Fees 2016/17

Page 1

revenue & pricing.

Revenue &

pricing policy 2016/2017

1

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 1.8% Rate Pegging limited increase as determined by the Independent Pricing & Regulatory Tribunal (IPART) for 2016/17, 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 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. The NSW Land & Property Management Authority (Valuer General’s office) completed a revaluation of all rateable properties in the Local Government area in 2013. This was undertaken as part of a three year revaluation cycle.

Rate Type Category Sub-Category Minimum Ad Valorum Rate Amount

Rate Yield $ % Total

Ordinary

Residential

City and Suburbs

$656.00

0.0083710

$22,233,120

56.1%

Ordinary

Residential

Other

$295.00

0.0065490

$1,609,336

4.1%

Ordinary

Residential

Villages

$248.00

0.0056570

$445,152

1.0%

Ordinary

Business

City and Suburbs

$629.00

0.0144310

$10,493,499

26.5%

Ordinary

Business

Villages and Rural

$106.00

0.0071280

$100,259

0.3%

Ordinary

Farmland

$285.00

0.0038750

$4,739,128

12.0%

$39,620,493

100.0%

TOTAL

The rate categories and sub-categories for the purposes of the levying of the 2016/17 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 Farmland rates will be levied on all rateable land, which, in the Council’s opinion, qualifies as “Farmland” as defined in Section 515 of the Local Government Act 1993.

3

Combined Delivery Program & Operational Plan


revenue & pricing.

Special

RATE VARIATION (SRV) To fund upgrade to levee system. Council has applied to IPART for a Special Rate Variation (SRV) of 5.63% for 2016/17 retained for a 5 year period to raise $7.75M strictly for the purpose of funding its one-third share of an upgrade to its existing levee system, which includes the Main City levee and the North Wagga levee at an estimated cost of $23.3M. At the end of the five (5) year SRV period Council’s rates will be adjusted down to the rates path which would be applicable if the SRV had not been applied. This upgrade will bring the Main City levee up to a 1 in 100 year level of flood protection at an estimated cost of $14.6M, and the North Wagga levee up to a 1 in 20 year level of flood protection at an estimated cost of $8.7M. The rate peg cap for 2016/17 announced in December 2015 was 1.8% - therefore Council’s 2016/17 SRV application is for a total SRV rate increase of 5.63%, comprising: 3.83% Levee Upgrade component 1.80% Rate Cap component For transparency purposes Council proposes to create a special rate consisting of six (6) new rating charges for a five (5) year term only in addition to the existing rating structure:

WWCC Current Rating Structure

WWCC Proposed Rating Structure

Residential Wagga

Residential Wagga

Residential Village

Residential Village

Residential Other

Residential Other

Business Wagga

Business Wagga

Business Village

Business Village

Farm Land

Farm Land Residential Wagga - Levee Upgrade Residential Wagga - Levee Upgrade Residential Other - Levee Upgrade Business Wagga - Levee Upgrade Business Village - Levee Upgrade Fram Land - Levee Upgrade

4

Combined Delivery Program & Operational Plan


revenue & pricing.

The proposed SRV rate (levee upgrade component) has a flat rate no minimum charge to spread the cost of the levee upgrade on the basis of land value i.e. those property owners with the lowest land value will be impacted the least by the proposed SRV. In order to remove some of the burden on local farmers in the Wagga Wagga Local Government Area who have suffered significant financial hardship due to drought conditions over the past decade, Council has elected to apply the special variation (Levee Upgrade component) percentage increase for the farmland category at 50%, with the remaining categories adjusted to compensate

Proposed - Overall SRV 5.63% rate increase proposed (after 1.8% rate peg announced for 2016/17) Rates Category

SRV - Levee Upgrade component

SRV - Rates Cap Component

Total SRV % increase

Farm Land

1.9%

1.8%

3.7%

All other rates categories

4.1%

1.8%

5.9%

The Special Rate levy structure & rate in the dollars are noted in the table below:

Rates Type

Category Sub Categorgy Minimum Rate

Ad valorem Rate Yield Amount

% Total

SRV – Levee Upgrade

Residential

City and Suburbs

$

0.0003370

868,959.35

59.4

SRV – Levee Upgrade

Residential

Other

$

0.0002640

64,608.75

4.4

SRV – Levee Upgrade

Residential

Village

$

0.0002280

16,237.03

1.1

SRV – Levee Upgrade

Business

City and Suburbs

$

0.0005810

420,598.92

28.7

SRV – Levee Upgrade

Business

Village

$

0.0002870

3,899.67

0.3

SRV – Levee Upgrade

Farmland

$

0.0000729

88,755.05

6.1

TOTAL

1,463,058.77

Council will be advised of IPART’s determination of its SRV application in May 2016.

5

Combined Delivery Program & Operational Plan


6

Combined Delivery Program & Operational Plan

EUBERTA

YARRAGUNDRY

URANQUINTY

DHULURA

KAPOOKA

SAN ISIDORE

GOBBAGOMBALIN

Wagga Wagga

Uranquinty

Collingullie

Currawarna

MOORONG

ESTELLA

LLOYD

SPRINGVALE

GLENFIELD PARK

ASHMONT

DOWNSIDE

ROWAN

TATTON

GELSTON PARK

BOURKELANDS

TOLLAND

MOUNT AUSTIN

TURVEY PARK

WAGGA WAGGA

BOOROOMA

CHARLES STURT UNIVERSITY

HILLGROVE

BRUCEDALE

KOORINGAL

KOORINGAL

LAKE ALBERT

EAST WAGGA WAGGA

BOMEN

GANMAIN

BULGARY

NORTH WAGGA WAGGA

CARTWRIGHTS HILL

LOCKHART

GALORE

MATONG

GREGADOO

GUMLY GUMLY

BROOKDALE

HAREFIELD

FOREST HILL

EUNANOREENYA

CURRAWARNA

LADYSMITH

ALFREDTOWN

COLLINGULLIE

MANGOPLAH

GREGADOO

FOREST HILL

Forest Hill

PULLETOP

BURRANDANA

BIG SPRINGS

LAKE ALBERT

BOMEN

BRUCEDALE

GELSTON PARK

ROWAN

SPRINGVALE

LLOYD

MAXWELL

KAPOOKA

GOBBAGOMBALIN

DHULURA

DOWNSIDE

Mangoplah

THE ROCK

URANQUINTY

YARRAGUNDRY

EUBERTA

THE GAP

MARRAR

OURA

Ladysmith

KYEAMBA

BOOK BOOK

LADYSMITH

ALFREDTOWN

HAREFIELD

µ

TARCUTTA

Oura

BORAMBOLA

Tarcutta

HUMULA

OBERNE CREEK

Humula

Land Unclassified - Non Rateable

Farm Land

Residential Wagga

Residential Rural

Residentail Village

Business Village

Business Wagga

Rate Type

Suburbs & Localities

Legend

Rate Categories 2016-2017 City Of Wagga Wagga

revenue & pricing.


revenue & pricing.

waste

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

WASTE MANAGEMENT Domestic Waste Management Service Charge Urban Residential To be applied to all developed residential properties in the waste collection service areas of Wagga Wagga, Gumly Gumly and Forest Hill, Tarcutta, Mangoplah, North Wagga, Oura and Ladysmith - $303.00 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 - $303.00 Additional Domestic Bin Service Charge All properties requesting an additional general waste, recycle or greenwaste bin will be charged an additional service fee $101.00 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 - $31.00

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 - $101.00 Multi Unit Developments (Non Strata) Domestic Waste Management Service Charge of $303.00 for each rateable property with an additional bin charge of $101.00 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 - $31.00 Kerbside Waste Management - Impound Return Fee To be applied to customers who have had their bins impounded for misuse and request the services back - $26.50. The estimated yield from Waste Management Services (Domestic $6.9M (net of pension rebate $204K rebate) /Commercial Kerbside $569K )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 $303.00. Each additional service $194.00 A recycle bin service may be available subject to council and contractor approval at a cost of $101.00 per bin per year.

7

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 meter size and applied per each and every meter connection

8

Combined Delivery Program & Operational Plan

(based on the capacity requirements that their loads place on the system relative to residential customers). The volume based charge and access charges are detailed below: Residential Properties (Developed) Annual residential sewer charge of $474.00 (4.5% increase over 2015/16 charge ) per dwelling unit. Multiple residence properties are charged $474.00 per residence. Vacant Properties Vacant land (including Residential and Non-Residential properties) which can be connected to the sewer system will be charged an annual sewer charge of $474.00 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 of each connection 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 2016/2017 i.e. $474.00.


revenue & pricing. Name of Charge

Type of Service

Residential Properties

Sewerage Services

Pump Service Agreement

Pressure Sewer Pump Maintenance

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

Sewerage Services

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

Sewerage Services

Access Charge based on Meter size - Non Res per each and every connection

Access Charge Sewerage Services - 20mm

Access Charge based on Meter size - Non Res per each and every connection

Number of $ Charge Amount $ Yield Services 24,390

$474.00

$11,560,860.00

458

$148.00

$67,784.00

1,959

Based on water meter size & number of water meters (Access Charge) and consumption (Volumetric Charge )- See access meter charges below

(by connections)

$2.00

$3,900,000.00

987

$145.00

$143,115.00

Access Charge Sewerage Services - 25mm

352

$226.00

$79,552.00

Access Charge based on Meter size - Non Res per each and every connection

Access Charge Sewerage Services - 32mm

250

$371.00

$92,750.00

Access Charge based on Meter size - Non Res per each and every connection

Access Charge Sewerage Services - 40mm

158

$580.00

$91,640.00

Access Charge based on Meter size - Non Res per each and every connection

Access Charge Sewerage Services - 50mm

159

$906.00

$144,054.00

Access Charge based on Meter size - Non Res per each and every connection

Access Charge Sewerage Services - 80mm

27

$2,320.00

$ 62,640.00

Access Charge based on Meter size - Non Res per each and every connection

Access Charge Sewerage Services - 100mm

14

$3,625.00

$ 50,750.00

Access Charge based on Meter size - Non Res per each and every connection

Access Charge Sewerage Services - 150mm

11

$8,156

$89,716.00

(No change in charge per kl from 2015/16)

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 2016/17 i.e. $474.00. Properties Serviced by Pressure Sewer Additional charges of $148.00 per pump installed for the fault response and replacement service Sewer Connection in Existing Pressure Sewer Area: New Developments $18,216.00 per lot Note: Council does not approve of the use of pressure sewer systems for new developments. These systems will only be approved under special circumstances and cost is not a consideration in the approval of their use. Gravity mains are the preferred installation for all urban areas. Liquid Trade Waste Council’s Liquid Trade waste charges are calculated according to Appendix 1 of the NSW Office of Water Liquid

28,765

$ 16,282,861.00

Trade Waste Regulation Guidelines Council is required to apply these charges to reflect the costs of providing the services and comply with the NSW Independent Pricing and Regulatory Tribunal’s (IPART) Pricing Principles for Local Water Authorities (1996). The IPART Pricing Principles are consistent with the Council of Australian Government’s (COAG) Strategic Framework for Water Reform (1994). All Australian governments agreed to comply with this framework by 1998 and such compliance is required under National Competition Policy Buildover Sewer Encumbrance Charge - Actual Cost The preferred option for encumbering a Council main or easements to relocate the main or easement clear of the proposed development, at full cost to the developer. If relocation of the main cannot be achieved, application can be made to encumber the main. Any required upgrades to a main are at full cost to the developer. 9 Combined Delivery Program & Operational Plan


revenue & pricing.

stormwater

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

Development Contributions Plan

Crown Land

Council Owned Land

Land held under lease for private purposes granted under the Housing Act 2001 or the Aboriginal Housing Act 1998

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

Vacant Land

Rural Residential land or Rural Business land, no located in a village, town or city

Land belonging to a Charity or Public Benevolent Institution

Residential Standard Stormwater - Charge of $25.00 To be applied to all Residential properties (including rural residential lands) that are not exempt from the charge. Residential Medium/High Density Stormwater - Charge of $12.50 per occupancy To be applied to all Residential Strata, Community Title, Multiple Occupancy properties (flats and units), and Retirement Village style developments, that are not exempt from the charge. Subject to a Maximum charge of $250.00. Business Stormwater - Charge of $25.00 To be applied to all Business properties (including rural business lands) that are not exempt from the charge. Properties are charged on a basis of $25.00 per 350 square metres of land area of the property. Subject to a Maximum charge of $250.00. Business Strata Stormwater - Charge of $5.00 To be applied to all Business Strata Title properties that are not exempt from the charge. Subject to maximum charge of $250.00

Poposed Fees Council may charge a fee for any service it provides. The purpose of raising these fees is to recover, or assist the Council in recovering, the cost of providing these services. Council proposes to charge the fees shown in the following pages during the 2015/2016 financial year. It should be noted that if the cost of providing these goods and services rises due to increases in statutory fees or increases in other costs beyond Council’s control then the Council will pass on to users the increased costs, or part thereof, via a Council resolution to increase the fees for the affected goods and services.

10

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.

