation Reserves casual hire - per reserve

E

Each

$39.00

$36.82

$3.68

$40.50

113

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

E

Day

$225.00

$217.27

$21.73

$239.00

114

Sportsgrounds and Reserves - Large Commercial Events hire per ground

C

Day

$2,010.00

$1,881.82

$188.18

$2,070.00

115

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

E

Each

$72.00

$69.55

$6.95

$76.50

116

Sportsgrounds and ParksHire by professional coaches

C

Season

$196.00

$183.64

$18.36

$202.00

117

Sportsgrounds and ParksHire by personal trainer

C

Annual

$196.00

$183.64

$18.36

$202.00

118

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

C

Each

$560.00

$522.73

$52.27

$575.00

119

Bond for out of season events at McDonald's / Parramore Park

C

Each

N/A

$1,818.18

$181.82

$2,000.00

120

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

C

Each

$1,240.00

$1,160.91

$116.09

$1,277.00

121

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

C

Each

$6,700.00

$6,272.73

$627.27

$6,900.00

122

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

E

Season

$21.00

$21.36

$2.14

$23.50

26

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

123

Sportsgrounds and ParksAllocated groups Juniors (per person/per season)

E

Season

$15.00

$15.91

$1.59

$17.50

124

Sportsgrounds - Key Administration fee

C

Each

$50.00

$46.82

$4.68

$51.50

125

Sportsgrounds - key deposits

C

Each

$22.00

$22.00

N/A

$22.00

126

Jubilee Park Athletics Track - track marking

E

Season

$650.00

$609.09

$60.91

$670.00

127

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

E

Event

$285.00

$267.27

$26.73

$294.00

128

Jubilee Park Athletics Track - Amenities cleaning fee

C

Each

$54.45

$50.91

$5.09

$56.00

129

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%

N/A

Actual Cost plus 10%

130

Fees for supply of waste bins at events

C

Each

N/A

$15.45

$1.55

$17.00

LIGHTING FEES 131

Sportsgrounds - lighting call out fee for manual lighting operation

E

Each

$77.00

$78.55

$7.85

$86.40

132

Anderson Oval lighting fee

C

Hour

$11.24

$11.45

$1.15

$12.60

133

Ashmont Oval lighting fee

C

Hour

$4.96

$5.09

$0.51

$5.60

134

Bolton Park - Training lighting fee

C

Hour

$12.46

$12.73

$1.27

$14.00

135

Bolton Park Lighting Competition Lighting fee

C

Hour

$24.95

$25.45

$2.55

$28.00

136

Conolly Park field 1 Competition Standard lighting fee

C

Hour

$12.08

$12.27

$1.23

$13.50

137

Conolly Park field 1 Training Standard lighting fee

C

Hour

$7.75

$7.91

$0.79

$8.70

138

Conolly Park field 2 lighting fee

C

Hour

$8.84

$9.00

$0.90

$9.90

139

Conolly Park field 3 lighting fee

C

Hour

$4.02

$4.09

$0.41

$4.50

140

Duke of Kent lighting fee

C

Hour

$2.87

$3.00

$0.30

$3.30

141

Forest Hill amenities building lighting fee

C

Hour

$2.08

$2.09

$0.21

$2.30

142

French Fields lower ground lighting fee

C

Hour

$14.50

$14.73

$1.47

$16.20

143

French Fields upper ground lighting fee

C

Hour

$1.04

$1.09

$0.11

$1.20

27

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

144

Gissing Oval training goal area lighting fee

C

Hour

$3.07

$3.18

$0.32

$3.50

145

Gissing Oval training area south per area lighting fee

C

Hour

$8.03

$8.18

$0.82

$9.00

146

Gissing Oval training area east per area lighting fee

C

Hour

$4.19

$4.27

$0.43

$4.70

147

Gissing Main Oval lighting fee

C

Hour

$18.72

$19.09

$1.91

$21.00

148

Harris Park lighting fee

C

Hour

$9.01

$9.18

$0.92

$10.10

149

Henwood Park lower lighting fee per ground

C

Hour

$7.11

$7.27

$0.73

$8.00

150

Henwood Park upper field lighting fee per ground

C

Hour

$5.43

$5.55

$0.55

$6.10

151

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

C

Hour

$5.82

$5.91

$0.59

$6.50

152

Jubilee Park - Fields 9 and 10 lighting fee per ground

C

Hour

$8.35

$8.55

$0.85

$9.40

153

Jubilee Park Synthetic Hockey Field lighting fee per ground

C

Hour

$42.93

$43.82

$4.38

$48.20

154

Kessler Park - Main Field

C

Hour

$10.47

$10.73

$1.07

$11.80

155

Kessler Park - Western training

C

Hour

$3.84

$4.00

$0.40

$4.40

156

Kessler Park - Eastern

C

Hour

$3.58

$3.64

$0.36

$4.00

157

Lake Albert Oval lighting fee

C

Hour

$9.50

$9.73

$0.97

$10.70

158

McDonalds Park (Exhibition Centre) training lighting

C

Hour

$10.25

$10.55

$1.05

$11.60

159

McDonalds Park (Exhibition Centre) Competition lighting

C

Hour

$20.46

$20.91

$2.09

$23.00

160

McPherson Oval lighting fee

C

Hour

$9.68

$9.91

$0.99

$10.90

161

Parramore Park (Exhibition Centre) 3 Fields

C

Hour

$24.12

$24.55

$2.45

$27.00

162

Parramore Park - West Lights

C

Hour

$12.05

$12.27

$1.23

$13.50

163

Parramore Park - East Lights

C

Hour

$12.05

$12.27

$1.23

$13.50

164

Rawlings Park lighting fee

C

Hour

$7.40

$7.55

$0.75

$8.30

165

Robertson Oval - Training lighting fee (250 lux)

C

Hour

$37.15

$37.91

$3.79

$41.70

166

Robertson Oval Competition lighting fee (500 lux)

C

Hour

$74.31

$75.82

$7.58

$83.40

167

Uranquinty Oval lighting fee

C

Hour

$2.43

$2.45

$0.25

$2.70

28

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

168

Wagga Cricket Ground cycle track lighting fee

C

Hour

$13.72

$14.00

$1.40

$15.40

169

Wagga Cricket Ground lighting fee

C

Hour

$25.41

$26.00

$2.60

$28.60

EXHIBITION CENTRE 170

Use of Dressage area for commercial groups

E

Site per Day

$652.00

$610.55

$61.05

$671.60

171

Use of Dressage area and amenities building by Wagga Dressage Club

E

Site per Day

$260.00

$243.45

$24.35

$267.80

172

Use of Field 2 for Community Groups

E

Site per Day

$189.00

$177.00

$17.70

$194.70

173

Use of Camping Areas for Community Groups

E

Site per Day

$260.00

$243.45

$24.35

$267.80

174

Use of Camping Areas for Commercial Groups

E

Site per Day

$387.00

$362.36

$36.24

$398.60

175

Use of Building facility at field 2A for community groups

E

Site per Day

$175.00

$163.91

$16.39

$180.30

176

Use of Building facility at field 2A for commercial groups

E

Site per Day

$340.00

$318.36

$31.84

$350.20

177

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

E

Site per Day

Free

Free

N/A

Free

178

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

$25.00

$23.45

$2.35

$25.80

179

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

$48.00

$44.91

$4.49

$49.40

180

Bond on use of Building on field 2A

E

Each

$374.00

$350.18

$35.02

$385.20

181

Use of Rodeo area at field 2a for commercial groups

E

Site per Day

$2,010.00

$1,881.82

$188.18

$2,070.00

182

Use of Rodeo area at field 2B for community groups

E

Site per Day

$260.00

$243.45

$24.35

$267.80

183

Use of Rodeo area at field 2B for commercial groups

E

Site per Day

$500.00

$468.18

$46.82

$515.00

29

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

184

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

E

Per Booking

$25.00

$23.45

$2.35

$25.80

185

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

E

Per Booking

$48.00

$44.91

$4.49

$49.40

BOLTON PARK 186

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

E

Hour

$48.00

$44.91

$4.49

$49.40

187

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

E

Hour

$35.00

$32.82

$3.28

$36.10

188

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

E

Hour

$38.00

$35.55

$3.55

$39.10

189

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

E

Hour

$25.00

$23.45

$2.35

$25.80

190

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

E

Hour

$40.00

$37.45

$3.75

$41.20

191

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

E

Hour

$70.00

$65.55

$6.55

$72.10

192

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

E

Hour

$28.00

$26.18

$2.62

$28.80

193

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

C

Day

$700.00

$655.45

$65.55

$721.00

194

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

C

Hour

$65.00

$60.91

$6.09

$67.00

195

Bolton Park Stadium Meeting room per hour

E

Hour

$18.00

$16.82

$1.68

$18.50

196

Bolton Park Stadium Social Sport (per head)

