2020-2021 Schedule Fees and Charges V1 Docum… · SCHEDULE OF FEES AND CHARGES 2020-2021 ... As at 1/01/2021 to 30/06/2021 $12.38 $1.24 $13.62 Aircraft Landing Fees 8002 75010133

SCHEDULE OF

FEES AND CHARGES

2020-2021

As adopted at the ORDINARY Meeting of Council on 28 April 2020

TITLE PAGE

ADMINISTRATION 3AIRPORT 3BUILDING 3BUSINESS SERVICES 5C.Y. O’CONNOR MEN’S SHED 6CITY LIVING 6CITY PRESENTATION AND OPEN SPACE 6COMMERCIAL HIRING 8EASTERN GOLDFIELDS COMMUNITY CENTRE (EGCC) 8ENGINEERING 10FINANCE & RATES 10GOLDFIELDS ARTS CENTRE 11GOLDFIELDS OASIS 13HEALTH & COMPLIANCE 16HERITAGE SERVICES 18INFORMATION MANAGEMENT 19KALGOORLIE GOLF COURSE 20OVAL HIRE 21PARKS 22PLANNING 23RANGER SERVICES 25SPORTING GROUNDS 27WASTE WATER 27WASTE MANAGEMENT 29WILLIAM GRUNDT MEMORIAL LIBRARY 30

TABLE OF CONTENTS

Debtors

Charge Type

AccountFee &

Charge 2020/21

GSTFee & Charge for 2020/21 inc GST

ADMINISTRATIONUnless otherwise stated in this document

Print / Copy Black and White – A4 0500A 91010113 $0.45 $0.05 $0.50

Print / Copy Black and White – A3 0500B 91010113 $0.82 $0.08 $0.90

Print / Copy Colour – A4 0500C 91010113 $2.73 $0.27 $3.00

Print / Copy Colour – A3 0500D 91010113 $4.55 $0.45 $5.00

Golden Destiny History Book 0500E 67010143 $70.82 $7.08 $77.90

AIRPORTTerminal Services Levy 8003 75010143

Levy on all arriving and departing RPT and Charter passengers with the exception of same day through passengers:

- Full-fare passengers

As at 1/07/2019 to 31/12/2019 $24.23 $2.42 $26.65

As at 1/01/2020 to 30/06/2020 $24.71 $2.47 $27.18

As at 1/07/2020 to 31/12/2020 $24.71 $2.47 $27.18

As at 1/01/2021 to 30/06/2021 $24.71 $2.47 $27.18

- Half-fare passengers

As at 1/07/2019 to 31/12/2019 $12.14 $1.21 $13.35

As at 1/01/2020 to 30/06/2020 $12.38 $1.24 $13.62

As at 1/07/2020 to 31/12/2020 $12.38 $1.24 $13.62

As at 1/01/2021 to 30/06/2021 $12.38 $1.24 $13.62

Aircraft Landing Fees 8002 75010133

All aircraft – (including helicopters) (based on maximum take-off weight) per 1,000kg or part thereof above 1,000kg, except those noted below:

(Figures shown are the minimum amounts payable per landing.)

* Single piston engine aircraft – No charge applies

As at 1/07/2019 to 31/12/2019 $12.14 $1.21 $13.35

As at 1/01/2020 to 30/06/2020 $12.38 $1.24 $13.62

As at 1/07/2020 to 31/12/2020 $12.38 $1.24 $13.62

As at 1/01/2021 to 30/06/2021 $12.38 $1.24 $13.62

Common User Licence Fee 8041 75010183

As at 1/07/2019 to 31/12/2019 $2.50 $0.25 $2.75

As at 1/01/2020 to 30/06/2020 $2.55 $0.26 $2.81

As at 1/07/2020 to 31/12/2020 $2.55 $0.26 $2.81

As at 1/01/2021 to 30/06/2021 $2.55 $0.26 $2.81

Screening Fee – Per Departing Screened Passenger

8042B 75010193

As at 1/07/2019 to 31/12/2019 $9.05 $0.90 $9.95

As at 1/01/2020 to 30/06/2020 $9.23 $0.92 $10.15

As at 1/07/2020 to 31/12/2020 $9.23 $0.92 $10.15

As at 1/01/2021 to 30/06/2021 $9.23 $0.92 $10.15

Airport Paid Parking 8050 75101203

First 24 Hours - Fee $0.00 $0.00 $0.00

Each Additional 24 Hours or Part Thereof $9.09 $0.91 $10.00

BUILDINGDemolition Bond PaymentCommercial Bond 4601E 83010163 $3,000.00 $0.00 $3,000.00

Residential Bond 4601F 83010163 $1,428.00 $0.00 $1,428.00

Building/Demolition Permit (Statute)

Form BA1 - Certified application for a building permit (S. 16(l)) -for building work for a class 1 or class 10 building or incidental structure

4601Q 83010103 The maximum fee in accordance with the Building

Regulations 2012, Schedule 2, Division 1

Title of Fee / Charge

Debtors

Charge Type

AccountFee &

Charge 2020/21



Form BA1 - Certified application for a building permit (S. 16(l)) -for building work for a class 2 to class 9 building or incidental structure

4601R 83010103

Form BA2 - Uncertified application for a building permit (S.16(l))

4601P 83010103

Form BA5 - Application for a demolition permit (S. 16(l)) - for demolition work in respect of a class 1 or class 10 building or incidental structure

4601G 83010163

Form BA5 - Application for a demolition permit (S. 16(l)) - for demolition work in respect of a class 2 to class 9 building

4601H 83010163

Form BA22 - Application to extend the time during which a building or demolition permit has effect (S. 32(3)(f))

4601J 83010163

Occupancy Permit (State Statute)

Form BA9 - Application for an occupancy permit for a completed building (class 2-9) (S. 46)

4602F 83010153

Form BA9 - Application for a temporary occupancy permit for an incomplete building (class 2-9) (S. 47) 83010153

Form BA9 - Application for modification of an occupancy permit for additional use of a building on a temporary basis (class 2-9)(S. 48)

83010153

Form BA9 - Application for a replacement occupancy permit for permanent change of the building’s use, classification (class 2-9)(S. 49)

83010153

Form BA11 - Application for an occupancy permit for registration of strata scheme, plan of re-subdivision (class 2-9) (S. 50(1) and (2))

83010153

Form BA9 - Application for an occupancy permit for a building in respect of which UNAUTHORISED work has been done (class 2 to 9) (S. 51(2))

4602A 83010153

Form BA9 - Application to replace an occupancy permit for an existing building (class 2-9) (S. 52(1))

83010153

Application to extend the time during which an occupancy permit or building approval certificate has effect (S. 65(3)(a))

4602B 83010153

Building Approval Certificates (BAC) (State Statute)Form BA15 - Application for building approval certificate for registration of strata scheme, plan of re-subdivision (class 1-10) (S. 50(1) and (2))

83010113

Form BA13 - Application for a building approval certificate for a building in respect of which unauthorised work has been done (class 1 or 10) (S. 51(3))

4602M 83010113

Form BA13 - Application for a building approval certificate for an existing building where unauthorised work has not been done (class 1 or 10) (S. 52(2))

4602N 83010113

Building Services Levy (Statute)

The maximum fee in accordance with the Building Regulations 2012, Schedule 2, Division 1



Debtors

Charge Type

AccountFee &

Charge 2020/21



Building Permit4602L Trust

Demolition Permit 4602L Trust

Occupancy Permit or Building Approval Certificate 4603A Trust

Occupancy Permit or Building Approval Certificate for unauthorised work

4603B Trust

Building Construction Industry Training Fund (BCITF)

4600A Trust

Document Search and Printing FeesPrinting / Copy Black and White : Size A2-A0 (per page) 83010123 $1.82 $0.18 $2.00

Printing / Copy Colour Size: A2-A0 (per page) 83010123 $7.27 $0.73 $8.00

Printing / Copy Black and White A3 (per page) 83010123 $0.82 $0.08 $0.90

Printing / Copy Colour A3 (per page) 83010123 $4.55 $0.45 $5.00

Building details and dates request fee 4602P 83010123 $38.18 $3.82 $42.00

Property building plans Search Fee 83010123 $13.64 $1.36 $15.00

83010123 $22.73 $2.27 $25.00

Copy of site plan only 4602R 83010123 $13.64 $1.36 $15.00

83010123 $22.73 $2.27 $25.00

Copy of floor plan only 83010123 $13.64 $1.36 $15.00

83010123 $22.73 $2.27 $25.00

Copy of elevations only 83010123 $13.64 $1.36 $15.00

83010123 $22.73 $2.27 $25.00

All other approved plans 83010123 $31.82 $3.18 $35.00

83010123 $50.00 $5.00 $55.00

Approved building documents (e.g Permit) 83010123 $13.64 $1.36 $15.00

Search and copies of orders and permits 83010123 $66.36 $6.64 $73.00

Building Statistics – per copy per annum 4602S 83010133 $117.50 $11.75 $129.25

Building InspectionsAdditional Inspection 4601V 83010103 $198.66 $19.87 $218.50

Pre CBC-Strata Inspection (per dwelling) 83010143 $198.66 $19.87 $218.50

Other Building ChargesBuilding Advice (in writing) 4601W 83010173 $198.36 $19.84 $218.20

Application for approval of battery powered smoke alarms (regulation 61)

4602Y 83010103 $183.00 $0.00 $183.00

Application for a statement to modify a building standard (regulation 32 (1) A) (Statute)

4602K 83010173 $2,203.40 $0.00 $2,203.40

Swimming Pool/Spa InspectionsInspection of Pool Enclosures (regulation 53) 1423H $57.45 $0.00 $57.45

Additional inspections or other non-mandatory inspections $57.45 $0.00 $57.45

BUSINESS SERVICESOther Housing- CSA House (market rate) 2612A 0902303 Market

- Airport House (market rate) 2612B 0902303 Market

Council Housing - per week - Hammond Park Residence (market rate) 2612C 45010103 Market Rental

Dugan St Unit 2612D 45010103 0-2 wks nil

In accordance with the Building Services (Complaint Resolution and Administration) Regulations 2011,

Part 3, Division 2, Regulation 12(2)


Part 3, Division 2, Regulation 12(3)


Part 3, Division 2, Regulation 12 (2)


Part 3, Division 2, Regulation 12( 3)

0.2% of the value of construction works, for all works valued at more than $20,000

Debtors

Charge Type

AccountFee &

Charge 2020/21



(weekly rent set at the discretion of the CEO)

3-4 wks 50% market rental

5+ wks 100% Market rental

C.Y. O’CONNOR MEN’S SHEDIndividual Day Fee for Men’s Shed use 2209 37220113 $2.73 $0.27 $3.00

Individual Membership per year 2209A 37220123 $54.55 $5.45 $60.00

CITY LIVINGEvent FeesCommunity Group Rate (per event) 71743A 68010133 $34.77 $3.48 $38.25

Business Rate (per event) 71743A 68010133 $139.09 $13.91 $153.00

A4 Black & White 3500A 60010103 $0.45 $0.05 $0.50

A3 Black & White 3500B 60010103 $0.82 $0.08 $0.90

A4 Colour 60010103 $2.73 $0.27 $3.00

A3 Colour 60010103 $4.54 $0.45 $5.00

Cleaning Fee 60010103 $37.28 $3.73 $41.00

CITY PRESENTATION AND OPEN SPACEKalgoorlie Town Hall – Whole Hall (Includes Banquet Room)Community Group Hourly Rate - Day (6am to 5pm) 0549A 60010143 $64.64 $6.46 $71.10

Community Group Hourly Rate - Night (5pm to 11pm) 0549B 60010143 $69.55 $6.95 $76.50

Community Group - Full day and Night Rate(8am to 11pm) 0549C 60010143 $596.27 $59.63 $655.90

Community Group - Full day and Night Rate(8am to 11pm) 0549D 60010143 $447.41 $44.74 $492.15

Small Business Rate - Day (6am to 5pm) 60010143 $96.91 $9.69 $106.60

Small Business Rate Night (5pm to 11pm) 60010143 $104.82 $10.48 $115.30

Small Business Rate Full day and Night Rate (8am to 11pm) 60010143 $894.82 $89.48 $984.30

Small Business Rate Per day after first day 60010143 $671.64 $67.16 $738.80

Corporate Rate - Day (6am to 5pm) 60010143 $129.27 $12.93 $142.20

Corporate Rate - Night (5pm to 11pm) 60010143 $139.09 $13.91 $153.00

Corporate Rate - Full day and Night Rate(8am to 11pm) 60010143 $1,192.50 $119.25 $1,311.75

