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Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution Rates and Explanatory Material Final Report – 27 June 2007

Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

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Page 1: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3 for Mildura Rural City Council

Development Contribution Rates and Explanatory Material Final Report – 27 June 2007

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Page 2: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

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Page 3: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

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Page 4: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

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Page 5: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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1 Introduction

1.1 Background

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1.2 DCP Purpose

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Page 6: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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Page 7: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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1.3 Information Inputs and Justification

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1.4 Report Structure

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Page 8: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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2 Infrastructure Funding Principles and Policy

2.1 Infrastructure Funding Principles

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Page 9: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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2.2 Infrastructure Funding Policy

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Page 10: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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3 Strategic Base for the DCP

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3.1 General Planning

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Page 11: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

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Page 12: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

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Page 13: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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4 Charging Areas and Development Scenario

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Page 14: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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Page 15: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

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Page 16: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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Page 17: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

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5 Infrastructure Projects

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Project Code

Roads Sixteenth Street / Benetook Avenue Intersection Treatment RI020

Fourteenth Street / Cowra Avenue Intersection Treatment RI032

Fourteenth Street / Sandilong Avenue Intersection Treatment RI033

Etiwanda Avenue - Fourteenth Street to Fifteenth Street (1st half - about 660m) RR051

Etiwanda Avenue - Fourteenth Street to Fifteenth Street (2nd half - about 660m) RR052

Etiwanda Avenue - Fifteenth Street to Sixteenth Street (1st half - about 660m) RR053

Benetook Avenue - Fifteenth Street to Sixteenth Street (1st half - about 660m) RR061

Benetook Avenue - Fifteenth Street to Sixteenth Street (2nd half - about 660m) RR062

Cowra Avenue - Fourteenth Street to Fifteenth Street (1st half - about 660m) RR067

Cowra Avenue - Fourteenth Street to Fifteenth Street (2nd half - about 660m) RR068

Cowra Avenue - Fifteenth Street to Sixteenth Street (1st half - about 660m) RR069

Fourteenth Street - Etiwanda Avenue to Benetook Avenue RR102

Fourteenth Street - Benetook Avenue to Cowra Avenue RR103

Sandilong Avenue - Fourteenth Street to Fifteenth Street (2nd half - about 660m) RR209

Sandilong Avenue - Fifteenth Street to Sixteenth Street (1st half - about 660m) RR210

Sandilong Avenue - Fifteenth Street to Sixteenth Street (2nd half - about 660m) RR211

Bus stops / shelters - Industrial and interface area RB004

15th St between Benetook and Cowra Ave's Landscaping and Mounding RL001

15th St between Cowra and Sandilong Ave's Landscaping RL002

Drainage

Mildura / Irymple Transition - construction DG050

Mildura / Irymple Transition SMA Land - acquisition DG051

Page 18: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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5.2 Distinction Between Development Infrastructure and Community Infrastructure

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Page 19: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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6 Development Contribution Charging Rates

6.1 Method of Calculating Charges

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Page 20: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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PER DEMAND UNIT

Area Drainage Road Road

Landscaping

Total Development Infrastructure

Charge Per Demand Unit Per Demand Unit Per Demand Unit Per Demand Unit

Area 022a $0 $14 $0 $14 Area 022b $0 $14 $0 $14 Area 022c $5,870 $6 $0 $5,876 Area 023a $5,870 $85 $0 $5,955 Area 023b $5,870 $85 $285 $6,240 Area 023c $0 $56 $0 $56 Area 025a $0 $24 $0 $24 Area 025b $0 $24 $0 $24 Area 025c $5,870 $16 $0 $5,886 Area 026a $0 $89 $0 $89 Area 026b $5,870 $89 $0 $5,959 Area 026c $0 $60 $0 $60 Area 028a $0 $50 $0 $50 Area 028b $5,870 $50 $285 $6,205 Area 078a $0 $530 $0 $530 Area 078b $5,870 $530 $285 $6,685 Area 083a $0 $797 $0 $797 Area 083b $0 $797 $0 $797 Area 083c $5,870 $797 $285 $6,952

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6.3 Development Contribution Rates For Development Types

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Page 21: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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RESIDENTIAL

Area Drainage Road Road

Landscaping

Total Development Infrastructure

Charge Per Dwelling Per Dwelling Per Dwelling Per Dwelling Area 022a $0 $14 $0 $14 Area 022b $0 $14 $0 $14 Area 022c $5,870 $6 $0 $5,876 Area 023a $5,870 $85 $0 $5,955 Area 023b $5,870 $85 $285 $6,240 Area 023c $0 $56 $0 $56 Area 025a $0 $24 $0 $24 Area 025b $0 $24 $0 $24 Area 025c $5,870 $16 $0 $5,886 Area 026a $0 $89 $0 $89 Area 026b $5,870 $89 $0 $5,959 Area 026c $0 $60 $0 $60 Area 028a $0 $50 $0 $50 Area 028b $5,870 $50 $285 $6,205 Area 078a $0 $530 $0 $530 Area 078b $5,870 $530 $285 $6,685 Area 083a $0 $797 $0 $797 Area 083b $0 $797 $0 $797 Area 083c $5,870 $797 $285 $6,952

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Page 22: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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MAJOR RETAIL

Area Drainage Road Road

Landscaping

Total Development Infrastructure

Charge

Per 100 SQM Gross Leaseable

Major Retail Floorspace

Per 100 SQM Gross Leaseable

Major Retail Floorspace

Per 100 SQM Gross Leaseable

Major Retail Floorspace

Per 100 SQM Gross Leaseable

Major Retail Floorspace

Area 022a $0 $72 $0 $72 Area 022b $0 $72 $0 $72 Area 022c $3,261 $33 $0 $3,295 Area 023a $3,261 $448 $0 $3,709 Area 023b $3,261 $448 $1,500 $5,209 Area 023c $0 $294 $0 $294 Area 025a $0 $125 $0 $125 Area 025b $0 $125 $0 $125 Area 025c $3,261 $86 $0 $3,347 Area 026a $0 $469 $0 $469 Area 026b $3,261 $469 $0 $3,730 Area 026c $0 $315 $0 $315 Area 028a $0 $264 $0 $264 Area 028b $3,261 $264 $1,500 $5,025 Area 078a $0 $2,791 $0 $2,791 Area 078b $3,261 $2,791 $1,500 $7,552 Area 083a $0 $4,197 $0 $4,197 Area 083b $0 $4,197 $0 $4,197 Area 083c $3,261 $4,197 $1,500 $8,958

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Page 23: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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LOCAL SHOP