E

Each

$6.00

$5.64

$0.56

$6.20

E

Day

$175.00

$163.91

$16.39

$180.30

LAKE ALBERT HALL 197

30

Lake Albert Hall - Hire fee per day

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

198

Lake Albert Hall - Half day hire fee

E

Half Day

$88.00

$82.36

$8.24

$90.60

199

Lake Albert Hall - Deposit against damage (per hire)

E

Each

$366.00

$342.73

$34.27

$377.00

200

Lake Albert Hall - Weekly users (per session 2hrs)

E

Each

$15.00

$14.09

$1.41

$15.50

201

Lake Albert Hall Social/ Community Group half day hire

E

Half Day

$17.00

$15.91

$1.59

$17.50

202

Lake Albert Hall Social/ Community Group full day hire

E

Day

$32.00

$30.00

$3.00

$33.00

203

Hall Cleaning Fee

E

Each

$130.00

$121.73

$12.17

$133.90

204

Private business e.g. Karate class

D

Half Day

$38.00

$35.55

$3.55

$39.10

205

Private business e.g. Karate class

D

Day

$62.00

$58.09

$5.81

$63.90

NOXIOUS WEED INSPECTION 206

Noxious Weeds Reinspection fee after notice (per hour)

D

Hour

$115.00

$107.73

$10.77

$118.50

207

Noxious Weeds Reinspection fee after notice (minimum fee)

D

Each

$45.00

$42.18

$4.22

$46.40

208

Weed Notice Certificate (Section 64)

C

Each

$58.00

$54.27

$5.43

$59.70

209

Noxious Weeds - Private works

D

Each

Actual cost plus 10%

Actual cost plus10%

N/A

Actual cost plus10%

COMMUNITY SERVICES FAMILY DAY CARE 210

Family Day Care Educator Levy per quarter

C

Quarter

$90.00

$95.00

N/A

$95.00

211

Family Day Care Parent Administration Fee - New Registration

C

Each

$70.00

$75.00

N/A

$75.00

212

Family Day Care Parent Administration Fee - per family per week

C

Week

$25.00

$27.50

N/A

$27.50

213

Family Day Care Scanned Timesheets - per 100

D

Per 100

$12.00

$11.82

$1.18

$13.00

214

Family Day Care Educator Training

E

Each

Presenters cost less subsidy from service grant

Presenters cost less subsidy from service grant

N/A

Presenters cost less subsidy from service grant

215

Attendance records reprocessing fee

C

Each

$5.00

$4.55

$0.45

$5.00

216

Playsession Hall venue hire

E

Half Day

$50.00

$90.91

$9.09

$100.00

31

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

217

Pricing Basis Policy ID

Playsession Hall venue hire

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

E

Full Day

$100.00

$136.36

$13.64

$150.00

SENIOR COMMUNITY CENTRE 218

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

E

Day

$140.00

$127.27

$12.73

$140.00

219

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

E

Day

$140.00

$127.27

$12.73

$140.00

220

Senior Centre (Wiradjuri Hall) - Evenings (weekdays)

E

Day

$70.00

$63.64

$6.36

$70.00

221

Senior Centre (Wiradjuri Hall) - Daytime (weekdays)

E

Day

$90.00

$81.82

$8.18

$90.00

222

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

E

Half Day

$70.00

$63.64

$6.36

$70.00

223

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

D

Half Day

$100.00

$90.91

$9.09

$100.00

224

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

D

Day

$170.00

$154.55

$15.45

$170.00

225

Booking Cancellation Fee

E

Each

20% Booking Fee minimum $15.00

20% Booking Fee minimum $15.00

226

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

E

Half Day

$60.00

$54.55

$5.45

$60.00

227

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

E

Day

$80.00

$72.73

$7.27

$80.00

228

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

D

Half Day

$80.00

$72.73

$7.27

$80.00

229

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

D

Day

$150.00

$136.36

$13.64

$150.00

32

Combined Delivery Program & Operational Plan

20% Booking Fee minimum $15.00


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

230

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

E

Day

$70.00

$63.64

$6.36

$70.00

231

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

E

Half Day

$50.00

$45.45

$4.55

$50.00

232

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

D

Half Day

$70.00

$63.64

$6.36

$70.00

233

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

D

Day

$100.00

$90.91

$9.09

$100.00

234

Bond - events /meetings / seminars

C

Bond

$200.00

$181.82

$18.18

$200.00

235

Not for profit community group Special Activity Rate

E

Each

50% reduction in community hire rates

50% reduction in community hire rates

236

Senior Centre or HACC related service- A senior or HACC service or user Special Activity rate

E

Each

Free

Free

N/A

Free

237

Hall cleaning fee

D

Each

Actual Cost + 10%

Actual Cost + 10%

N/A

Actual Cost + 10%

238

Office space - Full Day

D

Day

N/A

$22.73

$2.27

$25.00

N/A 50% reduction in community hire rates

GLENFIELD COMMUNITY CENTRE 239

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

E

Half Day

$25.00

$22.73

$2.27

$25.00

240

Social / Community Group - Full Day

E

Day

$45.00

$40.91

$4.09

$45.00

241

Glenfield Community Centre Office Space

E

Weekly

$100.00

$90.91

$9.09

$100.00

242

Private business e.g. Karate class

D

Half Day

$38.00

$34.55

$3.45

$38.00

243

Private business e.g. Karate class

D

Day

$62.00

$56.36

$5.64

$62.00

244

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

E

Each

No Charge

No Charge

N/A

No Charge

245

Training Venue - Half Day

E

Half Day

$90.00

$81.82

$8.18

$90.00

246

Training Venue - Full Day

E

Day

$140.00

$127.27

$12.73

$140.00

33

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

247

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

248

Bond - events /meetings / seminars

C

Bond

$200.00

$181.82

$18.18

$200.00

249

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

250

Office space - Full Day

E

Day

$25.00

$22.73

$2.27

$25.00

251

Cleaning Fee

D

Each

Actual Cost + 10%

Actual Cost + 10%

N/A

Actual Cost + 10%

ASHMONT NGURRA HUB 252

Large Function Room

E

Day

$90.00

$81.82

$8.18

$90.00

253

Large Function Room

E

Half Day

$50.00

$45.45

$4.55

$50.00

254

Large Meeting Room

E

Day

$60.00

$54.55

$5.45

$60.00

255

Large Meeting Room

E

Half Day

$40.00

$36.36

$3.64

$40.00

256

Office 1 - Full Day

E

Day

$25.00

$22.72

$2.27

$25.00

257

Office 2 - Full Day

E

Day

$25.00

$22.72

$2.27

$25.00

258

Booking Cancellation Fee

E

Each

20% Booking Fee Minimum $15.00

20% Booking Fee Minimum $15.00

259

Bond - events /meetings / seminars

C

Bond

$200.00

$181.82

$18.18

$200.00

260

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

E

Day

Free

Free

N/A

Free

261

Cleaning Fee

D

Each

Actual Cost + 10%

Actual Cost + 10%

20% Booking Fee Minimum $15.00

Actual Cost + 10%

CIVIC THEATRE Civic Theatre - Hire by Commercial Groups (these fees include no staff - minimum supervision requirements apply) 262

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

C

Each

$2,300.00

$2,090.91

$209.09

$2,300.00

263

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

C

Hour

$115.00

$104.55

$10.45

$115.00

Civic Theatre - Hire by Community Groups (these fees include no staff - minimum supervision requirements apply) 264

34

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

E

Each

Combined Delivery Program & Operational Plan

$650.00

$590.91

$59.09

$650.00


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

265

Access fee per additional Hour outside 8 hour hire period

E

Hour

$90.00

$81.82

$8.18

$90.00

266

Full-Day Hire Rate (8am Midnight)

E

Each

$850.00

$772.73

$77.27

$850.00

267

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

E

Each

$250.00

$227.27

$22.73

$250.00

Civic Theatre - Event Staff (Monday to Friday inclusive) 268

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

C

Hour

$37.00

$33.64

$3.36

$37.00

269

Duty Technician / Front of House Manager (per hour)

C

Hour

$44.00

$40.00

$4.00

$44.00

Civic Theatre - Event Staff (Saturday inclusive) 270

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

C

Hour

$44.00

$40.00

$4.00

$44.00

271

Duty Technician / Front of House (per hour)

C

Hour

$52.00

$47.27

$4.73

$52.00

Civic Theatre - Event Staff (Sunday inclusive) 272

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

C

Hour

$55.00

$50.00

$5.00

$55.00

273

Duty Technician / Front of House Manager (per hour)

C

Hour

$63.00

$57.27

$5.73

$63.00

Civic Theatre - General 274

Marketing / Advertising handling

D

Hour

Cost plus 10%

Cost plus 10%

Cost plus 10%

275

Consumables (tape, gels, etc)

D

Hour

Cost plus 20%

Cost plus 20%

Cost plus 20%

276

Daily Technical Equipment fees

D

Each

$125.00

$113.64

$11.36

$125.00

277

Weekly Technical Equipment fee

D

Each

$360.00

$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)