Corporate Rate - Per day after first day 60010143 $894.82 $89.48 $984.30

KTH – Kitchen Hire OnlyCommunity Group Hourly Rate - Day Rate – 8am to 5pm 60010143 $25.05 $2.50 $27.55

Community Group Hourly Rate - Night Rate – 5pm to 12pm 60010143 $34.77 $3.48 $38.25

Community Group - Full Day Rate 60010143 $172.27 $17.23 $189.50

Small Business Hourly Rate - Day Rate – 8am to 5pm 60010143 $37.27 $3.73 $41.00

Small Business Hourly Rate - Night Rate – 5pm to 11pm 60010143 $52.45 $5.25 $57.70

Small Business - Full Day Rate 60010143 $260.95 $26.10 $287.05

Corporate Hourly Rate - Day Rate – 8am to 5pm 60010143 $50.00 $5.00 $55.00

Corporate Hourly Rate - Night Rate – 5pm to 12pm 60010143 $69.55 $6.95 $76.50

Corporate - Full Day Rate 60010143 $348.00 $34.80 $382.80

KTH – Banquet Room Hire OnlyCommunity Group Hourly Rate - Day Rate – 8am to 5pm 60010143 $25.05 $2.50 $27.55

Community Group Hourly Rate - Night Rate – 5pm to 12pm 60010143 $34.77 $3.48 $38.25

Community Group - Full Day Rate 60010143 $172.27 $17.23 $189.50

Small Business Hourly Rate - Day Rate – 8am to 5pm 60010143 $37.27 $3.73 $41.00

Small Business Hourly Rate - Night Rate – 5pm to 11pm 60010143 $52.45 $5.25 $57.70

Small Business - Full Day Rate 60010143 $260.95 $26.10 $287.05

Corporate Hourly Rate - Day Rate – 8am to 5pm 60010143 $50.00 $5.00 $55.00

Corporate Hourly Rate - Night Rate – 5pm to 12pm 60010143 $69.55 $6.95 $76.50

Corporate - Full Day Rate 60010143 $348.00 $34.80 $382.80

Boulder Town Hall – Whole Hall (Excludes Council Chambers and Library)Community Group Day (6am to 5pm) Hourly Rate 3310A 60010133 $64.64 $6.46 $71.10

Community Group Night (5pm to 11pm)* Hourly Rate 3310B 60010133 $69.55 $6.95 $76.50

Debtors

Charge Type

AccountFee &

Charge 2020/21



Community Group Full day and Night Rate (9am to 11pm)* 3310C 60010133 $596.27 $59.63 $655.90

Community Group Per day after first day 3310D 60010133 $447.50 $44.75 $492.25

Small Business Rate Day (6am to 5pm) Hourly Rate 60010133 $96.91 $9.69 $106.60

Small Business Rate Night (5pm to 11pm) Hourly Rate 60010133 $104.82 $10.48 $115.30

Small Business Rate Full day and Night Rate (8am to 11pm) 60010133 $894.82 $89.48 $984.30

Small Business Rate Per day after first day 60010133 $671.64 $67.16 $738.80

Corporate Rate - Day (6am to 5pm) Hourly Rate 60010133 $129.27 $12.93 $142.20

Corporate Rate - Night (5pm to 11pm) Hourly Rate 60010133 $139.09 $13.91 $153.00

Corporate Rate - Full day and Night Rate(8am to 11pm) 60010133 $1,192.50 $119.25 $1,311.75

Corporate Rate - Per day after first day 60010133 $894.82 $89.48 $984.30

APPLICABLE TO BOTH TOWN HALLS

Security is required for all bookings with a liquor permit. Security requirements will be confirmed at the time of booking.

A caretaker fee per hour is required for all bookings 3310F60010143 / 60010133

$37.27 $3.73 $41.00

A caretaker fee after 5pm and on weekends (this includes set-up, event duration and pack-up time).

3310F60010143 / 60010133

$40.18 $4.02 $44.20

Cleaning Fee per hour60010143 / 60010133

$37.27 $3.73 $41.00

Burt Street Community HubCommunity Group Hourly Rate Day Rate – 8am to 5pm (hourly rate)

0103C 60010103 $24.86 $2.49 $27.35

Community Group Hourly Rate Night Rate – 5pm to 12pm (Hourly Rate)

0103A 60010103 $34.86 $3.49 $38.35

Community Group Rate Single Day Rate 0103B 60010103 $172.36 $17.24 $189.60

Small Business Rate Day Rate – 8am to 5pm (Hourly Rate) 0103C 60010103 $37.27 $3.73 $41.00

Small Business Rate Night Rate – 5pm to 11pm (Hourly Rate) 60010103 $52.55 $5.25 $57.80

Small Business Rate Single Day Rate 60010103 $260.77 $26.08 $286.85

Corporate Rate Day Rate – 8am to 5pm (Hourly Rate) 60010103 $50.18 $5.02 $55.20

Corporate Rate Night Rate – 5pm to 12pm (Hourly Rate) 0103D 60010103 $74.55 $7.45 $82.00

Single Day Rate (Corporate Rate) 60010103 $348.64 $34.86 $383.50

Storage Shed 0103E 60010103 $496.64 $49.66 $546.30

Long Term Hirer (6 months or more) rate- 75% reduction on scheduled fees with user agreement.

3611J

Ray Finlayson Sporting Complex Office Space

Community/Sporting Group Hire

Community Group Weekly Rate 59210143 $172.27 $17.23 $189.50

Small Business Weekly Rate 59210143 $261.41 $26.14 $287.55

Corporate Weekly Rate 59210143 $348.00 $34.80 $382.80

Long Term Hire (6 months or more) rate - 75% reduction on scheduled fees with user agreements

59210143 75% discount

Storage Space (Small Internal) 59210143 $195.82 $19.58 $215.40

Storage Space (Large Internal) 59210143 $244.82 $24.48 $269.30

Storage Space (External) 59210143 $489.55 $48.95 $538.50

Ray Flex Space HireCommunity Group Hourly Rate Day Rate – 8am to 5pm (Hourly Rate)

59210143 $24.86 $2.49 $27.35

Community Group Hourly Rate Night Rate – 5pm to 12pm (Hourly Rate)

59210143 $34.77 $3.48 $38.25

Community Group Rate Single Day Rate 59210143 $172.36 $17.24 $189.60

Small Business Rate Day Rate – 8am to 5pm (Hourly Rate) 59210143 $37.27 $3.73 $41.00

Small Business Rate Night Rate – 5pm to 11pm (Hourly Rate) 59210143 $52.55 $5.25 $57.80

Small Business Rate 59210143 $260.77 $26.08 $286.85


Debtors

Charge Type

AccountFee &

Charge 2020/21



Corporate Rate Night Rate – 5pm to 12pm (Hourly Rate) 59210143 $74.55 $7.45 $82.00

Single Day Rate (Corporate Rate) 59210143 $348.64 $34.86 $383.50

Multi Media Equipment 59210143 $97.91 $9.79 $107.70

Flex Space Bond (No alcohol) T022 $250.00 $0.00 $250.00

Flex Space Bond With alcohol) T022 $600.00 $0.00 $600.00

Ray Finlayson Other costsCleaning Fee per hour 59210143 $37.27 $3.73 $41.00

Key Bond T025 $55.00 $0.00 $55.00

Security requirements will be confirmed upon booking confirmation. Refer to security fees and charges in this document.

At cost

Norman Johns Hall 0549E

Hourly Rate – Community Group Rate 59210163 $5.00 $0.50 $5.50

Hourly Rate - Corporate 59210163 $9.82 $0.98 $10.80

Hourly Rate - Small Business 59210163 $7.36 $0.74 $8.10

Long Term Hirer (6 months or more) rate – 75% reduction on scheduled fees with user agreement.

75% discount

GVROC (Goldfields Voluntary Region of Council) Equipment Hire Cleaning Fee Hourly Rate (2 hours minimum) $74.55 $7.45 $82.00

Equipment Bond $250.00 $0.00 $250.00

CY O’Connor HallCommunity Group Day Rate – 8am to 5pm (Hourly Rate)

3448A 60010173 $24.86 $2.49 $27.35

Community Group Night Rate – 6pm to 11pm (Hourly Rate) 3448B 60010173 $34.86 $3.49 $38.35

Community Group Single Day Rate Day Rate – 8am to 5pm 3448C 60010173 $172.36 $17.24 $189.60

Small Business Rate (annual turnover $100K) Day Rate – 8am to 5pm

60010173 $37.27 $3.73 $41.00

Small Business Rate (annual turnover $100K) Night Rate – 5pm to 11pm (Hourly Rate)

60010173 $52.59 $5.26 $57.85

Small Business Rate (annual turnover $100K) Single Day Rate 60010173 $260.73 $26.07 $286.80


Corporate Rate Night Rate – 5pm to 11pm (Hourly Rate) 60010173 $74.45 $7.45 $81.90

Corporate Rate Single Day Rate 60010173 $348.55 $34.85 $383.40

Cleaning Fee per hour 60010173 $37.27 $3.73 $41.00

Outside Storeroom (subject to availability) 60010173 $499.55 $49.95 $549.50

Cupboard (subject to availability) 60010173 $10.77 $1.08 $11.85

BondsNo Alcohol T022 $250.00 $0.00 $250.00

With Alcohol* 3447F T022 $600.00 $0.00 $600.00

Long Term Hirer T037 $250.00 $0.00 $250.00

COMMERCIAL HIRINGAll Commercial Hiring

Retail and Commercial Sales

The CEO has authorised to review and amend all charges and sale prices relating to the operation of the Kalgoorlie Golf course, Library, Oasis for retail shop sales, food and beverage, sponsorship and other revenue sources to reflect market rates and commercial relativity.

EASTERN GOLDFIELDS COMMUNITY CENTRE (EGCC)EGCC Support Services - HACC/CHSPDomestic Assistance per hour 2001E 35010123 $9.00 $0.00 $9.00

Personal Care per hour 35010123 $9.00 $0.00 $9.00

Respite Care per hour 35010123 $9.00 $0.00 $9.00

Social Support Individual (Shopping Pop-ins) per hour 35010123 $9.00 $0.00 $9.00

Other Food Services (Meal preparation at home) per hour 35010123 $9.00 $0.00 $9.00

Debtors

Charge Type

AccountFee &

Charge 2020/21



Social Support Group full day attandance including transport and meal

2000C 35010123 $25.00 $0.00 $25.00

Social Support Group full day attendance including meal 2000C 35010123 $20.00 $0.00 $20.00

Social Support Group half day attendance fee only 2000C 35010123 $4.50 $0.00 $4.50

Cancellation Fee 35010123Equal to charge for service cancelled

EGCC Service Fee (non HACC/CHSP services)

Domestic Assistance per hour 38010113 $50.00 $0.00 $50.00

Personal Care per hour 38010113 $50.00 $0.00 $50.00

Social Support Individual 38010113 $50.00 $0.00 $50.00

Social Support Group full day attendance including meal 38010113 $92.00 $0.00 $92.00

Transport - EGCC Service Fee - per one way trip 38010113 $5.00 $0.00 $5.00


NDIS Service Fee

Establishment Fee New

Domestic Assistance per hour New

Personal Care per hour New

Social Support Individual New

Social Support Group full day attendance including meal New

Transport - EGCC Service Fee - per one way trip New

Cancellation Fee New

Transport Social Support Group - per one way trip 2001F 35010123 $2.50 $0.00 $2.50

Transport - per one way trip (HACC/CHSP/Seniors) 2001H 35010123 $3.00 $0.00 $3.00

Transport - (less than 24 hrs notice) 2001F 35010123 $6.00 $0.00 $6.00

Transport - EGCC Fee - per one way trip $5.00 $0.00 $5.00


EGCC Seniors Bus Hire Per Day Excluding Fuel and Staff Costs (8.30am to 4.00pm) Hire Availability Dependant on EGCC Operational Requirements.

34010133 $181.82 $18.18 $200.00

EGCC Seniors Bus Hire Per Day Including Staff Costs Excluding Fuel (8.30am to 4.00pm) Hire Availability Dependant on EGCC Operational Requirements.

