FEES AND 2019-2020 CHARGES Fees and Charges A… · Event Ground Hire Charges: 13. Waste Plant...

FEES ANDCHARGES 2019-2020

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CHIEF EXECUTIVE LEADERSHIP PLANNING AND DEVELOPMENT SERVICES LEADERSHIP

Corporate Governance Economic Development and Lands

Corporate Administration 3 Property Contracts and Agreement Administration 16Finance Road Closure Administration 16

Corporate Revenue 3 Community Safety

Legislation Compliance 16 - 17Vehicle Parking Planning 18 - 19

Environmental Health

Public Health Compliance 20 - 21CORPORATE AND COMMUNITY SERVICES LEADERSHIP Meat Inspection 22

Information, Communication and Technology Sustainability, Planning and Development Services

Customer Support 4 Building Certification 22 - 24Development Assessment 24 - 27

Cultural Development and Libraries Development Engineering 28Bunbury Regional Art Gallery 4Bunbury Museum and Heritage Centre 5 WORKS AND SERVICES LEADERSHIP

Library Operations 5 City Facilities

Street Furniture Maintenance 29Sport and Recreation Landscape and Open Space Operations

Sport and Recreation Facility Operations 5 - 10 Reticulation / Irrigation Charges for Events 29Operate Hay Park Multi Sports Pavilion 10 - 11 Engineering

Hay Park Athletics Facility 11 Engineering Advice, Investigations, Survey and Design 30Sports Club Ground Hire 11 - 12 Transport and Traffic Planning 30

Waste Operations

People and Place Waste Collection and Disposal 31Event Ground Hire Charges 13 Waste Plant Hire 31Street Market Stalls 14 Mobile Bin Cleaning 31Visitor Centre Services 15 Waste and Recycling Services 31Wildlife Park Operations 15Hay Park Community Hall 15 CORPORATE CHARGES 32

CITY OF BUNBURYFEES AND CHARGES

2019/2020( Effective 1 July 2019 )

Charge Pricing Price % Growth %Type Benefit Incr-Decr Incr-Decr

CHIEF EXECUTIVE LEADERSHIP

Corporate Governance

Corporate AdministrationFreedom of Information (FOI) Request Application 30.00 Regulatory Private each 30.00 n/a 30.00 0.0%

Total Budget - Freedom of Information (ex GST) (500132) $300

Finance

Corporate RevenueSelf Supporting Loan Application 250.00 Council Community each 227.27 22.73 250.00 0.0%

Total Budget - Process Community Self Supporting Loans (ex GST) (500419) $0

Ratepayer Information -Property Listings (hardcopy or disc) 284.00 Council Private each 285.00 n/a 285.00 0.4%Orders & Requisitions 96.00 Council Private each 100.00 n/a 100.00 4.2%Financial Statements 43.00 Council Private each 43.00 n/a 43.00 0.0%Reprint of Rate Notice 33.50 Council Private each 34.00 n/a 34.00 1.5%

Direct Debit Administration Fee 31.50 Council Private per assessment 32.00 n/a 32.00 1.6%Debt Clearance Letter 22.00 Council Private each 22.00 n/a 22.00 0.0%

Total Budget - Coordinate Rating - Sundry (ex GST) (500143) $9,500

Rates Instalment Administration Fee 21.00 Council Private per assessment 21.00 n/a 21.00 0.0%

Total Budget - Raise General Purpose Rates (ex GST) (500450) $116,000

0.0%

0.0%

1.4%

0.0%

(ex GST) (if applicable)Total Charge (Inc GST)

Total Charge 2019/20

$300

$0

$116,000

2018/19 Budget 2019/20 Unit Charge GST

$9,630

Schedule of Fees and Charges(GST Inclusive)

3

Charge Pricing Price % Growth %Type Benefit Incr-Decr Incr-Decr(ex GST) (if applicable)Total Charge (Inc GST)

Total Charge 2019/202018/19 Budget 2019/20 Unit Charge GSTSchedule of Fees and Charges

(GST Inclusive)

CORPORATE AND COMMUNITY SERVICES LEADERSHIP

Cultural Development and Libraries

Department ManagementLocal Studies Research 40.00 Council Private per hour 36.36 3.64 40.00 0.0%

Total Budget - Manage Department - Arts and Culture (ex GST) (500626) $0

Bunbury Regional Art Gallery 2.0%Bunbury Art Gallery Membership

- Single 30.00 Council Shared per person 27.27 2.73 30.00 0.0% - Family 55.00 Council Shared per person 50.00 5.00 55.00 0.0% - Concession 25.00 Council Shared per person 22.73 2.27 25.00 0.0% - Corporate / Organisation 200.00 Council Shared per person 181.82 18.18 200.00 0.0% - Life Membership 500.00 Council Shared per person 454.55 45.45 500.00 0.0%

Hire Art Gallery Spaces - Dance Studio Community Rate 20.00 Council Shared per hour 18.18 1.82 20.00 0.0% - Dance Studio Community Rate 75.00 Council Shared per half day 68.18 6.82 75.00 0.0% - Dance Studio Community Rate 150.00 Council Shared per day 136.36 13.64 150.00 0.0% - Dance Studio Corporate Rate 45.00 Council Private per hour 40.91 4.09 45.00 0.0% - Dance Studio Corporate Rate 180.00 Council Private per half day 163.64 16.36 180.00 0.0% - Dance Studio Corporate Rate 360.00 Council Private per day 327.27 32.73 360.00 0.0% - Meeting Room Community Rate 15.00 Council Shared per hour 13.64 1.36 15.00 0.0% - Meeting Room Community Rate 50.00 Council Shared per half day 45.45 4.55 50.00 0.0% - Meeting Room Community Rate 100.00 Council Shared per day 90.91 9.09 100.00 0.0% - Meeting Room Corporate Rate 40.00 Council Private per hour 36.36 3.64 40.00 0.0% - Meeting Room Corporate Rate 160.00 Council Private per half day 145.45 14.55 160.00 0.0% - Meeting Room Corporate Rate 320.00 Council Private per day 290.91 29.09 320.00 0.0% - Studio 2 (Art Studio) Community Rate 20.00 Council Shared per hour 18.18 1.82 20.00 0.0% - Studio 2 (Art Studio) Corporate Rate 45.00 Council Private per hour 40.91 4.09 45.00 0.0% - Upper and Lower Gallery (BRAG Wall) Community Rate 50.00 Council Shared per exhibition 45.45 4.55 50.00 0.0% - Chapel Gallery 750.00 Council Shared per function 681.82 68.18 750.00 0.0% - Courtyard 350.00 Council Shared per function 318.18 31.82 350.00 0.0% - Lower Gallery 400.00 Council Shared per function 363.64 36.36 400.00 0.0% - City Gallery 270.00 Council Shared per function 245.45 24.55 270.00 0.0% - Fourth Gallery 210.00 Council Shared per function 190.91 19.09 210.00 0.0% - Middleton Gallery 300.00 Council Shared per function 272.73 27.27 300.00 0.0% - Convent Gallery 150.00 Council Shared per function 136.36 13.64 150.00 0.0%

Total Budget - Operate Bunbury Art Gallery (ex GST) (500614) $14,200

Art Submission Fee 2.0%Admin Fee - Visions (per school) 165.00 Council Community per school 150.00 15.00 165.00 0.0%Entry Fee Biennale / Survey 35.00 Council Shared per artwork 31.82 3.18 35.00 0.0%