Area Drainage Road Road

Landscaping

Total Development Infrastructure

Charge

Per 100 SQM Gross Leaseable

Local Shop Floorspace

Per 100 SQM Gross Leaseable

Local Shop Floorspace

Per 100 SQM Gross Leaseable

Local Shop Floorspace

Per 100 SQM Gross Leaseable

Local Shop Floorspace

Area 022a $0 $17 $0 $17 Area 022b $0 $17 $0 $17 Area 022c $3,261 $8 $0 $3,269 Area 023a $3,261 $106 $0 $3,367 Area 023b $3,261 $106 $356 $3,724 Area 023c $0 $70 $0 $70 Area 025a $0 $30 $0 $30 Area 025b $0 $30 $0 $30 Area 025c $3,261 $20 $0 $3,282 Area 026a $0 $111 $0 $111 Area 026b $3,261 $111 $0 $3,372 Area 026c $0 $75 $0 $75 Area 028a $0 $63 $0 $63 Area 028b $3,261 $63 $356 $3,680 Area 078a $0 $663 $0 $663 Area 078b $3,261 $663 $356 $4,280 Area 083a $0 $997 $0 $997 Area 083b $0 $997 $0 $997 Area 083c $3,261 $997 $356 $4,614

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Page 24: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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OFFICE

Area Drainage Road Road

Landscaping

Total Development Infrastructure

Charge

Per 100 SQM Gross Leaseable Office Floorspace

Per 100 SQM Gross Leaseable Office Floorspace

Per 100 SQM Gross Leaseable Office Floorspace

Per 100 SQM Gross Leaseable

Office Floorspace

Area 022a $0 $11 $0 $11 Area 022b $0 $11 $0 $11 Area 022c $2,174 $5 $0 $2,179 Area 023a $2,174 $70 $0 $2,244 Area 023b $2,174 $70 $236 $2,480 Area 023c $0 $46 $0 $46 Area 025a $0 $20 $0 $20 Area 025b $0 $20 $0 $20 Area 025c $2,174 $14 $0 $2,188 Area 026a $0 $74 $0 $74 Area 026b $2,174 $74 $0 $2,248 Area 026c $0 $49 $0 $49 Area 028a $0 $41 $0 $41 Area 028b $2,174 $41 $236 $2,451 Area 078a $0 $438 $0 $438 Area 078b $2,174 $438 $236 $2,848 Area 083a $0 $659 $0 $659 Area 083b $0 $659 $0 $659 Area 083c $2,174 $659 $236 $3,069

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Page 25: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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INDUSTRIAL

Area Drainage Road Road

Landscaping

Total Development Infrastructure

Charge

Per 100 SQM Gross Leaseable

Industrial Floorspace

Per 100 SQM Gross Leaseable

Industrial Floorspace

Per 100 SQM Gross Leaseable

Industrial Floorspace

Per 100 SQM Gross Leaseable

Industrial Floorspace

Area 022a $0 $11 $0 $11 Area 022b $0 $11 $0 $11 Area 022c $2,174 $5 $0 $2,179 Area 023a $2,174 $70 $0 $2,244 Area 023b $2,174 $70 $236 $2,480 Area 023c $0 $46 $0 $46 Area 025a $0 $20 $0 $20 Area 025b $0 $20 $0 $20 Area 025c $2,174 $14 $0 $2,188 Area 026a $0 $74 $0 $74 Area 026b $2,174 $74 $0 $2,248 Area 026c $0 $49 $0 $49 Area 028a $0 $41 $0 $41 Area 028b $2,174 $41 $236 $2,451 Area 078a $0 $438 $0 $438 Area 078b $2,174 $438 $236 $2,848 Area 083a $0 $659 $0 $659 Area 083b $0 $659 $0 $659 Area 083c $2,174 $659 $236 $3,069

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Page 26: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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7 Procedural Matters

7.1 Liability for Development Contributions

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Page 27: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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Page 28: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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Appendix 1 – Development Conditions

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Page 29: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

DCP No.3 for Mildura Rural City Council - 27 June 2007

Area Development Type 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030TOTAL

2030

CHANGE2008-

2030

Area 022a Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 022b Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 022c Industrial Floor Area SQM 0 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 2,634 60,577 60,577Area 023a Industrial Floor Area SQM 0 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 2,446 56,268 56,268Area 023b Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 023c Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025a Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025b Industrial Floor Area SQM 0 768 768 768 768 768 768 768 768 768 768 768 768 768 768 768 768 768 768 768 768 768 768 768 17,668 17,668Area 025c Industrial Floor Area SQM 0 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 2,706 62,242 62,242Area 026a Industrial Floor Area SQM 0 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 1,241 28,534 28,534Area 026b Industrial Floor Area SQM 0 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 2,111 48,561 48,561Area 026c Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 028a Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 028b Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 078a Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 078b Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083a Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083b Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083c Industrial Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Industrial Floor Area SQM 0 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 11,907 273,850 273,850

Area 022a Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 022b Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 022c Local Shop Floor Area SQM 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0Area 023a Local Shop Floor Area SQM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0Area 023b Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 023c Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025a Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025b Local Shop Floor Area SQM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0Area 025c Local Shop Floor Area SQM 3 7 9 9 9 7 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48 45Area 026a Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 026b Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 026c Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 028a Local Shop Floor Area SQM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0Area 028b Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 078a Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 078b Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083a Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083b Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083c Local Shop Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Local Shop Floor Area SQM 48 7 9 9 9 7 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93 45

Area 022a Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 022b Major Retail Floor Area SQM 6,844 474 615 615 615 474 363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 3,156Area 022c Major Retail Floor Area SQM 12,320 542 542 542 542 542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,030 2,710Area 023a Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 023b Major Retail Floor Area SQM 0 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 32,337 32,337Area 023c Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025a Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025b Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025c Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 026a Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 026b Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 026c Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 028a Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 028b Major Retail Floor Area SQM 0 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 1,492 34,319 34,319Area 078a Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 078b Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 2

Page 30: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Area 083a Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083b Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083c Major Retail Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Major Retail Floor Area SQM 19,164 3,914 4,055 4,055 4,055 3,914 3,261 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 2,898 91,686 72,522

Area 022a Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 022b Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 022c Office Floor Area SQM 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0Area 023a Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 023b Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 023c Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025a Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025b Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025c Office Floor Area SQM 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4Area 026a Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 026b Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 026c Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 028a Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 028b Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 078a Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 078b Office Floor Area SQM 1,123 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 174 5,123 4,000Area 083a Office Floor Area SQM 1,485 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44 2,494 1,009Area 083b Office Floor Area SQM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083c Office Floor Area SQM 0 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 128 2,944 2,944

Office Floor Area SQM 2,613 346 347 347 347 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 346 10,571 7,958

Area 022a Residential Dwellings 167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167 0Area 022b Residential Dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 022c Residential Dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 023a Residential Dwellings 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0Area 023b Residential Dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 023c Residential Dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 025a Residential Dwellings 11 27 35 35 35 27 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 179Area 025b Residential Dwellings 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0Area 025c Residential Dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 026a Residential Dwellings 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0Area 026b Residential Dwellings 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0Area 026c Residential Dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 028a Residential Dwellings 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0Area 028b Residential Dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 078a Residential Dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 078b Residential Dwellings 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 0Area 083a Residential Dwellings 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0Area 083b Residential Dwellings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Area 083c Residential Dwellings 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0

Residential Dwellings 245 27 35 35 35 27 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424 179

Page 2 of 2

Page 31: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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Appendix 2 - Demand Equivalence Ratios

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Page 32: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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Appendix 3 – Infrastructure Project Details

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Page 33: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

DCP No.3 for Mildura Rural City Council - 27 June 2007

Project CodeMain Area Catchment

Demand External

Estimated Cost (Excl.