35

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

278

Hire per 4 hours

E

Each

$300.00

$272.73

$27.27

$300.00

279

Additional hourly rate

E

Hour

$75.00

$68.18

$6.82

$75.00

Booking Office Booking Fees - Community Hirers 280

Tickets under $10.00

D

Each

$1.50

$1.36

$0.14

$1.50

281

Civic Theatre Season Performance

D

Each

$4.80

$4.36

$0.44

$4.80

282

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

D

Each

$2.80

$2.55

$0.25

$2.80

283

Complimentary tickets

D

Each

$0.35

$0.32

$0.03

$0.35

284

Printing of ticket for door sale

D

Each

$0.35

$0.32

$0.03

$0.35

285

Cancellation of ticket (per booking)

D

Each

$5.60

$5.09

$0.51

$5.60

$0.35

$3.80

Booking Office Booking Fees - Commercial Hirers 286

All Tickets

D

Each

$3.80

$3.45

287

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

288

Complimentary tickets

D

Each

$0.35

$0.32

$0.03

$0.35

289

Printing of ticket for door sale

D

Each

$0.35

$0.32

$0.03

$0.35

290

Cancellation of ticket (per booking)

D

Each

$5.60

$6.48

$0.72

$7.20

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

ART GALLERY 291

Exhibition hire - Links Gallery - weekly rate

E

Weekly

$30.00

$45.45

$4.54

$50.00

292

Exhibition hire - E3 art space - weekly rate

C

Weekly

$100.00

$45.45

$4.54

$50.00

293

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

C

Weekly

$100.00

$90.91

$9.09

$100.00

294

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

C

Weekly

$30.00

$27.27

$2.73

$30.00

295

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

E

Each

$900.00

$818.18

$81.82

$900.00

36

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

296

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

297

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

298

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

E

Each

$250.00

$234.09

$23.41

$257.50

299

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

E

Hour

$60.00

$54.55

$5.45

$60.00

300

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

E

Hour

$60.00

$54.55

$5.45

$60.00

301

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

C

Each

$250.00

$234.09

$23.41

$257.50

302

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

C

Hour

$60.00

$54.55

$5.45

$60.00

303

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

C

Hour

$60.00

$54.55

$5.45

$60.00

304

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

C

Hour

$60.00

$54.55

$5.45

$60.00

305

Staff - per hour per staff member - Monday to Friday

E

Hour

$50.00

$45.45

$4.55

$50.00

306

Staff - per hour per staff member - Saturday

E

Hour

$75.00

$68.18

$6.82

$75.00

307

Staff - per hour per staff member - Sunday

E

Hour

$100.00

$90.91

$9.09

$100.00

308

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

C

Each

$200.00

$181.82

$18.18

$200.00

309

Workshop fee - Adult art workshops

E

Each

$75.00

$68.18

$6.82

$75.00

310

Workshop fee - Youth art workshops

E

Each

$30.00

$27.27

$2.73

$30.00

311

Workshop fee Children's art workshops

E

Each

$20.00

$18.18

$1.82

$20.00

37

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

GST as applicable)

312

Gallery Shop - Sales

D

Each

313

Gallery Shop Commission on exhibition sales

D

Each

314

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

D

Each

Nil

315

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

D

Each

316

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

317

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

318

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

38

2015/16 Total Fee

Cost plus commercial mark-up

N/A

Cost plus commercial mark-up

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

N/A

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

Nil

N/A

Nil

Nil

Nil

N/A

Nil

Each

Nil

Nil

N/A

Nil

E

Each

Nil

Nil

N/A

Nil

E

Each

Nil

Nil

N/A

Nil

Combined Delivery Program & Operational Plan

Cost plus commercial mark-up


environment & community services. Item Particulars No

319

Pricing Basis Policy ID

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)

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

E

Each

Nil

Nil

N/A

Nil

MUSEUMS HISTORIC COUNCIL CHAMBERS 320

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

E

Day

$64.00

$58.00

$6.38

$64.00

321

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

E

Hour

$93.00

$84.00

$9.24

$93.00

322

Historic Council Chambers - Saturday before 10.00am - per hour

E

Hour

$93.00

$84.00

$9.24

$93.00

323

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

E

day

$93.00

$84.00

$9.24

$93.00

324

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

E

Hour

$125.00

$113.00

$12.43

$125.00

325

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

E

Hour

$125.00

$113.00

$12.43

$125.00

326

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

E

Hour

$125.00

$113.00

$12.43

$125.00

327

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

E

Hour

$125.00

$63.00

$6.93

$70.00

328

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

$70.00

$63.00

$6.93

$70.00

329

Reproduction of Images

E

Each

$39.00

$35.00

$3.85

$39.00

330

Research Fee

E

Hour

$65.00

$59.00

$6.49

$65.00

39

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

WILLANS HILL MUSEUM 331

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

E

Day

$93.00

$84.00

$9.24

$93.00

332

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

E

Hour

$93.00

$84.00

$9.24

$93.00

333

Willans Hill Museum Weekdays - after 4.00pm

E

Hour

$93.00

$84.00

$9.24

$93.00

334

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

E

Hour

$93.00

$84.00

$9.24

$93.00

335

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

E

Day

$93.00

$84.00

$9.24

$93.00

336

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

E

Hour

$93.00

$84.00

$9.24

$93.00

337

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

E

Day

$93.00

$84.00

$9.24

$93.00

338

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

E

Hour

$93.00

$84.00

$9.24

$93.00

339

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

$70.00

$63.00

$6.93

$70.00

340

Museum Public Programs

E

Program

$2 - $15 depending on content

$2 - $15 depending on content

N/A

$2 - $15 depending on content

N/A

$28.35

$3.15

$31.50

N/A

$35.67

$3.96

$39.63

N/A

$39.52

$4.73

$47.25

MUSEUM - EVENT STAFF Museum - Event Staff (Monday to Friday inclusive) 341

Casual Staff. Minimum 3 hour call.

C

Hour

Museum - Event Staff (Saturday inclusive) 342

Casual Staff. Minimum 3 hour call.

C

Hour

Museum - Event Staff (Sunday inclusive) 343

40

Casual Staff. Minimum 3 hour call.

C

Combined Delivery Program & Operational Plan

Hour


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

LIBRARY 344

Public Library Photocopying - Black and white - A4

C

Each

$0.30

$0.30

N/A

$0.30

345

Public Library Photocopying - Black and white - A3

C

Each

$0.50

$0.45

$0.05

$0.50

346

Public Library Photocopying - Colour - A4

C

Each

$2.50

$2.27

$0.23

$2.50

347

Public Library Photocopying - Colour - A3

C

Each

$3.50

$3.18

$0.32

$3.50

348

Public Library - Photocopy card

C

Each

$2.00

$1.82

$0.18

$2.00

349

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

C

Each

$3.10

$2.82

$0.28

$3.10

350

Public Library - Fax transmission A4 Subsequent Sheets

C

Each

$1.70

$1.55

$0.15

$1.70

351

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

C

Each

$7.40

$6.73

$0.67

$7.40

352

Public Library - Local Studies reproduction of images

E

Each

$32.00

$29.09

$2.91

$32.00

353

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

C

Each Hire

$60.00

$54.55

$5.45

$60.00

354

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

C

Each

$32.00

$29.09

$2.91

$32.00

355

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

E

Hire

$22.00

$20.00

$2.00

$22.00

356

Public Library Community Learning Space - Social Community full day

E

Hire

$44.00

$40.00

$4.00

$44.00

357

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

D

Hire

$35.00

$31.82

$3.18

$35.00

41

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

358

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

D

Hire

$70.00

$63.64

$6.36

$70.00

359

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

D

Hire

$90.00

$81.82

$8.18

$90.00

360

Public Library Community Learning Space - Commercial rate - full day

D

Hire

$150.00

$136.36

$13.64

$150.00

361

Public Library Community Learning Space - Cancellation Fee

D

Hire

20% of Booking Fee

20% of Booking Fee

N/A

20% of Booking Fee

362

Public Library - Wagga Library Public Programs

E

Each

$2 - $10 depending on content

$2 - $50 depending on content

N/A

$2 - $50 depending on content

RIVERINA REGIONAL LIBRARY 363

Public Library - Inter Library Loan search fee

C

Each

$4.40

$4.00

$0.40

$4.40

364

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

C

Each

$16.50

$15.00

$1.50

$16.50

365

Public Library - Inter Library Loan from Overseas

C

Each

Cost Recovery

Cost Recovery

366

Public Library - Inter Library Loan - Rush fee

C

Each

$33.00

$30.00

$3.00

$33.00

367

Public Library - Inter Library Loan - Express fee

C

Each

$49.50

$45.00

$4.50

$49.50

368

Public Library Reservation fee

C

Each

$1.00

$0.91

$0.09

$1.00

369

Public Library - an exemption applies to reservations placed under the following member categories: Class Cards; Book Clubs; Branch Libraries; Housebound; Home Library; Hospitals & Nursing Homes; Inter Library Loans; Wagga Community Links

E

Each

Nil

Nil

N/A

Nil

370

Public Library - Replace member card

C

Each

$2.00

$1.82

$0.18

$2.00

371

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

A

Each

$5.00 plus replacement cost

$5.00 plus replacement cost

N/A

$5.00 plus replacement cost

42

Combined Delivery Program & Operational Plan

N/A Cost Recovery


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

372

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

N/A

$9.50 plus replacement cost

373

Lost or damaged CD/DVD Cases

C

Each

$3.30

$3.00

$0.30

$3.30

374

Replacement of lost/ damaged E-Readers

C

Each

$165.00

$150.00

$15.00

$165.00

375

Replacement of lost/ damaged E-Reader charger

C

Each

$36.50

$33.18

$3.32

$36.50

376

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

N/A

Maximum $11.00 per item

377

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

N/A

Nil

378

Public Library - an exemption applies to fines on overdue items borrowed under the following member categories: Mobile Library; Book Clubs; Branch Libraries; Housebound; Home Library; Hospitals & Nursing Homes; InterLibrary-Loan Libraries; Wagga Community Links. This exemption does not extend to lost or damaged items.