11

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars Pricing Basis No Policy ID

2014/2015 2015/2016 GST Existing Fee Fee Excl (including GST as GST applicable)

2015/16 Total Fee

Property Management 1

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

E

Each Occasion

3

Commercial Lease or Licence fee

D

Annual

5

Administration fee for acquisition of Easement across Public Land

C/E

Each Occasion

6

Advertising of proposed lease or licence under the Local Government Act or Roads Act

D

Each

Administration fee for dealings relating to commercial lease and licence agreements (tenant initiated) such as lease assignment, sub-lease to third party, Variation of Lease, Surrender of Lease, amendment to terms

C

Third party permanent Council public road closure application fee

C

Minimum Community Licence fee

E

7

8

9

$176.00

$163.64

$16.36

$180.00

Commercial negotiation on a case by case basis

Commercial negotiation on a case by case basis

GST Payable

Commercial negotiation on a case by case basis

$528.00

$329.64

$32.96

$362.60

N/A

Cost + 5%

GST Payable

Cost +5%

N/A

329.64

32.96

362.60

N/A

163.64

16.36

180.00

N/A

509.09

50.91

560.00

Occasion

Each Ocasion

Each Occasion Each Occasion

Airport 10

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

C

Per Passenger

$12.14

$11.36

$1.14

$12.50

11

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

C

Per Passenger

$6.07

$5.73

$0.57

$6.30

12

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

C

Per Passenger

$12.14

$11.36

$1.14

$12.50

13

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

C

Per Passenger

$6.07

$5.73

$0.57

$6.30

12

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars Pricing Basis No Policy ID

2014/2015 2015/2016 GST Existing Fee Fee Excl (including GST as GST applicable)

2015/16 Total Fee

14

ILS Approach

C

Each

$25.50

$23.91

$2.39

$26.30

15

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

C

Each

No Charge

No Charge

N/A

No Charge

16

Locally based Freight Operations Annual landing Agreement (per Engine)

C

Each

$161.40

$151.09

$15.11

$166.20

17

Car Parking - Hourly

C

Hour

$2.40

$2.18

$0.22

$2.40

18

Car Parking - Daily

C

Day

$12.00

$10.91

$1.09

$12.00

19

Car Parking Weekly

C

Week

$60.00

$54.55

$5.45

$60.00

20

Car Parking Annual

C

Annual

$1,500.00

$1,363.64

$136.36

$1,500.00

21

Car Parking - Lost Ticket

C

Each

$60.00

$109.09

$10.91

$120.00

22

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

23

ILS Precision Approach Charge > 400 approaches per year

C

Each

$19.15

$17.91

$1.79

$19.70

24

Replacement for lost parking permit

D

Each

$55.00

$50.00

$5.00

$55.00

25

Promotional Displays

C

Week

$110.00

$100.00

$10.00

$110.00

26

Landing charge fixed wing aircraft

D

per tonne per landing (manufacturers MTOW)

N/A

$12.36

$1.24

$13.60

27

Landing charge rotary wing aircraft

D

per tonne per landing (manufacturers MTOW)

N/A

$6.18

$0.62

$6.80

28

Annual landing agreement - private aircraft

D

per tonne per annum (manufacturers MTOW)

N/A

$150.00

$15.00

$165.00

29

Annual landing agreement commercial and pilot training aircraft

D

per tonne per annum (manufacturers MTOW)

N/A

$300.00

$30.00

$330.00

LIVESTOCK MARKETING CENTRE (LMC) 13

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars Pricing Basis No Policy ID

2014/2015 2015/2016 GST Existing Fee Fee Excl (including GST as GST applicable)

2015/16 Total Fee

30

Annual office rental

C

Year

$1,940.50

$1,815.25

$181.52

$1,996.77

31

Annual paddock rental

C

Each

$1,210.00

$1,131.90

$113.19

$1,245.09

32

Casual paddock rental (per day)

C

Day

$32.84

$30.72

$3.07

$32.79

33

Telephone accounts (per unit)

C

Each

$0.48

$0.45

$0.04

$0.49

34

Vendors Yard Dues - cattle - $1 and under $400

C

Each

$4.8335

$4.5215

$0.4522

$4.9737

35

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

C

Each

$5.7286

$5.3588

$0.5359

$5.8947

36

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

C

Each

$6.6237

$6.1962

$0.6196

$6.8158

37

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

C

Each

$7.5187

$7.0334

$0.7033

$7.7367

38

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

C

Each

$8.4026

$7.8603

$0.7860

$8.6463

39

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

C

Each

$9.2978

$8.6977

$0.8698

$9.5674

40

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

C

Each

$10.1816

$9.5244

$0.9524

$10.4769

41

Vendors Yard Dues - cattle - $1600 and over

C

Each

11.0834

$10.3680

$1.0368

$11.4048

42

Vendors Yard Dues store cattle per head

C

Each

$3.6002

$3.3678

$0.3368

$3.7046

43

Vendor Lot Fees central display cattle (all lots)

C

Each

$6.6207

$6.1934

$0.6193

$6.8127

44

Vendor Lot Fees store cattle

C

Each

$4.0477

$3.7864

$0.3786

$4.1651

45

Vendor Lot Fees bulls

C

Each

$6.2240

$5.8223

$0.5822

$6.4045

46

Yard Fees - pigs

C

Each

$2.6035

$2.4355

$0.2435

$2.6790

47

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

C

Each

$0.4587

$0.4291

$0.0429

$0.4720

48

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

C

Each

$0.5818

$0.5442

$0.0544

$0.5987

49

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

C

Each

$0.7161

$0.6699

$0.0670

$0.7369

50

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

C

Each

$0.8392

$0.7850

$0.0785

$0.8635

14

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars Pricing Basis No Policy ID

2014/2015 2015/2016 GST Existing Fee Fee Excl (including GST as GST applicable)

2015/16 Total Fee

51

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

C

Each

$0.9511

$0.8897

$0.0890

$0.9787

52

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

C

Each

$1.1077

$1.0362

$0.1036

$1.1398

53

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

C

Each

$1.2196

$1.1409

$0.1141

$1.2550

54

Yard Fees - sheep and lambs - $140 and over

C

Each

$1.3464

$1.2595

$0.1259

$1.3854

55

Yard Fees - rams and stud sheep under $30

C

Each

$0.9153

$0.8562

$0.0856

$0.9418

56

Yard Fees - rams and stud sheep $30 over

C

Each

$1.1594

$1.0846

$0.1085

$1.1930

57

Cattle buyer delivery fee

C

Each

N/A

$2.14

$0.21

$2.35

57

Agents Fees central display cattle (all lots)

C

Each

$4.4341

$4.1479

$0.4148

$4.5627

58

Agents Fees central display cattle (per head)

C

Each

$0.4170

$0.3901

$0.0390

$0.4291

59

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

C

Each

$0.7119

$0.6660

$0.0666

$0.7325

60

Agents Fees calves in dairy pen

C

Each

$0.2339

$0.2188

$0.0219

$0.2407

61

Agents Fees - store cattle (per head)

C

Each

$0.7729

$0.7230

$0.0723

$0.7953

62

Agents Fees - pigs (per head)

C

Each

$1.3424

$1.2558

$0.1256

$1.3813

63

Agents Fees horses (per head)

C

Each

$2.6442

$2.4735

$0.2474

$2.7209

64

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

C

Each

$0.1526

$0.1428

$0.0143

$0.1570

65

Store cattle Weigh Fee (per head per vendor)

C

Each

$0.2136

$0.1998

$0.0200

$0.2198

66

Private Weighs

C

Each

$5.8681

$5.4892

$0.5489

$6.0382

67

National Livestock Identification System (NLIS)

C

Each

$2.1357

$1.9979

$0.1998

$2.1976

68

Feeding all cattle in delivery yards per day

C

Each

$0.2339

$0.2188

$0.0219

$0.2407

69

Rental - Trucking Yard

C

Year

$990.00

$1,000.00

$100.00

$1,100.00

70

Bus Tours

C

Each

$137.50

$136.36

$13.64

$150.00

15

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars Pricing Basis No Policy ID

2014/2015 2015/2016 GST Existing Fee Fee Excl (including GST as GST applicable)

2015/16 Total Fee

71

Avdata Truck Wash - Avdata key

C

Each

$35.44

$33.15

$3.32

$36.47

72

Avdata Truck Wash - water charge per minute

C

Each

$0.5085

$0.4757

$0.0476

$0.5232

73

Agents Yard Dues (Dairy & Stores)

C

Each

$0.7831

$0.7326

$0.0733

$0.8058

74

Destruction and disposal fee of non-sale 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

$232.10

$217.12

$21.71

$238.83

75

Special Sale (Weekday) Facility Hire

C

Each

$1,226.50

$1,147.34

$114.73

$1,262.07

76

Special Sale (Weekend) Facility Hire

C

Each

$2,453.00

$2,294.67

$229.47

$2,524.14

77

LMC Systems Administration Fee - per head (Store Sale)

C

Each

$0.6305

$0.59

$0.06

$0.65

78

Destruction/Disposal of non Marketable Sheep and Lambs

C

Each

$38.50

$36.02

$3.60

$39.62

79

Transit Cattle

C

Each

$2.09

$1.96

$0.20

$2.15

80

Transit Sheep

C

Each

$0.32

$0.30

$0.03

$0.33

81

Sale Cattle post Tuesday 12pm

C

Each

$2.08

$1.95

$0.19

$2.14

CIVIC CENTRE 82

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

E

Day

$201.30

$192.18

$19.22

$211.40

83

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

E

Half Day

$112.20

$107.29

$10.71

$117.80

84

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

E

Hour

$90.20

$86.09

$8.61

$94.70

85

Council Meeting Room – Saturday – per hour from 9.00am

E

Hour

$90.20

$86.09

$8.61

$94.70

16

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars Pricing Basis No Policy ID

2014/2015 2015/2016 GST Existing Fee Fee Excl (including GST as GST applicable)

2015/16 Total Fee

86

Council Meeting Room – Sunday – per hour from 9.00am

E

Hour

$90.20

$86.09

$8.61

$94.70

87

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

E

Each

$90.20

$86.09

$8.61

$94.70

88

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

E

Day

$128.70

$122.82

$12.28

$135.10

89

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

E

Half Day

$67.10

$65.45

$6.55

$72.00

90

Committee Room – Weekdays – after 5.00pm – per hour

E

Hour

$58.30

$55.64

$5.56

$61.20

91

Committee Room – Saturday – per hour from 9.00am

E

Hour

$58.30

$55.64

$5.56

$61.20

92

Committee Room – Sunday – per hour from 9.00am

E

Hour

$58.30

$55.64

$5.56

$61.20

93

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

E

Each

$58.30

$55.64

$5.56

$61.20

VISITOR INFORMATION CENTRE 94

Visitor Information Centre Consignment Sale of Goods

D

Each

30% of value of Goods

30% of value of Goods

GST Applicable

30% of value of Goods

95

Visitor Information Centre - Sales

D

Each

In accordance with VIC Schedule

In accordance with VIC Schedule

GST Applicable

In accordance with VIC Schedule

96

Visitor Information Centre - Advertising

D

Year

Commercial Advertising Rates - Cooperative marketing

Commercial Advertising Rates Cooperative marketing

GST Applicable

Commercial Advertising Rates Cooperative marketing

97

Visitor Information Centre - Guided City Tours

D

Each

$125.00

$113.64

$11.36

$125.00

98

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

D

BOSC charge

$3.50

$3.18

$0.32

$3.50

99

Visitor Information Centre - Guided City Tours - Saturday/ Sunday

C

Staff rate

$210.00

$190.91

$19.09

$210.00

17

Combined Delivery Program & Operational Plan


commercial & economic development. Item Particulars Pricing Basis No Policy ID 100

Visitor Information Centre - Guided City Tours Public Holidays

D

Staff rate

101

Visitor Information Centre Commission on tickets

D

102

Visitor Economy Partnership Program (full membership)

103

Visitor Economy Partnership Program (stakeholder membership

18

2014/2015 2015/2016 GST Existing Fee Fee Excl (including GST as GST applicable)

2015/16 Total Fee

$350.00

$318.18

$31.82

$350.00

Each

10% of Ticket Value

10% of Ticket Value

GST Applicable

10% of Ticket Value

D

Year

N/A

$727.27

$72.73

$800

D

Year

N/A

$272.73

$27.27

$300

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

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

$0.50

$0.50

$0.05

$0.50

7

Print/Copy A4 single sided Colour

C

Each

$2.60

$2.50

$0.25

$2.75

8

Print/Copy A3 single sided Black & White

C

Each

$1.00

$0.95

$0.10

$1.05

9

Print/Copy A3 single sided Colour

D

Each

$3.30

$3.14

$0.31

$3.45

10

Print/Copy A2 Line Drawing - Standard Paper

D

Each

$3.80

$3.64

$0.36

$4.00

11

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

D

Each

$8.30

$7.91

$0.79

$8.70

12

Print/Copy A2 Image Drawing - Standard Paper

D

Each

$13.20

$12.59

$1.26

$13.85

13

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

D

Each

$20.20

$19.27

$1.93

$21.20

14

Print/Copy A1 Line Drawing - Standard Paper

D

Each

$7.70

$7.36

$0.74

$8.10

15

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

D

Each

$13.80

$13.18

$1.32

$14.50

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)