GST) ICStarting

YearEnding

Year

Discount Beyond

DCP Time Horizon

Other Discount

External Funding Standard of Construction Project Justification Full Description

Sixteenth Street / Benetook Avenue Intersection Treatment

RI02028, 83 97% $468,000 Road 2028 2028 0% 0% No

In accordance with Australian Standards and Vic Roads standards as determined by MRCC

To meet basic urban infrastructure and safety standards

Traffic Lights at Intersection Treatment

Fourteenth Street / Cowra Avenue Intersection Treatment

RI03222, 23, 25, 26, 78 77% $421,000 Road 2020 2020 0% 0% No

In accordance with Australian Standards and Vic Roads standards as determined by MRCC

To meet basic urban infrastructure and safety standards

Offset Tee Intersection Treatment

Fourteenth Street / Sandilong Avenue Intersection Treatment

RI03323, 26, 78 89% $884,000 Road 2025 2025 0% 0% No

In accordance with Australian Standards and Vic Roads standards as determined by MRCC

To meet basic urban infrastructure and safety standards

Roundabout Treatment

Etiwanda Avenue - Fourteenth Street to Fifteenth Street (1st half - about 660m)

RR05122, 25 96% $410,980 Road 2010 2010 0% 0% No

In accordance with Australian Standards and Vic Roads standards as determined by MRCC

To meet basic urban infrastructure and safety standards

Reconstruct existing Traffic Lanes - inc pavement stabilisation

Etiwanda Avenue - Fourteenth Street to Fifteenth RR052 22, 25 96% $410,980 Road 2010 2010 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Etiwanda Avenue - Fifteenth Street to Sixteenth RR053 22 99% $211,280 Road 2030 2030 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Benetook Avenue - Fifteenth Street to Sixteenth RR061 22, 23, 28 92% $452,310 Road 2027 2027 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Benetook Avenue - Fifteenth Street to Sixteenth RR062 28 96% $471,970 Road 2027 2027 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Cowra Avenue - Fourteenth Street to Fifteenth RR067 23, 26, 78 76% $371,920 Road 2029 2029 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Cowra Avenue - Fourteenth Street to Fifteenth RR068 23, 26, 28, 78, 83 76% $371,920 Road 2025 2025 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Cowra Avenue - Fifteenth Street to Sixteenth RR069 23, 28, 78, 83 86% $371,920 Road 2030 2030 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Fourteenth Street - Etiwanda Avenue to Benetook RR102 25, 26 95% $379,850 Road 2029 2029 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Fourteenth Street - Benetook Avenue to Cowra RR103 25, 26 95% $343,740 Road 2020 2020 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Sandilong Avenue - Fourteenth Street to Fifteenth RR209 78, 83 86% $339,590 Road 2015 2015 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Sandilong Avenue - Fifteenth Street to Sixteenth RR210 78, 83 99% $339,590 Road 2015 2015 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Sandilong Avenue - Fifteenth Street to Sixteenth RR211 83 95% $339,590 Road 2020 2020 0% 0% No Roads standards as determined by MRCC standards Reconstruct existing Traffic Lanes - inc pavement Bus stops / shelters - Industrial and interface area RB004 23, 26, 28, 78, 83 0% $83,570 Road 2015 2016 0% 0% No Roads standards as determined by MRCC standards Full DDA compliant Bus shelter - assume need of 1 15th St between Benetook and Cowra Ave's Landscaping and Mounding

RL001

23b, 28b, 78b, 83c 0% $690,060

Road Landscapi

ng 2007 2020 0% 38% NoIn accordance with MRCC Open Space Strategy 2004 (and standards noted within) To meet basic urban infrastructure standards

15th St between Benetook and Cowra age's Landscaping and Mounding

15th St between Cowra and Sandilong Ave's RL002 23b, 28b, 78b, 83c 0% $564,710 Landscapi 2007 2020 0% 38% No (and standards noted within) To meet basic urban infrastructure standards 15th St between Cowra and Sandilong Ave's Mildura / Irymple Transition - construction DG050 22c, 23a, 23b, 25c,

26b, 28b, 78b, 83c 0% $15,019,400 Drainage 2007 2020 58% 0% NoAs determined by MRCC in accordance with Australian Standards In accordance with 1:100 year event

Civil Works

Mildura / Irymple Transition SMA Land - acquisition

DG051 22c, 23a, 23b, 25c, 26b, 28b, 78b, 83c 0% $387,600 Drainage 2009 2011 58% 0% No

As determined by MRCC in accordance with Australian Standards In accordance with 1:100 year event

Civil Works

Page 1 of 1

Page 34: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Development Contributions Plan No. 3

Mildura Rural City Council

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Appendix 4 – Infrastructure Project Calculations

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Page 35: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project DG050 Mildura / Irymple Transition - construction

Estimated Total Capital Cost $15,019,400.00

Consultancy Fee $0.00

Substantive Cost $15,019,400.00

External Funding $0.00

Net Substantive Cost $15,019,400.00

Total Cost (no GST) $15,019,400.00

Timing 2007 To 2020

Main Catchment Area (MCA) Area 022c,Area 023a,Area 023b,Area 025c,Area 026b,Area 028b,Area 078b,Area 083c,

Discount for Usage from Outside MCA 0.0%

Discount Beyond ICP Horizon 58.0%

Other Use Demand 0.0%

Cost Attributable to MCA $6,308,148.00

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 735 106 57 57 57 57 57 54 54 54 54

Expenditure Attributable to MCA $4,188,152 $450,582.00 $450,582.00 $450,582.00 $450,582.00 $450,582.00 $450,582.00 $450,582.00 $450,582.00 $450,582.00 $450,582.00

Total Expenditure $9,971,792 $1,072,814.29 $1,072,814.29 $1,072,814.29 $1,072,814.29 $1,072,814.29 $1,072,814.29 $1,072,814.29 $1,072,814.29 $1,072,814.29 $1,072,814.29

Cash Inflow $3,620,241 $0.00 $323,303.89 $323,371.21 $323,371.21 $323,371.21 $323,303.89 $306,104.31 $305,930.70 $305,930.70 $305,930.70