E

Each

Nil

Nil

N/A

Nil

379

Public Library - Library bags

D

Each

$2.00

$1.82

$0.18

$2.00

380

Public Library - Library Backpacks

D

Each

$5.00

$4.55

$0.45

$5.00

381

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

C

Per page

$0.20

$0.18

$0.02

$0.20

382

Mobile Library - A4 printing/photocopying (colour)

C

Per page

$0.55

$0.50

$0.05

$0.55

383

Public Library - Programs

E

Each

$2 - $10 depending on content

$2 - $10 depending on content

N/A

$2 - $10 depending on content

384

Professional Research Fee - per hour includes photocopying & postage

C

Hour

$55.00

$50.00

$5.00

$55.00

385

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

C

Month

$33.00

$30.00

$3.00

$33.00

43

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

386

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

C

3 months

$88.00

$80.00

$8.00

$88.00

387

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

N/A

Nil

388

Non resident membership fee for residents of towns in the Indigo and Towong Council areas other than Wahgunya.

C

12 months

$55.00

$50.00

$5.00

$55.00

389

RRL Membership Fee for Victorian residents

C

12 months

$110.00

$100.00

$10.00

$110.00

390

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

C

Per Book Club

$400.00

$363.64

$36.36

$400.00

391

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

E

Per Item

$40.00

$36.36

$3.64

$40.00

392

Additional storytime pack

D

Other

$44.00

$39.60

$4.40

$44.00

393

Additional holiday program

D

Other

$242.00

$217.80

$24.20

$242.00

394

Processing Fee for additional items processed book item with cataloguing

D

Per item

$7.50

$6.75

$0.75

$7.50

395

Processing fee for additional items Processed non book item with cataloguing

C

per item

$9.50

$8.64

$0.86

$9.50

396

Additional computer terminal & associated peripherals

D

Each

$3,025.00

$2,750.00

$275.00

$3,025.00

397

Additional Libero licences

D

Each

$1,001.00

$910.00

$91.00

$1,001.00

STRATEGIC PARKS OPERATIONS PARKS 398

Tree Management Application

E

Each

$70.00

$65.45

$6.55

$72.00

399

Developer Contribution Street tree establishment

C

Each

$495.00

$450.00

N/A

$465.00

400

Developer Contribution Street tree establishment Lloyd development

C

Each

$770.00

$700.00

N/A

$700.00

44

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

MUSIC BOWL 401

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

C

Day

$124.00

$118.18

$11.82

$130.00

402

Music Bowl 1 (non-profit 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

403

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

C

Day

$618.00

$581.82

$58.18

$640.00

404

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

C

Hour

$82.01

$77.27

$7.73

$85.00

405

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

C

Day

$82.01

$77.27

$7.73

$85.00

406

Outdoor access and cleaning of toilet facilities After hours

C

Day

$132.00

$123.64

$12.36

$136.00

407

Bond for Events at the music Bowl

Each

$560.00

$524.36

$52.44

$576.80

per bin

$17.00

$15.45

$1.55

$17.00

EVENT RESOURCES 408

Fees for supply of waste bins at events

CREMATORIUM AND CEMETERIES 409

Crematorium Cremation Fee - 13 yrs to adult

C

Each

$1,195.00

$1,147.27

$114.73

$1,262.00

410

Crematorium Cremation Fee - Gestation to 12 months

C

Each

$0.00

$110.91

$11.09

$122.00

411

Crematorium Cremation Fee - 1yr to 4yrs

C

Each

$345.00

$331.82

$33.18

$365.00

412

Crematorium Cremation Fee - 5 yrs to 12 yrs

C

Each

N/A

$739.07

$73.91

$813.00

413

Crematorium - Chapel

C

Each

$155.00

$272.73

$27.27

$300.00

414

Crematorium Interment of Ashes (lawn, monumental or rural)

C

Each

$195.00

$187.20

$18.72

$206.00

415

Crematorium - Postage of Ashes - Intrastate or Interstate

C

Each

$95.00

$85.50

$9.50

$95.00

416

Crematorium – Reservation Deposit

C

Each

$105.00

$100.91

$10.09

$111.00

45

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

417

Crematorium Cremation of materials following an Exhumation

C

Each

$250.00

$240.91

$24.09

$265.00

418

Lawn Cemetery - Land Fee for 1st interments sections 1 to 12

C

Each

N/A

$718.18

$71.82

$790.00

419

Lawn Cemetery Land fee - child (Forget-Me-Not Section)

C

Each

$1,020.00

$410.98

$41.02

$452.00

420

Lawn Cemetery Infant interment (Forget-Me-Not Section)- Single depth; excluding memorial items and excluding land fee

C

Each

$1,020.00

$998.18

$99.82

$1,098.00

421

All Cemeteries 1st Interment- 2.1m excluding land fee and memorial items

C

Each

$2,485.00

$2,020.05

$201.95

$2,222.00

422

All Cemeteries 2nd interment- 1.5mexcluding land cost & memorial items

C

Each

$1,820.00

$1,747.32

$174.68

$1,922.00

423

All Cemeteries – Reservation Deposit

C

Each

$680.00

$654.55

$65.45

$720.00

424

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

C

Each

$1,870.00

$1,142.79

$114.21

$1,257.00

425

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

C

Each

$2,335.00

$1,589.16

$158.84

$1,748.00

426

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

C

Each

$1,255.00

$552.81

$55.19

$608.00

427

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

C

Each

$1,650.00

$931.90

$93.10

$1,025.00

428

Exhumation Fee- All Cemeteries (includes both Adult and Baby exhumations in all cemeteries)

C

Each

$3,285.00

$3,153.71

$315.29

$3,469.00

429

Natural Burial Interment without memorial items

C

Each

$1,818.00

$1,745.52

$174.48

$1,920.00

430

Monumental Cemetery Land Fee (all sections)

C

Each

$1,555.00

$1,413.64

$141.36

$1,555.00

431

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

C

Each

$1,155.00

$1,109.14

$110.86

$1,220.00

46

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

432

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

C

Each

$1,255.00

$1,205.54

$120.46

$1,326.00

433

Hand Dig surcharge feeAll Cemeteries

C

Each

N/A

$372.73

$37.27

$410.00

434

Monumental & Rural Cemeteries Grave Digging - Infant/Baby/Child (1.2m deep)

C

Each

$1,045.00

$1,398.18

$139.82

$1,538.00

435

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

C

Each

$960.00

$920.91

$92.09

$1,013.00

436

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

C

Each

$1,255.00

$1,204.55

$120.45

$1,325.00

437

Rural Cemeteries surcharge fee 1st and 2nd interments

C

Each

N/A

$466.36

$46.64

$513.00

438

Rural Cemeteries - Hand Dig surcharge fee

C

Each

N/A

$372.73

$37.27

$410.00

439

Rural Cemeteries - Land Fee

C

Each

$1,555.00

$1,413.64

$141.36

$1,555.00

440

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

C

Each

$1,155.00

$1,109.09

$110.91

$1,220.00

441

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

C

Each

$1,255.00

$1,204.55

$120.45

$1,325.00

442

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

C

Each

$965.00

$926.36

$92.64

$1,019.00

443

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

C

Each

$1,255.00

$1,204.55

$120.45

$1,325.00

444

Monumental / Rural Cemeteries - shallow interment - concrete handling

C

Each

$600.00

$575.45

$57.55

$633.00

445

Contract grave digging single depth

C

Each

$905.00

$869.09

$86.91

$956.00

446

Crematorium Positions Single - non-rose

C

Each

N/A

$436.36

$43.64

$480.00

447

Crematorium Positions Single - rose

C

Each

N/A

$530.00

$53.00

$583.00

47

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

448

Crematorium Positions Double - non-rose

C

Each

N/A

$623.64

$62.36

$686.00

449

Crematorium Positions Double - rose

C

Each

N/A

$717.27

$71.73

$789.00

450

Administration fee to recover cremated remains

C

Each

$185.00

$177.27

$17.73

$195.00

451

Monumental Permit to carry out work in the Monumental Cemetery

C

Each

$125.00

$120.00

$12.00

$132.00

452

Late fee for burial and crematorium paperwork

C

Each

$105.00

$100.91

$10.09

$111.00

453

Memorial items Cremation plaques from

C

Each

N/A

$168.18

$16.82

$185.00

454

Memorial items - Burial plaques from

C

Each

N/A

$232.73

$23.27

$256.00

455

Memorial items- Additions to plaques (extra lines, motifs, non-standard colour, etc) from