34010133 $404.55 $40.45 $445.00

Meal on Wheels Soup 2001B 30120103 $3.00 $0.00 $3.00

Main Meal 2001D 30120103 $7.50 $0.00 $7.50

Sweet 2001C 30120103 $3.00 $0.00 $3.00

Centre Meals - Senior Member & Concession CardSoup 1909D 36200163 $3.00 $0.00 $3.00

Main Meal 2000B 36200163 $7.50 $0.00 $7.50

Sweets 2000B 36200163 $3.00 $0.00 $3.00

Soup & Sandwiches 2000B 36200163 $7.50 $0.00 $7.50

Meals - Take Home - Senior Member & Concession CardSoup 36200163 $3.50 $0.00 $3.50

Main Meal only 36200163 $8.50 $0.00 $8.50

Sweet 36200163 $3.50 $0.00 $3.50

Delivery Fee for non meals on wheels clients - EGCC members only

$2.50 $0.00 $2.50

Centre Meals - Non ConcessionSoup 1909D 36200163 $4.00 $0.00 $4.00

Main Meal 2000B 36200163 $10.00 $0.00 $10.00

Sweets 2000B 36200163 $4.00 $0.00 $4.00

Meals - Tale Home - Non Concession

As per NDIS Support Catalogue Price Guide

Debtors

Charge Type

AccountFee &

Charge 2020/21



Soup 1909D 36200163 $4.50 $0.00 $4.50

Main Meal 2000B 36200163 $10.50 $0.00 $10.50

Sweets 2000B 36200163 $4.50 $0.00 $4.50

Morning or Afternoon TeaTea and Coffee per cup 200B 36200163 $1.00 $0.00 $1.00

EGCC Annual MembershipSeniors & Concession Card holders 34010103 $30.00 $0.00 $30.00

Non-Concession Card holders 34010103 $50.00 $0.00 $50.00

Seniors Event Attendance Fee - Fee to be determined by each event

Fee to be determined by event

Seniors Activity Fee - Fee to be determined by each event

EGCC Hall HireEGCC Hall Hire Bond - Hall Hire T022 $250.00 $0.00 $250.00

EGCC Hall Hire - Key Deposit T025 $55.00 $0.00 $55.00

EGCC Hall Hire - Community Group Hourly Rate (Day 6am- 5pm)

34010123 $24.86 $2.49 $27.35

EGCC Hall Hire - Community Group Hourly Rate (Night 5pm to 11pm)

34010123 $34.86 $3.49 $38.35

EGCC Hall Hire- Community Group Full day and Night rate 34010123 $172.36 $17.24 $189.60

EGCC Hall Hire - Small Business Hourly Rate ( day 6am- 5pm) 34010123 $37.28 $3.73 $41.00

EGCC Hall Hire - Small Business Hourly Rate ( Night 5pm-11pm)

34010123 $52.55 $5.25 $57.80

EGCC Hall Hire - Small Business Full Day/Night Rate 34010123 $260.77 $26.08 $286.85

EGCC Hall Hire - Corporate Hourly Rate ( Day 6am - 5pm) 34010123 $50.18 $5.02 $55.20

EGCC Hall Hire- Corporate Hourly Rate ( night 5pm- 11pm) 34010123 $74.55 $7.45 $82.00

EGCC Hall Hire - Corporate Full Day/Night Rate 34010123 $350.00 $35.00 $385.00

EGCC Hall Hire Cleaning Fee / hour 34010123 $37.28 $3.73 $41.00

EGCC Hall Hire - Hairdresser (weekly rate) 34010123 $23.18 $2.32 $25.50

Long Term Hire Rate (6 months or more) - 75% reduction on scheduled fees with user agreement

75% discount

ENGINEERINGThoroughfare Occupation (Road/Verge/Parking Bay)Admin Fee – Commercial 0701A 83010103 $79.55 $7.95 $87.50

Admin Fee – Residential 0701A

Parking Bay – Commercial (Per bay per day) 0701A 83010103 $5.09 $0.51 $5.60

Parking Bay – Residential 0701A

Verge – Commercial (Per m2 per day or part therof. Min $5.10)0701A 83010103 $0.27 $0.03 $0.30

Verge – Residential 0701A

Activity on Verge Bond - CommercialT005 $200/m2 (Max $2500)

Subdivision Supervision Fees (Engineering Charge)

- No Consulting Engineer & Clerk of Works appointed 4601A 92010103 3.00%

- Consulting Engineer & Clerk of Works appointed 4601B 92010103 1.50%

(calculated on actual figures inc GST )

FINANCE & RATESRate & Sundry Debtor Admin ChargesPenalty Interest Charges (on overdue accounts) 0200A 0301193 10% per annum

Special Payment Arrangement - Annual Maintenance Fee 0200C 0301053 $34.77 $3.48 $38.25

Direct Debit Dishonour Fee 0200D 91010133 $15.00 $1.50 $16.50

Cheque Dishonour Fee 0200E 91010133 $15.00 $1.50 $16.50

Letter of Demand Fee 0200I 91010113 $15.00 $1.50 $16.50

Debt Paid in Full Letter 91010113 $34.77 $3.48 $38.25

Refund Processing Fee 91010113 $10.00 $1.00 $11.00

Debtors

Charge Type

AccountFee &

Charge 2020/21



Rates Instalments Admin Fees & ChargesAdministration Fee (per reminder notice) 0301083 $6.96 $0.70 $7.65

Penalty Interest (on overdue account) 0301083 5% of Rates Levied

Rates & Sundry Debtors Debt Collection $0.00 $0.00 $0.00

Legal Fees (as prescribed by the Magistrates Court) 91090142 At Cost

Magistrate Court Orders- Notice of Discontinuance (NOD)- Memorandum of Consent Order- Removal of PSSO on Certificate of Title

91010133 $119.32 $11.93 $131.25

Skip Trace Fee 91010133 $181.18 $18.12 $199.30

Bank Transaction Trace Fee 91010133 $14.72 $1.47 $16.20

Probate Search Fee (Deceased Estates) 91010133 $37.73 $3.77 $41.50

Caveat for Mining Tenement - Lodgement & Removal Fee 91010133 $195.82 $19.58 $215.40

Rates/Title Searches $0.00 $0.00 $0.00

General Rates Enquiries 0510A 0301113 $18.00 $1.80 $19.80

Rates Notice Reprint - hard copy 0301113 $14.91 $1.49 $16.40

Rates Notice Reprint - email copy 0301113 $5.09 $0.51 $5.60

Rates Financial Statement to Third Party 91010113 $34.77 $3.48 $38.25

Rates EAS – Financial Statement 0301123 $41.82 $4.18 $46.00

Building EAS - Orders / Requisitions Statement 83010173 $164.32 $16.43 $180.75

Copy of Certificate of Title including Diagram 0301123 $34.77 $3.48 $38.25

Rates Property Information $0.00 $0.00 $0.00

Real Estate Annual Charge 0528B 0301113 $645.95 $64.60 $710.55

Rates History Searches $0.00 $0.00 $0.00

- per year 0514A 0301113 $17.45 $1.75 $19.20

- to a maximum of $225.00 0514B 0301113 $223.64 $22.36 $246.00

GOLDFIELDS ARTS CENTRETheatreCommercial Hire Per Day (8 Hour Maximum) 4043B $2,636.36 $263.64 $2,900.00

Commercial Hire Per Hour 4043C $329.55 $32.95 $362.50

Work Lights* Per Hour $76.36 $7.64 $84.00

Operational Costs Per Hour $36.36 $3.64 $40.00

Tech Set Up (outside 8 hours) Per Hour $50.91 $5.09 $56.00

*All lights beyond standard rig - price based on request

*Standard Inclusion - Standard wash, mics, 2 x Foldback, 1 x projector, 1 x PA, 1 x lecturn, cables, sound and light desk, gel changes

*Standard Inclusion - 2 Hours Technician Consultation (theatre hire per day rate only)

*Standard Inclusion - 1 hour set up, 1 hour pack down (theatre hire per day rate only)

*Venue Hire - Where a booking is made over a period of days for the Theatre, Function Room and/or Ensemble Room and some of these days are "dark" a fee of 50% of the normal applicable fee will be charged for those days.

Community GalleryCommercial Exhibition Per Week 4044G $525.45 $52.55 $578.00

Commercial Hire Per Day (8 hr maximum) 4044J $339.09 $33.91 $373.00

Curator/Install Per Hour $50.91 $5.09 $56.00

Function Room Commercial Hire Per Day (8 hr maximum) 4043M 69050013 $278.18 $27.82 $306.00

Commercial Hire Per Hour 4043N 69050013 $52.73 $5.27 $58.00

Commercial Kitchen Hire Per Hour 69050013 $55.45 $5.55 $61.00

Ensemble RoomCommercial Hire Per Week 4044A 69050013 $1,483.64 $148.36 $1,632.00

Commercial Hire Per Day (8 hr maximum) 69050013 $381.82 $38.18 $420.00

Commercial Hire Per Hour 4044A 69050013 $55.45 $5.55 $61.00

Baby Grand Piano Practice $9.09 $0.91 $10.00

*Standard Inclusion Large Room Hire - 10 x chairs, 2 x trestle table

Debtors

Charge Type

AccountFee &

Charge 2020/21



FoyerCommercial Hire Per Day (8 hr maximum) 69050013 $408.18 $40.82 $449.00

Decking Commercial Hire Per Day (8 hr maximum) $408.18 $40.82 $449.00

Lecture RoomCommercial Hire Per Week 69050013 $210.00 $21.00 $231.00


Commercial Hire Per Hour 69050013 $37.27 $3.73 $41.00

Admin RoomCommercial Hire Per Week $139.09 $13.91 $153.00

Commercial Hire Per Day (8 hr maximum) $92.73 $9.27 $102.00

Dance StudioCommercial Hire Per Day (8 hr maximum) 69050013 $339.09 $33.91 $373.00


Music Teaching RoomCommercial Hire Per Week 69050013 $210.00 $21.00 $231.00



Music Practice RoomCommercial Hire Per Week 69050013 $64.55 $6.45 $71.00


Standard Inclusion Small Room Hire - 2 x chairs, 1 x small table

*School/Dance Hire - 20% discount of the scheduled fee. The discount only applies to theatre and room hire and does not apply to labour or additional equipment and services.

*Community Hire - 40% discount of the scheduled fee. The discount only applies to theatre and room hire and does not apply to labour or additional equipment and services.

*Local Arts Hire (Not For Profit) - 40% discount of the scheduled fee. The discount only applies to theatre and room hire and does not apply to labour or additional equipment and services.

*Catering - Charges for catering by negotiation with GAC staff and caterer

*Other Charges - All props, sets, costumes and other equipment must be removed immediately at the end of the hire period. Any equipment not removed within 24hrs will be disposed of unless a prior agreement has been reached with the Operations Manager. Disposal charges may apply.

*Other Charges - Early set-up/special access may incur a charge based on the additional labour cost and a venue hire fee to be determined by the Operations Manager.