Total Budget - Coordinate Art Exhibitions (ex GST) (500615) $5,000

Conduct Art Public Programmes 2.0% - BRAG Wall Community Exhibitions, Per 3 Week Exhibition 50.00 Council Community per 3 week exhibition 45.45 4.55 50.00 0.0% - Studio 2 Commercial 45.00 Council Private per hour 40.91 4.09 45.00 0.0% - Studio 2 Non-Commercial 20.00 Council Community per hour 18.18 1.82 20.00 0.0% - Studio 2 Commercial 360.00 Council Private per day 327.27 32.73 360.00 0.0% - Studio 2 Non-Commercial 150.00 Council Community per day 136.36 13.64 150.00 0.0%

School Holiday Art Programs at cost Council Community applicable at costCreative Kids Workshop 150.00 Council Community per 8 weeks 136.36 13.64 150.00 0.0%Activ Workshop paid per term 120.00 Council Community per term 109.09 10.91 120.00 0.0%Public Programs at cost Council Community per workshop applicable at costBRAG Events and Activities Council Private per activity applicable at cost NEWBRAG Easel Hire 5.00 Council Community each 4.55 0.45 5.00 0.0%

Total Budget - Art Public Programmes (ex GST) (500616) $20,000

$0

$14,485

$5,100

0.0%

2.0%

2.0%

2.0%$20,400

4



(GST Inclusive)

Bunbury Museum and Heritage CentreMuseum Events and Activities Council Private per activity applicable price on application NEWOperate Museum and Heritage Centre

- Hire of Main Museum Space Per Function (when available) 750.00 Council Shared per day 681.82 68.18 750.00 0.0% - Hire of School Room Per Function (when available) 400.00 Council Shared per day 363.64 36.36 400.00 0.0% - Hire of School Room Non-Commercial Per Function (when available) 150.00 Council Shared per day 136.36 13.64 150.00 0.0%

Excellent Connections History Book 15.00 Council Shared each 13.64 1.36 15.00 0.0%Museum Merchandise Council Private each applicable price on application NEW

Total Budget - Operate Museum and Heritage Centre (ex GST) (500659) $0

Library OperationsICT Training Room / Meeting Room, Withers Library Community Room, Community Activities Rooom

Room Hire Only - No Computer Access 50.00 Council Private per hour 45.45 4.55 50.00 0.0%Commercial/Government activities 300.00 Council Private per 8 hour day 272.73 27.27 300.00 0.0%Community Group When no attendance fee is charged to participants no charge Council Community per booking no charge 0.0%

When an attendance fee is charged to participants 20.00 Council Shared per hour 18.18 1.82 20.00 0.0%When an attendance fee is charged to participants 160.00 Council Shared per 8 hour day 145.45 14.55 160.00 0.0%

Note: The ICT Training Room / Meeting Room rates exclude computer usage. Where computer access is required, the set-up fee applies in addition to the hourly/daily rates.

ICT Training Room / Meeting Room - Computer Usage / Access - Setup Fee 30.00 Council Shared per booking 27.27 2.73 30.00 0.0%

Small Meeting RoomCommercial/Government activities 22.00 Council Private per hour 20.00 2.00 22.00 0.0%

72.00 Council Private per 8 hour day 65.45 6.55 72.00 0.0%Individual (minimum 2 hours) 13.00 Council Private per hour 11.82 1.18 13.00 0.0%Community group When no attendance fee is charged to participants no charge Council Community no charge no charge 0.0%

When an attendance fee is charged to participants 15.00 Council Shared per hour 13.64 1.36 15.00 0.0%When an attendance fee is charged to participants 55.00 Council Shared per 8 hour day 50.00 5.00 55.00 0.0%

IT Guest Pass / Public Computer Access 2.00 Council Private per 1hr session 1.82 0.18 2.00 0.0%Sale of Library Bags (City of Bunbury) 3.00 Council Private each 2.73 0.27 3.00 0.0%Replacement Library Card 3.00 Council Private each 3.00 n/a 5.00 66.7%Loss or Damage of Loaned Items is Individually Costed (at cost) (at cost) Private applicable (at cost)Library Promotional Products (USB's, Headphones, Pens) (at cost) Council Private each applicable (at cost)Provision of Refreshments (tea and coffee) 10.00 Council Private per activity 9.09 0.91 10.00 0.0%Library Events and Activities Council Private per activity applicable price on application NEW

Total Budget - Operate Library Facilities (ex GST) (500536) $16,200

Sport and Recreation

Sport and Recreation Facility Operations

Note: Seniors 80 years or older receive free SWSC membership and entry fees.Note: Seniors 75 - 79 years (inclusive) receive a 50% concession for SWSC membership and entry fees.Note: Seniors are 62 years or older, with a valid Health Care Card, Pensioner Concession Card or Seniors CardNote: To qualify for a concession rate on Sport and Recreation Facility Charges - a valid concession card must be produced (ie. Seniors Card or Pension Card)Note: Corporate membership requires members to all work for the same organisation to qualifyNote: Prices are per person unless otherwise stated.

AquaticsAdult (18 plus) 6.60 Council Shared per person 6.09 0.61 6.70 1.5%Concession 5.60 Council Shared per person 5.18 0.52 5.70 1.8%Children (4 - 17 years) - children under 4 free 5.20 Council Shared per person 4.82 0.48 5.30 1.9%Family (2 adults & 3 children or 1 adult & 4 children) 18.50 Council Shared per person 17.09 1.71 18.80 1.6%School Students (During School Hours Only) 4.20 Council Shared per person 3.91 0.39 4.30 2.4%Child Group Entry (20 or more children) 4.20 Council Shared per person 3.91 0.39 4.30 2.4%Birthday Parties Aquatic Note: 10% discount applies for members 22.00 Council Shared per person 20.00 2.00 22.00 0.0%Spa, Sauna and Adult Swim 9.20 Council Shared per person 8.45 0.85 9.30 1.1%Spa, Sauna and Concession Swim 8.20 Council Shared per person 7.55 0.75 8.30 1.2%Gym, Group Fit, Spa, Sauna and Swim 22.00 Council Shared per person 20.45 2.05 22.50 2.3%Group Aquatic Entry (20 or more adults) 5.60 Council Shared per person 5.18 0.52 5.70 1.8%

0.0%

1.5%

$0

$16,450

5



(GST Inclusive)

Sport and Recreation Facility Operations cont.

Other FeesCasual Use - Gym Adult 18.00 Council Shared per session 16.36 1.64 18.00 0.0%Casual Use - Gym Concession 16.00 Council Shared per session 14.55 1.45 16.00 0.0%Casual Use - Group Fitness Adult 18.00 Council Shared per class 16.36 1.64 18.00 0.0%Casual Use - Group Fitness Concession 16.00 Council Shared per class 14.55 1.45 16.00 0.0%Seniors Class (Fit for Life, Aquarians, Water Walking) 9.00 Council Shared each 8.18 0.82 9.00 0.0%Giant Inflatable Obstacle Course 100.00 Council Shared per hour 90.91 9.09 100.00 0.0%Waterslide 60.00 Council Shared per hour 54.55 5.45 60.00 0.0%Combined Waterslide and Inflatable Obstacle Course (30 minutes each) 100.00 Council Shared per hour 90.91 9.09 100.00 0.0%

Aquatic Visit PassesAdult 10 x Passes 59.00 Council Shared each 54.09 5.41 59.50 0.8%Concession 10 x Passes 51.00 Council Shared each 46.82 4.68 51.50 1.0%Child 10 x Passes 46.00 Council Shared each 42.27 4.23 46.50 1.1%

Aquatic & Group Fit Visit PassesSwim / Spa / Steam 10 x Passes 81.00 Council Shared each 74.09 7.41 81.50 0.6%Gym or Group Fit plus Swim / Spa / Steam 10 x Passes 175.00 Council Shared each 161.36 16.14 177.50 1.4%Gym or Group Fit 10 x Passes 150.00 Council Shared each 138.64 13.86 152.50 1.7%

Lane Hire 50 Metre Lanes - Casual User Off Peak 15.50 Council Shared per hour 14.36 1.44 15.80 1.9% - Permanent User Off Peak 12.80 Council Shared per hour 11.64 1.16 12.80 0.0% - Casual User Peak 17.00 Council Shared per hour 16.36 1.64 18.00 5.9% - Permanent User Peak 14.20 Council Shared per hour 12.91 1.29 14.20 0.0%

Lane Hire 25 Metre Lanes - Includes Leisure Pool - Casual User 10.50 Council Shared per hour 9.73 0.97 10.70 1.9% - Permanent User 8.50 Council Shared per hour 7.73 0.77 8.50 0.0%Note: Peak Hours - Mon to Fri - 5:45am to 8:00am & 3:30pm to 7:00pm

Conditions Apply: Definition of Permanent User (constant and ongoing bookings/year) and Casual User (ad hoc/random bookings).

