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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
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Development Contributions Plan No. 3
Mildura Rural City Council
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1 Introduction
1.1 Background
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Development Contributions Plan No. 3
Mildura Rural City Council
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Development Contributions Plan No. 3
Mildura Rural City Council
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1.3 Information Inputs and Justification
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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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Development Contributions Plan No. 3
Mildura Rural City Council
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2.2 Infrastructure Funding Policy
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3 Strategic Base for the DCP
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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
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Mildura Rural City Council
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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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Mildura Rural City Council
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Total Development Infrastructure
Charge
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Major Retail Floorspace
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Major Retail Floorspace
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Major Retail Floorspace
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Major Retail Floorspace
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Mildura Rural City Council
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Landscaping
Total Development Infrastructure
Charge
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Local Shop Floorspace
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Local Shop Floorspace
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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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Mildura Rural City Council
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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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Mildura Rural City Council
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Total Development Infrastructure
Charge
Per 100 SQM Gross Leaseable
Industrial Floorspace
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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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7.1 Liability for Development Contributions
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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
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
Development Contributions Plan No. 3
Mildura Rural City Council
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Site area
(square
meters)
Assumed
drainage run
off factor
Drainage
demand
(square
meters)
Site area
required to
produce the
same drainage
demand as
one dwelling
Assumed % of
a Site that is
Developed at
Full
Development
Equals Floor
Area
(Rounded)
Residential 600 0.7 420 ��
Major Retail �� 0.99 �� 420 43% 180
Local Shop �� 0.99 �� 420 43% 180
Office �� 0.99 �� 420 64% 270
(Light) Industrial �� 0.99 �� 420 64% 270
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Development Contributions Plan No. 3
Mildura Rural City Council
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Appendix 3 – Infrastructure Project Details
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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
Development Contributions Plan No. 3
Mildura Rural City Council
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Appendix 4 – Infrastructure Project Calculations
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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