C

Each

N/A

$36.36

$3.64

$40.00

456

Memorial items Reconditioning of plaques from

C

Each

N/A

$104.55

$10.45

$115.00

457

Memorial items Reconditioning postage surcharge

C

Each

N/A

$43.64

$4.36

$48.00

458

Memorial items - Plaque memorialisation base (concrete/granite) from

C

Each

N/A

$70.00

$7.00

$77.00

459

Memorial items - Ceramic photos from

C

Each

N/A

$100.00

$10.00

$110.00

460

Memorialisation Deposit

C

Each

N/A 50% of memorial invoice amount

N/A

50% of memorial invoice amount

48

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

PROCUREMENT SERVICES CONTRACT SERVICES 1

Tender Documents collection fee

C

Each

$110.00

$100.00

$10.00

$110.00

D

Per Item

Negotiated Commercial Rate plus 10%

Negotiated Commercial Rate plus 10%

N/A

Negotiated Commercial Rate plus 10%

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

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.

ENGINEERING SERVICES TECHNICAL SERVICES 3

Engineering consultancy

D

Each

4

Data from existing Traffic Counts

C

Per Site

$52.00

$49.09

$4.91

$54.00

5

New traffic counts 1 - 5 sites

C

Per Site

$165.00

$154.55

$15.45

$170.00

6

New traffic counts 6 - 20 sites

C

Per Site

$144.00

$134.55

$13.45

$148.00

7

New traffic counts 20 plus sites

E

Per Site

$124.00

$116.36

$11.64

$128.00

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

$232.00

$218.18

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

$121.00

$113.64

$11.36

$125.00

15

Approved Concrete Contractors Bond - to be held in trust

C

Each

$793.00

$742.73

$74.27

$817.00

16

Community Facility Signs

E

Per Site

$284.00

$266.36

$26.64

$293.00

$21.82

$240.00

URBAN ROAD NETWORK 17

Street Closure with Barricades - for Special Event

C

Each

Cost Recovery

Cost Recovery

N/A Cost Recovery

18

Road Closure advertising (temporary road closure)

D

Each

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

19

Road Closure advertising each additional insertion

D

Each

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

49

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

20

Pricing Basis Policy ID

Loan of signs and traffic control devices to community groups for the purpose of events that require road closures or crowd control

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

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 21

A) Work on public roads and public property

D

Cost

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

22

B) Private Hire (No Dry Hire)

D

Cost

Cost plus 25%

Cost plus 25%

N/A Cost plus 25%

ACTIVITIES IN ROAD RESERVES 23

Section 138 Permit - Application Fee (nonrefundable)

E

Each

$81.00

$75.45

$7.55

$83.00

24

Section 138 Permit Fee - Urban - Landscaping (domestic)

E

Each

No Charge

No Charge

N/A

No Charge

25

Section 138 Inspection Fee

E

Each

$81.00

$75.45

$7.55

$83.00

26

Section 138 Bond (as applicable per POL-008)

E

Each

Amount varies dependant on works and associated risks

Amount varies dependant on works and associated risks

N/A

Amount varies dependant on works and associated risks

27

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

E

Each

$121.00

$113.64

$11.36

$125.00

28

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)

C

Each

$155.00

$145.45

$14.55

$160.00

A

Each

$77.00

$70.00

N/A

$70.00

TRAFFIC 29

50

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)

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

30

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

Pricing Basis Policy ID D

Each

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

Cost + 10%

Cost + 10%

N/A

Cost + 10%

WASTE AND STORMWATER STORMWATER 31

Stormwater Charge Residential Urban

E

Property

$25.00

$25.00

N/A

$25.00

32

Stormwater Charge Residential Rural

E

Property

$25.00

$25.00

N/A

$25.00

33

Stormwater Charge Residential Village

E

Property

$25.00

$25.00

N/A

$25.00

34

Stormwater Charge Residential Strata/ Community Title

E

Property

Min charge $12.50, Max $250.00

Min charge $12.50, Max $250.00

N/A

Min charge $12.50, Max $250.00

35

Stormwater Charge Business

B

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

N/A

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

36

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

N/A

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

37

Stormwater Charge Business Strata

E

Property

$5.00

$5.00

N/A

$5.00

E

Each

2/3 cost of alternative supply

50% cost of alternate supply

N/A

50% cost of alternate supply

SEWAGE 38

Effluent supply

LIQUID TRADE WASTE 39

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

A

Each

$69.00

$71.10

N/A

$71.10

40

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

A

Each

$275.00

$283.30

N/A

$283.30

41

Annual Trade Waste Fee (minimum)

A

Year

$95.00

$97.90

N/A

$97.90

42

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

A

Year

$620.00

$638.60

N/A

$638.60

43

Re-inspection Fee

A

Each

$89.00

$91.70

N/A

$91.70

51

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

44

Trade Waste Usage Charges for Dischargers with appropriate pretreatment

A

kl

$1.75

$1.80

N/A

$1.80

45

Trade waste Usage Charges for Dischargers without appropriate pretreatment

A

kl

$15.90

$16.40

N/A

$16.40

46

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

A

Coefficient

$0.46

$0.50

N/A

$0.50

47

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. 48

Aluminium

A

kg

$0.76

$0.80

N/A

$0.80

49

Ammonia (as N)*

A

kg

$2.29

$2.40

N/A

$2.40

50

Arsenic

A

kg

$77.46

$79.80

N/A

$79.80

51

Barium

A

kg

$38.71

$39.90

N/A

$39.90

52

Biochemical oxygen demand (BOD)*

A

kg

$0.76

$0.80

N/A

$0.80

53

Boron

A

kg

$0.76

$0.80

N/A

$0.80

54

Bromine

A

kg

$18.42

$19.00

N/A

$19.00

55

Cadmium

A

kg

$358.71

$369.50

N/A

$369.50

56

Chloride

A

kg

No Charge

No Charge

N/A

No Charge

57

Chlorinated hydrocarbons

A

kg

$38.71

$39.90

N/A

$39.90

58

Chlorinated phenolics

A

kg

$1,548.83

$1,595.30

N/A

$1,595.30

59

Chlorine

A

kg

$1.58

$1.60

N/A

$1.60

60

Chromium

A

kg

$25.81

$26.60

N/A

$26.60

61

Cobalt

A

kg

$15.77

$16.20

N/A

$16.20

62

Copper

A

kg

$15.77

$16.20

N/A

$16.20

63

Cyanide

A

kg

$77.46

$79.80

N/A

$79.80

64

Fluoride

A

kg

$3.86

$4.00

N/A

$4.00

65

Formaldehyde

A

kg

$1.58

$1.60

N/A

$1.60

66

Oil & Grease (Total O & G)*

A

kg

$1.39

$1.40

N/A

$1.40

67

Herbicides/defoliants

A

kg

$775.04

$798.30

N/A

$798.30

68

Iron

A

kg

$1.58

$1.60

N/A

$1.60

69

Lead

A

kg

$38.71

$39.90

N/A

$39.90

70

Lithium

A

kg

$7.76

$8.00

N/A

$8.00

71

Manganese

A

kg

$7.76

$8.00

N/A

$8.00

72

Mercaptans

A

kg

$77.46

$79.80

N/A

$79.80

73

Mercury

A

kg

$2,581.39

$2,658.80

N/A

$2,658.80

52

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

74

Methylene blue active substances (MBAS)

A

kg

$0.76

$0.80

N/A

$0.80

75

Molybdenum

A

kg

$0.76

$0.80

N/A

$0.80

76

Nickel

A

kg

$25.81

$26.60

N/A

$26.60

77

Nitrogen (N) (Total Kjeldahl Nitrogen-TKN)*

A

kg

$0.22

$0.20

N/A

$0.20

78

Organoarsenic compounds

A

kg

$775.04

$798.30

N/A

$798.30

79

Pesticides general (excludes organochlorides and organophosphates)

A

kg

$775.04

$798.30

N/A

$798.30

80

Petroleum hydrocarbons (non-flammable)

A

kg

$2.59

$2.70

N/A

$2.70

81

Phenolic compounds (nonchlorinated)