Additional Pool Lifeguard Hire (Events / Carnivals)Monday to Friday Council Shared per hour 28.18 2.82 31.00 NEWSaturday Council Shared per hour 42.27 4.23 46.50 NEWSunday or Public Holiday Council Shared per hour 49.09 4.91 54.00 NEW

Water Polo and Under Water Hockey1 Field- (5x 33 metre lanes) 56.00 Council Shared per hour 50.91 5.09 56.00 0.0%2 Fields - (10x 33 metre lanes) 112.00 Council Shared per hour 101.82 10.18 112.00 0.0%User Group Training - Deep End Only 25 metre lanes 8.50 Council Shared per hour 7.73 0.77 8.50 0.0%Note: When fields are set up, swimming lanes are placed across the pool to create 25m lanes

Total Budget - Operate SWSC Aquatic - (ex GST) (500385) $702,000

Swim School 1.5%Aquababies Student: Teacher Ratios - 1 to 8 15.00 Council Shared each 15.00 n/a 15.00 0.0%Preschool Student: Teacher Ratios - 1 to 4 15.00 Council Shared each 15.00 n/a 15.00 0.0%School Age Student: Teacher Ratios - 1 to 6 15.00 Council Shared each 15.00 n/a 15.00 0.0%Adults Student: Teacher Ratios - 1 to 6 15.00 Council Shared each 15.00 n/a 15.00 0.0%Holiday Program Sessional 15.00 Council Shared each 15.00 n/a 15.00 0.0%Squad Session 60 Minute Session 16.00 Council Shared per week 16.00 n/a 16.00 0.0%Private Swimming Lessons 1-1 Minimum booking of 3 lessons 40.50 Council Shared per 30 minutes 40.50 n/a 40.50 0.0%Shared Private Swimming Lessons 1-2 (double) Minimum booking of 3 lessons 61.00 Council Shared per 30 minutes 61.00 n/a 61.00 0.0%Private Swimming Lessons 1-1 One-off Bookings 45.00 Council Shared per 30 minutes 45.00 n/a 45.00 0.0%Private Swimming Lessons 1-1 Minimum booking of 3 lessons 20.00 Council Shared per 15 minutes 20.00 n/a 20.00 0.0%Bronze Medallion 180.00 Council Shared each 163.64 16.36 180.00 0.0%Bronze Medallion Requalification 85.00 Council Shared each 77.27 7.73 85.00 0.0%Resuscitation Requalification Council Shared each 50.00 n/a 50.00 NEWHeart Beat Club Council Shared each 25.00 n/a 25.00 NEWGrey Medallion Council Shared each 50.00 n/a 50.00 NEWAquatic Rescue Course Requalification Council Shared each 85.00 n/a 85.00 NEW

Total Budget - Operate SWSC Swim School (ex GST) (500113) $490,000 1.5%

$719,120 2.4%

$497,350

6



(GST Inclusive)


Sports Hall

Casual EntrySenior 4.50 Council Shared per person 4.18 0.42 4.60 2.2%Junior (17 years old and under) 3.50 Council Shared per person 3.27 0.33 3.60 2.9%

Centre Run Competitions Note: Prices are per team per game - Netball / Basketball / Soccer

Senior 63.00 Council Shared per team/per game 58.18 5.82 64.00 1.6%Junior (17 years old and under) 51.00 Council Shared per team/per game 47.27 4.73 52.00 2.0%

- In-house team Re-Nomination - Netball Senior 31.50 Council Shared per team/per game 29.09 2.91 32.00 1.6%

After Hours Charge post 8:30pm or closing time (Duty Manager) - Monday to Friday 41.00 Council Shared per hour 38.18 3.82 42.00 2.4%After Hours Charge post 8:30pm or closing time (Duty Manager) - Saturday 47.50 Council Shared per hour 43.64 4.36 48.00 1.1%After Hours Charge post 8:30pm or closing time (Duty Manager) - Sunday / Public Holiday 55.00 Council Shared per hour 50.91 5.09 56.00 1.8%

Casual Court Hire - Full Court Casual Peak (4pm to 10pm - Mon to Fri) 52.00 Council Shared per hour 48.18 4.82 53.00 1.9% - Half Court Casual Peak (4pm to 10pm - Mon to Fri) 36.50 Council Shared per hour 34.09 3.41 37.50 2.7% - Full Court Casual Off Peak 40.00 Council Shared per hour 37.27 3.73 41.00 2.5% - Half Court Casual Off Peak 26.00 Council Shared per hour 24.09 2.41 26.50 1.9%Expo's/Events - ½ Day + Night 1,120.00 Council Shared per event 1018.18 101.82 1,120.00 0.0% - Expo/Trade Fairs Price on Application Council Shared per event applicable Price on Application (Min 8 Hours) ($ Negotiable) Price on Application Council Shared per event applicable Price on Application - Expo/Trade Fair Bond 30% of Fee Council Shared per event n/a 30% of Fee

Squash Hire Note: Peak hours are 4.30pm to Close - Monday to FridayPeak 1 hour Per 2 Persons 21.00 Council Shared per hour 19.09 1.91 21.00 0.0%Peak 1 hour Per Person When Playing with a Squash Membership Holder 10.00 1.00 11.00 NEWPeak 1/2 hour Per 2 Persons 13.00 Council Shared per 1/2 hour 11.82 1.18 13.00 0.0%Peak 1/2 hour Per Person When Playing with a Squash Membership Holder 6.36 0.64 7.00 NEWOff Peak 1 hour Per 2 Persons 16.50 Council Shared per hour 15.00 1.50 16.50 0.0%Off Peak 1 hour Per Person When Playing with a Squash Membership Holder 7.73 0.77 8.50 NEWOff Peak 1/2 hour Per 2 Persons 10.00 Council Shared per 1/2 hour 9.09 0.91 10.00 0.0%Off Peak 1/2 hour Per Person When Playing with a Squash Membership Holder 5.45 0.55 6.00 NEWSquash Racquet Hire 5.50 Council Shared each 5.00 0.50 5.50 0.0%Squash Racquet Hire - Refundable Bond 10.00 Council Shared each 10.00 n/a 10.00 0.0%

Hall HireFunction Room - Group Fit 47.00 Council Shared per hour 42.73 4.27 47.00 0.0%

Room HireUpstairs Meeting Room (small) 35.00 Council Shared per hour 31.82 3.18 35.00 0.0%Upstairs Function Room 47.00 Council Shared per hour 42.73 4.27 47.00 0.0%Licensee Rental $370 per Square Mtr Council Shared m2 applicable $370 per Square Mtr