16

Print/Copy A1 Image Drawing - Standard Paper

D

Each

$35.70

$34.09

$3.41

$37.50

17

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

D

Each

$40.40

$38.55

$3.85

$42.40

18

Print/Copy B1 Line Drawing - Standard Paper

D

Each

$10.70

$10.23

$1.02

$11.25

19

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

D

Each

$20.20

$19.27

$1.93

$21.20

20

Print/Copy B1 Image Drawing - Standard Paper

D

Each

$57.00

$54.41

$5.44

$59.85

21

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

D

Each

$61.90

$59.09

$5.91

$65.00

22

Print/Copy A0 Line Drawing - Standard Paper

D

Each

$15.30

$14.59

$1.46

$16.05

23

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

D

Each

$27.90

$26.63

$2.66

$29.30

24

Print/Copy A0 Image Drawing - Standard Paper

D

Each

$76.00

$72.55

$7.25

$79.80

25

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

D

Each

$82.10

$78.36

$7.84

$86.20

26

Scanning placed on CD/DVD

D

Each

$9.50

$9.09

$0.91

$10.00

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

$75.00

TBC March/April

N/A

TBC March April

29

Urgent Section 603 Certificate – additional fee

C

Each

$46.00

$45.45

$4.55

$50.00

30

Copy of Rate Notice/ Instalment Notice

C

Each

$11.50

$13.64

$1.36

$15.00

31

Copy of Financial Data on Rates Properties

C

Each

$10.50

$13.64

$1.36

$15.00

32

Copy of 603 Certificate administration

C

Each

$11.50

$13.64

$1.36

$15.00

33

Fee for Reallocation of Electronic Payment

C

Each

$10.50

$13.64

$1.36

$15.00

20

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

Interest payable on Overdue Rates and Charges

B

Each

8.50%

TBC May

N/A

TBC May

35

Dishonoured 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

36

Merchant Fee Mastercard and Visa

C

Each

0.75%

0.75%

N/A

0.75%

37

Merchant Fee Payment made via Forms Express Portal

C

Each

N/A

2%

N/A

2%

38

Refund on Advanced Rates Payments

C

Each

N/A

$27.27

$2.73

$30.00

39

Auspice Administration Fee

E

Each

2% (GST Incl) of the amount auspiced

2% (GST Incl) of the amount auspiced

N/A

2% (GST Incl) of the amount auspiced

BOB OSBORNE SKILLS CENTRE 40

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

E

Day

$320.00

$305.45

$30.55

$336.00

41

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

E

Half Day

$260.00

$248.18

$24.82

$273.00

42

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

E

Day

$260.00

$248.18

$24.82

$273.00

43

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

E

Half Day

$200.00

$190.91

$19.09

$210.00

44

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

E

Day

$510.00

$487.27

$48.73

$536.00

45

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

E

Half Day

$390.00

$372.73

$37.27

$410.00

46

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

E

Day

$450.00

$429.09

$42.91

$472.00

47

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

E

Half Day

$320.00

$305.45

$30.55

$336.00

21

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)

48

Software installation

E

Each

$100.00

$95.45

$9.55

$105.00

49

Print/Copy A4 single sided Black & White

E

Each

$0.50

$0.45

$0.05

$0.50

50

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

E

Day

$3.60

$3.27

$0.33

$3.60

51

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

52

Late Lockup Fee

E

Each

$41.20

$37.45

$3.75

$41.20

53

Administration / Participant Fee

E

Each

N/A

$18.18

$1.82

$20.00

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)

OASIS ENTRY FEES 1

Adult Swim - Casual Entry

E

Each

$6.00

H$5.45

$0.55

$6.00

2

Child / Student casual entry

E

Each

$4.000

$3.64

$0.36

$4.00

3

Pensioner / Concession casual entry

E

Each

$4.00

$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

$19.00

$17.27

$1.73

$19.00

6

Spectator entry

E

Each

$2.00

$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

$12.80

$12.80

N/A

$12.80

9

Learn to Swim (2nd child)

E

Each

$12.30

$12.30

N/A

$12.30

10

Learn to Swim (3rd child)

E

Each

$11.80

$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

$9.00

$9.00

N/A

$9.00

13

School Learn to Swim lesson - 1 hour

E

Each

$13.00

$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

$36.00

$32.73

$3.27

$36.00

22

Swim Voucher - Children / Pensioner / Student 20 visits

E

Each

$68.00

$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

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)

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

$480.00

$450.00

$45.00

$495.00

32

Group Memberships - 20 plus memberships - per member

E

Year

$370.00

$350.00

$35.00

$385.00

33

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

E

Year

$350.00

$327.27

$32.73

$360.00

34

Concession Card Holder Memberships

E

Year

$390.00

$365.45

$36.55

$402.00

35

Family Membership (2 adults 3 children)

E

Year

$875.00

$813.64

$81.36

$895.00

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

$700.00

$655.45

$65.55

$721.00

38

Family Memberships (4 members, max 2 adults)

E

Year

$790.00

$739.09

$73.91

$813.00

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

$55.00

$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

24

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 the year 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

Commercial Program Pool Lane Hire

C

Hour

N/A

$13.64

$1.36

$15.00 (per Program Pool Lane per Hour plus pool entry)

61

Commercial 25m Pool Lane Hire

C

Hour

N/A

$27.27

$2.73

$30.00 (per 25m Pool Lane per Hour plus pool entry)

63

Commercial 50m Pool Lane Hire

C

Hour

N/A

$45.45

$4.55

$50.00 (per 50m Pool Lane per Hour plus pool entry)

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)

64

Fitness Clinic – Sports Program

E

Hour

N/A

$6.36

$0.64

$7.00 (per 1 hour session - Pool Entry may apply depending on program)

65

Fitness Plus Clinic – Sports Program

E

Hour

N/A

$8.18

$0.82

$9.00 (per 1 hour session - Pool Entry may apply depending on program)

66

Fitness Advanced Clinic – Sports Program

E

Hour

N/A

$11.82

$1.18

$13.00 (per 1 hour session - Pool Entry may apply depending on program)

67

Additional staff for Clinic Sports Program

E

Hour

N/A

$50.00

$5.00

$55.00

68

Speedo Merchandise Aqua-Aerobics voucher users discount (10% off set prices)

E

Each

N/A

Retail Price 10%

GST Applicable

Retail Price 10%

69

Locker Hire - Up to 4 hours

C

Each

$2.00

$1.82

$0.18

$2.00

70

Locker Hire (Full Day)

E

Each

$5.00

$4.55

$0.45

$5.00

71

Locker Hire - Refundable Deposit

C

Each

$5.00

$5.00

N/A

$5.00

72

Oasis Administration Charge

C

Each

$55.00

$50.00

$5.00

$55.00

73

Leisure Water Activity

C

per ride

$3.00

$2.73

$0.27

$3.00

74

Birthday Party Option 1

C

per person

$15.00

$13.64

$1.36

$15.00

75

Birthday Party Option 2

C

per person

$25.00

$22.73

$2.27

$25.00

76

Birthday Party Option 3

C

per person

$35.00

$31.82

$3.18

$35.00

DIVE-IN MOVIES 77

Adult

E

Each

$11.00

$10.00

$1.00

$11.00

78

Child

E

Each

$8.00

$7.27

$0.73

$8.00

79

Family

E

Each

$30.00

$27.27

$2.73

$30.00

NATURAL ENVIRONMENT 80

Health Inspection Fee (excluding food) per hour

D

Hour

$279.00

$283.64

$25.36

$279.00

81

Health Inspection Fee (excluding food) minimum

D

Each

$94.55

$85.95

$8.60

$94.55

82

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

D

Hour

$193.10

$175.55

$17.55

$193.10

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)

83

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

84

Annual Administration Charge for Food shop classification P4

D

Each

Free

Free

N/A

Free

85

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

D

Each

$77.30

$70.27

$7.03

$77.30

86

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

D

Each

$180.30

$163.91

$16.39

$180.30

87

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

D

Each

$355.40

$323.09

$32.31

$355.40

88

Food Business Notification and Registration Fee (State Database)

A

Each

$61.80

$56.18

$5.62

$61.80

89

Water sampling/testing

D

Each

Cost plus 10%

Cost plus 10%

N/A

Cost plus 10%

90

Mortuary (5 yearly or new approval)

D

5 Year

$398.60

$362.36

$36.24

$398.60

91

Mortuary Inspection

D

Hour

$279.00

$253.64

$25.36

$279.00

92

Mortuary Inspection (minimum fee)

D

Each

$94.55

$85.95

$8.60

$94.55

93

Undertaker (5 yearly or new approval)

D

5 year

$104.75

$95.23

$9.52

$104.75

94

Undertaker Inspection

D

Hour

$279.00

$253.64

$25.36

$279.00

95

Undertaker (minimum fee)

D

Each

$94.55

$85.95

$8.60

$94.55

96

Consulting Fees (Health and Building)

D

Each

Cost plus 10%

Cost plus 10%

N/A

Cost plus 10%

97

Septic Tanks - Application to install (includes 3 inspections)

D

Each

$474.65

$431.50

$43.15

$474.65

98

Septic Tanks - Amended application (includes 2 inspections)

D

Each

$310.35

$282.14

$28.21

$310.35

99

Septic Tanks - Licence to operate

C

Each

$51.50

$46.82

$4.68

$51.50

100

Septic Tanks - Operational inspection

C

Each

$156.25

$142.05

$14.20

$156.25

101

Septic tank re-inspection

C

Each

$99.40

$90.36

$9.04

$99.40

102

Septic Tanks - Operational Licence Search

C

Each

$53.15

$48.32

$4.83

$53.15

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)

103

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

A

5 Year

$5.65

$5.14

$0.51

$5.65

104

Caravan Parks inspections (per hour)

D

Hour

$279.00

$253.64

$25.36

$279.00

105

Caravan Parks inspections (minimum)

D

Each

$94.55

$85.95

$8.60

$94.55

106

Monitoring Services

C

Hour

$147.75

$134.32

$13.43

$147.75

107

Native Vegetation - Fee for Calculating Revegetation & Fencing Contributions DCP11

C

Each

$281.70

$256.09

$25.61

$281.70

108

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

C

Km

$2,205.65

$2,005.14

$200.51

$2,205.65

109

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

C

Each

$1.55

$1.41

$0.14

$1.55

110

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

C

Hour

$202.50

$184.09

$18.41

$202.50

111

Water sampling

C

Each

$155.20

$141.09

$14.11

$155.20

112

Swimming Pool Safety Posters

D

Each

$22.00

$20.00

$2.00

$22.00

SPORTSGROUNDS 113

Access across Council Land inspection fee

D

Each

$80.00

$75.00

$7.50

$82.50

114

Banner raising and removal across the main street

D

Each

$105.00

$122.73

$12.27

$135.00

115

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

C

Each

$29.70

$27.82

$2.78

$30.60

116

Park Booking fee for Weddings, Naming days and Christenings etc

E

Each

$87.50

$81.82

$8.18

$90.00

117

Recreation Reserves casual hire - per reserve

E

Each

$40.50

$37.91

$3.79

$41.70

118

Sportsgrounds and Reserves - Small Commercial Events hire per ground Up to 500 people

D

Each

N/A

$118.18

$11.82

$130.00

119

Sportsgrounds and Reserves - Medium Commercial Events hire per ground 500-2000 people

D

Each

N/A

$236.36

$23.64

$260.00

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)

121

Sportsgrounds and Reserves - Large Commercial Events hire per ground 2000 plus people

C

Day

$2,070.00

$1,938.18

$193.82

$2,132.00

122

Sportsgrounds and Reserves - Large Commercial Events hire per ground per day minimum 4 days (excludes Robertson Oval and Exhbition Centre Field 2A)

E

Day

N/a

$636.36

$63.64

$700.00

123

Sportsgrounds and Parks Not for profit - casual hire - per bookable space (includes schools outside LGA) Less than 500 People

E

Each

$76.50

$71.82

$7.18

$79.00

124

Sportsgrounds and Parks Not for profit - casual hire - per bookable space (includes schools outside LGA) More than 500 People

E

Each

N/A

$122.73

$12.27

$135.00

125

Sportsgrounds and ParksHire by professional coaches

C

Season

$202.00

$189.09

$18.91

$208.00

126

Sportsgrounds and Parks bond up to 1000 in attendence- casual hire - small sized events (deposit paid prior to occupation

C

Each

$575.00

$545.45

$54.55

$600.00

127

Bond for special out of season single day events at McDonald’s Park / Robertson Oval

C

Each

$2,000.00

$3,636.36

$363.64

$4,000.00

128

Sportsgrounds and Parks bond 1001 - 4000 in attendence - casual hire - medium sized events (deposit paid prior to occupation)

C

Each

$1,277.00

$1,200.00

$120.00

$1,320.00

129

Sportsgrounds and Parks bond 4000+ in attendence or for more than 3 days - casual hire - large sized events and circuses (deposit paid prior to occupation)

C

Each

$6,900.00

$6,818.18

$681.82

$7,500.00

130

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

E

Season

$23.50

$22.27

$2.23

$24.50

131

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

E

Season

$17.50

$16.36

$1.64

$18.00

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)