Other Charges

Penalty rate when building vacated after 1:00 am Per Hour $207.73 $20.77 $228.50

Equipment HireUpright Piano Per Day (8 hr maximum) 69050013 $75.00 $7.50 $82.50

Baby Grand Piano Per Day (8 hr maximum) 69050013 $227.27 $22.73 $250.00

Portable PA Per Day (8 hr maximum) 69050013 $81.82 $8.18 $90.00

Projector Per Day (8 hr maximum) 69050013 $139.09 $13.91 $153.00

Laptop Per Day (8 hr maximum) 69050013 $37.73 $3.77 $41.50

TV (HDMI, USB) Per Day (8 hr maximum) 69050013 $11.36 $1.14 $12.50

Whiteboard Per Day (8 hr maximum) 69050013 $8.18 $0.82 $9.00

Hand Held Mic Per Day (8 hr maximum) 69050013 $42.73 $4.27 $47.00

Lectern & Mic Per Day (8 hr maximum) 69050013 $29.09 $2.91 $32.00

Mic Per Day (8 hr maximum) 69050013 $18.18 $1.82 $20.00

Haze Machine Per Day (8 hr maximum) 69050013 $38.18 $3.82 $42.00

Mirror Ball Per Day (8 hr maximum) 69050013 $66.36 $6.64 $73.00

Debtors

Charge Type

AccountFee &

Charge 2020/21



Foyer Monitors (Marketing) Per Day (8 hr maximum) 69050013 $18.18 $1.82 $20.00

Foldback Per Day (8 hr maximum) 69050013 $14.09 $1.41 $15.50

Music Stands Each 69050013 $2.73 $0.27 $3.00

Rostra (Mini Stage) Each 69050013 $23.64 $2.36 $26.00

Set up Chairs Each 69050013 $0.45 $0.05 $0.50

Set up Trestle Tables Each 69050013 $2.73 $0.27 $3.00

Set up Round Tables Each 69050013 $4.55 $0.45 $5.00

Linen Each 69050013 $4.55 $0.45 $5.00

External Equipment Hire Surcharge 69050013 10.00%

LabourWeekday Per Hour $50.91 $5.09 $56.00

Saturday Per Hour $60.00 $6.00 $66.00

Sunday Per Hour $69.55 $6.95 $76.50

Admin ChargesBooking Fee per ticket $4.17 $0.42 $4.59

*Booking Fee includes blank tickets/materials, SABO Printing Charge, Box Office Staffing, SABO Membership

Merchant Fee Per Credit Card Sale 1.02%

*Merchant Fee includes credit/debit card, eftpos fees

Ticket Management Per Ticket 2.04%

* Secure online payments and ticket management system fees

GOLDFIELDS OASISHealth Club & Fitness – Memberships Personal Training Rental - One-on-one:30 minutes New 63290113 $4.55 $0.45 $5.00

Personal Training Rental - One-on-one: 60 minutes New 63290113 $9.09 $0.91 $10.00

Personal Training Rental - Group: 30 minutes New 63290113 $13.64 $1.36 $15.00

Personal Training Rental - Group: 60 minutes New 63290113 $18.18 $1.82 $20.00

Fitness Testing 63290103 $68.18 $6.82 $75.00

Gold Membership – Adult (Access to all facilities excluding Crèche)Joining fee 9708A 63290103 $45.45 $4.55 $50.00

Weekly Direct Debit New 63290103 $20.55 $2.05 $22.60

Fortnightly Direct Debit 9708B 63290103 $41.09 $4.11 $45.20

Monthly Direct Debit New 63290103 $89.05 $8.90 $97.95

Gold Membership – Teen (Access to all facilities excluding Crèche)Joining fee 9708D 63290103 $45.45 $4.55 $50.00

Fee - Weekly Direct Debit New 63290103 $11.32 $1.13 $12.45

Fee – Fortnightly Direct Debit 9708E 63290103 $22.64 $2.26 $24.90

Fee - Monthly Direct Debit New 63290103 $49.05 $4.90 $53.95

Gold Membership – Family- (2 Adult Gold and 2 Teen or Aquatic Members)- joining fee 9708F 63290103 $45.45 $4.55 $50.00

Fee - Weekly Direct Debit New 63290103 $45.41 $4.54 $49.95

Additional child weekly fee New 63290103 $3.95 $0.40 $4.35

Fee – Fortnightly Direct Debit 9708G 63290103 $89.82 $8.98 $98.80

Additional child fortnightly fee 9708H 63290103 $7.91 $0.79 $8.70

Fee - Monthly Direct Debit New 63290103 $196.77 $19.68 $216.45

Additional child monthly fee New 63290103 $17.14 $1.71 $18.85

Gold Membership – Adult (Access to all facilities excluding Crèche) Paid up frontFee - 1 Week New 63290103 $44.55 $4.45 $49.00

Fee - 2 Week New 63290103 $71.82 $7.18 $79.00

Fee - 3 Week New 63290103 $99.09 $9.91 $109.00

Fee - 4 Week New 63290103 $126.36 $12.64 $139.00

Concession Membership – Health & Fitness (55+ Includes No Joining Fee)

9708J 63290103 $28.64 $2.86 $31.50

Fee - Weekly Concession Direct Debit New 63290103 $14.32 $1.43 $15.75

Fee - Monthly Concession Direct Debit New 63290103 $62.05 $6.20 $68.25

Debtors

Charge Type

AccountFee &

Charge 2020/21



Corporate Gold Membership 20% Discount

Group Fitness Private BookingsSchool Groups Off-Site – per hour 9708V 63290103 $124.45 $12.45 $136.90

School Groups On-Site – per hour 9708W 63290103 $94.55 $9.45 $104.00

Private Fitness Class Off-Site – per hour 9708R 63290103 $154.27 $15.43 $169.70

Private Fitness Class On-Site – per hour 9708K 63290103 $124.45 $12.45 $136.90

Casual Centre All Day Pass 9708C 63290103 $20.00 $2.00 $22.00

Health Club Landing Strip Hire – per hour 9708T 63320163 $9.82 $0.98 $10.80

Compound Private Hire Fee – per hour 63290103 $78.36 $7.84 $86.20

ProgramsMember price - per session New 63290103 $13.64 $1.36 $15.00

Non member price - per session New 63290103 $18.18 $1.82 $20.00

4 week program New 63290103 $54.55 $5.45 $60.00

6 week program New 63290103 $63.64 $6.36 $70.00

8 week program New 63290103 $81.82 $8.18 $90.00

10 week program New 63290103 $100.00 $10.00 $110.00

ChallengesMember price - per week New 63290103 $27.27 $2.73 $30.00

Non member price - per session New 63290103 $36.36 $3.64 $40.00

Aquatic Centre – MembershipsJoining fee 9709A 63260103 $45.45 $4.55 $50.00

Family Joining fee 9709B 63260103 $45.45 $4.55 $50.00

Aquatic Membership - Adult - Direct Debit Weekly New 63260103 $13.05 $1.30 $14.35

Aquatic Membership – Adult – Direct Debit Fortnightly 9709C 63260103 $26.09 $2.61 $28.70

Aquatic Membership - Adult - Direct Debit Monthly New 63260103 $56.53 $5.65 $62.18

Aquatic Membership – Child – Direct Debit Weekly New 63260103 $8.03 $0.80 $8.83

Aquatic Membership – Child – Direct Debit Fortnightly 9709E 63260103 $16.05 $1.60 $17.65

Aquatic Membership – Child – Direct Debit Monthly New 63260103 $34.76 $3.48 $38.24

Aquatic Membership – Family – Direct Debit Weekly New 63260103 $30.86 $3.09 $33.95

Aquatic Membership – Family – Direct Debit Fortnightly 9709F 63260103 $61.73 $6.17 $67.90

Aquatic Membership – Family – Direct Debit Monthly New 63260103 $133.75 $13.37 $147.12

Concession Membership (55+) - Direct Debit Weekly New 63260103 $8.23 $0.82 $9.05

Concession Membership (55+) - Direct Debit Fortnightly 9709H 63260103 $16.45 $1.65 $18.10

Concession Membership (55+) - Direct Debit Monthly New 63260103 $35.65 $3.57 $39.22

Lost Membership Card 9709J 63290103 $4.55 $0.45 $5.00

Entry PricesChild – In Term Swimming 9709M 63260133 $3.64 $0.36 $4.00

Child – Vacation Swimming 9709N 63260143 $3.64 $0.36 $4.00

Child- Vacation Swimming 10 Visit Pass 63260143 $32.73 $3.27 $36.00

Adult - Casual Entry 9710B 63260113 $5.91 $0.59 $6.50

Adult - Casual Entry Same Day Multiple Entry Pass 63260113 $6.82 $0.68 $7.50

Adult – 10 Entry 9710C 63260113 $53.18 $5.32 $58.50

Adult – Concession Swim 9710D 63260113 $5.00 $0.50 $5.50

Adult – 10 Pass Concession Swim 9710E 63260113 $45.00 $4.50 $49.50

Child – Casual Entry 9710F 63260113 $4.09 $0.41 $4.50

Child – Casual Entry Same Day Multiple Entry Pass 63260113 $5.91 $0.59 $6.50

Child – 10 Entry 9710G 63260113 $37.27 $3.73 $41.00

Family Swim – Casual Entry (2 Adults & 2 Children) 9710H 63260113 $16.82 $1.68 $18.50

Aquatic Spectator – Casual Entry 9710J 63260113 $1.82 $0.18 $2.00

Aquatic Spectator – Casual Entry Same Day Multiple Entry Pass

63260113 $4.09 $0.41 $4.50

Aquatic Spectator – 10 Entry 9710K 63260113 $16.36 $1.64 $18.00

School Entry – Pool only per child 9710L 63260153 $3.64 $0.36 $4.00

Lap Lane Hire – 25m – per lane/per hour 9710M 63320103 $14.73 $1.47 $16.20

Lap Lane Hire – 50m – per lane/per hour 9710N 63320103 $19.64 $1.96 $21.60

Swim Lessons – Infants – Fortnightly direct debit 9710P 63310103 $26.00 $2.60 $28.60

Swim Lessons – Pre-School/School Age – Fortnightly direct debit

9710Q 63310103 $28.73 $2.87 $31.60

Swim Lesson – Junior LG/Mini Squads – Fortnightly direct debit

9710R 63310103 $28.73 $2.87 $31.60

Debtors

Charge Type

AccountFee &

Charge 2020/21



Oasis Development Squad (1 lesson per week) – Fortnightly direct debit)

63310103 $28.73 $2.87 $31.60


63310103 $42.64 $4.26 $46.90


63310103 $51.91 $5.19 $57.10

Private Swim Lessons 1:1 – 30 minutes – Fortnightly direct debit

9710S 63310103 $64.91 $6.49 $71.40

Private Swim Lessons 1:2 – 30 minutes Fortnightly direct debit 9710T 63310103 $106.45 $10.65 $117.10

Adult Swimming Lesson – per lesson – Fortnightly direct debit 9710U 63310103 $28.73 $2.87 $31.60

Disabled Swim Lessons – Fortnightly direct debit 9710V 63310103 $33.36 $3.34 $36.70

Swim School Registration Fee – per family 0601A 63310103 $26.91 $2.69 $29.60

Swim School Hold Fee – per week per child 0601B 63310103 $5.09 $0.51 $5.60

School Carnivals (does include pool entry & spectator fees) 9711B 63260163 $1,093.18 $109.32 $1,202.50

Crazy Race – per hour 9711C 63320103 $149.09 $14.91 $164.00

Dolphin Slide – per hour 9711D 63320103 $89.55 $8.95 $98.50

Dual Racer – per hour 9711E 63320103 $99.55 $9.95 $109.50

Log Runner – per hour 9711S 63320103 $99.55 $9.95 $109.50

Water Playground – per hour – including staff per hr capped at 100 people

9711F 63320103 $119.55 $11.95 $131.50

Jousting Inflatable – per hour 9711K 63320103 $89.55 $8.95 $98.50

Volleyball Inflatable – per hour 9711M 63320103 $60.00 $6.00 $66.00

Picnic and BBQ Area per hour 9711W 63320103 $119.55 $11.95 $131.50

Picnic/BBQ Area per hour Not for Profit 9711U 63320103 $79.55 $7.95 $87.50

Corporate Bootcamp per person/class 9711Q 63290103 $20.22 $2.02 $22.24

Indoor Slide – per hour 9711R 63320103 $99.55 $9.95 $109.50

Bubble Soccer (Per hr) 10 Bubbles $143.18 $14.32 $157.50

Ball Hire $4.55 $0.45 $5.00

Towel Hire $4.55 $0.45 $5.00

Flow Rider and Water Slide Flow Rider (1/2 hr session) Max 8 people 9712A 63260123 $6.82 $0.68 $7.50

Outdoor Slide (2 hr session) 9712B 63260123 $6.82 $0.68 $7.50

Outdoor Slide (Same Day Multiple Entry Pass) 63260123 $15.00 $1.50 $16.50

Flow Rider (private hire) 1 hr 9712C 63260123 $277.27 $27.73 $305.00

Outdoor Slide (private hire) per hr 9712D 63260123 $277.27 $27.73 $305.00

Private Hire – all features (includes pool entry) per hr capped at 100 people

9712E 63260123 $572.73 $57.27 $630.00

Flow Rider – not for profit – private hire per hr 9712F 63260123 $177.27 $17.73 $195.00

Outdoor Slide – not for profit – private hire per hr 9712G 63260123 $177.27 $17.73 $195.00

Flowrider / Slide – not for profit capped at 100 people – private hire per hr

9712H 63260123 $377.27 $37.73 $415.00

CrècheCasual 1.5 hour session 63280103 $4.55 $0.45 $5.00

Late Collection fee per 5 minutes intervals late 63280103 $4.55 $0.45 $5.00

StadiumStadium Entry – Child 10032A 63320123 $9.09 $0.91 $10.00

Stadium Entry – Adult 10032B 63320123 $9.09 $0.91 $10.00

Room, Equipment & Court Hire

(Not for profit rate. Commercial rates at CEO’s discretion)