Total Budget - Operate SWSC Stadium (ex GST) (500391) $247,800

Crèche Fees & Kids Club 2.0%Members:

1 Child 0-90mins 5.10 Council Shared each 5.10 n/a 5.10 0.0%2 Children 0-90mins 7.40 Council Shared each 7.40 n/a 7.40 0.0%3 Children 0-90mins 9.90 Council Shared each 9.90 n/a 9.90 0.0%10 visit pass 0-90mins 46.00 Council Shared each 46.00 n/a 46.00 0.0%1 Child 90mins- 180mins 7.40 Council Shared each 7.40 n/a 7.40 0.0%2 Children 90mins- 180mins 9.50 Council Shared each 9.50 n/a 9.50 0.0%3 Children 90mins- 180mins 12.70 Council Shared each 12.70 n/a 12.70 0.0%10 visit pass 90mins- 180mins 63.00 Council Shared each 63.00 n/a 63.00 0.0%

$262,682 6.0%

7



(GST Inclusive)


Crèche Fees & Kids Club cont. 2.0%Non-Members:

1 Child 0-90mins 6.10 Council Shared each 6.10 n/a 6.10 0.0%2 Children 0-90mins 8.80 Council Shared each 8.80 n/a 8.80 0.0%3 Children 0-90mins 11.60 Council Shared each 11.60 n/a 11.60 0.0%10 visit pass 0-90mins 55.00 Council Shared each 55.00 n/a 55.00 0.0%1 Child 90mins- 180mins 8.60 Council Shared each 8.60 n/a 8.60 0.0%2 Children 90mins- 180mins 12.50 Council Shared each 12.50 n/a 12.50 0.0%3 Children 90mins- 180mins 16.80 Council Shared each 16.80 n/a 16.80 0.0%10 visit pass 90mins- 180mins 77.00 Council Shared each 77.00 n/a 77.00 0.0%

Crèche Room HireGeneral Public 44.00 Council Shared per hour 40.00 4.00 44.00 0.0%Commercial 60.00 Council Shared per hour 54.55 5.45 60.00 0.0%

Total Budget - Operate SWSC Crèche (ex GST) (500386) $33,000

Vacation Care 58.00 Council Shared Per Day 58.00 n/a 58.00 0.0%

Total Budget - Conduct SWSC Vacation Care Program (ex GST) (500114) $91,800

MembershipsUpfront: Full Membership - Standard 12 months 945.00 Council Shared each 859.09 85.91 945.00 0.0% - Standard 12 months Membership Renewal 851.00 Council Shared each 790.91 79.09 870.00 2.2% - Corporate 12 months 10 or more people 805.00 Council Shared each 731.82 73.18 805.00 0.0% - Corporate 12 months 10 or more people - Membership Renewal 765.00 Council Shared each 693.18 69.32 762.50 (0.3%) - Concession 12 months 755.00 Council Shared each 686.36 68.64 755.00 0.0% - Concession 12 months Membership Renewal 680.00 Council Shared each 627.27 62.73 690.00 1.5% - Standard 6 months 590.00 Council Shared each 536.36 53.64 590.00 0.0% - Concession 6 months 472.00 Council Shared each 429.09 42.91 472.00 0.0% - Standard 3 months 370.00 Council Shared each 336.36 33.64 370.00 0.0% - Concession 3 months 295.00 Council Shared each 268.18 26.82 295.00 0.0% - FIFO 12 months 475.00 Council Shared each 431.82 43.18 475.00 0.0%Gym Only: Upfront Membership - Standard 12 months 733.00 Council Shared each 666.36 66.64 733.00 0.0% - Standard 12 months Membership Renewal 660.00 Council Shared each 613.64 61.36 675.00 2.3% - Concession 12 months 586.00 Council Shared each 532.73 53.27 586.00 0.0% - Concession 12 months Membership Renewal 527.00 Council Shared each 490.91 49.09 540.00 2.5% - Standard 6 months 458.00 Council Shared each 416.36 41.64 458.00 0.0% - Concession 6 months 366.00 Council Shared each 332.73 33.27 366.00 0.0% - Standard 3 months 286.00 Council Shared each 260.00 26.00 286.00 0.0% - Concession 3 months 229.00 Council Shared each 208.18 20.82 229.00 0.0%Group Fitness Only Upfront Membership - Standard 12 months 651.00 Council Shared each 591.82 59.18 651.00 0.0% - Standard 12 months Membership Renewal 586.00 Council Shared each 545.45 54.55 600.00 2.4% - Concession 12 months 521.00 Council Shared each 473.64 47.36 521.00 0.0% - Concession 12 months Membership Renewal 469.00 Council Shared each 436.36 43.64 480.00 2.3% - Standard 6 months 407.00 Council Shared each 370.00 37.00 407.00 0.0% - Concession 6 months 325.00 Council Shared each 295.45 29.55 325.00 0.0% - Standard 3 months 254.00 Council Shared each 230.91 23.09 254.00 0.0% - Concession 3 months 203.00 Council Shared each 184.55 18.45 203.00 0.0%Aquatics Only Upfront Membership - Standard 12 months 551.00 Council Shared each 500.91 50.09 551.00 0.0% - Standard 12 months Membership Renewal 496.00 Council Shared each 454.55 45.45 500.00 0.8% - Concession 12 months Aquatics Club Members Rate 440.00 Council Shared each 400.00 40.00 440.00 0.0% - Concession 12 months Membership Renewal 396.00 Council Shared each 363.64 36.36 400.00 1.0% - Standard 6 months 344.00 Council Shared each 312.73 31.27 344.00 0.0% - Concession 6 months 275.00 Council Shared each 250.00 25.00 275.00 0.0% - Standard 3 months 215.00 Council Shared each 195.45 19.55 215.00 0.0% - Concession 3 months 172.00 Council Shared each 156.36 15.64 172.00 0.0%

$91,800 0.0%

2.0%$33,660

8



(GST Inclusive)