Net Cash Flow -$6,351,550 -$1,072,814.29 -$749,510.39 -$749,443.07 -$749,443.07 -$749,443.07 -$749,510.39 -$766,709.97 -$766,883.59 -$766,883.59 -$766,883.59

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

54 54 54 54 54 54 54 54 54 54

$450,582.00 $450,582.00 $450,582.00 $450,582.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$1,072,814.29 $1,072,814.29 $1,072,814.29 $1,072,814.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$305,930.70 $305,930.70 $305,930.70 $305,930.70 $305,930.70 $305,930.70 $305,930.70 $305,930.70 $305,930.70 $305,930.70

-$766,883.59 -$766,883.59 -$766,883.59 -$766,883.59 $305,930.70 $305,930.70 $305,930.70 $305,930.70 $305,930.70 $305,930.70

2027 2028 2029 2030

54 54 54 54 1,357

$0.00 $0.00 $0.00 $0.00 $6,308,148

$0.00 $0.00 $0.00 $0.00 $15,019,400

$305,930.70 $305,930.70 $305,930.70 $305,930.70 $7,123,648

$305,930.70 $305,930.70 $305,930.70 $305,930.70 -$7,895,752

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 735

Total Attributable Expenditure $4,188,152

Infrastructure Charge Per Demand Unit $5,694.39Page 1 of 21

Page 36: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project DG051 Mildura / Irymple Transition SMA Land - acquisition

Estimated Total Capital Cost $387,600.00

Consultancy Fee $0.00

Substantive Cost $387,600.00

External Funding $0.00

Net Substantive Cost $387,600.00

Total Cost (no GST) $387,600.00

Timing 2009 To 2011

Main Catchment Area (MCA) Area 022c,Area 023a,Area 023b,Area 025c,Area 026b,Area 028b,Area 078b,Area 083c,

Discount for Usage from Outside MCA 0.0%

Discount Beyond ICP Horizon 58.0%

Other Use Demand 0.0%

Cost Attributable to MCA $162,792.00

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 735 106 57 57 57 57 57 54 54 54 54

Expenditure Attributable to MCA $129,092 $0.00 $0.00 $54,264.00 $54,264.00 $54,264.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $307,363 $0.00 $0.00 $129,200.00 $129,200.00 $129,200.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $111,588 $0.00 $9,965.28 $9,967.35 $9,967.35 $9,967.35 $9,965.28 $9,435.13 $9,429.78 $9,429.78 $9,429.78

Net Cash Flow -$195,775 $0.00 $9,965.28 -$119,232.65 -$119,232.65 -$119,232.65 $9,965.28 $9,435.13 $9,429.78 $9,429.78 $9,429.78

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

54 54 54 54 54 54 54 54 54 54

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78

$9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78 $9,429.78

2027 2028 2029 2030

54 54 54 54 1,357

$0.00 $0.00 $0.00 $0.00 $162,792

$0.00 $0.00 $0.00 $0.00 $387,600

$9,429.78 $9,429.78 $9,429.78 $9,429.78 $219,574

$9,429.78 $9,429.78 $9,429.78 $9,429.78 -$168,026

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 735

Total Attributable Expenditure $129,092

Infrastructure Charge Per Demand Unit $175.52

Page 2 of 21

Page 37: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR061 Benetook Avenue - Fifteenth Street to Sixteenth Street (1st half - about 660m)

Estimated Total Capital Cost $452,310.00

Consultancy Fee $0.00

Substantive Cost $452,310.00

External Funding $0.00

Net Substantive Cost $452,310.00

Total Cost (no GST) $452,310.00

Timing 2027 To 2027

Main Catchment Area (MCA) Area 022a,Area 022b,Area 022c,Area 023a,Area 023b,Area 023c,Area 028a,Area 028b,

Discount for Usage from Outside MCA 92.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $36,184.80

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 6,821 1,835 471 479 479 479 471 437 418 418 418

Expenditure Attributable to MCA $10,644 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $133,049 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $7,942 $0.00 $735.08 $746.64 $746.64 $746.64 $735.08 $681.44 $651.64 $651.64 $651.64

Net Cash Flow -$125,107 $0.00 $735.08 $746.64 $746.64 $746.64 $735.08 $681.44 $651.64 $651.64 $651.64

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

418 418 418 418 418 418 418 418 418 418

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$651.64 $651.64 $651.64 $651.64 $651.64 $651.64 $651.64 $651.64 $651.64 $651.64

$651.64 $651.64 $651.64 $651.64 $651.64 $651.64 $651.64 $651.64 $651.64 $651.64

2027 2028 2029 2030

418 418 418 418 11,749

$36,184.80 $0.00 $0.00 $0.00 $36,185

$452,310.00 $0.00 $0.00 $0.00 $452,310

$651.64 $651.64 $651.64 $651.64 $15,469

-$451,658.36 $651.64 $651.64 $651.64 -$436,841

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 6,821

Total Attributable Expenditure $10,644

Infrastructure Charge Per Demand Unit $1.56

Page 3 of 21

Page 38: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR062 Benetook Avenue - Fifteenth Street to Sixteenth Street (2nd half - about 660m)

Estimated Total Capital Cost $471,970.00

Consultancy Fee $0.00

Substantive Cost $471,970.00

External Funding $0.00

Net Substantive Cost $471,970.00

Total Cost (no GST) $471,970.00

Timing 2027 To 2027

Main Catchment Area (MCA) Area 028a,Area 028b,

Discount for Usage from Outside MCA 96.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $18,878.80

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 916 5 79 79 79 79 79 79 79 79 79

Expenditure Attributable to MCA $5,553 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $138,833 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $5,525 $0.00 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97

Net Cash Flow -$133,308 $0.00 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

79 79 79 79 79 79 79 79 79 79

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97

$475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97 $475.97

2027 2028 2029 2030

79 79 79 79 1,811

$18,878.80 $0.00 $0.00 $0.00 $18,879

$471,970.00 $0.00 $0.00 $0.00 $471,970

$475.97 $475.97 $475.97 $475.97 $10,947

-$471,494.03 $475.97 $475.97 $475.97 -$461,023

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 916

Total Attributable Expenditure $5,553

Infrastructure Charge Per Demand Unit $6.06

Page 4 of 21

Page 39: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RB004 Bus stops / shelters - Industrial and interface area

Estimated Total Capital Cost $83,570.00

Consultancy Fee $0.00

Substantive Cost $83,570.00

External Funding $0.00

Net Substantive Cost $83,570.00

Total Cost (no GST) $83,570.00

Timing 2015 To 2016

Main Catchment Area (MCA) Area 023a,Area 023b,Area 023c,Area 026a,Area 026b,Area 026c,Area 028a,Area 028b,Area 078a,Area 078b,Area 083a,Area 083b,Area 083c,