132

Sportsgrounds/Hall - Key Administration fee

C

Each

$51.50

$50.00

$5.00

$55.00

133

Sportsgrounds/Hall - key deposits

C

Each

$22.00

$22.00

N/A

$22.00

134

Jubilee Park Athletics Track - track marking

E

Season

$670.00

$681.82

$68.18

$750.00

135

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

E

Event

$294.00

$272.73

$27.27

$300.00

136

Jubilee Park Athletics Track - Amenities cleaning fee

C

Each

$56.00

$54.55

$5.45

$60.00

137

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%

138

Fees for supply of waste bins at events

C

Each

$17.00

$16.36

$1.64

$18.00

LIGHTING FEES 139

Sportsgrounds - lighting call out fee for manual lighting operation

E

Each

$86.40

$81.82

$8.18

$90.00

140

Sportsgrounds - lighting call out fee for cloud master operation

C

Each

N/A

$20.45

$2.05

$22.50

141

Anderson Oval lighting fee

C

Hour

$12.60

$11.45

$1.15

$12.60

142

Ashmont Oval lighting fee

C

Hour

$5.60

$5.09

$0.51

$5.60

143

Bolton Park - Training lighting fee

C

Hour

$14.00

$16.36

$1.64

$18.00

144

Bolton Park Lighting Competition Lighting fee

C

Hour

$28.00

$30.91

$3.09

$34.00

145

Conolly Park field 1 Competition Standard lighting fee

C

Hour

$13.50

$12.27

$1.23

$13.50

146

Conolly Park field 1 Training Standard lighting fee

C

Hour

$8.70

$7.91

$0.79

$8.70

147

Conolly Park field 2 lighting fee

C

Hour

$9.90

$9.00

$0.90

$9.90

148

Conolly Park field 3 lighting fee

C

Hour

$4.50

$4.09

$0.41

$4.50

149

Duke of Kent lighting fee

C

Hour

$3.30

$5.91

$0.59

$6.50

150

Forest Hill amenities building lighting fee

C

Hour

$2.30

$2.09

$0.21

$2.30

151

French Fields lower ground lighting fee

C

Hour

$16.20

$14.73

$1.47

$16.20

152

French Fields upper ground lighting fee

C

Hour

$1.20

$1.09

$0.11

$1.20

30

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)

153

Gissing Oval training goal area lighting fee

C

Hour

$3.50

$2.23

$0.22

$2.45

154

Gissing Oval training area south per area lighting fee

C

Hour

$9.00

$8.18

$0.82

$9.00

155

Gissing Oval training area east per area lighting fee

C

Hour

$4.70

$4.27

$0.43

$4.70

156

Gissing Main Oval lighting fee

C

Hour

$21.00

$19.09

$1.91

$21.00

157

Harris Park lighting fee

C

Hour

$10.10

$9.18

$0.92

$10.10

158

Henwood Park lower lighting fee per ground

C

Hour

$8.00

$7.27

$0.73

$8.00

159

Henwood Park upper field lighting fee per ground

C

Hour

$6.10

$5.55

$0.55

$6.10

160

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

C

Hour

$6.50

$5.91

$0.59

$6.50

161

Jubilee Park - Fields 9 and 10 lighting fee per ground

C

Hour

$9.40

$8.55

$0.85

$9.40

162

Jubilee Park Synthetic Hockey Field lighting fee per ground

C

Hour

$48.20

$43.82

$4.38

$48.20

163

Kessler Park - Main Field

C

Hour

$11.80

$10.73

$1.07

$11.80

164

Kessler Park - Western training

C

Hour

$4.40

$4.00

$0.40

$4.40

165

Kessler Park - Eastern

C

Hour

$4.00

$3.64

$0.36

$4.00

166

Lake Albert Oval lighting fee

C

Hour

$10.70

$12.09

$1.21

$13.30

167

McDonalds Park (Exhibition Centre) training lighting

C

Hour

$11.60

$10.91

$1.09

$12.00

168

McDonalds Park (Exhibition Centre) Competition lighting

C

Hour

$23.00

$21.82

$2.18

$24.00

169

McPherson Oval lighting fee

C

Hour

$10.90

$9.91

$0.99

$10.90

170

Parramore Park (Exhibition Centre) 3 Fields

C

Hour

$27.00

$24.55

$2.45

$27.00

171

Parramore Park - West Lights

C

Hour

$13.50

$12.27

$1.23

$13.50

172

Parramore Park - East Lights

C

Hour

$13.50

$12.27

$1.23

$13.50

173

Rawlings Park North per field lighting fee

C

Hour

N/A

$12.27

$1.23

$13.50

174

Rawlings Park 1 per field lighting fee training

C

Hour

$8.30

$12.27

$1.23

$13.50

175

Rawlings Park 1 per field lighting fee Match

C

Hour

N/a

$24.55

$2.45

$27.00

176

Robertson Oval - Training lighting fee (250 lux)

C

Hour

$41.70

$41.82

$4.18

$46.00

31

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)

177

Robertson Oval Competition lighting fee (500 lux)

C

Hour

$83.40

$83.64

$8.36

$92.00

178

Uranquinty Oval lighting fee

C

Hour

$2.70

$2.45

$0.25

$2.70

179

Wagga Cricket Ground cycle track lighting fee

C

Hour

$15.40

$14.00

$1.40

$15.40

180

Wagga Cricket Ground lighting fee

C

Hour

$28.60

$26.00

$2.60

$28.60

EXHIBITION CENTRE 181

Use of Dressage area for commercial groups

E

Site per Day

$671.60

$500.00

$50.00

$550.00

182

Use of Dressage area and amenities building by Wagga Dressage Club

E

Site per Day

$267.80

$254.55

$25.45

$280.00

183

Use of Camping Areas for Community Groups

E

Site per Day

$267.80

$254.55

$25.45

$280.00

184

Use of Camping Areas for Commercial Groups

E

Site per Day

$398.60

$363.64

$36.36

$400.00

185

Use of Building facility at field 2A for community groups

E

Site per Day

$180.30

$168.18

$16.82

$185.00

186

Use of Building facility at field 2A for commercial groups

E

Site per Day

$350.20

$327.27

$32.73

$360.00

187

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

E

Site per Day

Free

Free

N/A

Free

188

Bond on use of Building on field 2A

E

Each

$385.20

$363.64

$36.36

$400.00

189

Use of Rodeo area at field 2B for community groups

E

Site per Day

$267.80

$254.55

$25.45

$280.00

190

Use of Rodeo area at field 2B for commercial groups

E

Site per Day

$515.00

$500.00

$50.00

$550.00

191

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

E

Per Booking

$25.80

$24.55

$2.45

$27.00

192

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

E

Per Booking

$49.40

$47.27

$4.73

$52.00

BOLTON PARK 32

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)

193

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

E

Hour

$49.40

$44.91

$4.49

$49.40

194

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

E

Hour

$36.10

$32.82

$3.28

$36.10

195

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

E

Hour

$39.10

$35.55

$3.55

$39.10

196

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

E

Hour

$25.80

$23.45

$2.35

$25.80

197

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

E

Hour

$41.20

$37.45

$3.75

$41.20

198

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

E

Hour

$72.10

$77.27

$7.73

$85.00

199

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

E

Hour

$28.80

$26.18

$2.62

$28.80

200

Exhibition Centre Stadium - Special events (user groups) (per day full stadium per hour)

E

Hour

N/A

$131.82

$13.18

$145.00

201

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

C

Day

$721.00

$818.18

$81.82

$900.00

202

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

C

Hour

$67.00

$77.27

$7.73

$85.00

203

Bolton Park Stadium Meeting room per hour

E

Hour

$18.50

$20.00

$2.00

$22.00

204

Bolton Park Stadium Social Sport (per head)

E

Each

$6.20

$5.64

$0.56

$6.20

205

Exhibition Centre Security Bond Special/Commercial Events

C

Each

N/A

$1,363.64

$136.36

$1,500.00

206

Exhibition Centre Additional requirements and staffing for events

D

Each

N/A

Cost + 10%

n/a

Cost + 10%

LAKE ALBERT HALL 207

Lake Albert Hall - Deposit against damage (per hire)

E

Each

$377.00

$363.64

$36.36

$400.00

208

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

E

Each

$15.50

$15.00

$1.50

$16.50

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)

209

Lake Albert Hall Social/ Community Group half day hire

E

Half Day

$17.50

$16.36

$1.64

$18.00

210

Lake Albert Hall Social/ Community Group full day hire

E

Day

$33.00

$31.82

$3.18

$35.00

211

Hall Cleaning Fee

E

Each

$133.90

$127.27

$12.73

$140.00

212

Private business e.g. Karate class

D

Half Day

$39.10

$38.18

$3.82

$42.00

213

Private business e.g. Karate class

D

Day

$63.90

$59.09

$5.91

$65.00

Exhibition Centre Multi Purpose Stadium 213

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

E

Hour

N/A

$44.91

$4.49

$49.40

214

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

E

Hour

N/A

$32.82

$3.28

$36.10

215

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

E

Hour

N/A

$35.55

$3.55

$39.10

216

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

E

Hour

N/A

$23.45

$2.35

$25.80

217

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

E

Hour

N/A

$37.45

$3.75

$41.20

218

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

E

Hour

N/A

$65.55

$6.55

$72.10

34

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)

219

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

E

Hour

N/A

$26.18

$2.62

$28.80

220

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

E

Day

N/A

$100.00

$10.00

$110.00

221

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

E

Hour

N/A

$655.45

$65.55

$721.00

222

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

E

Hour

N/A

$60.91

$6.09

$67.00

223

Bolton Park Stadium Meeting room per hour

E

Each

N/A

$16.82

$1.68

$18.50

224

Bolton Park Stadium - Social Sport (per head)

E

Each

N/A

$5.64

$0.56

$6.20

225

Security Bond Special/ Commercial Events

C

Each

N/A

$1,363.64

$136.36

$1,500.00

226

Additional requirements and staffing for events

D

Each

N/A

Cost + 10%

N/A

Cost + 10%

NOXIOUS WEED INSPECTION 227

Noxious Weeds Reinspection fee after notice (per hour)

D

Hour

$118.50

$107.73

$10.77

$118.50

228

Noxious Weeds Reinspection fee after notice (minimum fee)

D

Each

$46.40

$42.18

$4.22

$46.40

229

Weed Notice Certificate (Section 64)

C

Each

$59.70

$54.27

$5.43

$59.70

230

Noxious Weeds - Private works

D

Each

Actual cost plus 10%

Actual cost plus10%

N/A

Actual cost plus10%

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)

COMMUNITY SERVICES FAMILY DAY CARE 231

Family Day Care Educator Levy per quarter

C

Quarter

$95.00

$95.00

N/A

$100.00

232

Family Day Care Parent Administration Fee - New Registration

C

Each

$75.00

$75.00

N/A

$80.00

233

Family Day Care Parent Administration Fee - per family per week

C

Week

$27.50

$27.50

N/A

$30.00

234

Family Day Care Scanned Timesheets - per 100

D

Per 100

$13.00

$11.82

$1.18

$13.00

235

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

236

Attendance records reprocessing fee

C

Each

$5.00

$4.55

$0.45

$5.00

237

Playsession Hall venue hire

E

Half Day

$100.00

$45.00

$4.55

$50.00

238

Playsession Hall venue hire

E

Full Day

$150.00

$91.00

$9.09

$100.00

SENIOR COMMUNITY CENTRE 239

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

E

Day

$140.00

$131.36

$13.14

$144.50

240

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

E

Day

$140.00

$131.36

$13.14

$144.50

241

Senior Centre (Wiradjuri Hall) - Evenings (weekdays)

E

Day

$70.00

$65.91

$6.59

$72.50

242

Senior Centre (Wiradjuri Hall) - Daytime (weekdays)

E

Day

$90.00

$84.55

$8.45

$93.00

243

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

E

Half Day

$70.00

$65.91

$6.59

$72.50

244

Standard hire, eg fee paying club, business, government agency (Wiradjuri Hall) Daytime weekend and week days

D

Half Day

$100.00

$93.64

$9.36

$103.00

245

Standard hire, eg fee paying club, business, government agency (Wiradjuri Hall) Daytime weekend and week days

D

Day

$170.00

$159.55

$15.95

$175.50

246

Booking Cancellation Fee

E

Each

20% Booking Fee minimum $15.00

20% Booking Fee minimum $15.00

36

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)

247

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

E

Half Day

$60.00

$56.36

$5.64

$62.00

248

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

E

Day

$80.00

$75.00

$7.50

$82.50

249

Standard hire, eg fee paying club, business, government agency (Wollundry and Murrumbidgee Meetings Rooms combined - Full room) Daytime weekend and week days

D

Half Day

$80.00

$75.00

$7.50

$82.50

250

Standard hire, eg fee paying club, business, government agency (Wollundry and Murrumbidgee Meeting rooms combined) Daytime weekend and week days

D

Day

$150.00

$140.45

$14.05

$154.50

251

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

E

Day

$70.00

$65.91

$6.59

$72.50

252

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

E

Half Day

$50.00

$46.82

$4.68

$51.50

253

Standard hire, eg fee paying club, business, government agency (Sturt, Wollundry or Murrumbidgee rooms separatelty ) Daytime weekend and week days

D

Half Day

$70.00

$65.91

$6.59

$72.50

254

Standard hire, eg fee paying club, business, government agency (Sturt, Wollundry or Murrumbidgee Meeting rooms separately) Daytime weekend and week days

D

Day

$100.00

$93.64

$9.36

$103.00

255

Bond - events /meetings / seminars

C

Bond

$200.00

$187.27

$18.73

$206.00

256

Other social / community group (not for profit/none fee paying) Special Activity Rate

E

Each

50% reduction in community hire rates

50% reduction in community hire rates

N/A

50% reduction in community hire rates

257

Senior / disability related community group or service- Special Activity rate

E

Each

Free

Free

N/A

Free

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

2015/16 Total Fee

GST as applicable)