Memberships cont. 2.0%Aquatic & Group Fit Membership - Standard 12 months 800.00 Council Shared each 727.27 72.73 800.00 0.0% - Standard 12 months Membership Renewal 720.00 Council Shared each 668.18 66.82 735.00 2.1% - Concession 12 months 640.00 Council Shared each 581.82 58.18 640.00 0.0% - Concession 12 months Membership Renewal 575.00 Council Shared each 531.82 53.18 585.00 1.7% - Standard 6 months 500.00 Council Shared each 454.55 45.45 500.00 0.0% - Concession 6 months 400.00 Council Shared each 363.64 36.36 400.00 0.0% - Standard 3 months 313.00 Council Shared each 284.55 28.45 313.00 0.0% - Concession 3 months 250.00 Council Shared each 227.27 22.73 250.00 0.0%Gym & Aquatic Membership - Standard 12 months 880.00 Council Shared each 800.00 80.00 880.00 0.0% - Standard 12 months Membership Renewal 792.00 Council Shared each 736.36 73.64 810.00 2.3% - Concession 12 months 703.00 Council Shared each 639.09 63.91 703.00 0.0% - Concession 12 months Membership Renewal 632.00 Council Shared each 586.36 58.64 645.00 2.1% - Standard 6 months 550.00 Council Shared each 500.00 50.00 550.00 0.0% - Concession 6 months 440.00 Council Shared each 400.00 40.00 440.00 0.0% - Standard 3 months 344.00 Council Shared each 312.73 31.27 344.00 0.0% - Concession 3 months 275.00 Council Shared each 250.00 25.00 275.00 0.0% - Off Peak 12 months 617.00 Council Shared each 560.91 56.09 617.00 0.0% - Off Peak 12 months Membership Renewal 556.00 Council Shared each 513.64 51.36 565.00 1.6%Gym & Group Fit Membership - Standard 12 months 930.00 Council Shared each 845.45 84.55 930.00 0.0% - Standard 12 months Membership Renewal 837.00 Council Shared each 777.27 77.73 855.00 2.2% - Concession 12 months 744.00 Council Shared each 676.36 67.64 744.00 0.0% - Concession 12 months Membership Renewal 668.00 Council Shared each 618.18 61.82 680.00 1.8% - Standard 6 months 581.00 Council Shared each 528.18 52.82 581.00 0.0% - Concession 6 months 465.00 Council Shared each 422.73 42.27 465.00 0.0% - Standard 3 months 363.00 Council Shared each 330.00 33.00 363.00 0.0% - Concession 3 months 291.00 Council Shared each 264.55 26.45 291.00 0.0%Squash Only - Standard 12 months Council Shared each 591.82 59.18 651.00 NEWUp-Front Additions for 12 Month Memberships - Add Spa/Sauna/Steam - Standard (with the purchase of any 12 month membership) 81.00 Council Shared each 73.64 7.36 81.00 0.0% - Add Spa/Sauna/Steam - Concession (with the purchase of any 12 month membership) 65.00 Council Shared each 59.09 5.91 65.00 0.0% - Add Court Use - Standard (with the purchase of any 12 month membership) 152.00 Council Shared each 138.18 13.82 152.00 0.0% - Add Court Use - Concession (with the purchase of any 12 month membership) 122.00 Council Shared each 110.91 11.09 122.00 0.0% - Add MyZone Belt (with the purchase of any 12 month membership) 110.00 Council Shared each 100.00 10.00 110.00 0.0% - Teen Fitness - Standard (with the purchase of any 12 month Family membership) Includes Squash 162.00 Council Shared each 147.27 14.73 162.00 0.0%Family Upfront Membership - 1 Adult + 1,2,3 Children 1 Adult @ $945 + 2 Aquatic Concessions @ $440 ea - Less 15% disc. 1,551.25 Council Shared each 1410.23 141.02 1,551.25 0.0% - 1 Adult + 1,2,3 Children Membership Renewal 1,396.20 Council Shared each 1269.27 126.93 1,396.20 0.0% - 2 Adults + 3 Children 2 Adults @ $945 ea + 1 Aquatic Concession @ $440 - Less 15% disc. 1,980.50 Council Shared each 1800.45 180.05 1,980.50 0.0% - 2 Adults + 3 Children Membership Renewal 1,781.60 Council Shared each 1619.64 161.96 1,781.60 0.0%Family Upfront Membership - Aquatics Only - 2 Adults + 4 Children 2 Adults @ $551 ea + 1 Aquatic Concession @ $440 - Less 15% disc. 1,310.00 Council Shared each 1190.91 119.09 1,310.00 0.0% - 2 Adults + 4 Children Membership Renewal 1,179.00 Council Shared each 1071.82 107.18 1,179.00 0.0%Teen Upfront Membership - Standard 12 months Includes Squash 556.00 Council Shared each 505.45 50.55 556.00 0.0% - Standard 12 months Membership Renewal Includes Squash 500.00 Council Shared each 477.27 47.73 525.00 5.0% - Standard 6 months Includes Squash 348.00 Council Shared each 316.36 31.64 348.00 0.0%Direct Debit Memberships (per fortnight -No Contract) - Full Membership Standard Per Fortnight - No Contract 38.15 Council Shared per fortnight 34.68 3.47 38.15 0.0% - Full Membership Corporate 10 or more people Per Fortnight - No Contract 34.00 Council Shared per fortnight 30.91 3.09 34.00 0.0% - Full Membership Concession Per Fortnight - No Contract 30.50 Council Shared per fortnight 27.73 2.77 30.50 0.0% - FIFO Full Membership Per Fortnight - No Contract 19.20 Council Shared per fortnight 17.45 1.75 19.20 0.0%

9



(GST Inclusive)


Direct Debit Memberships cont. 2.0% - Gym Only Standard Per Fortnight - No Contract 29.60 Council Shared per fortnight 26.91 2.69 29.60 0.0% - Gym Only Concession Per Fortnight - No Contract 23.70 Council Shared per fortnight 21.55 2.15 23.70 0.0% - Group Fit Only Standard Per Fortnight - No Contract 26.30 Council Shared per fortnight 23.91 2.39 26.30 0.0% - Group Fit Only Concession Per Fortnight - No Contract 21.00 Council Shared per fortnight 19.09 1.91 21.00 0.0% - Aquatics Only Standard Per Fortnight - No Contract 22.25 Council Shared per fortnight 20.23 2.02 22.25 0.0% - Aquatics Only Concession Per Fortnight - No Contract 17.75 Council Shared per fortnight 16.14 1.61 17.75 0.0% - Aquatics Only - Aquatics Club Members Per Fortnight - No Contract Council Shared per fortnight 16.14 1.61 17.75 NEW - Aquatic & Group Fit Standard Per Fortnight - No Contract 32.30 Council Shared per fortnight 29.36 2.94 32.30 0.0% - Aquatic & Group Fit Concession Per Fortnight - No Contract 25.75 Council Shared per fortnight 23.41 2.34 25.75 0.0% - Gym & Aquatic Standard Per Fortnight - No Contract 35.50 Council Shared per fortnight 32.27 3.23 35.50 0.0% - Gym & Aquatic Concession Per Fortnight - No Contract 28.40 Council Shared per fortnight 25.82 2.58 28.40 0.0% - Off Peak Gym & Aquatic Per Fortnight - No Contract 24.90 Council Shared per fortnight 22.64 2.26 24.90 0.0% - Gym & Group Fit Standard Per Fortnight - No Contract 37.55 Council Shared per fortnight 34.14 3.41 37.55 0.0% - Gym & Group Fit Concession Per Fortnight - No Contract 30.00 Council Shared per fortnight 27.27 2.73 30.00 0.0% - Gym & Group Fit Standard Per Fortnight - No Contract 37.55 Council Shared per fortnight 23.91 2.39 26.30 NEW - Gym & Group Fit Concession Per Fortnight - No Contract 30.00 Council Shared per fortnight 19.09 1.91 21.00 NEW - Teen Membership Standard Per Fortnight - No Contract Includes Squash 22.45 Council Shared per fortnight 20.41 2.04 22.45 0.0% - 1 Adult + 1,2,3 Children Per Fortnight - No Contract 65.65 Council Shared per fortnight 59.68 5.97 65.65 0.0% - 2 Adults + 3 Children Per Fortnight - No Contract 80.00 Council Shared per fortnight 72.73 7.27 80.00 0.0% - 2 Adults + 4 Children - Aquatic Only Per Fortnight - No Contract 53.00 Council Shared per fortnight 48.18 4.82 53.00 0.0%Direct Debit Additions (to existing membership type) - Squash Per Fortnight - No Contract 46.15 Council Shared per fortnight 41.95 4.20 46.15 0.0% - Squash Concession Per Fortnight - No Contract 42.00 Council Shared per fortnight 38.18 3.82 42.00 0.0%Additions for Direct Debit Memberships (available for 12 month contract memberships only) - Add Spa/Sauna/Steam - Standard Per Fortnight - No Contract 3.30 Council Shared per fortnight 3.00 0.30 3.30 0.0% - Add Spa/Sauna/Steam - Concession Per Fortnight - No Contract 2.60 Council Shared per fortnight 2.36 0.24 2.60 0.0% - Add Court Use - Standard Per Fortnight - No Contract 6.10 Council Shared per fortnight 5.55 0.55 6.10 0.0% - Add Court Use - Concession Per Fortnight - No Contract 4.90 Council Shared per fortnight 4.45 0.45 4.90 0.0% - Add MyZone Belt Per Fortnight - No Contract 9.60 Council Shared per fortnight 8.73 0.87 9.60 0.0% - Add Teen Fitness - Standard Per Fortnight - No Contract 6.54 Council Shared each 5.95 0.59 6.54 0.0%Note: Adding Teen Fitness Standard is only available with the purchase of any 12 month Family membership