Discount for Usage from Outside MCA 0.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $83,570.00

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 2,410 62 203 203 203 203 203 203 203 203 203

Expenditure Attributable to MCA $48,065 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,785.00 $41,785.00

Total Expenditure $48,065 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,785.00 $41,785.00

Cash Inflow $46,898 $0.00 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50

Net Cash Flow -$1,167 $0.00 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 -$37,744.50 -$37,744.50

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

203 203 203 203 203 203 203 203 203 203

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50

$4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50 $4,040.50

2027 2028 2029 2030

203 203 203 203 4,722

$0.00 $0.00 $0.00 $0.00 $83,570

$0.00 $0.00 $0.00 $0.00 $83,570

$4,040.50 $4,040.50 $4,040.50 $4,040.50 $92,932

$4,040.50 $4,040.50 $4,040.50 $4,040.50 $9,362

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 2,410

Total Attributable Expenditure $48,065

Infrastructure Charge Per Demand Unit $19.94

Page 5 of 21

Page 40: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR069 Cowra Avenue - Fifteenth Street to Sixteenth Street (1st half - about 660m)

Estimated Total Capital Cost $371,920.00

Consultancy Fee $0.00

Substantive Cost $371,920.00

External Funding $0.00

Net Substantive Cost $371,920.00

Total Cost (no GST) $371,920.00

Timing 2030 To 2030

Main Catchment Area (MCA) Area 023a,Area 023b,Area 023c,Area 028a,Area 028b,Area 078a,Area 078b,Area 083a,Area 083b,Area 083c,

Discount for Usage from Outside MCA 86.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $52,068.80

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 2,082 55 175 175 175 175 175 175 175 175 175

Expenditure Attributable to MCA $12,860 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $91,856 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $12,539 $0.00 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32

Net Cash Flow -$79,317 $0.00 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

175 175 175 175 175 175 175 175 175 175

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32

$1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32 $1,080.32

2027 2028 2029 2030

175 175 175 175 4,078

$0.00 $0.00 $0.00 $52,068.80 $52,069

$0.00 $0.00 $0.00 $371,920.00 $371,920

$1,080.32 $1,080.32 $1,080.32 $1,080.32 $24,847

$1,080.32 $1,080.32 $1,080.32 -$370,839.68 -$347,073

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 2,082

Total Attributable Expenditure $12,860

Infrastructure Charge Per Demand Unit $6.18

Page 6 of 21

Page 41: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR067 Cowra Avenue - Fourteenth Street to Fifteenth Street (1st half - about 660m)

Estimated Total Capital Cost $371,920.00

Consultancy Fee $0.00

Substantive Cost $371,920.00

External Funding $0.00

Net Substantive Cost $371,920.00

Total Cost (no GST) $371,920.00

Timing 2029 To 2029

Main Catchment Area (MCA) Area 023a,Area 023b,Area 023c,Area 026a,Area 026b,Area 026c,Area 078a,Area 078b,

Discount for Usage from Outside MCA 76.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $89,260.80

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 1,470 40 123 123 123 123 123 123 123 123 123

Expenditure Attributable to MCA $23,368 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $97,368 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $22,768 $0.00 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57

Net Cash Flow -$74,600 $0.00 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

123 123 123 123 123 123 123 123 123 123

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57

$1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57 $1,961.57

2027 2028 2029 2030

123 123 123 123 2,877

$0.00 $0.00 $89,260.80 $0.00 $89,261

$0.00 $0.00 $371,920.00 $0.00 $371,920

$1,961.57 $1,961.57 $1,961.57 $1,961.57 $45,116

$1,961.57 $1,961.57 -$369,958.43 $1,961.57 -$326,804

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 1,470

Total Attributable Expenditure $23,368

Infrastructure Charge Per Demand Unit $15.90

Page 7 of 21

Page 42: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR068 Cowra Avenue - Fourteenth Street to Fifteenth Street (2nd half - about 660m)

Estimated Total Capital Cost $371,920.00

Consultancy Fee $0.00

Substantive Cost $371,920.00

External Funding $0.00

Net Substantive Cost $371,920.00

Total Cost (no GST) $371,920.00

Timing 2025 To 2025

Main Catchment Area (MCA) Area 023a,Area 023b,Area 023c,Area 026a,Area 026b,Area 026c,Area 028a,Area 028b,Area 078a,Area 078b,Area 083a,Area 083b,Area 083c,

Discount for Usage from Outside MCA 76.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $89,260.80

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 2,410 62 203 203 203 203 203 203 203 203 203

Expenditure Attributable to MCA $29,502 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $122,924 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $28,786 $0.00 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02

Net Cash Flow -$94,139 $0.00 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

203 203 203 203 203 203 203 203 203 203

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,260.80 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $371,920.00 $0.00

$2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02

$2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 $2,480.02 -$369,439.98 $2,480.02

2027 2028 2029 2030

203 203 203 203 4,722

$0.00 $0.00 $0.00 $0.00 $89,261

$0.00 $0.00 $0.00 $0.00 $371,920

$2,480.02 $2,480.02 $2,480.02 $2,480.02 $57,040

$2,480.02 $2,480.02 $2,480.02 $2,480.02 -$314,880

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 2,410

Total Attributable Expenditure $29,502

Infrastructure Charge Per Demand Unit $12.24

Page 8 of 21

Page 43: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR053 Etiwanda Avenue - Fifteenth Street to Sixteenth Street (1st half - about 660m)

Estimated Total Capital Cost $211,280.00

Consultancy Fee $0.00

Substantive Cost $211,280.00

External Funding $0.00

Net Substantive Cost $211,280.00

Total Cost (no GST) $211,280.00

Timing 2030 To 2030

Main Catchment Area (MCA) Area 022a,Area 022b,Area 022c,

Discount for Usage from Outside MCA 99.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $2,112.80

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 4,807 1,825 298 306 306 306 298 264 245 245 245

Expenditure Attributable to MCA $522 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $52,182 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $335 $0.00 $32.39 $33.19 $33.19 $33.19 $32.39 $28.66 $26.58 $26.58 $26.58

Net Cash Flow -$51,847 $0.00 $32.39 $33.19 $33.19 $33.19 $32.39 $28.66 $26.58 $26.58 $26.58

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

245 245 245 245 245 245 245 245 245 245

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$26.58 $26.58 $26.58 $26.58 $26.58 $26.58 $26.58 $26.58 $26.58 $26.58

$26.58 $26.58 $26.58 $26.58 $26.58 $26.58 $26.58 $26.58 $26.58 $26.58

2027 2028 2029 2030

245 245 245 245 7,766

$0.00 $0.00 $0.00 $2,112.80 $2,113

$0.00 $0.00 $0.00 $211,280.00 $211,280

$26.58 $26.58 $26.58 $26.58 $645

$26.58 $26.58 $26.58 -$211,253.42 -$210,635

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 4,807

Total Attributable Expenditure $522

Infrastructure Charge Per Demand Unit $0.11

Page 9 of 21

Page 44: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR051 Etiwanda Avenue - Fourteenth Street to Fifteenth Street (1st half - about 660m)