258

Hall cleaning fee

D

Each

Actual Cost + 10%

Actual Cost + 10%

N/A

Actual Cost + 10%

259

Office space - Full Day

D

Day

$25.00

$23.64

$2.36

$26.00

260

Replacement access card fee

C

Each

N/A

$13.64

$1.36

$15.00

GLENFIELD COMMUNITY CENTRE 261

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

E

Half Day

$25.00

$23.64

$2.36

$26.00

262

Social / Community Group - Full Day

E

Day

$45.00

$42.27

$4.23

$46.50

263

Glenfield Community Centre Office Space

E

Weekly

$100.00

$93.64

$9.36

$103.00

264

Standard hire, eg fee paying club, business, government agency

D

Half Day

$38.00

$35.91

$3.59

$39.50

265

Standard hire, eg fee paying club, business, government agency

D

Day

$62.00

$58.18

$5.82

$64.00

266

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

E

Each

No Charge

No Charge

N/A

No Charge

267

Training Venue - Half Day

E

Half Day

$90.00

$84.55

$8.45

$93.00

268

Training Venue - Full Day

E

Day

$140.00

$131.36

$13.14

$144.50

269

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

E

Each

No Charge

No Charge

N/A

No Charge

270

Bond - events /meetings / seminars

C

Bond

$200.00

$187.27

$18.73

$206.00

271

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

272

Office space - Full Day

E

Day

$25.00

$23.64

$2.36

$26.00

273

Cleaning Fee

D

Each

Actual Cost + 10%

Actual Cost + 10%

N/A

Actual Cost + 10%

274

Replacement access card fee

C

Each

N/A

$13.64

$1.36

$15.00

ASHMONT NGURRA HUB 275

Large Function Room

E

Day

$90.00

$84.55

$8.45

$93.00

276

Large Function Room

E

Half Day

$50.00

$46.82

$4.68

$51.50

277

Large Meeting Room

E

Day

$60.00

$56.36

$5.64

$62.00

278

Large Meeting Room

E

Half Day

$40.00

$37.73

$3.77

$41.50

279

Office 1 - Full Day

E

Day

$25.00

$23.64

$2.36

$26.00

280

Office 2 - Full Day

E

Day

$25.00

$23.64

$2.36

$26.00

38

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)

281

Booking Cancellation Fee

E

Each

20% Booking Fee Minimum $15.00

20% Booking Fee Minimum $15.00

20% Booking Fee Minimum $15.00

282

Bond - events /meetings / seminars

C

Bond

$200.00

$187.27

$18.73

$206.00

283

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

E

Day

Free

Free

N/A

Free

284

Cleaning Fee

D

Each

Actual Cost + 10%

Actual Cost + 10%

Actual Cost + 10%

CIVIC THEATRE Civic Theatre - Hire by Commercial Groups (these fees include no staff - minimum supervision requirements apply) 285

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

286

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) 287

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

E

Each

$650.00

$590.91

$59.09

$650.00

288

Access fee per additional Hour outside 8 hour hire period

E

Hour

$90.00

$81.82

$8.18

$90.00

289

Full-Day Hire Rate (8am Midnight)

E

Each

$850.00

$772.73

$77.27

$850.00

290

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) 291

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

292

Duty Technician / Front of House Manager (per hour)

C

Hour

$44.00

$40.00

$4.00

$44.00

Civic Theatre - Event Staff (Saturday inclusive)

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)

293

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

294

Duty Technician / Front of House (per hour)

C

Hour

$52.00

$47.27

$4.73

$52.00

Civic Theatre - Event Staff (Sunday inclusive) 295

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

296

Duty Technician / Front of House Manager (per hour)

C

Hour

$63.00

$57.27

$5.73

$63.00

Civic Theatre - General 297

Marketing / Advertising handling

D

Hour

Cost plus 10%

Cost plus 10%

Cost plus 10%

298

Consumables (tape, gels, etc)

D

Hour

Cost plus 20%

Cost plus 20%

Cost plus 20%

299

Daily Technical Equipment fees

D

Each

$125.00

$113.64

$11.36

$125.00

300

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) 301

Hire per 4 hours

E

Each

$300.00

$272.73

$27.27

$300.00

302

Additional hourly rate

E

Hour

$75.00

$68.18

$6.82

$75.00

Booking Office Booking Fees - Community Hirers 303

Tickets under $10.00

D

Each

$1.50

Tickets under $20 - $2 fee-

N/a

Tickets under $20 - $2 fee

304

Civic Theatre Season Performance

D

Each

$4.80

$4.55

$0.45

$5.00

305

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

D

Each

$2.80

$2.73

$0.27

$3.00

306

Complimentary tickets

D

Each

$0.35

$0.41

$0.04

$0.45

307

Printing of ticket for door sale

D

Each

$0.35

$0.41

$0.04

$0.45

308

Kids Season Performance

D

Each

N/A

$3.18

$0.32

$3.50

309

Cancellation of ticket (per booking)

D

Each

$5.60

$5.45

$0.55

$6.00

$3.80

$0.36

$3.64

$4.00

Booking Office Booking Fees - Commercial Hirers 310

40

All Tickets

D

Each

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)

311

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

$0.01

$0.01

0.02s

312

Complimentary tickets

D

Each

$0.35

$0.41

$0.04

$0.45

313

Printing of ticket for door sale

D

Each

$0.35

$0.41

$0.04

$0.45

314

Cancellation of ticket (per booking)

D

Each

$7.20

$7.27

$0.73

$8.00

ART GALLERY 315

Exhibition hire - Links Gallery - weekly rate

E

Weekly

$50.00

$45.45

$4.54

$50.00

316

Exhibition hire - E3 art space - weekly rate

E

Weekly

$50.00

$45.45

$4.54

$50.00

317

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

D

Each

$900.00

$830.45

$83.05

$913.50

318

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

D

Each

$450.00

$415.23

$41.52

$456.75

319

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

320

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

E

Each

$257.50

$236.36

$23.64

$260.00

321

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

E

Hour

$60.00

$54.55

$5.45

$60.00

322

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

E

Hour

$60.00

$54.55

$5.45

$60.00

323

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

E

Each

$257.50

$236.36

$23.64

$260.00

324

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

E

Hour

$60.00

$54.55

$5.45

$60.00

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)

325

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

E

Hour

$60.00

$54.55

$5.45

$60.00

326

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

E

Hour

$60.00

$54.55

$5.45

$60.00

327

Staff - per hour per staff member - Monday to Friday

E

Hour

$50.00

$45.45

$4.55

$50.00

328

Staff - per hour per staff member - Saturday

E

Hour

$75.00

$68.18

$6.82

$75.00

329

Staff - per hour per staff member - Sunday

E

Hour

$100.00

$90.91

$9.09

$100.00

330

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

C

Each

$200.00

$181.82

$18.18

$200.00

331

Workshop fee - Adult art workshops

E

Each

$75.00

$68.18

$6.82

$75.00

332

Workshop fee - Youth art workshops

E

Each

$30.00

$27.27

$2.73

$30.00

333

Workshop fee Children's art workshops

E

Each

$20.00

$18.18

$1.82

$20.00

334

Gallery Shop - Sales

D

Each

Cost plus commercial mark-up

Cost plus commercial mark-up

N/A

Cost plus commercial mark-up

335

Gallery Shop Commission on exhibition sales

D

Each

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

336

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

D

Each

Nil

Nil

N/A

Nil

337

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

D

Each

Nil

Nil

N/A

Nil

42

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)

338

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

Each

Nil

Nil

N/A

Nil

339

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

E

Each

Nil

Nil

N/A

Nil

340

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

E

Each

Nil

Nil

N/A

Nil

341

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

E

Each

Nil

Nil

N/A

Nil

MUSEUMS HISTORIC COUNCIL CHAMBERS 342

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

E

Day

$64.00

$45.45

$4.55

$50.00

343

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

E

Hour

$93.00

$45.45

$4.55

$50.00

344

Historic Council Chambers - Saturday before 10.00am - per hour

E

Hour

$93.00

$45.45

$4.55

$50.00

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)

345

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

E

day

$93.00

$45.45

$4.55

$50.00

346

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

E

Hour

$125.00

$90.91

$9.09

$100.00

347

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

E

Hour

$125.00

$90.91

$9.09

$100.00

348

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

E

Hour

$125.00

$90.91

$9.09

$100.00

349

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

E

Hour

$70.00

$45.45

$4.55

$50.00

350

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

$45.45

$4.55

$50.00

351

Reproduction of Images

E

Each

$39.00

$35.00

$3.85

$39.00

352

Research Fee

E

Hour

$65.00

$59.00

$6.49

$65.00

WILLANS HILL MUSEUM 353

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

E

Day

$93.00

$45.45

$4.55

$50.00

354

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

E

Hour

$93.00

$45.45

$4.55

$50.00

355

Willans Hill Museum Weekdays - after 4.00pm

E

Hour

$93.00

$45.45

$4.55

$50.00

356

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

E

Hour

$93.00

$45.45

$4.55

$50.00

357

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

E

Day

$93.00

$45.45

$4.55

$50.00

358

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

E

Hour

$93.00

$45.45

$4.55

$50.00

359

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

E

Day

$93.00

$45.45

$4.55

$50.00

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)

360

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

E

Hour

$93.00

$45.45

$4.55

$50.00

361

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

$45.45

$4.55

$50.00

362

Museum Public Programs

E

Program

$2 - $15 depending on content

$2 - $25 depending on content

N/A

$2 - $25 depending on content

31.50

$28.35

$3.15

$31.50

39.63

$35.67

$3.96

$39.63

MUSEUM - EVENT STAFF Museum - Event Staff (Monday to Friday inclusive) 363

Casual Staff. Minimum 3 hour call.

C

Hour

Museum - Event Staff (Saturday inclusive) 364

Casual Staff. Minimum 3 hour call.

C

Hour

Museum - Event Staff (Sunday inclusive) 365

Casual Staff. Minimum 3 hour call.

C

Hour

47.25

$39.52

$4.73

$47.25

LIBRARY 366

Public Library Photocopying - Black and white - A4

C

Each

$0.30

$0.30

N/A

$0.30

367

Public Library Photocopying - Black and white - A3

C

Each

$0.50

$0.45

$0.05

$0.50

368

Public Library Photocopying - Colour - A4

C

Each

$2.50

$2.27

$0.23

$2.50

369

Public Library Photocopying - Colour - A3

C

Each

$3.50

$3.18

$0.32

$3.50

370

Public Library - Photocopy card

C

Each

$2.00

$1.91

$0.19

$2.10

371

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

C

Each

$3.10

$2.79

$0.31

$3.50

372

Public Library - Fax transmission A4 Subsequent Sheets

C

Each

$1.70

$1.53

$0.17

$2.00

373

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

C

Each

$7.40

$4.55

$0.45

$5.00

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)

374

Public Library - Local Studies reproduction of images

E

Each

$32.00

$30.45

$3.05

$33.50

375

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

C

Each Hire

$60.00

$57.27

$5.73

$63.00

376

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

C

Each

$32.00

$30.45

$3.05

$33.50

377

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

E

Hire

$22.00

$20.91

$2.09

$23.00

378

Public Library Community Learning Space - Social Community full day

E

Hire

$44.00

$41.82

$4.18

$46.00

379

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

D

Hire

$35.00

$33.64

$3.36

$37.00

380

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

D

Hire

$70.00

$66.82

$6.68

$73.50

381

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

D

Hire

$90.00

$85.91

$8.59

$94.50

382

Public Library Community Learning Space - Commercial rate - full day

D

Hire

$150.00

$143.18

$14.32

$157.50

383

Public Library Community Learning Space - Cancellation Fee

D

Hire

20% of Booking Fee

20% of Booking Fee

N/A

20% of Booking Fee

384

Public Library - Wagga Library Public Programs

E

Each

$2 - $50 depending on content

$2 - $55 depending on content

N/A

$2 - $55 depending on content

RIVERINA REGIONAL LIBRARY 385

Inter Library Loan search fee

C

Each

$4.40

$4.00

$0.40

$4.40

386

Inter Library Loan – fee for loan requests from nonreciprocal libraries

C

Each

$16.50

$15.00

$1.50

$16.50

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)

387

Inter Library Loan from Overseas

C

Each

Cost Recovery

Cost Recovery

N/A

Cost Recovery

388

Inter Library Loan - Rush fee

C

Each

$33.00

$30.00

$3.00

$33.00

389

Inter Library Loan Express fee

C

Each

$49.50

$45.00

$4.50

$49.50

390

Reservation fee

C

Each

$1.00

$0.91

$0.09

$1.00

391

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

392

Replace member card

C

Each

$2.00

$1.82

$0.18

$2.00

393

Replacement charge for lost/damaged periodicals and articles - Flat Fee plus replacement cost

A

Each

$5.00 plus replacement cost

$5.00 plus replacement cost

N/A

$5.00 plus replacement cost

394

Replacement charge for lost/damaged collection item other than periodicals and articles - Flat Fee plus replacement cost

C

Each

$9.50 plus replacement cost

$10.00 plus replacement cost

N/A

$10.00 plus replacement cost

395

Lost or damaged CD/DVD Cases

C

Each

$3.30

$3.00

$0.30

$3.30

C

Each

N/A

$10.00

$1.00

$11.00

(One-Time CD/DVD/MP3 cases) 396

Lost or damaged CD/DVD Cases (Multi CD sound recording cases)

397

Replacement of lost/ damaged E-Readers

C

Each

$165.00

$150.00

$15.00

$165.00

398

Replacement of lost/ damaged E-Reader charger

C

Each

$36.50

$33.00

$3.30

$36.30

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)

Maximum $11.00 per item

$0.10 per work day plus $2 overdue notice fee Maximum $12.00 per item (Increase in overdue notice fee from $1 to $2 to absorb increased postage costs. Priority paid has increased from .70 to $1.45)

N/A

$0.10 per work day plus $2 overdue notice fee Maximum $12.00 per item (Increase in overdue notice fee from $1 to $2 to absorb increased postage costs. Priority paid has increased from .70 to $1.45)

Each

Nil

Nil

N/A

Nil

E

Each

Nil

Nil

N/A

Nil

Library bags

D

Each

$2.00

$1.82

$0.18

$2.00

403

Library Backpacks

D

Each

$5.00

$4.55

$0.45

$5.00

404

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

C

Per page

$0.20

$0.18

$0.02

$0.20

405

Mobile Library - A4 printing/photocopying (colour)

C

Per page

$0.55

$0.50

$0.05

$0.55

406

Programs

E

Each

$2 - $10 depending on content

$2 - $50 depending on content

N/A

$2 - $50 depending on content

407

Professional Research Fee - per hour includes photocopying & postage

C

Hour

$55.00

$60.00

$6.00

$66.00

408

Visitor’s Fee (nonrefundable) - one month

C

Month

$33.00

$30.00

$3.00

$33.00

409

Visitor’s Fee (nonrefundable) - three months

C

3 months

$88.00

$80.00

$8.00

$88.00

399

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

C

Total Fines

400

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

C

401

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.

