Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ... Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...
Statement of Council’s Revenue Policy (Continued)Annual Charge Structure for 2012/2013 (Continued from previous page)Annual Charges (Continued)Waste Charges (Domestic)Amount($)Unit of ChargeEstimatedAnnual Yield ($)Domestic Waste Charge 460.00 per service or tenement 12,720,000 3 Bin ServiceVacant Land 80.00 per assessment 83,000Subsidiary Waste Charge 200.00 per service 34,000Subsidiary Recycling Charge 80.00 per service 7,000CommentsRecycle Waste Service Upgrade 30.00 per service 2,000 Upgrade to 360 litre serviceSubsidiary Organic Waste Charge 125.00 per service 6,000Waste Charges (Non-Domestic)Non-Domestic Waste Charge 460.00 per service or tenement 1,153,000 3 Bin ServiceVacant Land 80.00 per assessment 10,000Subsidiary Waste Charge 200.00 per service 89,000Subsidiary Recycling Charge 80.00 per service 28,500Recycle Waste Service Upgrade 30.00 per service 500 Upgrade to 360 litre serviceSubsidiary Organic Waste Charge 125.00 per service 15,500On-Site Sewage ChargesLow Risk Systems 25.00 per system 81,500Medium Risk Systems 50.00 per system 103,000High Risk Systems 150.00 per system 2,500Sullage / Effluent ChargesSullage Collection Charge 760.00 per service 34,000Effluent Charge 440.00 per service 6,200TOTAL 40,627,200Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 23
Statement of Council’s Revenue Policy (Continued)Usage Charges for 2012/2013A charge structure applies to water, sewer and trade waste usage charges. These charges are not subject to rate pegging restrictions.• Water Usage ChargesWater usage charges for residential properties are based on a number of “steps”:− Step 1: Usage at $2.48 per kilolitre, for usage less than 1 kilolitre per day− Step 2: Usage at $3.72 per kilolitre for usage in excess of 1 kilolitre per day• Sewer Usage ChargesSewer Usage Charges are levied in accordance with the mandated NSW State Government Pricing Policy.The policy has a user pays focus. Non-Residential properties have been inspected and, using Government guidelines, the percentage of watereach is estimated to dispose of into the sewerage system has been determined. This is known as the sewerage discharge factor (SDF). Using thisSDF, a sewerage usage charge will be included with the ‘Water Account’ issued each quarter for all non-residential properties.• Trade Waste Usage ChargesNon-residential properties that discharge trade waste into Council’s sewer incur usage charges based on the category and volume of wastedischarged into the sewerage system.Non-Residential properties have been inspected and, using Government guidelines, each trade waste generator has been categorised into acharging category.The estimated volume of trade waste disposed into the sewerage system has been determined and a Trade Waste Discharge Factor (TWDF)applied to relevant water services. The TWDF, in simple terms, is a percentage of the water usage (measured by the water meter) deemed to bedischarged into the sewerage system as trade waste.Using this TWDF, a trade waste usage charge will be included with the ‘Water Account’ issued each quarter for applicable non-residentialproperties.It is important to note that different businesses and commercial activities attract different trade waste charges. These differences are based onthe determination of the 'Classification' and 'Charge Category' of the trade waste generator as well as the level of compliance with Trade Wasteregulations.Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 24
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Statement of <strong>Council</strong>’s Revenue Policy (Continued)Annual Charge Structure for <strong>2012</strong>/<strong>2013</strong> (Continued from previous page)Annual Charges (Continued)Waste Charges (Domestic)Amount($)Unit of ChargeEstimatedAnnual Yield ($)Domestic Waste Charge 460.00 per service or tenement 12,720,000 3 Bin ServiceVacant Land 80.00 per assessment 83,000Subsidiary Waste Charge 200.00 per service 34,000Subsidiary Recycling Charge 80.00 per service 7,000CommentsRecycle Waste Service Upgrade 30.00 per service 2,000 Upgrade to 360 litre serviceSubsidiary Organic Waste Charge 125.00 per service 6,000Waste Charges (Non-Domestic)Non-Domestic Waste Charge 460.00 per service or tenement 1,153,000 3 Bin ServiceVacant Land 80.00 per assessment 10,000Subsidiary Waste Charge 200.00 per service 89,000Subsidiary Recycling Charge 80.00 per service 28,500Recycle Waste Service Upgrade 30.00 per service 500 Upgrade to 360 litre serviceSubsidiary Organic Waste Charge 125.00 per service 15,500On-Site Sewage ChargesLow Risk Systems 25.00 per system 81,500Medium Risk Systems 50.00 per system 103,000High Risk Systems 150.00 per system 2,500Sullage / Effluent ChargesSullage Collection Charge 760.00 per service 34,000Effluent Charge 440.00 per service 6,200TOTAL 40,627,200<strong>Coffs</strong> <strong>Harbour</strong> <strong>City</strong> <strong>Council</strong> – <strong>2012</strong>/<strong>2013</strong> <strong>Operational</strong> <strong>Plan</strong> 28 June <strong>2012</strong> Page 23