Room HireExternal User Office per year 10037G 63320163 $993.73 $99.37 $1,093.10

Stadium Training room per day 10037H 63320163 $209.09 $20.91 $230.00

Training Room (1 or 2) per hour 10037J 63320163 $10.00 $1.00 $11.00

Training Room (1 and 2 joined) – per hour 10037K 63320163 $20.00 $2.00 $22.00

Goldfields Oasis Advertising Package Annual Fee 1 63320163 $391.55 $39.15 $430.70



Goldfields Oasis Advertising Package Annual Fee 4 63320163 $1,174.73 $117.47 $1,292.20

Debtors

Charge Type

AccountFee &

Charge 2020/21



Court HireOutdoor court Hire – peak 10030A 63320143 $24.09 $2.41 $26.50

Outdoor Court Hire – off peak 10030B 63320143 $14.45 $1.45 $15.90

Stadium Court Hire – peak 10030C 63320123 $28.91 $2.89 $31.80

Stadium Court Hire – off peak 10030D 63320123 $24.09 $2.41 $26.50

Stadium Court Hire – All Day Child Pass 63320123 $5.91 $0.59 $6.50

Stadium Court Hire – All Day Adult Pass 63320123 $6.82 $0.68 $7.50

School Use – Court Hire 10030E 63320123 $19.27 $1.93 $21.20

Court Hire CommercialAll Courts – per court/hour (Must be booked) 10030F 63320133 $38.45 $3.85 $42.30

Carpet tiles – per court setup and pack-up 10030G 63320133 $1,218.09 $121.81 $1,339.90

Carpet tiles – per court no laying 10030H 63320133 $214.18 $21.42 $235.60

Carpet tiles – cleaning 10030J 63320133 $1,510.27 $151.03 $1,661.30

Duty Manager – per hour 10030K 63320133 $89.64 $8.96 $98.60

Cleaners – toilets only – per hour 10030L 63320133 $75.00 $7.50 $82.50

Other Staff 10030M 63320133 $75.00 $7.50 $82.50

Event Attendant Aquatic 10030P 63320133 $75.00 $7.50 $82.50

Event Attendant – per hour 10030Q 63320133 $75.00 $7.50 $82.50

EquipmentTables (each – per day) 10030R 63320133 $5.00 $0.50 $5.50

Chairs (each – per day) 10030S 63320133 $1.00 $0.10 $1.10

Badminton Racquet Hire 10030T 63320133 $5.00 $0.50 $5.50

Tennis Racquet Hire 10030U 63320133 $5.00 $0.50 $5.50

Table Tennis Bats 10030Y 63320133 $5.00 $0.50 $5.50

Membership Default Payment FeesDefault payment fee - Gold New 63290103 $15.00 $1.50 $16.50

Default payment fee - Aquatic New 63260103 $15.00 $1.50 $16.50

Default payment fee - Swim School New 63310103 $15.00 $1.50 $16.50

HEALTH & COMPLIANCEFood Premises Notification and Registration FeeNotification Fee (Statue) (Family Day Care exempt) 1430B 22010183

Registration Fee (Statute) (Family Day Care exempt) 1430A 22010183

Note: Family Day Cares exempt from paying fee

Food Premises Surveillance and Inspection FeeRisk Category 1 (Exempt) 1434A 22010183 Exempt

Risk Category 2 1434B 22010183 $48.87 $4.89 $53.75

Risk Category 3 1434C 22010183 $189.91 $18.99 $208.90

Risk Category 4 1434D 22010183 $379.82 $37.98 $417.80

Risk Category 5 1434E 22010183 $744.04 $74.40 $818.45

Note: Family Day Cares exempt from paying fee

Alfresco DiningInitial Application Fee 0721 22010113 $143.27 $14.33 $157.60

Annual Alfresco Dining Permit 0727 22010113 $143.27 $14.33 $157.60

Lodging House RegistrationLodging House Registration Fee (Statute) 1426A 22010193 $225.50 $22.55 $248.05

Morgue RegistrationMorgue Registration Fee (Statute) 1415A 22010193 $98.37 $9.84 $108.20

Caravan Parks and Camping Grounds (Statute)Application for grant or renewal of licence (annual) 1414A 22010213

Long stay sites (per site) 1414B 22010213

Camp site 1414D 22010213

Overflow site 1414E 22010213

Additional fee for renewal of expiry 1414F 22010213

Temporary or transfer of licence 1414H 22010213

Note: Pro rata amount of the fee payable under item – 1 for the period of time for which the licence is to be in force with a minimum of $100.00;

The fee in accordance with the Food Regulations 2009, Schedule 2

The fee in accordance with the Caravan Parks and Camping Grounds Regulations 1997, Schedule 3

Debtors

Charge Type

AccountFee &

Charge 2020/21



Pet Meat Establishments Notification of Pet Meat Establishment (Statute) 1418A 24010103 $72.00 $0.00 $72.00

Surveillance & Inspection Fee 1418B 24010103 $189.91 $18.99 $208.90

Offensive Trades (Statute)Fish Processing 1439A 22010213

Laundromats/Dry Cleaners 1439B 22010213

Poultry Premises 1439C 22010213

Fellmongeries (Skin Sheds) 1439D 22010213

Knackeries 1439E 22010213

Stable RegistrationPer stable (Statute) 1470A 22010133 $43.95 $4.40 $48.35

Activity and Trading in Public Places(a) Permit to Conduct on Streets and Thoroughfares (Max 4 days)Application fee 1800A 22010113 $47.72 $4.77 $52.50

Per day 1800B 22010113 $14.64 $1.46 $16.10

Note: Charitable and not-for-profit organisations do not pay the first application fee (in the month) and any daily fees.

(b) Foot Path Trading (for CBD business only to extend and trade on the footpath - this does not include alfresco dining)Application fee (one-off) 1423V 22010113 $47.77 $4.78 $52.55

Per week 1423W 22010113 $4.82 $0.48 $5.30

Per month 1423X 22010113 $9.54 $0.95 $10.50

Per annum 1423Y 22010113 $47.77 $4.78 $52.55

(c)Stationary Trading Permit (for food/commercial vehicles or market trading in a public places that are not captured by the 'Permit to Conduct' application)

Application fee (one-off) 1810A 22010113 $139.09 $13.91 $153.00

Per week 1810B 22010113 $278.18 $27.82 $306.00

Per 3 monthly 1810E 22010113 $1,390.91 $139.09 $1,530.00

Per 6 Monthly 1810C 22010113 $2,318.18 $231.82 $2,550.00

Per annum 1810D 22010113 $4,636.36 $463.64 $5,100.00

Note: Charitable and not for profit organisations do not pay the duration fees

Noise Approvals and Exemptions

Approval non-conforming noise events (Statue to Max $1000) 1423E 22010143 $538.45 $0.00 $538.45

Charitable and not for profit organisations * 1423F 22010143

Noise Monitoring Fee per hour 1423G 22010143 $80.78 $8.08 $88.85

Approval To Undertake Noise Generating Construction Activities Out of Normal Hours for Non Residential Developments

1423S 22010143 $167.18 $16.72 $183.90

Acoustic report assessment/review as part of a development application

1423U 22010143 $114.59 $11.46 $126.05

Application to Construct or Install an Apparatus for the Treatment of SewerageApplication for the approval of an apparatus (Statue) 2711A 22010163

Issuing of a permit to use an apparatus (Statue) 2711B 22010163

Local Government Report Fee 2711W 22010163

Application to construct or install a washdown bay (apparatus)Application for the approval to construct or install a wash down bay

2711D 22010163 $117.50 $11.75 $129.25

Issuing of a permit to use a wash down bay 2711E 22010163 $117.50 $11.75 $129.25

Public Building Approvals

The fee in accordance with the Health (Offensive Trade Fees) Regulations 1976, Regulation 3

The fee in accordance with the Health (Treatment of Sewage and Disposal of Effluent and Liquid Waste)

Regulations 1974, Schedule 1

Debtors

Charge Type

AccountFee &

Charge 2020/21



Applications to Construct/Alter/Extend a Public Building* 1416 22010153

More than 500 people (Statute to Max $871) 1248A 22010153

Less than 500 people (Statute to Max $871) 1248B 22010153

Note: The application of this fee for charitable or not for profit organisations can be waived at the discretion of the CEO

Public Events ApprovalsMore than 500 people (Statute to Max $871) 1428D 22010153 $495.40 $0.00 $495.40

For Application received between 60 - 30 days prior to event 1428H 22010153 $666.35 $0.00 $666.35

For application received <30 days prior to even 1428F 22010153 $871.00 $0.00 $871.00

Less than 500 people (Statute to Max $871) 1428I 22010153 $242.35 $0.00 $242.35

Liquor Licensing (S.39) & Gaming Approvals (S.55)Certificate of Compliance or Report Fee 1700B 22010213 $95.50 $9.55 $105.05

Application Fee for Personal Care Businesses, Skin PenetrationHairdressers, Personal Care and Skin Penetration Registration Fee

1700C 22010213 $59.82 $5.98 $65.80

Annual Registration Renewal Fee 1700E 22010213 $59.82 $5.98 $65.80

Aquatic Facility FeesAnnual inspection and water sampling per annum 1480A 22010213 $143.27 $14.33 $157.60

Re-sample (within the month) due to non-compliance 1480B 22010213$25.50 per aquatic

facility

Other Health and Compliance FeesHealth or Environmental Inspection Fee (Non-Statutory Inspection)

1700G 22010213 $99.77 $9.98 $109.75

Health registration transfer fee 1700F 22010213 $25.41 $2.54 $27.95

Approval to keep large animals, poultry, pigeons, bees etc 1423D 22010213 $59.82 $5.98 $65.80

Late payment administration fee 1403A 22010213 $66.87 $6.69 $73.55

Copy of licence, permit or registration 1700A 22010213 $35.23 $3.52 $38.75

HERITAGE SERVICESGoldfields War Museum entry

Kalgoorlie Town Hall per person 3611F 67010113Gold Coin Donation

encouraged

Boulder Town Hall Heritage Precinct per person 3611F 67010113Gold Coin Donation

encouraged

War Museum Administrator Service – Per HourResearch enquiries per hour 3611B 67010123 $42.73 $4.27 $47.00

War Museum Burning Photographs or documents onto CD1 photograph or document 3611C 67010123 $9.55 $0.95 $10.50

War Museum PrintingPrinting from PC’s/Internet A4 3611D 67010123 $0.45 $0.05 $0.50

B & W – per copy 67010123

Printing from PC’s/Internet A3 3611E 67010123 $0.82 $0.08 $0.90

B & W – per copy 67010123

Printing from PC’s/Internet A4 colour – per copy 3611M 67010123 $2.73 $0.27 $3.00

Printing from PC’s/Internet A3 colour – per copy 3611N 67010123 $4.36 $0.44 $4.80

War Museum PhotocopyingA4 Black & White – per copy 3611J 67010123 $0.45 $0.05 $0.50

A3 Black & White – per copy 67010123 $0.82 $0.08 $0.90

A4 Colour – per copy 3500A 67010123 $2.73 $0.27 $3.00

A3 Colour – per copy 3500B 67010123 $4.36 $0.44 $4.80

War Museum LaminatingA4 sheet – per copy 3611G 67010123 $1.91 $0.19 $2.10

A3 sheet – per copy 3611H 67010123 $3.64 $0.36 $4.00

Local History Enquiries

The fee in accordance with the Health (Public Buildings) Regulations 1992, Schedule 1

Debtors

Charge Type

AccountFee &

Charge 2020/21



Minimum charge – per half hour 3611K 67010103 $21.36 $2.14 $23.50

Microfilm Screen Print A4 3611L 67010103 $0.45 $0.05 $0.50

B & W per copy 67010103

Microfilm Screen Print A3 67010103 $0.82 $0.08 $0.90

Local History PrintingPrinting from PC’s / Internet A4 B & W – per copy 3611P 67010103 $0.45 $0.05 $0.50

Printing from PC’s / Internet A3 B & W – per copy 3611Q 67010103 $0.82 $0.08 $0.90

Printing from PC’s / Internet A4 colour – per copy 3611R 67010103 $2.73 $0.27 $3.00

Printing from PC’s / Internet A3 colour – per copy 3611S 67010103 $4.36 $0.44 $4.80