Estimated Total Capital Cost $410,980.00

Consultancy Fee $0.00

Substantive Cost $410,980.00

External Funding $0.00

Net Substantive Cost $410,980.00

Total Cost (no GST) $410,980.00

Timing 2010 To 2010

Main Catchment Area (MCA) Area 022a,Area 022b,Area 022c,Area 025a,Area 025b,Area 025c,

Discount for Usage from Outside MCA 96.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $16,439.20

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 5,554 1,840 376 392 392 392 376 336 296 296 296

Expenditure Attributable to MCA $13,021 $0.00 $0.00 $0.00 $16,439.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $325,535 $0.00 $0.00 $0.00 $410,980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $8,951 $0.00 $882.59 $918.79 $918.79 $918.79 $882.59 $787.14 $693.79 $693.79 $693.79

Net Cash Flow -$316,583 $0.00 $882.59 $918.79 -$410,061.21 $918.79 $882.59 $787.14 $693.79 $693.79 $693.79

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

296 296 296 296 296 296 296 296 296 296

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79

$693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79

2027 2028 2029 2030

296 296 296 296 9,136

$0.00 $0.00 $0.00 $0.00 $16,439

$0.00 $0.00 $0.00 $0.00 $410,980

$693.79 $693.79 $693.79 $693.79 $17,103

$693.79 $693.79 $693.79 $693.79 -$393,877

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 5,554

Total Attributable Expenditure $13,021

Infrastructure Charge Per Demand Unit $2.34

Page 10 of 21

Page 45: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR052 Etiwanda Avenue - Fourteenth Street to Fifteenth Street (2nd half - about 660m)

Estimated Total Capital Cost $410,980.00

Consultancy Fee $0.00

Substantive Cost $410,980.00

External Funding $0.00

Net Substantive Cost $410,980.00

Total Cost (no GST) $410,980.00

Timing 2010 To 2010

Main Catchment Area (MCA) Area 022a,Area 022b,Area 022c,Area 025a,Area 025b,Area 025c,

Discount for Usage from Outside MCA 96.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $16,439.20

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 5,554 1,840 376 392 392 392 376 336 296 296 296

Expenditure Attributable to MCA $13,021 $0.00 $0.00 $0.00 $16,439.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $325,535 $0.00 $0.00 $0.00 $410,980.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $8,951 $0.00 $882.59 $918.79 $918.79 $918.79 $882.59 $787.14 $693.79 $693.79 $693.79

Net Cash Flow -$316,583 $0.00 $882.59 $918.79 -$410,061.21 $918.79 $882.59 $787.14 $693.79 $693.79 $693.79

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

296 296 296 296 296 296 296 296 296 296

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79

$693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79 $693.79

2027 2028 2029 2030

296 296 296 296 9,136

$0.00 $0.00 $0.00 $0.00 $16,439

$0.00 $0.00 $0.00 $0.00 $410,980

$693.79 $693.79 $693.79 $693.79 $17,103

$693.79 $693.79 $693.79 $693.79 -$393,877

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 5,554

Total Attributable Expenditure $13,021

Infrastructure Charge Per Demand Unit $2.34

Page 11 of 21

Page 46: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR103 Fourteenth Street - Benetook Avenue to Cowra Avenue

Estimated Total Capital Cost $343,740.00

Consultancy Fee $0.00

Substantive Cost $343,740.00

External Funding $0.00

Net Substantive Cost $343,740.00

Total Cost (no GST) $343,740.00

Timing 2020 To 2020

Main Catchment Area (MCA) Area 025a,Area 025b,Area 025c,Area 026a,Area 026b,Area 026c,

Discount for Usage from Outside MCA 95.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $17,187.00

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 1,076 22 106 114 114 114 106 99 79 79 79

Expenditure Attributable to MCA $7,602 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $152,037 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $7,454 $0.00 $747.93 $804.70 $804.70 $804.70 $747.93 $703.11 $556.71 $556.71 $556.71

Net Cash Flow -$144,582 $0.00 $747.93 $804.70 $804.70 $804.70 $747.93 $703.11 $556.71 $556.71 $556.71

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

79 79 79 79 79 79 79 79 79 79

$0.00 $0.00 $0.00 $17,187.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $343,740.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$556.71 $556.71 $556.71 $556.71 $556.71 $556.71 $556.71 $556.71 $556.71 $556.71

$556.71 $556.71 $556.71 -$343,183.29 $556.71 $556.71 $556.71 $556.71 $556.71 $556.71

2027 2028 2029 2030

79 79 79 79 2,014

$0.00 $0.00 $0.00 $0.00 $17,187

$0.00 $0.00 $0.00 $0.00 $343,740

$556.71 $556.71 $556.71 $556.71 $14,077

$556.71 $556.71 $556.71 $556.71 -$329,663

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 1,076

Total Attributable Expenditure $7,602

Infrastructure Charge Per Demand Unit $7.07

Page 12 of 21

Page 47: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR102 Fourteenth Street - Etiwanda Avenue to Benetook Avenue

Estimated Total Capital Cost $379,850.00

Consultancy Fee $0.00

Substantive Cost $379,850.00

External Funding $0.00

Net Substantive Cost $379,850.00

Total Cost (no GST) $379,850.00

Timing 2029 To 2029

Main Catchment Area (MCA) Area 025a,Area 025b,Area 025c,Area 026a,Area 026b,Area 026c,

Discount for Usage from Outside MCA 95.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $18,992.50

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 1,076 22 106 114 114 114 106 99 79 79 79

Expenditure Attributable to MCA $4,972 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $99,444 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $4,876 $0.00 $489.20 $526.33 $526.33 $526.33 $489.20 $459.89 $364.13 $364.13 $364.13

Net Cash Flow -$94,568 $0.00 $489.20 $526.33 $526.33 $526.33 $489.20 $459.89 $364.13 $364.13 $364.13

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

79 79 79 79 79 79 79 79 79 79

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$364.13 $364.13 $364.13 $364.13 $364.13 $364.13 $364.13 $364.13 $364.13 $364.13

$364.13 $364.13 $364.13 $364.13 $364.13 $364.13 $364.13 $364.13 $364.13 $364.13

2027 2028 2029 2030

79 79 79 79 2,014

$0.00 $0.00 $18,992.50 $0.00 $18,993

$0.00 $0.00 $379,850.00 $0.00 $379,850

$364.13 $364.13 $364.13 $364.13 $9,208

$364.13 $364.13 -$379,485.87 $364.13 -$370,642

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 1,076

Total Attributable Expenditure $4,972

Infrastructure Charge Per Demand Unit $4.62

Page 13 of 21

Page 48: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RI032 Fourteenth Street / Cowra Avenue Intersection Treatment