402

48

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)

410

RRL Membership for Victorian residents of Wahgunyah and Yarrawonga - limited membership - 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

411

RRL Membership for Victorian residents of Wahgunya and Yarrawonga - full membership.

C

12 months

$55.00

$50.00

$5.00

$55.00

412

RRL Membership Fee for non-residents (excluding eligible reciprocal members and residents of Wahgunyah and Yarrawonga)

C

12 months

$110.00

$100.00

$10.00

$110.00

413

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

C

Per Book Club

$400.00

$363.64

$36.36

$400.00

414

Replacement charge for lost or damaged book club collection items

E

Per Item

$40.00

$36.36

$3.64

$40.00

415

Additional storytime pack

D

Other

$44.00

$39.60

$4.40

$44.00

416

Additional holiday program

D

Other

$242.00

$217.80

$24.20

$242.00

417

Processing Fee for additional items processed book item with cataloguing

D

Per item

$7.50

$6.75

$0.75

$7.50

418

Processing fee for additional items Processed non book item with cataloguing (includes One-Time CD/DVD/MP3 cases)

C

per item

$9.50

$10.00

$1.00

$11.00

419

Processing fee for additional items Processed non book item with cataloguing (includes multi CD sound recording cases)

C

per item

N/A

$15.00

$1.50

$16.50

420

Additional computer terminal & associated peripherals

D

Each

$3,025.00

$2,750.00

$275.00

$3,025.00

421

Additional Libero licences

D

Each

$1,001.00

$910.00

$91.00

$1,001.00

E

Each

$72.00

$77.27

$7.73

$85.00

STRATEGIC PARKS OPERATIONS PARKS 422

Tree Management Application

49

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)

423

Developer Contribution Street tree establishment

C

Each

$465.00

$454.55

$45.45

$465.00

424

Developer Contribution Street tree establishment Lloyd development

C

Each

$700.00

$677.27

$67.73

$700.00

425

Wagga Beach Commercial Event

C

Day

N/A

$227.27

$22.73

$250.00

426

Wagga Beach Community Event (not for profit)

C

Day

N/A

$122.73

$12.27

$135.00

427

Bond for Events at Wagga Beach

C

Each

N/A

$545.45

$54.55

$600.00

428

Wollundry Lagoon Precinct Commercial Event

C

Day

N/A

$227.27

$22.73

$250.00

429

Wollundry Lagoon Precinct Community Event

C

Day

N/A

$122.73

$12.27

$135.00

430

Bond for Events at Wollundry Lagoon Precinct

C

Each

N/A

$545.45

$54.55

$600.00

MUSIC BOWL 431

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

C

Day

$130.00

$122.73

$12.27

$135.00

432

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

C

Hour

$18.50

$18.18

$1.82

$20.00

433

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

C

Day

$640.00

$600.00

$60.00

$660.00

434

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

C

Hour

$85.00

$81.82

$8.18

$90.00

435

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

C

Day

$85.00

$81.82

$8.18

$90.00

436

Outdoor access and cleaning of toilet facilities After hours

C

Day

$136.00

$127.27

$12.73

$140.00

437

Bond for Events at the music Bowl

Each

$576.80

$545.45

$54.55

$600.00

per bin

$17.00

$18.18

$1.82

$20.00

EVENT RESOURCES 438

Fees for supply of waste bins at events

C

CREMATORIUM AND CEMETERIES 50

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)

438

Crematorium Cremation Fee - 13 yrs to adult

C

Each

$1,262.00

$1,209.09

$120.91

$1,330.00

439

Crematorium Cremation Fee - Gestation to 12 months

C

Each

$122.00

$118.18

$11.82

$130.00

440

Crematorium Cremation Fee - 1yr to 4yrs

C

Each

$365.00

$350.00

$35.00

$385.00

441

Crematorium Cremation Fee - 5 yrs to 12 yrs

C

Each

$813.00

$781.82

$78.18

$860.00

442

Crematorium - Chapel

C

Each

$300.00

$272.73

$27.27

$300.00

443

Crematorium Interment of Ashes (lawn, monumental or rural)

C

Each

$206.00

$195.45

$19.55

$215.00

444

Crematorium - Postage of Ashes - Intrastate or Interstate

C

Each

$95.00

$85.50

$9.50

$95.00

445

Crematorium – Reservation Deposit

C

Each

$111.00

$104.55

$10.45

$115.00

446

Crematorium Cremation of materials following an Exhumation

C

Each

$265.00

$254.55

$25.45

$280.00

447

Lawn Cemetery - Right of Interment (Land) Fee for 1st interments sections 1 to 12 and Natural Burials

C

Each

$790.00

$759.09

$75.91

$835.00

447

Lawn Cemetery Right of Interment (Land) Fee Child (Forget-Me-Not Section)

C

Each

$452.00

$431.82

$43.18

$475.00

448

Lawn Cemetery Infant interment (Forget-Me-Not Section)- Single depth; excluding memorial items and excluding Right of Interment (Land) fee

C

Each

$1,098.00

$1,054.55

$105.45

$1,160.00

449

Lawn & Monumental Cemeteries 1st Interment2.1m - excluding Right of Interment (Land) Fee and memorial items

C

Each

$2,222.00

$2,131.82

$213.18

$2,345.00

450

Lawn & Monumental Cemeteries 2nd interment- 1.5mexcluding Right of Interment (Land) Fee & memorial items

C

Each

$1,922.00

$1,845.45

$184.55

$2,030.00

451

All Cemeteries – Reservation Deposit

C

Each

$720.00

$690.91

$69.09

$760.00

452

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

C

Each

$1,257.00

$1,204.55

$120.45

$1,325.00

51

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)

453

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

C

Each

$1,748.00

$1,677.27

$167.73

$1,845.00

454

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

C

Each

$608.00

$581.82

$58.18

$640.00

455

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

C

Each

$1,025.00

$981.82

$98.18

$1,080.00

456

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

C

Each

$3,469.00

$3,327.27

$332.73

$3,660.00

457

Natural Burial Interment without memorial items

C

Each

$1,920.00

$1,840.91

$184.09

$2,025.00

458

Monumental Cemetery Land Fee (all sections)

C

Each

$1,555.00

$1,490.91

$149.09

$1,640.00

459

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

C

Each

$1,220.00

$1,168.18

$116.82

$1,285.00

460

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

C

Each

$1,326.00

$1,272.73

$127.27

$1,400.00

461

Hand Dig surcharge feeAll Cemeteries

C

Each

$410.00

$395.45

$39.55

$435.00

463

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

C

Each

$1,538.00

$1,477.27

$147.73

$1,625.00

464

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

C

Each

$1,013.00

$972.73

$97.27

$1,070.00

465

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

C

Each

$1,325.00

$1,272.73

$127.27

$1,400.00

466

Rural Cemeteries -Right of Interment (Land) Fee

C

Each

$1,555.00

$1,490.91

$149.09

$1,640.00

467

Rural Cemeteries -Right of Interment (Land) Fee - Prepaid with Funeral Director prior to 30/6/97

C

Each

$1,220.00

$1,168.18

$116.82

$1,285.00

52

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)

468

Rural Cemeteries - Right of Interment (Land) Fee - Prepaid with Funeral Director 1/7/97 - 30/6/04

C

Each

$1,325.00

$1,272.73

$127.27

$1,400.00

469

Rural Cemeteries Interment Fee - Adult ( 1.5m or 2.1m deep) Prepaid with Funeral Director prior to 30/6/97 (includes Rural Cemeteries surcharge)

C

Each

$1,019.00

$1,468.18

$146.82

$1,615.00

470

Rural Cemeteries Interment Fee - Adult ( 1.5m or 2.1m deep) Prepaid with Funeral Director 1/7/97 30/6/04 (includes Rural Cemeteries surcharge)

C

Each

$1,325.00

$1,763.64

$176.36

$1,940.00

471

Monumental / Rural Cemeteries - shallow interment - concrete handling

C

Each

$633.00

$609.09

$60.91

$670.00

472

Crematorium Positions Single - non-rose

C

Each

$480.00

$459.09

$45.91

$505.00

473

Crematorium Positions Single - rose

C

Each

$583.00

$559.09

$55.91

$615.00

474

Crematorium Positions Double - non-rose

C

Each

$686.00

$659.09

$65.91

$725.00

475

Crematorium Positions Double - rose

C

Each

$789.00

$754.55

$75.45

$830.00

476

Administration fee to recover cremated remains

C

Each

$195.00

$186.36

$18.64

$205.00

477

Monumental Permit to carry out work in the Monumental Cemetery

C

Each

$132.00

$127.27

$12.73

$140.00

478

Late fee for burial and crematorium paperwork

C

Each

$111.00

$104.55

$10.45

$115.00

479

Memorial items Cremation plaques from

C

Each

$185.00

$177.27

$17.73

$195.00

480

Memorial items - Burial plaques from

C

Each

$256.00

$245.45

$24.55

$270.00

481

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

C

Each

$40.00

$38.18

$3.82

$42.00

482

Memorial items Reconditioning of plaques from

C

Each

$115.00

$110.00

$11.00

$121.00

483

Memorial items Reconditioning postage surcharge

C

Each

$48.00

$46.36

$4.64

$51.00

484

Memorial items - Plaque memorialisation base (granite)

C

Each

$77.00

$73.64

$7.36

$81.00

53

Combined Delivery Program & Operational Plan


environment & community services. Item Particulars No

Pricing Basis Policy ID

485

Memorial items - Ceramic photos from

C

Each

486

Memorialisation Deposit

C

Each

54

Combined Delivery Program & Operational Plan

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

2015/16 Total Fee

GST as applicable)

$110.00

$105.45

$10.55

$116.00

50% of memorial 50% of memorial invoice amount invoice amount

N/A

50% of memorial invoice amount


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

$54.00

$51.82

$5.18

$57.00

5

New traffic counts 1 - 5 sites

C

Per Site

$170.00

$162.73

$16.27

$179.00

6

New traffic counts 6 - 20 sites

C

Per Site

$148.00

$140.91

$14.09

$155.00

7

New traffic counts 20 plus sites

E

Per Site

$128.00

$121.82

$12.18

$134.00

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

$240.00

$229.09

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

$125.00

$118.18

$11.82

$130.00

15

Approved Concrete Contractors Bond - to be held in trust

C

Each

$817.00

$772.73

$77.27

$850.00

16

Community Facility Signs

E

Per Site

$293.00

$274.55

$27.45

$302.00

$22.91

$252.00

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%

55

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

$83.00

$79.09

$7.91

$87.00

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

$83.00

$79.09

$7.91

$87.00

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

$125.00

$119.09

$11.91

$131.00

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

$160.00

$152.73

$15.27

$168.00

29

Occupation of the road reserve for building construction works fee (per m2 of road reserve occupied per week or part thereof)

D

M2 / Week

N/A

$4.55

$0.45

$5.00

TRAFFIC

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)

30

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)

A

Each

$77.00

$70.00

N/A

$70.00

31

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

D

Each

Cost + 10%

Cost + 10%

N/A

Cost + 10%

WASTE AND STORMWATER STORMWATER 32

Stormwater Charge Residential Urban

E

Property

$25.00

$25.00

N/A

$25.00

33

Stormwater Charge Residential Rural

E

Property

$25.00

$25.00

N/A

$25.00

34

Stormwater Charge Residential Village

E

Property

$25.00

$25.00

N/A

$25.00

35

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

36

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

37

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

38

Stormwater Charge Business Strata

E

Property

$5.00

$5.00

N/A

$5.00

2/3 cost of alternative supply

50% cost of alternate supply

N/A

50% cost of alternate supply

N/A

$180 plus $2 per lineal metre

GST is applicable

$180 plus $2 per lineal metre

$71.10

$72.52

N/A

$72.52

SEWAGE 39

Effluent supply

E

Each

40

CCTV sewer/stormwater inspections

C

Hour/LM

A

Each

LIQUID TRADE WASTE 41

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

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)