Local History PhotocopyingA4 Black & White – per copy 3611T 67010103 $0.45 $0.05 $0.50

A3 Black & White – per copy 67010103 $0.82 $0.08 $0.90

A4 Colour – per copy 3611U 67010103 $2.73 $0.27 $3.00

A3 Colour – per copy 3611V 67010103 $4.36 $0.44 $4.80

Local History Photographs printed on photographic paperA6 3611W 67010103 $9.55 $0.95 $10.50

A5 3611X 67010103 $11.36 $1.14 $12.50

A4 3611Y 67010103 $22.73 $2.27 $25.00

ToursOne hour guided tour of Kalgoorlie or Boulder Town Hall - School Groups

0501A 60030113 $1.82 $0.18 $2.00

One hour guided tour of Kalgoorlie or Boulder Town Hall – Tour Operators/Corporate Bookings

0501B 60030103 By negotiation

One hour Tour Kalgoorlie or Boulder Town Hall - Weekly Tour 60030103 $4.55 $0.45 $5.00

½ hour Tour of Kalgoorlie or Boulder Town Hall - Tour Operators/Corporate

60030103 By negotiation

One hour Tour Goldfields War Museum 60030103 $4.55 $0.45 $5.00

½ hour Tour of Goldfields War Museum - Tour Operators/Corporate


One hour guided tour of War Museum - School Groups 60030113 $1.82 $0.18 $2.00

Kalgoorlie Town Hall Ghost Tour 60030103 $28.18 $2.82 $31.00

One hour Tour Skullduggery, Murder & Mayhem - Hannan Street Tour

60030103 $9.09 $0.91 $10.00

School Holiday Programs School holiday program activities 67200113 $2.73 $0.27 $3.00

Other Professional Services

Conservation Services - Object conservation (Kalgoorlie rate) 67010103$80 per hour excluding

cost of materials

Conservation Services - Object conservation (External to Kalgoorlie rate)


War Museum Sale of Souvenirs 67010133As per advertised

pricing

INFORMATION MANAGEMENTFreedom of information ApplicationsApplication Fee (Statute Fee) GST free 0559A 04010123 $30.00 $0.00 $30.00

Administration Fee for Staff Handling Application (per hour) GST free

0559B 04010123 $30.00 $0.00 $30.00

Staff Supervised Access Fee (per hour) GST free 0559C 04010123 $30.00 $0.00 $30.00

Photocopying Charges- per hour 0559D 04010123 $30.00 $0.00 $30.00

- per copy 0559E 04010123 $0.20 $0.00 $0.20

Transcribing Fee (per hour) 0559F 04010123 $30.00 $0.00 $30.00

Duplication of Tapes, Film or Computer information 0559G 04010123 Actual Cost

Delivery, Packaging and Postage 0559H 04010123 Actual Cost

Advance Depositsa) Advance deposits may be required by Council under Section 18 (1) of the Act, expressed as a percentage of the estimated charges which will be payable in excess of the application fee.

0559J 04010123

Debtors

Charge Type

AccountFee &

Charge 2020/21



b) Further advance deposit may be required by Council under Section 18 (4) of the Act, expressed as a percentage of the estimated charges which will be payable in excess of the application fee.

0559K 04010123

KALGOORLIE GOLF COURSEGreen Fees 18 Holes (Mon- Sun) 7011A 64240103 $61.82 $6.18 $68.00

18 Holes (Under 18 or Senior Card) (Mon-Sun) 7011C 64240103 $45.00 $4.50 $49.50

9 Holes (Mon - Sun) 7011G 64240103 $40.91 $4.09 $45.00

9 Holes (Under 18 or Senior Card) (Mon-Sun) 7011J 64240103 $29.09 $2.91 $32.00

18 Holes (Local 6430/6432 postcode 25% discount Saturday & Sundays & 50% discount Monday to Friday. Must show proof of residency)

9 Holes (Local 6430/6432 postcode 25% discount Saturday & Sundays & 50% discount Monday to Friday. Must show proof of residency)

18 holes Corporate Golf Day (Wed –Fri) 12-20 player $48.87 $4.89 $53.75

18 holes Corporate Golf Day (Wed –Fri) 21-48 players $47.95 $4.80 $52.75

18 holes Corporate Golf Day (Wed –Fri) 49+ players $46.73 $4.67 $51.40

9 holes Corporate Golf Day (Wed- Fri) 12-20 player $31.36 $3.14 $34.50

9 holes Corporate Golf Day (Wed- Fri) 21-48 players $29.86 $2.99 $32.85

9 holes Corporate Golf Day (Wed- Fri) 49+ players $28.00 $2.80 $30.80

Range FeesSmall Bucket (Approx 30 balls) 7011N 64240133 $7.05 $0.70 $7.75

Medium Bucket (Approx 60 balls) 7011P 64240133 $11.68 $1.17 $12.85

Large Bucket (Approx 90) 7011R 64240133 $15.00 $1.50 $16.50

Motorised Cart Fees9 Holes (Per cart) 7011S 64240123 $23.91 $2.39 $26.30

18 Holes (Per cart) 7011T 64240123 $38.18 $3.82 $42.00

Pull Buggy (9) 7011V 64240123 $5.09 $0.51 $5.60

Pull Buggy (18) 7011V 64240123 $8.05 $0.80 $8.85

Photo Hire Fee – Bride & Groom 7011 64240123 $39.77 $3.98 $43.75

(Course Marshall Cart)

Photo Hire Fee – normal Cart 7011 64240123 $20.59 $2.06 $22.65

Goldfields Golf Club Annual License fees payable by the ClubFoundation Member (Sum equivalent per member) 1103243 $548.59 $54.86 $603.45

Non Foundation Member (Sum equivalent per member) 7010E 1103243 $932.18 $93.22 $1,025.40

3 Month Licence Fee – Ordinary Member 7010F 1103243 $268.36 $26.84 $295.20

6 Month Licence Fee – Ordinary Member 7010H 1103243 $512.77 $51.28 $564.05

Direct Debit Membership 7010H 1103243

The CEO is authorised to vary fees, charges and corporate practices to reflect market movements and commercial activities.

Venue HireMarquee Hire 1103233 $745.00 $74.50 $819.50

BBQ Area 1103233 $200.59 $20.06 $220.65

Verandah 1103233 $100.32 $10.03 $110.35

The Clubhouse 1103233 $200.59 $20.06 $220.65

Wedding Ceremonies on course 1103233 $105.05 $10.50 $115.55

Public Holiday Surcharge Fee forFood and Beverage Functions

64290243 50% 64290253 50%

Public Holiday Surcharge Fee forClubhouse Food and Beverage

64290203 50%64290213 50%

Service Fee 64290193

Other Staff - Additional Waiter / Waitress Per Hour $75.00 $7.50 $82.50

Sponsorship

Debtors

Charge Type

AccountFee &

Charge 2020/21



Hole sponsorship 64230103 $2,483.23 $248.32 $2,731.55

Driving Range bay Sponsorship 64230103 $501.45 $50.15 $551.60

Cart Sponsorship $200.59 $20.06 $220.65

Putting Green Sponsorship 64230103 $300.91 $30.09 $331.00

Sponsorship Package 64230103 $2,984.73 $298.47 $3,283.20

Cart Package Sponsorship (10 carts) 64230103 $1,595.00 $159.50 $1,754.50

OVAL HIRESir Richard Moore OvalHalf Day 3399Q 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3399R 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3399S 59210163 $596.27 $59.63 $655.90

Oasis Playing Fields (1)Half Day 3399T 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3399U 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3399V 59210163 $596.27 $59.63 $655.90

Oasis Playing Fields (2)Half Day 3399W 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3400A 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3400B 59210163 $596.27 $59.63 $655.90

Digger Daws OvalHalf Day 3400C 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3400D 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3400E 59210163 $596.27 $59.63 $655.90

Cruickshank’s Sports ArenaHalf Day 3400F 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3400G 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3400H 59210163 $596.27 $59.63 $655.90

Usher Park EastHalf Day 3400J 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3400K 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3400L 59210163 $596.27 $59.63 $655.90

Usher Park WestHalf Day 3400M 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3400N 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3400P 59210163 $596.27 $59.63 $655.90

Shepherdson ParkHalf Day 3400Q 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3400R 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3400S 59210163 $596.27 $59.63 $655.90

Wallace ParkHalf Day 3400T 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3400U 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3400V 59210163 $596.27 $59.63 $655.90

Morrison OvalHalf Day 3400W 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3401A 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3401B 59210163 $596.27 $59.63 $655.90

Norkal ParkHalf Day 3401C 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3401D 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3401E 59210163 $596.27 $59.63 $655.90

Edwards ParkHalf Day 3401F 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3401G 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3401H 59210163 $596.27 $59.63 $655.90

Ray Finlayson Playing FieldsHalf Day 3401M 59210163 $99.41 $9.94 $109.35

Full Day (More than 4 Hrs) 3401M 59210163 $198.91 $19.89 $218.80

Club Training (Per Season) 3401M 59210163 $596.27 $59.63 $655.90

Debtors

Charge Type

AccountFee &

Charge 2020/21



Pre-Season Training (All Grounds)Per ground per month (up to 1 month prior to season commencement)

3401J 59210163 $49.73 $4.97 $54.70

Per Ground per month (more than 1 month prior to season commencement)

3401K 59210163 $99.41 $9.94 $109.35

Cricket

Turf Wicket Preparation (per game) in addition to oval price 3313L 59210163 $178.59 $17.86 $196.45

Training - Per Club Per Season 3313M 59210163 $248.82 $24.88 $273.70

PARKSHammond ParkBBQ Areas (Electric & Playground)

Half day hire (up to 4 hours) 82061012 $25.82 $2.58 $28.40

Full day hire (more than 4 hours) 82061012 $51.55 $5.15 $56.70

Please Note: Evening hire after park opening hours are subject to CEO approvalPlease Note: Set up and pack up time are included in the above hire times

Rotunda

Half day hire (up to 4 hours) 3452D 82061012 $74.45 $7.45 $81.90

Full day hire (more than 4 hours up to 5pm) 3452E 82061012 $149.00 $14.90 $163.90

Evening hire (After 5pm - appointment of security after park closing times will apply.)

3452F 82061012 $149.00 $14.90 $163.90


Community Event at All Parks and Reserves

BOND for a large event at a park including but not limited to concerts, circuses and carnivals. (Exemptions at CEOs discretion)

T005 $1,250.00 $0.00 $1,250.00

Daily Fee for a large event at a park including but not limited to concerts, circuses and carnivals (Exemptions at CEOs discretion)

SPECIFIC PARK COA

$152.82 $15.28 $168.10

Centennial Park – Soundshell and Park(Exclusive Area Hire)

Community Groups No Charge

Bond No Alcohol 3437A T005 $150.00 $0.00 $150.00

Bond with Alcohol 3437B T005 $350.00 $0.00 $350.00

Half day hire (up to 4 hours) 3437C 62010103 $74.36 $7.44 $81.80

Full day hire (more than 4 hours up to 5pm) 3437D 62010103 $148.82 $14.88 $163.70

Evening (after 5pm) 3437E 62010103 $148.82 $14.88 $163.70

Full day & evening hire (8am to 11pm) 62010103 $238.77 $23.88 $262.65

Soundshell access for Lights Only (per hour) 62010103 $5.73 $0.57 $6.30


Lord Forrest Complex(Exclusive Area Hire)

Community Groups No Charge

Bond No Alcohol T005 $150.00 $0.00 $150.00

Bond with Alcohol T005 $350.00 $0.00 $350.00

Half day hire (up to 4 hours) 59210163 $74.36 $7.44 $81.80

Full day hire (more than 4 hours up to 5pm) 59210163 $148.82 $14.88 $163.70

Evening (after 5pm) 59210163 $148.82 $14.88 $163.70

Full day & evening hire (8am to 11pm) 59210163 $238.77 $23.88 $262.65


All Parks and Reserves

Debtors

Charge Type

AccountFee &

Charge 2020/21



Dog obedience – per hour 3313H 59210163 $8.91 $0.89 $9.80

Fitness Trainers: Application FeeSPECIFIC PARK

COA$72.73 $7.27 $80.00

Bond Key Deposit 0550A T025 $55.00 $0.00 $55.00

Security (minimum appointment of 4hrs as per service provider agreement)