Estimated Total Capital Cost $421,000.00

Consultancy Fee $0.00

Substantive Cost $421,000.00

External Funding $0.00

Net Substantive Cost $421,000.00

Total Cost (no GST) $421,000.00

Timing 2020 To 2020

Main Catchment Area (MCA) Area 022a,Area 022b,Area 023a,Area 023b,Area 025a,Area 025b,Area 026a,Area 026b,Area 078a,Area 078b,

Discount for Usage from Outside MCA 77.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $96,830.00

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 5,786 1,231 427 443 443 443 427 415 375 375 375

Expenditure Attributable to MCA $42,828 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $186,209 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $34,229 $0.00 $3,161.50 $3,275.60 $3,275.60 $3,275.60 $3,161.50 $3,071.42 $2,777.16 $2,777.16 $2,777.16

Net Cash Flow -$151,980 $0.00 $3,161.50 $3,275.60 $3,275.60 $3,275.60 $3,161.50 $3,071.42 $2,777.16 $2,777.16 $2,777.16

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

375 375 375 375 375 375 375 375 375 375

$0.00 $0.00 $0.00 $96,830.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $421,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$2,777.16 $2,777.16 $2,777.16 $2,777.16 $2,777.16 $2,777.16 $2,777.16 $2,777.16 $2,777.16 $2,777.16

$2,777.16 $2,777.16 $2,777.16 -$418,222.84 $2,777.16 $2,777.16 $2,777.16 $2,777.16 $2,777.16 $2,777.16

2027 2028 2029 2030

375 375 375 375 10,206

$0.00 $0.00 $0.00 $0.00 $96,830

$0.00 $0.00 $0.00 $0.00 $421,000

$2,777.16 $2,777.16 $2,777.16 $2,777.16 $66,433

$2,777.16 $2,777.16 $2,777.16 $2,777.16 -$354,567

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 5,786

Total Attributable Expenditure $42,828

Infrastructure Charge Per Demand Unit $7.40

Page 14 of 21

Page 49: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RI033 Fourteenth Street / Sandilong Avenue Intersection Treatment

Estimated Total Capital Cost $884,000.00

Consultancy Fee $0.00

Substantive Cost $884,000.00

External Funding $0.00

Net Substantive Cost $884,000.00

Total Cost (no GST) $884,000.00

Timing 2025 To 2025

Main Catchment Area (MCA) Area 023a,Area 023b,Area 026a,Area 026b,Area 078a,Area 078b,

Discount for Usage from Outside MCA 89.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $97,240.00

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 1,470 40 123 123 123 123 123 123 123 123 123

Expenditure Attributable to MCA $32,139 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $292,174 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $31,313 $0.00 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82

Net Cash Flow -$260,860 $0.00 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

123 123 123 123 123 123 123 123 123 123

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97,240.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $884,000.00 $0.00

$2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82

$2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 $2,697.82 -$881,302.18 $2,697.82

2027 2028 2029 2030

123 123 123 123 2,877

$0.00 $0.00 $0.00 $0.00 $97,240

$0.00 $0.00 $0.00 $0.00 $884,000

$2,697.82 $2,697.82 $2,697.82 $2,697.82 $62,050

$2,697.82 $2,697.82 $2,697.82 $2,697.82 -$821,950

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 1,470

Total Attributable Expenditure $32,139

Infrastructure Charge Per Demand Unit $21.87

Page 15 of 21

Page 50: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR210 Sandilong Avenue - Fifteenth Street to Sixteenth Street (1st half - about 660m)

Estimated Total Capital Cost $339,590.00

Consultancy Fee $0.00

Substantive Cost $339,590.00

External Funding $0.00

Net Substantive Cost $339,590.00

Total Cost (no GST) $339,590.00

Timing 2015 To 2015

Main Catchment Area (MCA) Area 078a,Area 078b,Area 083a,Area 083b,Area 083c,

Discount for Usage from Outside MCA 99.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $3,395.90

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 67 45 2 2 2 2 2 2 2 2 2

Expenditure Attributable to MCA $2,010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,395.90 $0.00

Total Expenditure $201,003 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $339,590.00 $0.00

Cash Inflow $745 $0.00 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22

Net Cash Flow -$200,257 $0.00 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 -$339,525.78 $64.22

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

2 2 2 2 2 2 2 2 2 2

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22

$64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22 $64.22

2027 2028 2029 2030

2 2 2 2 95

$0.00 $0.00 $0.00 $0.00 $3,396

$0.00 $0.00 $0.00 $0.00 $339,590

$64.22 $64.22 $64.22 $64.22 $1,477

$64.22 $64.22 $64.22 $64.22 -$338,113

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 67

Total Attributable Expenditure $2,010

Infrastructure Charge Per Demand Unit $29.79

Page 16 of 21

Page 51: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR211 Sandilong Avenue - Fifteenth Street to Sixteenth Street (2nd half - about 660m)

Estimated Total Capital Cost $339,590.00

Consultancy Fee $0.00

Substantive Cost $339,590.00

External Funding $0.00

Net Substantive Cost $339,590.00

Total Cost (no GST) $339,590.00

Timing 2020 To 2020

Main Catchment Area (MCA) Area 083a,Area 083b,Area 083c,

Discount for Usage from Outside MCA 95.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $16,979.50

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 24 17 1 1 1 1 1 1 1 1 1

Expenditure Attributable to MCA $7,510 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $150,201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $2,570 $0.00 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38

Net Cash Flow -$147,631 $0.00 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

1 1 1 1 1 1 1 1 1 1

$0.00 $0.00 $0.00 $16,979.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $339,590.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38

$221.38 $221.38 $221.38 -$339,368.62 $221.38 $221.38 $221.38 $221.38 $221.38 $221.38

2027 2028 2029 2030

1 1 1 1 34

$0.00 $0.00 $0.00 $0.00 $16,980

$0.00 $0.00 $0.00 $0.00 $339,590

$221.38 $221.38 $221.38 $221.38 $5,092

$221.38 $221.38 $221.38 $221.38 -$334,498

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 24

Total Attributable Expenditure $7,510

Infrastructure Charge Per Demand Unit $308.05

Page 17 of 21

Page 52: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RR209 Sandilong Avenue - Fourteenth Street to Fifteenth Street (2nd half - about 660m)

Estimated Total Capital Cost $339,590.00

Consultancy Fee $0.00

Substantive Cost $339,590.00

External Funding $0.00

Net Substantive Cost $339,590.00

Total Cost (no GST) $339,590.00

Timing 2015 To 2015

Main Catchment Area (MCA) Area 078a,Area 078b,Area 083a,Area 083b,Area 083c,

Discount for Usage from Outside MCA 86.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $47,542.60