A

kg

$7.76

$8.00

N/A

$8.00

82

Phosphorus (Total P)*

A

kg

$1.58

$1.60

N/A

$1.60

83

Polynuclear aromatic hydrocarbons

A

kg

$15.77

$16.20

N/A

$16.20

84

Selenium

A

kg

$54.50

$56.10

N/A

$56.10

85

Silver

A

kg

$1.42

$1.50

N/A

$1.50

86

Sulphate (SO4)*

A

kg

$0.15

$0.20

N/A

$0.20

87

Sulphide

A

kg

$1.58

$1.60

N/A

$1.60

88

Sulphite

A

kg

$1.72

$1.80

N/A

$1.80

89

Suspended Solids (SS)*

A

kg

$1.00

$1.00

N/A

$1.00

90

Thiosulphate

A

kg

$0.29

$0.30

N/A

$0.30

91

Tin

A

kg

$7.76

$8.00

N/A

$8.00

92

Total dissolved solids (TDS)*

A

kg

$0.06

$0.10

N/A

$0.10

93

Uranium

A

kg

$7.76

$8.00

N/A

$8.00

94

Zinc

A

kg

$15.77

$16.20

N/A

$16.20

CHARGES FOR TANKERED WASTE 95

Chemical Toilet

C

kl

$17.51

$16.36

$1.64

$18.00

96

Septic Tank Waste Effluent

C

kl

$2.52

$2.36

$0.24

$2.60

97

Septic Tank Waste Septage

C

kl

$17.45

$16.36

$1.64

$18.00

C

Year

$142.00

146.30

N/A

146.30

PRESSURE SEWER 98

Pressure sewer pump maintenance agreement Annual fee

53

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

99

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

N/A

Actual Cost

100

Maintenance and repair of Pressure Sewer Systems outside of Municipality

C

Each

Actual Cost + 15%

Actual Cost + 15%

N/A

Actual Cost +15%

C

Each

$779.50

$729.91

$72.99

$802.90

JOINT SEWER ELIMINATION 101

Elimination of joint sewer connections - As per Sewer Policy 5

BUILD OVERS 102

Build over Council service or easement application

C

Each

$136.00

$127.36

$12.74

$140.10

103

Build over Council service or easement encumbrance charge.

C

Each

Actual Cost

Actual Cost

N/A

Actual Cost

SOLID WASTE 104

Kerbside Waste Collection - replacement for missing/ stolen 120 litre MGB

E

Each

$42.45

$43.70

N/A

$43.70

105

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

E

Each

$52.90

$54.50

N/A

$54.50

106

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

E

Each

$52.90

$54.50

N/A

$54.50

107

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

E

Each

$52.90

$54.50

N/A

$54.50

108

Gregadoo Waste Disposal - minimum disposal charge per load

E

Each

$10.50

$$9.82

$0.98

$10.80

109

Gregadoo Waste Disposal - domestic putrescible waste per tonne

E

Tonne

N/A

$77.27

$7.73

$85.00

110

Gregadoo Waste Disposal - general putrescible waste per tonne

C

Tonne

$102.30

$102.27

$10.23

$112.50

54

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

N/A

$50.00

$5.00

$55.00

Tonne

$49.50

$46.36

$4.64

$51.00

D

Tonne

$231.00

$216.27

$21.63

$237.90

Gregadoo Waste Disposal - Car bodies

D

Each

$49.50

$46.36

$4.64

$51.00

115

Gregadoo Waste Disposal - Tyres - Large Tractor

D

Each

$119.90

$112.27

$11.23

$123.50

116

Gregadoo Waste Disposal - Tyres - Small Tractor

D

Each

$88.00

$82.36

$8.24

$90.60

117

Gregadoo Waste Disposal - Tyres - Super Single

D

Each

$55.00

$51.55

$5.15

$56.70

118

Gregadoo Waste Disposal - Tyres - Truck

D

Each

$38.50

$36.09

$3.61

$39.70

119

Gregadoo Waste Disposal - Tyres - Truck Small

D

Each

$20.90

$19.55

$1.95

$21.50

120

Gregadoo Waste Disposal - Tyres - Passenger

D

Each

$13.20

$12.36

$1.24

$13.60

111

Gregadoo Waste Disposal - Penalty rate per tonne for disposal of >20% level of recoverable material in either Construction Demolition or General Solid Waste Loads. (contamination level will determined by site surpervisor. (recoverable materials include Cardboard and Polystyrene products).

C

This fee has been established as a penalty for disposing of unsorted materials which contain greater than 20% recyclable materials. Council provides free cardboard and polystyrene recycling and also provides a much cheaper rate of $54.50 for sorted materials or customers utilising the transfer station to sort materials onsite. The penalty rate has been established for customers who do not wish to dispose of sorted materials with loads containing greater than 20% recyclable materials

112

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

C

113

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

114

55

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

121

Gregadoo Waste Disposal - Tyres - Bicycle

D

Each

$8.80

$8.27

$0.83

$9.10

122

Gregadoo Waste Disposal - polystyrene

E

Tonne

No Charge

No Charge

N/A

No Charge

123

Gregadoo Waste Disposal - Cardboard

E

Tonne

No Charge

No Charge

N/A

No Charge

124

Batteries – (car, trucks etc)

E

Each

N/A

Free

N/A

Free

125

Oil (up to 20L motor oil etc, does not include cooking oils etc)

E

Each

N/A

Free

N/A

Free

126

Gregadoo Waste Disposal - Dead animals - cats & dogs

D

Each

$11.00

$10.27

$1.03

$11.30

127

Gregadoo Waste Disposal - Dead animals - small stock

D

Each

$20.90

$19.55

$1.95

$21.50

128

Gregadoo Waste Disposal - Dead animals - large stock

D

Each

$88.00

$82.36

$8.24

$90.60

129

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

D

Each

$39.60

$18.18

$1.82

$20.00

130

Gregadoo Waste Disposal - Unauthorised or Dumping waste - Cleanup Costs

D

Each

Actual Cost + 10% Admin

Actual Cost + 15% Admin

N/A

Actual Cost + 15% Admin

131

Gregadoo Waste Disposal - Unsorted construction demolition waste

E

tonne

$154.00

$144.18

$14.42

$158.60

132

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

E

Each

Free

Free

N/A

Free

133

Rural Waste Disposal general putrescible waste - minimum charge

E

Each

$10.50

$9.82

$0.98

$10.80

134

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

E

Each

No Charge

No Charge

N/A

No Charge

135

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

E

Each

$22.00

$20.64

$2.06

$22.70

136

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

C

Tonne

$154.00

$144.18

$14.42

$158.60

137

Gregadoo Waste Disposal - Mattresses

E

Each

$22.00

$20.00

$2.00

$22.00

138

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

E

Each

$16.50

$15.45

$1.55

$17.00

56

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

139

Gregadoo Waste Disposal - Gas Bottles over 9kg

E

Each

$20.90

$19.55

$1.95

$21.50

140

Gregadoo Waste Disposal - Computers

E

Each

$9.65

$9.00

$0.90

$9.90

141

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

A

Each

Free

Free

N/A

Free

142

Specialist Waste - Asbestos <150kg minimum charge

This tariff is to try and help make the disposal of small amounts of asbestos related products more affordable.

N/A

$90.00

$9.00

$99.00

143

Specialist Waste Homeowners Asbestos Scheme <150kg with registration and purchase of DIY PPE kit, or up to 5000kg free disposal with a registered licenced contractor. (for domestic properties only, charges are paid prior to disposal)

This charge is for the continuation of the Asbestos Pilot Scheme

N/A

$50.00

$5.00

$55.00

144

Any requests for video footage, photo requests, weighbridge dockets and administration requests (Please note any requests that may relate to privacy issues would be subject to a GIPA request).