Personal TrainingMembers - 1 hour Session 66.60 Council Shared per hour 60.55 6.05 66.60 0.0% - 5 x 1 hour Sessions 300.00 Council Shared each 272.73 27.27 300.00 0.0% - 10 x 1 hour Sessions 566.00 Council Shared each 514.55 51.45 566.00 0.0%Non-Members Note: For non-members, an appraisal fee applies for the first personal training session, in addition to the hourly rate or block rate charge - Appraisal Fee 30.45 Council Shared each 27.68 2.77 30.45 0.0% - 1 hour Session 73.00 Council Shared per hour 66.36 6.64 73.00 0.0% - 5 x 1 hour Sessions 329.00 Council Shared each 299.09 29.91 329.00 0.0% - 10 x 1 hour Sessions 621.00 Council Shared each 564.55 56.45 621.00 0.0%Note: where a period of more than 3 months has elapsed between personal training sessions, a re-appraisal will be required

Administration/ Cancellation Fee (as per terms and conditions of contract) 25.00 Council Shared each 22.73 2.27 25.00 0.0%

Total Budget - Operate SWSC Health Club (ex GST) (500389) $1,535,135

Sport and Recreation Development and Planning

Hay Park Multi Sports PavilionFunction Room Hire Only - Sporting Groups Hourly Rate Council Shared per hour 20.45 2.05 22.50 NEW

1/2 Day Rate 90.00 Council Shared per 4 hours 81.82 8.18 90.00 0.0%Daily Rate 180.00 Council Shared per 8 hours 163.64 16.36 180.00 0.0%

- Charitable / Community Group Hourly Rate Council Shared per hour 17.05 1.70 18.75 NEW1/2 Day Rate 75.00 Council Shared per 4 hours 68.18 6.82 75.00 0.0%Daily Rate 150.00 Council Shared per 8 hours 136.36 13.64 150.00 0.0%

- Commercial / Private Group Hourly Rate Council Shared per hour 28.41 2.84 31.25 NEW1/2 Day Rate 125.00 Council Private per 4 hours 113.64 11.36 125.00 0.0%Daily Rate 250.00 Council Private per 8 hours 227.27 22.73 250.00 0.0%

$1,576,070 2.7%

10



(GST Inclusive)

Sport and Recreation Development and Planning cont.

Hay Park Multi Sports Pavilion cont.Kitchen / Kiosk Hire - Sporting Groups Hourly Rate Council Shared per hour 25.00 2.50 27.50 NEW




Kitchen, Bar & Function Room Hire - Sporting Groups Hourly Rate Council Shared per hour 34.09 3.41 37.50 NEW




Changing Room Hire Hire Rate Council Private per 8 hours 45.45 4.55 50.00 NEW

Note: Rates that include the hire of bar facilities do not include any liquor licencing that may need to be obtained

Seasonal Tenancy As per Tenancy Agreement Council Shared applicable as per agreement

Total Budget - Operate Hay Park Multi Sports Pavilion - Sport & Recreation (ex GST) (500678) $5,000

Hay Park Athletics Track ** Charge includes change rooms ** Bond: $500 minimum – will be determined by City of Bunbury depending on eventAthletics ClubsSouth West Academy of Sport 603.00 Council Shared annual 559.09 55.91 615.00 2.0%Casual Athletics Club Carnival 380.00 Council Shared full day 352.36 35.24 387.60 2.0%Non Athletics Clubs (This category covers clubs wishing to use track for pre -season training ($500 bond applies)

- Juniors Pre Season (10 per team for two months (1 lane x 1 day)) 7.10 Council Shared per hour 6.59 0.66 7.25 2.1% - Seniors Pre Season (60 per team for two months (1 lane x 2 days)) 14.20 Council Shared per hour 13.18 1.32 14.50 2.1%

School Carnival - Interschool / Primary / Secondary 380.00 Council Shared full day 352.36 35.24 387.60 2.0%Commercial Operators (Includes gyms, personal trainers, boot camp etc.) 50.00 Council Shared per hour 46.36 4.64 51.00 2.0%Athletics Arena Inner Field Hire (Soccer, Rugby etc)

Casual Hire - Juniors 177.00 Council Shared per day 164.14 16.41 180.55 2.0%Casual Hire - Seniors 291.00 Council Shared per day 269.82 26.98 296.80 2.0%School Hire 291.00 Council Shared per day 269.82 26.98 296.80 2.0%

Individual Coaching Sessions per 1hr* - Coach no charge Council Shared no charge no charge 0.0% - Seniors per person 5.30 Council Shared per hour 4.91 0.49 5.40 1.9% - Seniors Annual per person 301.00 Council Shared annual 279.09 27.91 307.00 2.0% - Juniors per person 4.30 Council Shared per hour 4.00 0.40 4.40 2.3% - Juniors Annual per person 181.00 Council Shared annual 167.82 16.78 184.60 2.0%

Total Budget - Operate Athletics Facility (ex GST) (500380) $8,000

Athletics Track / Sportsground Levies - Seasonal UseBase Rate - Seniors - per season 43.50 Council Shared per participant 40.32 4.03 44.35 2.0%Base Rate - Juniors - per season 9.60 Council Shared per participant 8.91 0.89 9.80 2.1%

Hay Park Premier Pitch (Rectangle Sports) Competition Only – No TrainingCasual Hire - Junior Carnivals - Per Day 174.50 Council Shared per day 161.82 16.18 178.00 2.0%Casual Hire - Juniors - Per Hour Council Shared per hour 161.82 16.18 178.00 NEWCasual Hire - Senior Carnivals - Per Day 289.00 Council Shared per day 268.00 26.80 294.80 2.0%Casual Hire - Seniors - Per Hour Council Shared per hour 268.00 26.80 294.80 NEWCasual Hire - Schools - Per Day 289.00 Council Shared per day 268.00 26.80 294.80 2.0%Casual Hire - Schools - Per Hour Council Shared per hour 268.00 26.80 294.80 NEW

$5,100 2.0%

$8,160 2.0%

* Coaches wishing to train individuals/groups at the track must be registered with Athletics

WA and must show proof of insurance/working with children’s check and pay a $500 yearly

bond

11



(GST Inclusive)

Sport and Recreation Development and Planning cont.