Per Guard – Hourly Rate - Monday - Saturday 0557B 1103013 $49.36 $4.94 $54.30

Per Guard – Hourly Rate - Sunday / Public Holidays 1103013 $56.09 $5.61 $61.70

Utility Fee - Parks & Reserves (power, ) per hour per box 59210163 $5.73 $0.57 $6.30

Crowd Control Barriers - Bond (0-100 barriers) 3604A T028 $150.00 $0.00 $150.00

Crowd Control Barriers - Bond (101-200 barriers) 3604A T028 $250.00 $0.00 $250.00

Crowd Control Barriers - Bond (201+ barriers) 3604A T028 $300.00 $0.00 $300.00

Crowd Control Barriers 59210173 $1.14 $0.11 $1.25

Crowd Control Barriers - Community Groups No Charge

Sale of Recycled Water Per k/LEducation Facilities 4903A 86010103 $1.15 $0.11 $1.26

Government Organisations 4903B 86010103 $1.15 $0.11 $1.26

Non CKB Recreation Facilites 4903C 86010103 $0.66 $0.07 $0.73

Commercial Enterprises 4903D 86010103 $2.67 $0.27 $2.94

Kalgoorlie-Boulder Race Course 4903E 86010103 $0.29 $0.03 $0.32

CKB Parks – Ovals - Construction 4903F 1306013 $0.57 $0.06 $0.63

PLANNINGPlanning Application Fees (Statute)Determining a development application (other than for an extractive industry) where the development has not commenced or been carried out and the estimated cost of the development is -

(a) Not more than $50,000 3001E 56010123

(b) More than $50,000 but not more than $500,000 3001F 56010123

(c) More than $500,000 but not more than $2.5 million 3001G 56010123

(d) More than $2.5 million but not more than $5 million 3001H 56010123

(e) more than $5 million but not more than $21.5 million 3001J 56010123

(f) more than $21.5 million 3001K 56010123

Determining a development application (other than for an extractive industry) where the development has commenced or been carried out

3001S 56010123

Determining a development application for an extractive industry where the development has not commenced or has been carried out

3001M 56010123

Determining a development application for an extractive industry where the development has commenced or been carried out

3001U 56010123

Determining an application to amend or cancel development approval

3001D 56010123

Determining an initial application for approval of a home occupation where the home occupation has not commenced

3001L 1006013

Determining an initial application for approval of a home occupation where the home occupation has commenced

3001T 1006013

The maximum fee in accordance with the Planning and Development Regulations 2009, Schedule 2







Debtors

Charge Type

AccountFee &

Charge 2020/21



Determining an application for the renewal of an approval of a home occupation where the application is made before the approval expires

3001B 56010123

Determining an application for the renewal of an approval of home occupation where the application is made after the approval has expired

3001C 56010123

Determining an application for change of use or for an alteration or extension or change of a non-conforming use to which item 1 does not apply, where the change or the alteration, extension or change has not commenced or been carried out

3001N 56010123

Determining an application for a change of use or for alteration or extension or change of a non-conforming use to which item 2 does not apply, where the change or alteration, extension or change has commenced or been carried out

3001V 56010123

Development Assessment Panel Fees (Statute)A DAP application where the estimated cost of the development is not less than $3 million and less than $7 million

3006B 56010133

A DAP application where the estimated cost of the development is not less than $10 million and less than $12.5 million

3006C 56010133

A DAP application where the estimated cost of the development is not less than $12.5 million and less than $15 million

3006D 56010133

A DAP application where the estimated cost of the development is not less than $15 million and less than $17.5 million

3006E 56010133

A DAP application where the estimated cost of the development is not less than $17.5 million and less than $20 million

3006F 56010133

A DAP application where the estimated cost of the development is $20 million or more

3006G 56010133

An application under regulation 17 for reconsideration of an application

3006H 56010133

Signage Planning Application

Determination of application for Signage/Advertising Device 56010123 $102.00 $0.00 $102.00

Applications for Subdivision Clearance (Statute)Not more than (5) lots 3013B 56010113

More than (5) lots but not more than (195) lots 3013C 56010113

More than (195) lots 3013D 56010113

Town Planning Scheme Amendments and Structure Plans

Minor Amendments (as determined by the City) 3013E 56010123

Major Amendments (as determined by the City) 3013F 56010123

At cost based on Schedule 3 of P&D Regs. Minimum fee payable upon submission is $2,500.





The maximum fee in accordance with the Planning and Development (Development Assessment Panels)

Regulations 2011


Debtors

Charge Type

AccountFee &

Charge 2020/21



Structure Plan-Minor (as determined by the City) 3013G 56010123

Structure Plan-Major (as determined by the City) 3013H 56010123

Local Development Plan 56010123

Planning Services Documents

Providing a zoning certificate (Statutue) 3015L 56010123

Section 40 and Section 55 Certificates 3015N 56010123 $71.59 $7.16 $78.75

Title Searches 3015P 56010123 $29.86 $2.99 $32.85

Motor Industry Board Certificate 3015S 56010123 $71.64 $7.16 $78.80

Additional Inspection resulting from work not completed in time for original inspection

3015T 56010123 $143.91 $14.39 $158.30

Built Strata – Section 25 ApplicationsStrata Title Fees 3001N 56010113

1 – 5 Lots 7006A 56010113

6 – 100 Lots 7006B 56010113

In excess of 100 Lots 7006C 56010113

Replying to a property settlement questionnaire 3001Z 56010123 $66.36 $6.64 $73.00

Written Planning Advice 3013A 56010123 $66.36 $6.64 $73.00

RANGER SERVICESDog Registration (Statute)Sterilised dogs (1 year) 0706A 11010153 $20.00 $0.00 $20.00

Sterilised dogs (3 years) 0706B 11010153 $42.50 $0.00 $42.50

Sterilised dogs (Lifetime) 0706K 11010153 $100.00 $0.00 $100.00

Unsterilised dogs (1 year) 0706C 11010153 $50.00 $0.00 $50.00

Unsterilised dogs (3 years) 0706D 11010153 $120.00 $0.00 $120.00

Unsterilised dogs (Lifetime) 0706L 11010153 $250.00 $0.00 $250.00

Pension Discount 50% 0706E 11010153

Replacement Licence Tags (Dogs) Lost or misplaced tag replacement 0706F 11010163 $4.90 $0.49 $5.40

Kennel Registration (Statute)Kennel Licence Application Fee 0706G 11010183 $100.00 $0.00 $100.00

Dog Kennel Licence 0706H 11010183 $50.00 $0.00 $50.00

Animal SurrenderAnimal Surrender 0707A 11010103 $78.36 $7.84 $86.20

(Dog & Animal Disposal Order)

Rehouse Animals Dog Re-housing Fee 0706J 11010193 $57.32 $5.73 $63.05

Cat Re-housing Fee 0102G 11010193 $57.32 $5.73 $63.05

Other Animal Re-housing Fee 11010193 $23.91 $2.39 $26.30

Dangerous Dog CollarsSmall 0709G 11010173 $39.14 $3.91 $43.05

Medium 0709H 11010173 $44.05 $4.40 $48.45

Large 0709J 11010173 $48.87 $4.89 $53.75


Strata Titles Act 1985 andStrata Titles General

Regulations 1996

At cost based on Schedule 3 of P&D Regs. Minimum fee payable upon submission is $2,500.

Debtors

Charge Type

AccountFee &

Charge 2020/21



Dangerous Dog OwnershipDangerous Dog Signs 0709K 11010173 $29.32 $2.93 $32.25

Application Fee 11010173 $48.87 $4.89 $53.75

Annual Fee 11010173 $47.77 $4.78 $52.55

Dangerous Dog Investigation 0707D 11010143 $48.87 $4.89 $53.75

Dog TrapsBond payment for dog trap $150.00 $0.00 $150.00

Daily fee after 7 days $4.90 $0.49 $5.40

Note: No hire fee for first 7 days

Exemption for More than Two Animals (Dog or Cat) Local LawApplication Fee 0709L 11010203 $48.87 $4.89 $53.75

Annual Fee 0709M 11010203 $47.77 $4.78 $52.55

Cat Registration (State Statute)Cats – 1 year 0102A 11010153 $25.00 $0.00 $25.00

Cats – 3 years 0102B 11010153 $42.50 $0.00 $42.50

Cats – Lifetime 0102C 11010153 $100.00 $0.00 $100.00

Pension Discount 50% 0102K 11010153

Cattery Registration (Statute)Annual fee 0102D 11010183 $25.00 $0.00 $25.00

Application fee 0102E 0502013 $50.00 $0.00 $50.00

Cat Breeder Licence Application Fee 0102F 0502013 $100.00 $0.00 $100.00

Impounding Dog & Cats (Local Law)Initial impounding fee 0102H 11010123 $78.36 $7.84 $86.20

Daily impound fee 0102J 11010143 $24.50 $2.45 $26.95

Cat Traps Bond payment for cat trap 0709E T026 $153.00 $0.00 $153.00

Daily fee after 7 days 0709F 11010203 $4.90 $0.49 $5.40

Note: No hire fee first 7 days

MicrochippingMicrochipping Fee New $45.45 $4.55 $50.00

Impounding Other AnimalsInitial impounding fee (Small Animals, Poultry and Birds) 0201A 11010123 $78.36 $7.84 $86.20

Daily impound fee 0201B 11010143 $24.50 $2.45 $26.95

Initial impounding fee (Large Animals including horses) 0201C 11010123 $78.36 $7.84 $86.20

Daily impound fee 0201D 11010143 $34.23 $3.42 $37.65

Impounding Vehicles (Local Law)Initial Impound Fee 0708A 11010123 $238.77 $23.88 $262.65

Initial Impound Fee for Heavy Vehicle Towing (trucks, buses etc.)

11010123 $620.82 $62.08 $682.90

Daily impound fee 0708B 11010123 $9.54 $0.95 $10.50

Shopping TrolleyInitial impounding fee 0709D 73010113 $231.82 $23.18 $255.00

Daily impound fee 0709N 73010113 $23.73 $2.37 $26.10

Disposal Fee (per trolley) New $9.09 $0.91 $10.00

Impounding Other Items (not including vehicles, trolleys and animals)

Initial impounding fee (personal belongings, tent, bicycle, etc.) $85.96 $8.60 $94.55

Portable Signs (Local Law)Application Fee 4609A 12010153 $47.77 $4.78 $52.55

Annual Renewal Fee 4609B 12010153 $76.41 $7.64 $84.05

Sea Container on Verge PermitApplication Fee $47.77 $4.78 $52.55

SPORTING GROUNDSRequested work on sports grounds 1401013

Install and dismantle of goal posts 1401013

Initial set up and marking of lines on fields 1401013

Fees for Lights Sir Richard Moore Oval 3399A 59210133 $38.18 $3.82 $42.00

As per private works request

Debtors

Charge Type

AccountFee &

Charge 2020/21



Cruickshank Sports Arena 3399B 59210133 $4.27 $0.43 $4.70

Wallace Park 3399C 59210133 $8.09 $0.81 $8.90

Norkal Park 3399E 59210133 $5.73 $0.57 $6.30

Edwards Park 3399F 59210133 $2.91 $0.29 $3.20

Digger Daws OvalDigger Daws Oval 3399D 59210133 $28.18 $2.82 $31.00

Morrison Oval Morrison Oval 3399G 59210133 $25.82 $2.58 $28.40

Usher ParkUsher Park East 3399H 59210133 $5.73 $0.57 $6.30

Usher Park West 3399J 59210133 $5.73 $0.57 $6.30

Usher Park Total 3399K 59210133 $11.50 $1.15 $12.65

Shepherdson ParkShepherdson Park (West) 59210133 $20.00 $2.00 $22.00

Shepherdson Park (East) 0401B 59210133 $20.00 $2.00 $22.00

Shepherdson Park (Full Field) 0401A 59210133 $40.18 $4.02 $44.20

Oasis Playing Fields (1)Oasis Playing Field 1 (North) 3399M 59210133 $23.36 $2.34 $25.70

Oasis Playing Field 1 (South) 3399L 59210133 $28.64 $2.86 $31.50

Oasis Playing Fields 1 (Full Field) 3399N 59210133 $52.00 $5.20 $57.20

Oasis Playing Fields (2)Oasis Playing Fields 2 (Full Field) 3399P 59210133 $38.18 $3.82 $42.00