Due to an increase in requests of administrative requirements Council needs to recovery costs associated with this service

N/A

$20.00

$2.00

$22.00

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 145

Residential Sewer Charge Pricing Policy

C

Each

$434.00

$453.50

N/A

$453.50

146

Non-Residential per kl Charge Consumption

C

kl

$2.00

$2.00

N/A

$2.00

147

Access Charge Based on Meter Size - NonResidential

C

20mm

$81.40

$112.00

N/A

$112.00

148

Access Charge Based on Meter Size - NonResidential

C

25mm

$127.19

$175.00

N/A

$175.00

149

Access Charge Based on Meter Size - NonResidential

C

32mm

$208.38

$286.00

N/A

$286.00

150

Access Charge Based on Meter Size - NonResidential

C

40mm

$325.60

$448.00

N/A

$448.00

57

Combined Delivery Program & Operational Plan


infrastructure services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

151

Access Charge Based on Meter Size - NonResidential

C

50mm

$508.75

$700.00

N/A

$700.00

152

Access Charge Based on Meter Size - NonResidential

C

80mm

$1,302.40

$1,792.00

N/A

$1,792.00

153

Access Charge Based on Meter Size - NonResidential

C

100mm

$2,035.00

$2,800.00

N/A

$2,800.00

154

Access Charge Based on Meter Size - NonResidential

C

150mm

$4,578.75

$6,300.00

N/A

$6,300.00

WASTE MANAGEMENT ANNUAL CHARGES 155

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

C

Each

$285.00

$294.00

N/A

$294.00

156

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

C

Each

$285.00

$294.00

N/A

$294.00

157

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

C

Each

$95.00

$98.00

N/A

$98.00

158

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

C

Each

$28.50

$30.00

N/A

$30.00

159

Commercial Waste Management Service Charge - Urban Commercial

C

Each

$285.00

$294.00

N/A

$294.00

160

Commercial Waste Management Service Charge - Additional Urban Commercial Service

C

Each

$183.00

$189.00

N/A

$189.00

161

Commercial Waste Management Service Charge - Small Strata Properties

C

Each

$95.00

$98.00

N/A

$98.00

162

Multi Unit Developments (Non Strata) - Domestic Waste Management Service Charge of $294.00 for each rateable property with an additional bin charge of $98.00 to apply for each additional bin

C

Each

$285.00

$294.00

N/A

$294.00

163

Waste Management Service Charge - Vacant Land

C

Each

$28.50

$30.00

N/A

$30.00

58

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

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

$2,500.00

$2,272.73

$227.27

$2,500.00

2

Advertising and Notification Fee

C

Each

$1,000.00

$909.09

$90.91

$1,000.00

3

Preparation of LEP

E

Each

$1,500.00

$1,363.64

$136.36

$1,500.00

4

Mapping

E

Each

$2,500.00

$2,272.73

$227.27

$2,500.00

Total

$7,500.00

$6,818.18

$681.82

$7,500.00

Each

$2,000.00

$1,818.18

$181.82

$2,000.00

Total

$9,500.00

$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

$3,500.00

$3,181.82

$318.18

$3,500.00

7

Advertising Fee

C

Each

$1,000.00

$909.09

$90.91

$1,000.00

8

Preparation of LEP

E

Each

$2,000.00

$1,818.18

$181.82

$2,000.00

9

Mapping

E

Each

$4,000.00

$3,636.36

$363.64

$4,000.00

Total

$10,500.00

$9,545.45

$954.55

$10,500.00

Each

$5,000.00

$4,545.45

$454.55

$5,000.00

Total

$15,500.00

$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

$500.00

$454.55

$45.45

$500.00

12

Advertising and Notification Fee

C

Each

$1,000.00

$909.09

$90.91

$1,000.00

13

Preparation of DCP

E

Each

$500.00

$454.55

$45.45

$500.00

Total

$2,000.00

$1,818.18

$181.82

$2,000.00

Major DCP (Requires new chapter / new controls) 14

Initial Assessment

E

Each

$3,000.00

$2,727.27

$272.73

$3,000.00

15

Advertising Fee

C

Each

$1,000.00

$909.09

$90.91

$1,000.00

16

Preparation of DCP

E

Each

$2,000.00

$1,818.18

$181.82

$2,000.00

Total

$6,000.00

$5,454.55

$545.45

$6,000.00

C

Each

$4,000.00

$3,636.36

$363.64

$4,000.00

E

Each

$57.00

$53.36

$5.34

$58.70

17

Development Control Plan (DCP) preparation

DOCUMENT FEES 18

Wagga Wagga Local Environmental Plan 2010 (written document)

59

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

19

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

E

Each

$98.00

$91.73

$9.17

$100.90

20

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

E

Each

$247.00

$231.27

$23.13

$254.40

21

Additional A1 sheets

E

Each

$17.00

$15.91

$1.59

$17.50

22

Wagga Wagga Development Control plan 2010 (written document)

E

Each

$72.00

$67.45

$6.75

$74.20

23

Wagga Wagga LEP and maps on CD

E

Each

$26.00

$24.36

$2.44

$26.80

24

Wagga Wagga DCP on CD

E

Each

Free

Free

N/A

Free

25

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

E

Each

$52.00

$48.73

$4.87

$53.60

26

Wagga Wagga Spatial Plan 2013-2043

E

Each

$57.00

$53.36

$5.34

$58.70

C

Each Space

$23,000.00

$23,000.00

N/A

$23,000.00

Miscellaneous Fees 27

Car Parking Cash Contribution - CBD

Secion 149 (2) and (5) Certificates 28

Section 149(2) Certificate Fee

A

Each

$53.00

$53.00

N/A

$53.00

29

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

A

Each

$133.00

$133.00

N/A

$133.00

DEVELOPMENT SERVICES DEVELOPMENT APPLICATION FEES 30

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+

31

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

32

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

60

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

33

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+

34

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+

36

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

A

Each

$110.00

$113.30

N/A

$113.30

37

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+

38

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+

39

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+

40

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

$1,745.00

$1,745.00

N/A

$1,745.00

41

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

61

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

42

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

43

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

44

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

A

Other

0.00064 in the $ minus 5

0.00064 in the $ minus 5

N/A 0.00064 in the $ minus 5

45

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 +

46

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 +

47

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

48

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+

62

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

49

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+

50

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+

51

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

A

Each

$920.00

$920.00

N/A

$920.00

52

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

53

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

54

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

A

Each

$330.00

$330.00

N/A

$330.00

55

Surrendering of Consents (Not required by condition of consent)

C

Each

$60.00

$60.00

N/A

$60.00

MODIFICATION OF CONSENT FEES 56

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

57

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

A

Each

Nil

Nil

N/A

Nil

58

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

63

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

59

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

60

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

61

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

62

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

63

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+

64

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+

64

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

65

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+

66

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+

67

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 68

D.A. Review of determination: S.82A for the erection of a dwellinghouse 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

69

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

70

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

65

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

71

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+

72

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+

73

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+

74

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+

75

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+

76

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

66

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

77

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

78

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 79

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

C

Each

$150.00+

$150.00+

N/A

$150.00+

80

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

$190.00+

$190.00+

N/A

$190.00+

81

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

$530.00+

$530.00+

N/A

$530.00+

82

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

$880.00+

$880.00+

N/A

$880.00+

83

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

$1690.00+

$1690.00+

N/A

$1690.00+

84

Amendment to Application for a CC or CDC after determination

C

Each

40% original fee with minimum of $75

40% original fee with minimum of $75

N/A

40% original fee with minimum of $75

85

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

67

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

86

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)

Pricing Basis Policy ID C

Each

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

$400.00

$400.00

N/A

$400.00

CONSTRUCTION CERTIFICATE INSPECTION FEES - BUILDING 87

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

C

Each

$143.00

$160.00

N/A

$160.00

88

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

C

Each

$210.00

$240.00

N/A

$240.00

89

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

$190.00+

N/A

$190.00+

$249.00

$257.00

N/A

$257.00

CONSTRUCTION CERTIFICATE APPLICATION FEES - SUBDIVISION 90

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

$190.00+

CONSTRUCTION CERTIFICATE INSPECTION FEES - SUBDIVISION 91

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

C

Each

SUBDIVISION CERTIFICATE APPLICATION FEES 92

Subdivision Certificate $240 plus $50 per lot

C

Each

$254.00+

$261.60+

N/A

$261.60+

93

Subdivision Certificate resigning (per sheet)

C

Each

$153.00

$157.60

N/A

$157.60

$90.00

$90.00

N/A

$90.00

BUILDING CERTIFICATES INSPECTION FEES 94

Building Certificate Reinspection Fee (Clause 260 of EPA Regs 2000)

A

Each

SECTION 68 APPROVAL FEES - BUILDING

68

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

95

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

C

Each

$340.00

$350.20

N/A

$350.20

96

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

C

Each

$212.00

$218.40

N/A

$218.40

SECTION 68 INSPECTION FEES - BUILDING 97

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

C

Each

$157.00

$160.00

N/A

$160.00

98

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

C

Each

$232.00

$240.00

N/A

$240.00

SECTION 68 APPROVAL FEES - PLUMBING 99

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 re-inspections 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

$330.00

N/A

$330.00

100

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

$30.00

N/A

$30.00

$245.00

$330.00

N/A

$330.00

SECTION 68 PLUMBING INSPECTION FEES 101

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

C

Per Hour

69

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

102

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

C

Per Hour

$268.00

$268.00

N/A

$268.00

103

Sewer and Plumbing Inspection Fee - within 30 kms of Council Chambers

C

Each

$157.00

$160.00

N/A

$160.00

104

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

C

Each

$232.00

$240.00

N/A

$240.00

105

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

C

Each

$175.00

$175.00

N/A

$175.00

106

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

C

Each

50% of original cost

50% of original cost

N/A

50% of original cost

107

CCTV Inspection for sewer and stormwater

C

Linear metre

$2.00

$2.27

$0.23

$2.50

SECTION 68 APPROVAL FEES - ENGINEERING 108

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

$330+ inspection fee

N/A

$330+ inspection fee

109

Kerb and Gutter/ Footpath Bond administration fee

C

Each

$50.00

$55.00

N/A

$55.00

Each

$249.00

$257.00

N/A

$257.00

Each

$330.00

$330.00

N/A

$330.00

SECTION 68 ENGINEERING INSPECTION FEES 110

Quality control inspections (per inspection)