Sports Club Ground Hire Charges

Senior Season Football, Soccer, Rugby Union, Rugby League, Hockey, Gridiron 436.00 Council Shared per team 404.27 40.43 444.70 2.0%Cricket, Softball/Baseball, Netball 332.00 Council Shared per team 307.86 30.79 338.65 2.0%Frisbee 190.00 Council Shared per person 176.18 17.62 193.80 2.0%

Junior Season Football, Soccer, Rugby Union, Rugby League, Hockey, Gridiron, Netball 111.50 Council Shared per team 103.36 10.34 113.70 2.0%Cricket, Softball/Baseball 89.30 Council Shared per person 82.82 8.28 91.10 2.0%Frisbee 73.00 Council Shared per team 67.68 6.77 74.45 2.0%

Casual Hire - Seniors - Per Hour Council Shared per team 40.55 4.05 44.60 NEWCasual Hire - Seniors - Per Day Council Shared per team 324.36 32.44 356.80 NEWCasual Hire - Juniors - Per Hour Council Shared per team 27.73 2.77 30.50 NEWCasual Hire - Juniors - Per Day Council Shared per team 221.82 22.18 244.00 NEW

Individual sportsSenior Season Dog Club 61.00 Council Shared per person 56.55 5.65 62.20 2.0%Junior Season Dog Club 20.50 Council Shared per person 19.00 1.90 20.90 2.0%Bunbury Schools - (Up to half day) During School Hours no charge Council Shared no charge no chargeSchools - Outside of Bunbury During School Hours 78.00 Council Shared per day 72.32 7.23 79.55 2.0%Turf Wickets - (By arrangements with the responsible Club and Council) no charge Council Shared no charge no chargeSeniors Extended & Pre-season Training (Outside of Regular Season) 44.60 Council Shared session 41.36 4.14 45.50 2.0%Seniors Extended & Pre-season Match Use (Outside of Regular Season) 132.00 Council Shared per day 122.41 12.24 134.65 2.0%Juniors Extended & Pre-season Training (Outside of Regular Season) 30.50 Council Shared session 28.27 2.83 31.10 2.0%Juniors Extended & Pre-season Match Use (Outside of Regular Season) 77.10 Council Shared per day 71.50 7.15 78.65 2.0%

Notes * The City will provide an invoice within 6 weeks of commencement of a season.

*

*

*

* The summer season shall be regarded as the period between 1 October and 31 March, and the winter season in the period between 1 April and 30 September, all days inclusive.

Senior Football Ground Hire Usage - Finals SeriesHands Oval, Payne Park, Kelly Park Rates apply for both Pre-Season and Regular Season Final Series Games - Preliminary and Semi Finals 245.00 Council Shared per match day 227.18 22.72 249.90 2.0% - Grand Final 654.00 Council Shared per match day 606.45 60.65 667.10 2.0%Match Day definition - 1 game per division per day (ie Colts, Reserve and League)

MiscellaneousLight Tower Usage - Hands Oval Light Towers Note: Charge includes a 10% maintenance fee

100 Lux 22.00 Council Private per hour 20.41 2.04 22.45 2.0%200 Lux 41.50 Council Private per hour 38.50 3.85 42.35 2.0%500 Lux 97.00 Council Private per hour 89.95 9.00 98.95 2.0%

- Hay Park Multi Sport South Light Towers Note: Charge includes a 10% maintenance fee50 Lux Council Private per hour 12.73 1.27 14.00 NEW100 Lux Council Private per hour 20.45 2.05 22.50 NEW200 Lux Council Private per hour 38.18 3.82 42.00 NEW500 Lux Council Private per hour 90.00 9.00 99.00 NEW

- Hay Park (North) Rugby Light Towers Charge is per 4 light towers / per hour 14.50 Council Private per hour/per 4 towers 13.45 1.35 14.80 2.1%Helicopter Landing on Council Reserves 137.00 Council Private each 130.77 13.08 143.85 5.0%Late Booking Fee (applications submitted within 5 working days) 25% of standard hire fee Council Private 25% of standard hire fee applicable 25% of standard hire fee 0.0%Late Cancellation Fee (within 5 working days) 25% of standard hire fee Council Private 25% of standard hire fee applicable 25% of standard hire fee 0.0%

Total Budget - Operate Sports Facilities (ex GST) (500382) $29,500 1.7%

Senior Season Levy covers up to 3 training sessions, and 1 match day game per week. Junior Season Levy cover up to 2 training sessions and 1 match day game per week.

The seasonal hirer of a sports ground shall be the competition organiser. The competition organising body by default shall be responsible for the collection and payment to the competition.

to an incorporated sporting body or club.

$30,000

The Sports Club Seasonal is a standard team size unit charge that applies to use of a sportsground for the duration of a single winter or summer season by a sports team belonging

12



(GST Inclusive)

People and Place

Event Ground Hire Charges

Fundraising Events no charge Council Community no charge no chargeSmall Private Events no charge Council Community no charge no chargeNote: When no council services are required

Non-Commercial Activity no charge Council Community no charge no chargeCommercial Activity - < 1000 patrons 312.00 Council Private per day 283.64 28.36 0.00 (100.0%)-1,001 to 2,500 patrons 390.00 Council Private per day 354.55 35.45 397.00 1.8%-2,501 to 5,000 patrons 429.00 Council Private per day 390.00 39.00 437.00 1.9%-5,001 to 10,000 patrons 480.00 Council Private per day 429.09 42.91 489.00 1.9%-10,001 to 20,000 patrons 528.00 Council Private per day 471.82 47.18 538.00 1.9%-20,001 to 30,000 patrons 581.00 Council Private per day 519.09 51.91 592.00 1.9%

Wedding Ceremonies- Application Fee no charge Council Private per event no chargeCBD On Street Locations- Fundraising / Busking / Information Distribution no charge Council Community no charge no charge- Commercial Promotion 30.00 Council Community per day 27.27 2.73 30.00 0.0%Ground and Litter Bond Fees- Weddings and small private functions no charge no charge no charge- < 1000 patrons 500.00 Council Private per day 500.00 n/a 500.00 0.0%-1,001 to 2,500 patrons 1,100.00 Council Private per day 1,100.00 n/a 1,100.00 0.0%-2,501 to 5,000 patrons 2,200.00 Council Private per day 2,200.00 n/a 2,200.00 0.0%-5,001 to 10,000 patrons 4,400.00 Council Private per day 4,400.00 n/a 4,400.00 0.0%-10,001 to 20,000 patrons 8,800.00 Council Private per day 8,800.00 n/a 8,800.00 0.0%-20,001 to 30,000 patrons 20,000.00 Council Private per day 20,000.00 n/a 20,000.00 0.0%Note: Events that are likely to pose a significate risk of damage may have a higher bond imposed regardless of expected patron numbers

Graham Bricknell Music ShellCommercial Hire Charge 390.00 Council Private per day 360.91 36.09 397.00 1.8%Non-Commercial Hire Charge no charge Council Community no charge no chargeDamage bond 500.00 Council Private bond n/a 500.00 0.0%Cleaning Fee 111.20 Council Private per event 102.73 10.27 113.00 1.6%

Community Billboards- Commercial / Community Event

Weekly Hire Rate - (per sign / per week) - maximum 6 week booking 50.00 Council Shared per sign / week 45.45 4.55 50.00 0.0%- Non Commercial / Community Event

Weekly Hire Rate - (per sign / per week) - maximum 6 week booking 25.00 Council Shared per sign / week 22.73 2.27 25.00 0.0%

Processing Fee for Late Applications - Submitted with less than 10 days prior to event 10% of application fee Private per applicationMinimum charge $150.00 or 10% of the application fee which ever is greater Minimum fee $150

Total Budget - Coordinate Event Bookings for Community Facilities (ex GST) (500685) $2,500 2.0%

Minimum fee $150applicable 10% of application fee

Note: 50% discount applies to the daily rate for events that are for more than two (2) days. (eg Event with up to 250 patrons for a 3 day event = $390.00 x2 + 1x $195.00 = $975.00 hire fee)

$2,550

Note: 25% discount applies to venues/grounds that are un-serviced (eg no power/water)

13



(GST Inclusive)

Event Ground Hire Charges cont.