Ray Finlayson Playing FieldsSoccer Field 1 3401N 59210133 $8.64 $0.86 $9.50

Soccer Field 2 3401N 59210133 $8.64 $0.86 $9.50

Soccer Field 3 (Hallmark) 3401N 59210133 $32.00 $3.20 $35.20

Soccer Field 4 (Rear Hallmark) 3401N 59210133 $11.05 $1.10 $12.15

Rugby Field 3401N 59210133 $15.32 $1.53 $16.85

Cricket Field 1 3401N 59210133 $15.32 $1.53 $16.85

Cricket Field 2 (Hallmark) 3401N 59210133 $37.73 $3.77 $41.50

Cricket Nets 3401N 59210133 $1.95 $0.20 $2.15

WASTE WATER

Applicable for Non-Residential Developments

First Fixture 53010133 $843.00 $84.30 $927.30

Second Fixture 53010133 $361.36 $36.14 $397.50

Third Fixture 53010133 $481.64 $48.16 $529.80

Fourth Fixture 53010133 $541.37 $54.14 $595.50

Note: Fixture charges are cumulative

Sewer Headwork’s Charge for new sewer headworks 2711E 53010133 $1,334.35 $0.00 $1,334.35

Pedestals/URC/Sloppers/Water Closets 2500D 1003123 $352.73 $35.27 $388.00

Inspection FeeSewer Inspection Fee (only applicable for work on private property)

$250.00 $25.00 $275.00

· Includes staffing costs, plus vehicle expenses, plus contractor call out fees

Attendance FeeFee to attend site after hours (payable to attend treatment plant site)

New $250.00 $25.00 $275.00

· Includes staffing costs, plus vehicle expenses, plus contractor call out fees

Disposal of Liquid WasteAnnual fee for Access Card (and replacement card) 2706A 53010143 $57.86 $5.79 $63.65

Third party liquid waste from within CKB (per kilolitre) 2706B 53010143 $54.54 $5.45 $60.00

Third party liquid waste from outside CKB (per kilolitre) 2706C 53010143 $109.14 $10.91 $120.05

Sale of Recycled Water Per k/LCKB Parks – Ovals - Construction $0.56 $0.06 $0.61

Trade Waste Disposal Charges -Parameter & Unit

Debtors

Charge Type

AccountFee &

Charge 2020/21



· Meter reading/meter $25.06 $2.51 $27.57

· Volume $/kl $1.37 $0.14 $1.50

· BOD (0-5000mg/l) $/kg $1.16 $0.12 $1.28

· BOD (above 5000mg/l) $/kg $2.36 $0.24 $2.60

· Suspended Solids /kg ) $/kg $1.57 $0.16 $1.72

· (0-2000mg/l) $0.00 $0.00 $0.00

· (above 2000mg/l) $3.18 $0.32 $3.50

· Oil & Grease /kg 0-300mg/l $/kg $1.42 $0.14 $1.56

· (300-600mg/l) $2.79 $0.28 $3.07

· (above 600mg/l) $5.63 $0.56 $6.19

· Acidity to pH 6 as CACO3 $/kg (0-100mg/l)

$0.41 $0.04 $0.45

· (100-300mg/l) $0.82 $0.08 $0.90

· (above 300mg/l) $1.62 $0.16 $1.78

· Alkalinity to pH 10 as CACO3 $/kg (0-100mg/l)-

$0.15 $0.02 $0.17

· (100-300mg/l) $0.30 $0.03 $0.33

· (above 300mg/l) $0.60 $0.06 $0.66

· Total Kjeldhal Nitrogen $/kg $1.26 $0.13 $1.39

· Total Phosphorus $/kg $/kg $0.37 $0.04 $0.41

· Arsenic (0-0.001 kg/day $/kg $10.34 $1.03 $11.38

· (0.001 -– 0.04kg/day) $104.36 $10.44 $114.79

· (above 0.04kg/day) $1,043.38 $104.34 $1,147.72

· Cadmium (0 – 0.001 kg/day) $/kg $10.34 $1.03 $11.38

· (0.001 -– 0.04kg/day) $104.36 $10.44 $114.79

· (above 0.04kg/day) $1,043.38 $104.34 $1,147.72

· Chromium (0-0.03kg/day) $/kg $10.34 $1.03 $11.38

· (0.03– 1kg/day) $20.84 $2.08 $22.92

· (above 1kg/day) $83.51 $8.35 $91.86

· Copper (0-0.03kg/day) $/kg $10.34 $1.03 $11.38

· (0.03 – 0.12kg/day) $20.84 $2.08 $22.92

· (above 0.12kg/day) $83.50 $8.35 $91.85

· Lead (0-0.03kg/day) $/kg $10.34 $1.03 $11.38

· (0.03– 0.3kg/day) $20.84 $2.08 $22.92

· (above 0.3kg/day) $83.51 $8.35 $91.86

· Mercury (0-0.0001kg/day) $/kg $10.34 $1.03 $11.38

· (0.0001– 0.001kg/day) $1,043.38 $104.34 $1,147.72

· (above 0.001kg/day) $7,825.74 $782.57 $8,608.32

· Molybdenum (0-0.001kg/day) $/kg $10.34 $1.03 $11.38

· (0.001– 0.02kg/day) $104.44 $10.44 $114.88

· (above 0.02kg/day) $1,043.38 $104.34 $1,147.72

· Nickel (0-0.006kg/day) $/kg $10.34 $1.03 $11.38

· (0.006– 0.15kg/day) $20.84 $2.08 $22.92

· (above 0.15kg/day) $83.51 $8.35 $91.86

· Selenium (0-0.001kg/day) $/kg $10.34 $1.03 $11.38

· (0.001– 0.02kg/day) $104.44 $10.44 $114.88

· (above 0.02kg/day) $1,043.38 $104.34 $1,147.72

· Silver (0-0.002kg/day) $/kg $10.34 $1.03 $11.38

· (0.002– 0.01kg/day) $104.35 $10.43 $114.78

· (above 0.01kg/day) $1,043.38 $104.34 $1,147.72

· Zinc (0-0.05kg/day) $/kg $10.34 $1.03 $11.38

· (0.05– 0.5kg/day) $20.84 $2.08 $22.92

· (above 0.5kg/day) $83.51 $8.35 $91.86

· Sulphate (SO4) (0-50mg/l) $/kg $0.00 $0.00 $0.00

· (above 50mg/l) $0.67 $0.07 $0.73

· Total Dissolved Solids $/k $0.00 $0.00 $0.00

· (0-1000mg/l) $0.00 $0.00 $0.00

· (1000-3000mg/l) $0.00 $0.00 $0.00

· (3000-6000mg/l) $0.04 $0.00 $0.04

· (above 6000mg/l) $0.13 $0.01 $0.15

Debtors

Charge Type

AccountFee &

Charge 2020/21



Trade Waste ChargesClass I, Class II, Class IIIApplication fee (based on assessment time) $125.18 $12.52 $137.70

Class IAnnual charge $178.86 $17.89 $196.75

Class II, IIIAnnual charge $221.73 $22.17 $243.90

Class I, II, IIICopy of permit to operate $34.77 $3.48 $38.25

Change of ownership fee $49.77 $4.98 $54.75

Inspection Charge $135.45 $13.55 $149.00

Open area charge (unroofed wash bays/bin areas with floor drain) to deal with storm water ingress per square metre. Note open ground area to be no more than 20 square metres.

$1.59 $0.16 $1.75

Class I, IIAudit fee, where non-compliant on re-inspection $137.41 $13.74 $151.15

Re-inspection fee $137.41 $13.74 $151.15

Inspection/hr $137.41 $13.74 $151.15

Review of cleaning/pump out frequency of treatment devices/hour

$77.50 $7.75 $85.25

Class IIIManagement of one off discharges sampling charge (Scheduled)

$137.41 $13.74 $151.15

Sampling charge (Scheduled) Grab (plus lab costs) $137.41 $13.74 $151.15

Sampling charge (Scheduled) Composite (plus lab costs) $685.27 $68.53 $753.80

Sampling charge (Unscheduled) Grab (plus lab costs) Price on application

Sampling Charge (Unscheduled) Composite (plus lab costs) Price on application

Note: Exempt Classes - Beauticians, Florists, Hairdressers, Domestic Swimming Pools

WASTE MANAGEMENTCommercial Waste Disposal FeesMinimum charge 2711F 53010133 $15.68 $1.57 $17.25

Mixed general waste (per tonne) 2711G 53010133 $40.22 $4.02 $44.25

Biomedical waste (per tonne) NOTE: minimum fee of one tonne

2711H 53010133 $58.77 $5.88 $64.65

Clean rubble (per tonne) 2711L 53010133 $38.18 $3.82 $42.00

Contaminated solid waste (per tonne) 53010133 $79.82 $7.98 $87.80

Asbestos waste (per tonne) NOTE: minimum fee of one tonne 53010133 $69.55 $6.95 $76.50

Waste generated outside Kalgoorlie-Boulder (per tonne) 53010133 $155.23 $15.52 $170.75

Sale of Clean Fill (at City’s discretion) $9.36 $0.94 $10.30

Clean fill (per tonne) 2711T $14.27 $1.43 $15.70

Uncontaminated greenwaste (per tonne) No charge

Tyres and conveyor belts (per tonne) $110.91 $11.09 $122.00

Vehicles and trailers (per tonne) NOTE: with disposal permit and tyres remove

New $40.22 $4.02 $44.25

Lead Acid Batteries No charge

Mattress (each) New $18.18 $1.82 $20.00

Timber pallets (each) New $4.55 $0.45 $5.00

Power poles (each) New $90.91 $9.09 $100.00

Bulk Bin Service Fees

Note: Pension or other welfare benefit recipient discount

Bulk bin provision New $20.41 $2.04 $22.45

Refuse & Recycling – 240 Litre Mobile BinRefuse and Recycling – First Service (per annum) 2500A 1003123 $335.00 $33.50 $368.50

Refuse – Additional Service (per annum) 2500B 1003123 $335.00 $33.50 $368.50

Recycling – Additional Service (per annum) 2500C 1003123 $147.72 $14.77 $162.50

Debtors

Charge Type

AccountFee &

Charge 2020/21



Events Waste ManagementEvents bin delivery fee 1003123 $53.86 $5.39 $59.25

Events (per service) includes one refuse and one recycle bin per service charge

1003123 $15.68 $1.57 $17.25

Lost or Stolen Bin Replacement

Bin Replacement 1003123 $38.18 $3.82 $42.00

WILLIAM GRUNDT MEMORIAL LIBRARYLibrary FeesPrinting from PC’ B&W – per A4 copy 3525A 66010143 $0.45 $0.05 $0.50

Printing from PC’ B&W – per A3 copy 3525A 66010143 $0.82 $0.08 $0.90

Printing from PC Colour – per A4 copy 3525A 66010143 $2.73 $0.27 $3.00

Printing from PC Colour – per A3 copy 3525A 66010143 $4.36 $0.44 $4.80

Replacement of Borrowers Card 3525B 66010143 $5.27 $0.53 $5.80

Coffee Machine 66010133 $3.64 $0.36 $4.00

Inter Library Loan - Administration Fee 66010163 $2.73 $0.27 $3.00

Children's Activities 66010173 $2.73 $0.27 $3.00

Photocopying FacilityA4 Black and White – per copy 3525C 66010113 $0.45 $0.05 $0.50

A3 Black and white– per copy 3525E 66010113 $0.82 $0.08 $0.90

A4 Colour– per copy 3525D 66010113 $2.73 $0.27 $3.00

A3 Colour – per copy 66010113 $4.36 $0.44 $4.80

Scan to USB – per page 66010113 $0.55 $0.05 $0.60

LaminatingA4 Sheet – per copy 3525H 66010143 $1.91 $0.19 $2.10

A3 Sheet – per copy 3525J 66010143 $3.64 $0.36 $4.00

Business Cards – per copy 3525K 66010143 $1.45 $0.15 $1.60

Library Bags Library Bags 3525L 66010143 $3.73 $0.37 $4.10

Facsimile & Scan to EmailFirst Page 3525M 66010143 $3.73 $0.37 $4.10

Thereafter 3525N 66010143 $1.00 $0.10 $1.10

Flexible Learning RoomComputers with Internet

15 Minute Session – 1 per day per person

15 Minute Session – (subsequent session) 3525R 66010153 No Charge

30 Minute Session 3525Q 66010153 No Charge

60 Minute Session 3525P 66010153 No Charge

Overdue FeesPer overdue item 66010103 $0.27 $0.03 $0.30

Per SMS 66010103 $0.45 $0.05 $0.50