42

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

A

Each

$283.30

$288.97

N/A

$288.97

43

Annual Trade Waste Fee (minimum)

A

Year

$97.90

$99.86

N/A

$99.86

44

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

A

Year

$638.60

$651.37

N/A

$651.37

45

Re-inspection Fee

A

Each

$91.70

$93.53

N/A

$93.53

46

Trade Waste Usage Charges for Dischargers with appropriate pretreatment

A

kl

$1.80

$1.84

N/A

$1.84

47

Trade waste Usage Charges for Dischargers without appropriate pretreatment

A

kl

$16.40

$16.73

N/A

$16.73

48

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

A

Coefficient

$0.50

$0.51

N/A

$0.51

49

Non residential sewer usage charge

A

kl

$2.00

$2.04

N/A

$2.04

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

Aluminium

A

kg

$0.80

$0.82

N/A

$0.82

51

Ammonia (as N)*

A

kg

$2.40

$2.45

N/A

$2.45

52

Arsenic

A

kg

$79.80

$81.40

N/A

$81.40

53

Barium

A

kg

$39.90

$40.70

N/A

$40.70

54

Biochemical oxygen demand (BOD)*

A

kg

$0.80

$0.82

N/A

$0.82

55

Boron

A

kg

$0.80

$0.82

N/A

$0.82

56

Bromine

A

kg

$19.00

$19.38

N/A

$19.38

57

Cadmium

A

kg

$369.50

$376.89

N/A

$376.89

58

Chloride

A

kg

No Charge

No Charge

N/A

No Charge

59

Chlorinated hydrocarbons

A

kg

$39.90

$40.70

N/A

$40.70

60

Chlorinated phenolics

A

kg

$1,595.30

$1,627.21

N/A

$1,627.21

61

Chlorine

A

kg

$1.60

$1.63

N/A

$1.63

62

Chromium

A

kg

$26.60

$27.13

N/A

$27.13

63

Cobalt

A

kg

$16.20

$16.52

N/A

$16.52

64

Copper

A

kg

$16.20

$16.52

N/A

$16.52

65

Cyanide

A

kg

$79.80

$81.40

N/A

$81.40

66

Fluoride

A

kg

$4.00

$4.08

N/A

$4.08

67

Formaldehyde

A

kg

$1.60

$1.63

N/A

$1.63

68

Oil & Grease (Total O & G)*

A

kg

$1.40

$1.43

N/A

$1.43

58

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)

69

Herbicides/defoliants

A

kg

$798.30

$814.27

N/A

$814.27

70

Iron

A

kg

$1.60

$1.63

N/A

$1.63

71

Lead

A

kg

$39.90

$40.70

N/A

$40.70

72

Lithium

A

kg

$8.00

$8.16

N/A

$8.16

73

Manganese

A

kg

$8.00

$8.16

N/A

$8.16

74

Mercaptans

A

kg

$79.80

$81.40

N/A

$81.40

75

Mercury

A

kg

$2,658.80

$2,711.98

N/A

$2,711.98

76

Methylene blue active substances (MBAS)

A

kg

$0.80

$0.82

N/A

$0.82

77

Molybdenum

A

kg

$0.80

$0.82

N/A

$0.82

78

Nickel

A

kg

$26.60

$27.13

N/A

$27.13

79

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

A

kg

$0.20

$0.20

N/A

$0.20

80

Organoarsenic compounds

A

kg

$798.30

$814.27

N/A

$814.27

81

Pesticides general (excludes organochlorides and organophosphates)

A

kg

$798.30

$814.27

N/A

$814.27

82

Petroleum hydrocarbons (non-flammable)

A

kg

$2.70

$2.75

N/A

$2.75

83

Phenolic compounds (nonchlorinated)

A

kg

$8.00

$8.16

N/A

$8.16

84

Phosphorus (Total P)*

A

kg

$1.60

$1.63

N/A

$1.63

85

Polynuclear aromatic hydrocarbons

A

kg

$16.20

$16.52

N/A

$16.52

86

Selenium

A

kg

$56.10

$57.22

N/A

$57.22

87

Silver

A

kg

$1.50

$1.53

N/A

$1.53

88

Sulphate (SO4)*

A

kg

$0.20

$0.20

N/A

$0.20

89

Sulphide

A

kg

$1.60

$1.63

N/A

$1.63

90

Sulphite

A

kg

$1.80

$1.84

N/A

$1.84

91

Suspended Solids (SS)*

A

kg

$1.00

$1.02

N/A

$1.02

92

Thiosulphate

A

kg

$0.30

$0.31

N/A

$0.31

93

Tin

A

kg

$8.00

$8.16

N/A

$8.16

94

Total dissolved solids (TDS)*

A

kg

$0.10

$0.10

N/A

$0.10

95

Uranium

A

kg

$8.00

$8.16

N/A

$8.16

96

Zinc

A

kg

$16.20

$16.52

N/A

$16.52

CHARGES FOR TANKERED WASTE 97

Chemical Toilet

C

kl

$18.00

$16.82

$1.68

$18.50

98

Septic Tank Waste Effluent

C

kl

$2.60

$2.45

$0.25

$2.70

99

Septic Tank Waste Septage

C

kl

$18.00

$16.82

$1.68

$18.50

PRESSURE SEWER 59

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)

100

Pressure sewer pump maintenance agreement Annual fee

C

Year

$146.30

$150.70

N/A

$150.70

101

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

C

Each

Actual Cost

Actual Cost

N/A

Actual Cost

102

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 103

Elimination of joint sewer connections - As per Sewer Policy 5

BUILD OVERS 104

Build over Council service or easement application

C

Each

$136.00

$127.36

$12.74

$140.10

105

Build over Council service or easement encumbrance charge.

C

Each

Actual Cost

Actual Cost

N/A

Actual Cost

SOLID WASTE 106

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

E

Each

$43.70

$45.00

N/A

$45.00

107

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

E

Each

$54.50

$56.10

N/A

$56.10

108

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

E

Each

$54.50

$56.10

N/A

$56.10

109

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

E

Each

$54.50

$56.10

N/A

$56.10

110

Gregadoo Waste Disposal - minimum disposal charge per load

E

Each

$10.80

$10.09

$1.01

$11.10

111

Gregadoo Waste Disposal - domestic putrescible waste per tonne

E

Tonne

$85.00

$79.64

$7.96

$87.60

112

Gregadoo Waste Disposal - general putrescible waste per tonne

C

Tonne

$112.50

$102.27

$10.23

$112.50

60

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

117

Gregadoo Waste Disposal - Tyres - Large Tractor

D

Each

$119.90

$112.27

$11.23

$123.50

118

Gregadoo Waste Disposal - Tyres - Small Tractor

D

Each

$88.00

$82.36

$8.24

$90.60

119

Gregadoo Waste Disposal - Tyres - Super Single

D

Each

$55.00

$51.55

$5.15

$56.70

120

Gregadoo Waste Disposal - Tyres - Truck

D

Each

$38.50

$36.09

$3.61

$39.70

121

Gregadoo Waste Disposal - Tyres - Truck Small

D

Each

$20.90

$19.55

$1.95

$21.50

122

Gregadoo Waste Disposal - Tyres - Passenger

D

Each

$13.20

$12.36

$1.24

$13.60

113

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

114

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

C

115

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

116

61

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)

123

Gregadoo Waste Disposal - Tyres - Bicycle

D

Each

$8.80

$8.27

$0.83

$9.10

124

Gregadoo Waste Disposal - polystyrene

E

Tonne

No Charge

No Charge

N/A

No Charge

125

Gregadoo Waste Disposal - Cardboard

E

Tonne

No Charge

No Charge

N/A

No Charge

126

Batteries – (car, trucks etc)

E

Each

N/A

Free

N/A

Free

127

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

E

Each

N/A

Free

N/A

Free

128

Gregadoo Waste Disposal - Dead animals - cats & dogs

D

Each

$11.00

$10.27

$1.03

$11.30

129

Gregadoo Waste Disposal - Dead animals - small stock

D

Each

$20.90

$19.55

$1.95

$21.50

130

Gregadoo Waste Disposal - Dead animals - large stock

D

Each

$88.00

$82.36

$8.24

$90.60

131

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

D

Each

$39.60

$18.18

$1.82

$20.00

132

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

133

Gregadoo Waste Disposal - Unsorted construction demolition waste

E

tonne

$158.60

$148.55

$14.85

$163.36

134

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

135

Rural Waste Disposal general putrescible waste - minimum charge

E

Each

$10.80

$10.09

$1.01

$11.10

136

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

E

Each

No Charge

No Charge

N/A

No Charge

137

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

E

Each

$22.70

$21.27

$2.13

$23.40

138

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

C

Tonne

$154.00

$144.18

$14.42

$158.60

139

Gregadoo Waste Disposal - Mattresses

E

Each

$22.00

$20.00

$2.00

$22.00

140

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

E

Each

$16.50

$15.45

$1.55

$17.00

62

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)

141

Gregadoo Waste Disposal - Gas Bottles over 9kg

E

Each

$20.90

$19.55

$1.95

$21.50

142

Gregadoo Waste Disposal - Computers

E

Each

$9.65

$9.00

$0.90

$9.90

143

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

A

Each

Free

Free

N/A

Free

144

Specialist Waste - Asbestos <150kg minimum charge

C

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

145

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)

C

This charge is for the continuation of the Asbestos Pilot Scheme

N/A

$50.00

$5.00

$55.00

146

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).

C

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 147

Residential Sewer Charge Pricing Policy

C

Each

$453.50

$474.00

N/A

$474.00

148

Non-Residential per kl Charge Consumption

C

kl

$2.00

$2.00

N/A

$2.00

149

Access Charge Based on Meter Size - NonResidential

C

20mm

$112.00

$145.00

N/A

$145.00

150

Access Charge Based on Meter Size - NonResidential

C

25mm

$175.00

$226.00

N/A

$226.00

151

Access Charge Based on Meter Size - NonResidential

C

32mm

$286.00

$371.00

N/A

$371.00

152

Access Charge Based on Meter Size - NonResidential

C

40mm

$448.00

$580.00

N/A

$580.00

63

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)

153

Access Charge Based on Meter Size - NonResidential

C

50mm

$508.75

$906.00

N/A

$906.00

154

Access Charge Based on Meter Size - NonResidential

C

80mm

$1,302.40

$2,320.00

N/A

$2,320.00

155

Access Charge Based on Meter Size - NonResidential

C

100mm

$2,035.00

$3,625.00

N/A

$3,625.00

156

Access Charge Based on Meter Size - NonResidential

C

150mm

$4,578.75

$8,156.00

N/A

$8,156.00

WASTE MANAGEMENT ANNUAL CHARGES 157

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

C

Each

$294.00

$303.00

N/A

$303.00

158

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

C

Each

$294.00

$303.80

N/A

$303.80

159

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

C

Each

$98.00

$101.00

N/A

$101.00

160

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

C

Each

$30.00

$31.00

N/A

$31.00

161

Commercial Waste Management Service Charge - Urban Commercial

C

Each

$294.00

$303.00

N/A

$303.00

162

Commercial Waste Management Service Charge - Additional Urban Commercial Service

C

Each

$189.00

$194.00

N/A

$194.00

163

Commercial Waste Management Service Charge - Small Strata Properties

C

Each

$98.00

$101.00

N/A

$101.00

164

Multi Unit Developments (Non Strata) - Domestic Waste Management Service Charge of $303.00 for each rateable property with an additional bin charge of $101.00 to apply for each additional bin

C

Each

$294.00

$303.00

N/A

$303.00

165

Waste Management Service Charge - Vacant Land

C

Each

$30.00

$31.00

N/A

$31.00

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)

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 6

Requires DCP Amendment

E

7

Major LEP (1ha or greater and introduction of new zone to LEP) In accordance with the WW Spatial Plan 2013-2043 8

Initial Assessment

E

Each

$3,500.00

$3,181.82

$318.18

$3,500.00

9

Advertising Fee

C

Each

$1,000.00

$909.09

$90.91

$1,000.00

10

Preparation of LEP

E

Each

$2,000.00

$1,818.18

$181.82

$2,000.00

11

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

12 13

Requires DCP Amendment

E

14

Minor DCP (Amendment to existing chapter / control) 15

Initial Assessment

E

Each

$500.00

$454.55

$45.45

$500.00

16

Advertising and Notification Fee

C

Each

$1,000.00

$909.09

$90.91

$1,000.00

17

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

18

Major DCP (Requires new chapter / new controls) 19

Initial Assessment

E

Each

$3,000.00

$2,727.27

$272.73

$3,000.00

20

Advertising Fee

C

Each

$1,000.00

$909.09

$90.91

$1,000.00

21

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

22 23

Development Control Plan (DCP) preparation

DOCUMENT FEES 24

Wagga Wagga Local Environmental Plan 2010 (written document)

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)

24

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

E

Each

$98.00

$91.73

$9.17

$100.90

25

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

E

Each

$247.00

$231.27

$23.13

$254.40

26

Additional A1 sheets

E

Each

$17.00

$15.91

$1.59

$17.50

27

Wagga Wagga Development Control plan 2010 (written document)