C

SECTION 68 APPROVAL FEES - PLANNING 111

70

Part F(1) - Operate a public car park

C

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

112

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

C

Each

$330.00

$330.00

N/A

$330.00

113

Part F(2) – Renewal of Approval to operate a caravan park or camping ground

C

Each

N/A

$330.00

N/A

330.00

114

Part F(3) - Operate a manufactured home estate

C

Each

$330.00

$330.00

N/A

$330.00

115

Section 68 (Part F5) Amusement Device (Application and Inspection)

C

Each

N/A

$75.00

N/A

$75.00

116

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

C

Each

$157.00

$160.00

N/A

$160.00

117

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

C

Each

$232.00

$240.00

N/A

$240.00

118

Section 735A Certificate Fee

D

Each

$120.00

$124.00

N/A

$124.00

119

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

A

Each

$53.00

$50.00

N/A

$50.00

120

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

121

Sewer Diagrams

C

Each

$96.00

$96.00

N/A

$96.00

122

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

A

Each

$53.00

$53.00

N/A

$53.00

123

Annual Fire Safety Administration/ Registration Fee

C

Each

$80.00

$82.40

N/A

$82.40

124

Occupation of Uncompleted Building (Inspection + advice)

C

Each

$155.00

$159.70

N/A

$159.70

125

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

C

Each

$155.00

$159.70

N/A

$159.70

71

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

126

Swimming Pool Compliance Certificate Application (included initial inspection only)

A

Each

$150.00

$150.00

N/A

$150.00

127

Swimming Pool Compliance Certificate Application Reinspection Fee $100.00 per inspection

A

Each

$100.00

$100.00

N/A

$100.00

128

NSW Swimming pool Registration Fee - Council to Register

C

Each

$11.00

$11.00

N/A

$11.00

129

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

A

Each

$70.00

$70.00

N/A

$70.00

130

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

A

Per Certificate

$150.00

$150.00

N/A

$150.00

131

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

132

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

133

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

C

Each

$220.00

$227.00

N/A

$227.00

134

BAL (Bush Fire Attack level) Assessment Certificate Fee

C

Each

$450.00

$450.00

N/A

$450.00

135

Principal Certifier Signage

C

Each

$6.00

$6.36

$0.64

$7.00

C

Each

$1,000

$1,000.00

N/A

$1,000.00

SECTION 68 (PUBLIC) BONDS 136

72

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

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

137

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

C

Each

138

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

C

Each

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

$2,500.00

$2,500.00

N/A

$2,500.00

$3000 + $70 per $3000 + $70 per lineal metre lineal metre

N/A

$3000 + $70 per lineal metre

REGULATORY SERVICES RANGER SERVICES 139

Street Furniture CBD Fee - per chair

D

Each

$52.84

$49.45

$4.95

$54.40

140

Street Furniture Application Fee - CBD

D

Each

$456.49

$427.45

$42.75

$470.20

141

Street Furniture Outside CBD Application Fee

D

Each

$147.81

$138.36

$13.84

$152.20

142

Street Furniture Outside CBD per chair

D

Each

$30.00

$28.09

$2.81

$30.90

143

Display of Goods Application

D

Each

$147.40

$138.00

$13.80

$151.80

144

Display of Goods Lease fee (per square metre)

D

m2

$45.41

$42.55

$4.25

$46.80

145

Amendment to street activitiy approval

D

Each

$70.00

$65.55

$6.55

$72.10

146

Business promotion/ display on footpath

D

Day

$85.95

$80.45

$8.05

$88.50

147

Bulk Bin - permit fee

D

Each

$32.19

$30.18

$3.02

$33.20

148

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

D

Week

$21.65

$20.27

$2.03

$22.30

149

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

D

Week

$30.20

$28.27

$2.83

$31.10

150

Stock Impounding cattle, horses and other per head

D

Each

$30.50

$28.55

$2.85

$31.40

151

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

D

Each

$30.50

$28.55

$2.85

$31.40

152

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

D

Each

$2.00

$1.91

$0.19

$2.10

153

Stock Impounding sustenance per head per day

D

Each

$5.00

$4.73

$0.47

$5.20

154

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

D

Each

$2.00

$1.91

$0.19

$2.10

155

Ranger Services administration charge

D

Each

$56.69

$53.09

$5.31

$58.40

73

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

156

Impounding Animals / stock investigation vehicle rate per hour

D

Hour

$26.19

$24.55

$2.45

$27.00

157

Impounding Animals / stock investigation ranger rate per office hour

D

Hour

$38.13

$35.73

$3.57

$39.30

158

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

D

Hour

$51.20

$47.91

$4.79

$52.70

159

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

D

Hour

$64.32

$60.18

$6.02

$66.20

160

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

D

Cost

Cost + GST

Cost

10%

Cost + GST

161

Stock Impounding Driving of stock via transport vehicle

D

Cost

Cost + GST

Cost

10%

Cost + GST

162

Stock Impounding Veterinary fees

D

Cost

Cost + GST

Cost

10%

Cost + GST

163

Stock Impounding - Damage caused by trespassing of impounded stock

D

Cost

Cost + GST

Cost

10%

Cost + GST

164

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

D

Cost

Cost + GST

Cost

10%

Cost + GST

165

Stock Impounding Portable stockyards (per day or part thereof)

D

Day

$294.13

$275.45

$27.55

$303.00

166

Abandoned Vehicles Fee plus towing cost

D

Each

$72.65

$68.00

$6.80

$74.80

167

Abandoned Vehicles Towing Cost plus Fee above

D

Each

Cost + GST

Cost

10%

Cost + GST

168

Abandoned Vehicles Storage fee per week

D

Week

$30.10

$28.18

$2.82

$31.00

169

Abandoned Vehicles Impounding fee

D

Each

$143.90

$134.73

$13.47

$148.20

170

Serving of Notices Administration charge (Recovery)

D

Each

$33.88

$31.73

$3.17

$34.90

171

Impounding Fee General

D

Each

$82.77

$77.55

$7.75

$85.30

172

Impounding Fee - Signs

D

Each

$83.77

$78.45

$7.85

$86.30

173

Impounded Shopping Trolleys - Release fee

D

Each

$75.03

$70.27

$7.03

$77.30

74

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

Pricing Basis Policy ID

2014/2015 2015/2016 GST Existing Fee Excl Fee (including GST

2015/16 Total Fee

GST as applicable)

COMPANION ANIMAL 174

Dog & Cat Registration Lifetime Registration

A

Each

As per legislation As per legislation

N/A

As per legislation

175

Dog & Cat Registration Desexed

A

Each

As per legislation As per legislation

N/A

As per legislation

176

Dog & Cat Registration Desexed animal owned by pensioner etc

A

Each

As per legislation As per legislation

N/A

As per legislation

177

Dog Registration Entire animal kept by recognised breeder

A

Each

As per legislation As per legislation

N/A

As per legislation

178

Dog Registration Assistance dogs

A

Each

As per legislation As per legislation

N/A

As per legislation

179

Dog & Cat - Maintenance fee (pound) per day

D

Each

$26.81

$25.09

$2.51

$27.60

180

Dog & Cat Impounding fee

A

Each

$30.60

$28.64

$2.86

$31.50

181

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

D

Each

$102.00

$95.55

$9.55

$105.10

182

Dog Desexing - Male

D

Each

$122.44

$114.64

$11.46

$126.10

183

Dog Desexing - Female

D

Each

$145.71

$136.45

$13.65

$150.10

184

Cat Desexing - Male

D

Each

$73.91

$69.18

$6.92

$76.10

185

Cat Desexing - Female

D

Each

$102.97

$96.45

$9.65

$106.10

186

Cat Vaccinations

D

Each

$18.92

$17.73

$1.77

$19.50

187

Dog Vaccinations

D

Each

$39.06

$36.55

$3.65

$40.20

188

Dog Heart Worm Test

D

Each

$35.88

$33.64

$3.36

$37.00

189

Dog & Cat Worming

D

Each

$7.95

$7.45

$0.75

$8.20

190

Dog - Hire of citronella collar (per week)

D

Each

$85.54

$80.09

$8.01

$88.10

191

Dog & Cat Microchipping

D

Each

$34.85

$32.64

$3.26

$35.90

192

Dog & Cat Microchipping for Accredited Rescue Group

C

Each

$22.20

$20.82

$2.08

$22.90

193

Cats - Hire of cat cages per day

D

Day

$19.02

$17.82

$1.78

$19.60

194

Dogs - Parvo Test

D

Each

$27.42

$25.64

$2.56

$28.20

195

Certificate of compliance dangerous and restricted dog enclosures

A

Each

As per legislation As per legislation

N/A

As per legislation

75

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

76

Combined Delivery Program & Operational Plan


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