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 67 45 2 2 2 2 2 2 2 2 2

Expenditure Attributable to MCA $28,140 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47,542.60 $0.00

Total Expenditure $201,003 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $339,590.00 $0.00

Cash Inflow $10,436 $0.00 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11

Net Cash Flow -$190,567 $0.00 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 -$338,690.89 $899.11

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

2 2 2 2 2 2 2 2 2 2

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11

$899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11 $899.11

2027 2028 2029 2030

2 2 2 2 95

$0.00 $0.00 $0.00 $0.00 $47,543

$0.00 $0.00 $0.00 $0.00 $339,590

$899.11 $899.11 $899.11 $899.11 $20,680

$899.11 $899.11 $899.11 $899.11 -$318,910

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 67

Total Attributable Expenditure $28,140

Infrastructure Charge Per Demand Unit $417.04

Page 18 of 21

Page 53: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RI020 Sixteenth Street / Benetook Avenue Intersection Treatment

Estimated Total Capital Cost $468,000.00

Consultancy Fee $0.00

Substantive Cost $468,000.00

External Funding $0.00

Net Substantive Cost $468,000.00

Total Cost (no GST) $468,000.00

Timing 2028 To 2028

Main Catchment Area (MCA) Area 028a,Area 028b,Area 083a,Area 083b,Area 083c,

Discount for Usage from Outside MCA 97.0%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $14,040.00

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 941 22 79 79 79 79 79 79 79 79 79

Expenditure Attributable to MCA $3,896 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditure $129,872 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Cash Inflow $3,810 $0.00 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26

Net Cash Flow -$126,062 $0.00 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

79 79 79 79 79 79 79 79 79 79

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26

$328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26 $328.26

2027 2028 2029 2030

79 79 79 79 1,845

$0.00 $14,040.00 $0.00 $0.00 $14,040

$0.00 $468,000.00 $0.00 $0.00 $468,000

$328.26 $328.26 $328.26 $328.26 $7,550

$328.26 -$467,671.74 $328.26 $328.26 -$460,450

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 941

Total Attributable Expenditure $3,896

Infrastructure Charge Per Demand Unit $4.14

Page 19 of 21

Page 54: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RL001 15th St between Benetook and Cowra Ave Landscaping and Mounding

Estimated Total Capital Cost $690,060.00

Consultancy Fee $0.00

Substantive Cost $690,060.00

External Funding $0.00

Net Substantive Cost $690,060.00

Total Cost (no GST) $690,060.00

Timing 2007 To 2020

Main Catchment Area (MCA) Area 023b,Area 028b,Area 078b,Area 083c,

Discount for Usage from Outside MCA 37.7%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $430,086.80

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 1,822 28 155 155 155 155 155 155 155 155 155

Expenditure Attributable to MCA $285,546 $30,720.49 $30,720.49 $30,720.49 $30,720.49 $30,720.49 $30,720.49 $30,720.49 $30,720.49 $30,720.49 $30,720.49

Total Expenditure $458,150 $49,290.00 $49,290.00 $49,290.00 $49,290.00 $49,290.00 $49,290.00 $49,290.00 $49,290.00 $49,290.00 $49,290.00

Cash Inflow $281,406 $0.00 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61

Net Cash Flow -$176,743 -$49,290.00 -$25,045.39 -$25,045.39 -$25,045.39 -$25,045.39 -$25,045.39 -$25,045.39 -$25,045.39 -$25,045.39 -$25,045.39

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

155 155 155 155 155 155 155 155 155 155

$30,720.49 $30,720.49 $30,720.49 $30,720.49 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$49,290.00 $49,290.00 $49,290.00 $49,290.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61

-$25,045.39 -$25,045.39 -$25,045.39 -$25,045.39 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61 $24,244.61

2027 2028 2029 2030

155 155 155 155 3,586

$0.00 $0.00 $0.00 $0.00 $430,087

$0.00 $0.00 $0.00 $0.00 $690,060

$24,244.61 $24,244.61 $24,244.61 $24,244.61 $557,626

$24,244.61 $24,244.61 $24,244.61 $24,244.61 -$132,434

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 1,822

Total Attributable Expenditure $285,546

Infrastructure Charge Per Demand Unit $156.73

Page 20 of 21

Page 55: Development Contributions Plan No. 3 for Mildura Rural City Council · 2015. 4. 1. · Development Contributions Plan No. 3 for Mildura Rural City Council Development Contribution

Project RL002 15th St between Cowra and Sandilong Ave Landscaping

Estimated Total Capital Cost $564,710.00

Consultancy Fee $0.00

Substantive Cost $564,710.00

External Funding $0.00

Net Substantive Cost $564,710.00

Total Cost (no GST) $564,710.00

Timing 2007 To 2020

Main Catchment Area (MCA) Area 023b,Area 028b,Area 078b,Area 083c,

Discount for Usage from Outside MCA 37.7%

Discount Beyond ICP Horizon 0.0%

Other Use Demand 0.0%

Cost Attributable to MCA $351,961.15

Present Value 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total

Demand Units 1,822 28 155 155 155 155 155 155 155 155 155

Expenditure Attributable to MCA $233,677 $25,140.08 $25,140.08 $25,140.08 $25,140.08 $25,140.08 $25,140.08 $25,140.08 $25,140.08 $25,140.08 $25,140.08

Total Expenditure $374,926 $40,336.43 $40,336.43 $40,336.43 $40,336.43 $40,336.43 $40,336.43 $40,336.43 $40,336.43 $40,336.43 $40,336.43

Cash Inflow $230,289 $0.00 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56

Net Cash Flow -$144,638 -$40,336.43 -$20,495.87 -$20,495.87 -$20,495.87 -$20,495.87 -$20,495.87 -$20,495.87 -$20,495.87 -$20,495.87 -$20,495.87

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

155 155 155 155 155 155 155 155 155 155

$25,140.08 $25,140.08 $25,140.08 $25,140.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$40,336.43 $40,336.43 $40,336.43 $40,336.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56

-$20,495.87 -$20,495.87 -$20,495.87 -$20,495.87 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56 $19,840.56

2027 2028 2029 2030

155 155 155 155 3,586

$0.00 $0.00 $0.00 $0.00 $351,961

$0.00 $0.00 $0.00 $0.00 $564,710

$19,840.56 $19,840.56 $19,840.56 $19,840.56 $456,333

$19,840.56 $19,840.56 $19,840.56 $19,840.56 -$108,377

Discount Rate 6.0%

Infrastructure Charge With Application of Present Value Discounting

Total Demand Units 1,822

Total Attributable Expenditure $233,677

Infrastructure Charge Per Demand Unit $128.26

Page 21 of 21