E

Each

$72.00

$67.45

$6.75

$74.20

28

Wagga Wagga LEP and maps on CD

E

Each

$26.00

$24.36

$2.44

$26.80

29

Wagga Wagga DCP on CD

E

Each

Free

Free

N/A

Free

30

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

E

Each

$52.00

$48.73

$4.87

$53.60

31

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 32

Car Parking Cash Contribution - CBD

SecTion 149 (2) and (5) Certificates 33

Section 149(2) Certificate Fee

A

Each

$53.00

$53.00

N/A

$53.00

34

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 35

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, plus $93 for each advertisement in excess of one (Clause 246B of EPA Regs 2000)+

36

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

37

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

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)

38

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 plus $53.00 for each additional lot created by the subdivision (Clause 249 of EPA Regs 2000)

39

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 $65.00 for each additional lot created by the subdivision (Clause 249 of EPA Regs 2000)

40

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

A

Each

$113.30

$110.00

N/A

$110.00

41

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+

42

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+

43

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+

44

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

45

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

67

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)

46

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

47

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

48

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

49

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 +

50

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 +

51

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

$1000.00

N/A

$1000.00

52

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+

53

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+

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)

54

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+

55

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

A

Each

$920.00

$920.00

N/A

$920.00

56

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

57

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

58

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

C

Each

$330.00

$330.00

N/A

$330.00

59

Surrendering of Consents (Not required by condition of consent)

C

Each

$60.00

$62.00

N/A

$62.00

MODIFICATION OF CONSENT FEES 60

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

61

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

A

Each

Nil

Nil

N/A

Nil

62

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

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

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)

64

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

65

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

66

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

67

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+

68

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+

69

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+

70

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)

70

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+

71

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+

72

D.A Modification of Consent under S. 96 (2) or S. 96 AA (1) requiring notification under these Sections is $665. (Clause 258 EPA Regs 2000)

A

Each

-

$665.00

N/a

$665.00

73

D.A Modification of Consent requiring referral to design review panel

A

Each

$760.00

N/A

$760.00

REVIEW OF DETERMINATION FEES 74

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

75

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

76

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

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)

77

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+

78

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+

79

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+

80

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+

81

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+

82

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

83

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

72

Combined Delivery Program & Operational Plan


planning & regulatory services. Item Particulars No

84

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)

Pricing Basis Policy ID A

Each

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

2015/16 Total Fee

GST as applicable)

$250.00

$250.00

N/A

$250.00

CONSTRUCTION CERTIFICATES (CC) AND COMPLYING DEVELOPMENT CERTIFICATES (CDC) APPLICATION FEES - BUILDING 85

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+

86

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+

87

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+

88

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+

89

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+

90

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

91

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

92

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

C

Each

$400.00

$400.00

N/A

$400.00

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)

CONSTRUCTION CERTIFICATE INSPECTION FEES - BUILDING 93

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

C

Each

$160.00

$160.00

N/A

$160.00

94

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

C

Each

$240.00

$240.00

N/A

$240.00

95

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+

$257.00

$257.00

N/A

$257.00

CONSTRUCTION CERTIFICATE APPLICATION FEES - SUBDIVISION 96

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 97

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

C

Each

SUBDIVISION CERTIFICATE APPLICATION FEES 98

Subdivision Certificate $240 plus $50 per lot

C

Each

$261.60+

$261.60+

N/A

$261.60+

99

Subdivision Certificate resigning (per sheet)

C

Each

$157.60

$157.60

N/A

$157.60

$250.00

$250.00

N/A

$250.00

building certificate application fees 100

74

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

A

Combined Delivery Program & Operational Plan

Each


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)

101

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

A

Each

$250.00+

$250.00+

N/A

$250.00+

102

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

A

Each

$250.00

$250.00

N/A

$250.00

103

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

A

Each + per m2

$250.00 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

104

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

A

Each + per m2

$1165.00

$1165.00

N/A

$1165.00

105

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

$13.00

N/A

$13.00

A

Each

$13.00

BUILDING CERTIFICATES INSPECTION FEES 106

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

A

Each

$90.00

$90.00

N/A

$90.00

SECTION 68 APPROVAL FEES - BUILDING 107

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

C

Each

$350.20

$368.00

N/A

$368.00

108

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

C

Each

$218.40

$230.00

N/A

$230.00

SECTION 68 INSPECTION FEES - BUILDING 109

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

C

Each

$160.00

$168.00

N/A

$168.00

110

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

C

Each

$240.00

$252.00

N/A

$252.00

75

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)

SECTION 68 APPROVAL FEES - PLUMBING 111

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

$347.00

N/A

$347.00

112

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

C

Each

$30.00

$32.00

N/A

$32.00

SECTION 68 PLUMBING INSPECTION FEES 113

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

C

Per Hour

$330.00

$347.00

N/A

$347.00

114

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

C

Per Hour

$268.00

$282.00

N/A

$282.00

115

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

C

Each

$160.00

$168.00

N/A

$168.00

116

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

C

Each

$240.00

$252.00

N/A

$252.00

117

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

C

Each

$175.00

$184.00

N/A

$184.00

76

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)

118

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

119

CCTV Inspection for sewer and stormwater

C

Linear metre

$2.50

$2.36

$0.24

$2.60

SECTION 68 APPROVAL FEES - ENGINEERING 120

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

$346+ inspection fee

N/A

$346+ inspection fee

121

Kerb and Gutter/ Footpath Bond administration fee

C

Each

$55.00

$58.00

N/A

$58.00

Each

$257.00

$270.00

N/A

$270.00

SECTION 68 ENGINEERING INSPECTION FEES 122

Quality control inspections (per inspection)

C

SECTION 68 APPROVAL FEES - PLANNING 122

Part F(1) - Operate a public car park

C

Each

$330.00

$347.00

N/A

$347.00

123

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

C

Each

$330.00

$347.00

N/A

$347.00

124

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

C

Each

330.00

$347.00

N/A

$347.00

125

Part F(3) - Operate a manufactured home estate

C

Each

$330.00

$347.00

N/A

$347.00

126

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

C

Each

$75.00

$79.00

N/A

$79.00

127

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

C

Each

$160.00

$168.00

N/A

$168.00

77

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)

128

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

C

Each

$240.00

$252.00

N/A

$252.00

129

Section 735A Certificate Fee

D

Each

$124.00

$131.00

N/A

$131.00

130

Sewer Diagrams

C

Each

$96.00

$101.00

N/A

$101.00

131

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

A

Each

$53.00

$53.00

N/A

$53.00

132

Annual Fire Safety Administration/ Registration Fee

C

Each

$82.40

$87.00

N/A

$87.00

133

Occupation of Uncompleted Building (Inspection + advice)

C

Each

$159.70

$168.00

N/A

$168.00

134

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

C

Each

$159.70

$168.00

N/A

$168.00

135

Swimming Pool Compliance Certificate Application (included initial inspection only)

A

Each

$150.00

$150.00

N/A

$150.00

136

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

A

Each

$100.00

$100.00

N/A

$100.00

137

NSW Swimming pool Registration Fee - Council to Register

C

Each

$10.00

$10.00

N/A

$10.00

138

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

A

Each

$70.00

$70.00

N/A

$70.00

139

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

140

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

78

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)

141

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

142

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

C

Each

$227.00

$239.00

N/A

$239.00

143

BAL (Bush Fire Attack level) Assessment Certificate Fee

C

Each

$450.00

$473.00

N/A

$473.00

144

Principal Certifier Signage

C

Each

$7.00

$7.27

$0.73

$8.00

SECTION 68 (PUBLIC) BONDS 145

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

C

Each

$1,000

$1,000.00

N/A

$1,000.00

146

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

C

Each

$2,500.00

$2,500.00

N/A

$2,500.00

147

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

C

Each

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

N/A

$3000 + $70 per lineal metre

REGULATORY SERVICES RANGER SERVICES 148

Street Furniture CBD Fee per chair

D

Each

$54.40

$49.45

$4.95

$54.40

149

Street Furniture Application Fee - CBD

D

Each

$470.20

$427.45

$42.75

$470.20

150

Street Furniture - Outside CBD Application Fee

D

Each

$152.20

$138.36

$13.84

$152.20

151

Street Furniture - Outside CBD per chair

D

Each

$30.90

$28.09

$2.81

$30.90

152

Display of Goods Application

D

Each

$151.80

$138.00

$13.80

$151.80

153

Display of Goods - Lease fee (per square metre)

D

m2

$46.80

$42.55

$4.25

$46.80

154

Amendment to street activitiy approval

D

Each

$72.10

$65.55

$6.55

$72.10

155

Business promotion/display on footpath

D

Day

$88.50

$80.45

$8.05

$88.50

156

Bulk Bin - permit fee

D

Each

$33.20

$30.18

$3.02

$33.20

157

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

D

Week

$22.30

$20.27

$2.03

$22.30

79

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)

158

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

D

Week

$31.10

$28.27

$2.83

$31.10

159

Stock Impounding - cattle, horses and other per head

D

Each

$31.40

$28.55

$2.85

$31.40

160

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

D

Each

$31.40

$28.55

$2.85

$31.40

161

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

D

Each

$2.10

$1.91

$0.19

$2.10

162

Stock Impounding sustenance per head per day

D

Each

$5.20

$4.73

$0.47

$5.20

163

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

D

Each

$2.10

$1.91

$0.19

$2.10

164

Ranger Services administration charge

D

Each

$58.40

$53.09

$5.31

$58.40

165

Impounding Animals / stock investigation - vehicle rate per hour

D

Hour

$27.00

$24.55

$2.45

$27.00

166

Impounding Animals / stock investigation - ranger rate per office hour

D

Hour

$39.30

$35.73

$3.57

$39.30

167

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

D

Hour

$52.70

$47.91

$4.79

$52.70

168

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

D

Hour

$66.20

$60.18

$6.02

$66.20

169

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

D

Cost

Cost + GST

Cost

10%

Cost + GST

170

Stock Impounding - Driving of stock via transport vehicle

D

Cost

Cost + GST

Cost

10%

Cost + GST

171

Stock Impounding Veterinary fees

D

Cost

Cost + GST

Cost

10%

Cost + GST

80

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)

172

Stock Impounding Damage caused by trespassing of impounded stock

D

Cost

Cost + GST

Cost

10%

Cost + GST

173

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

D

Cost

Cost + GST

Cost

10%

Cost + GST

174

Stock Impounding Portable stockyards (per day or part thereof)

D

Day

$303.00

$275.45

$27.55

$303.00

175

Abandoned Vehicles - Fee plus towing cost

D

Each

$74.80

$68.00

$6.80

$74.80

176

Abandoned Vehicles Towing Cost plus Fee above

D

Each

Cost + GST

Cost

10%

Cost + GST

177

Abandoned Vehicles Storage fee per week

D

Week

$31.00

$28.18

$2.82

$31.00

178

Abandoned Vehicles Impounding fee

D

Each

$148.20

$134.73

$13.47

$148.20

179

Serving of Notices Administration charge (Recovery)

D

Each

$34.90

$31.73

$3.17

$34.90

180

Impounding Fee - General

D

Each

$85.30

$77.55

$7.75

$85.30

181

Impounding Fee - Signs

D

Each

$86.30

$78.45

$7.85

$86.30

182

Impounded Shopping Trolleys - Release fee

D

Each

$77.30

$70.27

$7.03

$77.30

COMPANION ANIMAL 183

Dog & Cat Registration Lifetime Registration

A

Each

As per legislation As per legislation

N/A

As per legislation

184

Dog & Cat Registration Desexed

A

Each

As per legislation As per legislation

N/A

As per legislation

185

Dog & Cat Registration Desexed animal owned by pensioner etc

A

Each

As per legislation As per legislation

N/A

As per legislation

186

Dog Registration - Entire animal kept by recognised breeder

A

Each

As per legislation As per legislation

N/A

As per legislation

187

Dog Registration Assistance dogs

A

Each

As per legislation As per legislation

N/A

As per legislation

188

Dog & Cat - Maintenance fee (pound) per day

D

Each

$27.60

$25.09

$2.51

$27.60

189

Dog & Cat Impounding fee

A

Each

$31.50

$28.64

$2.86

$31.50

190

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

D

Each

$105.10

$95.55

$9.55

$105.10

191

Dog Desexing - Male

D

Each

$126.10

$114.64

$11.46

$126.10

192

Dog Desexing - Female

D

Each

$150.10

$136.45

$13.65

$150.10

193

Cat Desexing - Male

D

Each

$76.10

$69.18

$6.92

$76.10

81

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)

194

Cat Desexing - Female

D

Each

$106.10

$96.45

$9.65

$106.10

195

Cat Vaccinations

D

Each

$19.50

$17.73

$1.77

$19.50

196

Dog Vaccinations

D

Each

$40.20

$36.55

$3.65

$40.20

197

Dog Heart Worm Test

D

Each

$37.00

$33.64

$3.36

$37.00

198

Dog & Cat Worming

D

Each

$8.20

$7.45

$0.75

$8.20

199

Dog - Hire of citronella collar (per week)

D

Each

$88.10

$80.09

$8.01

$88.10

200

Dog & Cat - Microchipping

D

Each

$35.90

$32.64

$3.26

$35.90

201

Dog & Cat - Microchipping for Accredited Rescue Group

C

Each

$22.90

$20.82

$2.08

$22.90

202

Cats - Hire of cat cages per day

D

Day

$19.60

$17.82

$1.78

$19.60

203

Dogs - Parvo Test

D

Each

$28.20

$25.64

$2.56

$28.20

204

Certificate of compliance dangerous and restricted dog enclosures

A

Each

As per legislation As per legislation

N/A

As per legislation

82

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

83

Combined Delivery Program & Operational Plan


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