Street Market Stalls - Christmas Carnival

Stall Holders - Business Registered Within City of Bunbury and Bunbury Geographe RegionFood Vendors Small 3m x 3m 88.00 Council Shared per event 65.45 6.55 72.00 (18.2%)

Medium 6/7m x 3m 132.00 Council Shared per event 98.18 9.82 108.00 (18.2%)Large 8-12m x 3m 176.00 Council Shared per event 130.91 13.09 144.00 (18.2%)Not for Profit 6m x 3m no charge Council Shared per event no charge

Market Stalls Small 3m x 3m 55.00 Council Shared per event 40.91 4.09 45.00 (18.2%)Medium 6/7m x 3m 88.00 Council Shared per event 65.45 6.55 72.00 (18.2%)

Stall Holders - Business Registered Outside of City of Bunbury and Bunbury Geographe RegionFood Vendors Small 3m x 3m 88.00 Council Shared per event 81.82 8.18 90.00 2.3%

Medium 6/7m x 3m 132.00 Council Shared per event 122.73 12.27 135.00 2.3%Large 8-12m x 3m 176.00 Council Shared per event 163.64 16.36 180.00 2.3%Not for Profit 6m x 3m no charge Council Shared per event no charge

Market Stalls Small 3m x 3m 55.00 Council Shared per event 51.82 5.18 57.00 3.6%Medium 6/7m x 3m 88.00 Council Shared per event 81.82 8.18 90.00 2.3%

Power 10 amp outlet 33.00 Council Private per outlet 30.64 3.06 33.70 2.1%15 amp outlet 44.00 Council Private per outlet 40.82 4.08 44.90 2.0%

Rides and AmusementsOperating Fees 1,500.00 Council Shared per event 1,390.91 139.09 1,530.00 2.0%Damage Bond 1,000.00 Council Private bond 1,000.00 n/a 1,000.00 0.0%

Total Budget - Conduct Christmas Carnival Event (ex GST) (500080) $3,000

Street Market Stalls - Australia DayStall Holders - Business Registered Within City of Bunbury and Bunbury Geographe Region

Food Vendors Small 3m x 3m 132.00 Council Shared per event 100.00 10.00 110.00 (16.7%)Medium 6/7m x 3m 176.00 Council Shared per event 131.82 13.18 145.00 (17.6%)Large 8-12m x 3m 220.00 Council Shared per event 163.64 16.36 180.00 (18.2%)Not for Profit 6m x 3m no charge Council Shared per event no charge

Market Stalls Small 3m x 3m 88.00 Council Shared per event 65.45 6.55 72.00 (18.2%)Medium 6/7m x 3m 132.00 Council Shared per event 100.00 10.00 110.00 (16.7%)

Stall Holders - Business Registered Outside of City of Bunbury and Bunbury Geographe RegionFood Vendors Small 3m x 3m 132.00 Council Shared per event 122.73 12.27 135.00 2.3%

Medium 6/7m x 3m 176.00 Council Shared per event 163.64 16.36 180.00 2.3%Large 8-12m x 3m 220.00 Council Shared per event 204.55 20.45 225.00 2.3%Not for Profit 6m x 3m no charge Council Shared per event no charge

Market Stalls Small 3m x 3m 88.00 Council Shared per event 81.82 8.18 90.00 2.3%Medium 6/7m x 3m 132.00 Council Shared per event 122.73 12.27 135.00 2.3%

Power 10 amp outlet 33.00 Council Private per outlet 30.64 3.06 33.70 2.1%15 amp outlet 44.00 Council Private per outlet 40.82 4.08 44.90 2.0%

Rides and AmusementsOperating Fees 1,500.00 Council Shared per event 1,390.91 139.09 1,530.00 2.0%Damage Bond 1,000.00 Council Private bond 1,000.00 n/a 1,000.00 0.0%

Total Budget - Conduct Australia Day Events (ex GST) (500077) $10,000 $10,200

$3,060 2.0%

2.0%

14



(GST Inclusive)

Visitor Centre ServicesMemberships Note - Approved Tourism Council WA Accredited Businesses will receive 10% discount on fees (Applies to Standard and Premium Memberships Only)

- Bunbury Geographe Website Membership 69.00 Council Private per business 62.73 6.27 69.00 0.0% - Hospitality Membership 99.00 Council Private per business 90.00 9.00 99.00 0.0% - Standard Membership 199.00 Council Private per business 180.91 18.09 199.00 0.0% - Standard Membership - Tourism Council WA Accredited Business 179.00 Council Private per business 162.73 16.27 179.00 0.0% - Premium Membership 259.00 Council Private per business 235.45 23.55 259.00 0.0% - Premium Membership - Tourism Council WA Accredited Business 233.00 Council Private per business 211.82 21.18 233.00 0.0% - Associate Membership 125.00 Council Private per business 113.64 11.36 125.00 0.0%Daytime Luggage Storage 2.00 Council Private per piece 1.82 0.18 2.00 0.0%Merchandise Council Private per item applicable price on application

Total Budget - Visitor Services - Memberships (ex GST) (500392) $19,000

Wildlife Park Operations Animal Feed 1.50 Council Community per bag 1.36 0.14 1.50 0.0% Admission Fees: - Adults 10.50 Council Community each 10.00 1.00 11.00 4.8%

- Concession 8.50 Council Community each 7.73 0.77 8.50 0.0% - Children (3yrs - 16 yrs) 5.50 Council Community each 5.00 0.50 5.50 0.0% - Family pass 2 adults and 2 children 28.50 Council Community each 26.82 2.68 29.50 3.5%Annual membership package - Adults 62.00 Council Community each 59.09 5.91 65.00 4.8% - Concession 50.00 Council Community each 45.45 4.55 50.00 0.0% - Children (3yrs - 16 yrs) 30.00 Council Community each 27.27 2.73 30.00 0.0% - Family pass 2 adults and 2 children 160.00 Council Community each 154.55 15.45 170.00 6.3%

Discount Rates on External Tour Operator Bookings - Domestic Operators Council Private each 0.18 0.02 20% NEW - Inbound (International) Operators Council Private each 0.23 0.02 25% NEW

Total Budget - Operate Wildlife Park (ex GST) (500393) $274,465

Hay Park Community HallKitchen and Function Room Hire

Private 24.20 Council Shared per hour 22.45 2.25 24.70 2.1%Community Group 11.00 Council Shared per hour 10.18 1.02 11.20 1.8%Commercial 42.00 Council Private per hour 38.95 3.90 42.85 2.0%

Function Room Hire Only - 0.00Private 19.50 Council Shared per hour 18.09 1.81 19.90 2.1%Community Group 8.00 Council Shared per hour 7.41 0.74 8.15 1.9%Commercial 32.00 Council Private per hour 29.68 2.97 32.65 2.0%

Bond Council Private per booking 100.00 n/a 100.00 NEW

Total Budget - Operate Sports Facilities (ex GST) (500382) $4,500 $4,500 0.0%

$275,910 0.5%

$19,000 0.0%

15



(GST Inclusive)

PLANNING AND DEVELOPMENT SERVICES LEADERSHIP

Economic Development and Lands

Airport Hangar Lease FeeAirport Hangar Lease Fee - per m2 5.69 Council Private per m2 5.27 0.53 5.80 1.9%

Property Contract and Agreement AdministrationVariation/Extension/Surrender/Assignment to Lease/Licence agreement 632.50 Council Shared each 586.36 58.64 645.00 2.0%Advertising costs for Lease/Licences 66.00 Council Shared each 60.91 6.09 67.00 1.5%Lease/Licence Document preparation fees 632.50 Council Shared each 586.36 58.64 645.00 2.0%Registration of Lease/Licences (over Crown Land under Management Order to the City) 168.70 Regulatory Shared each 168.70 n/a 168.70 0.0%

Total Budget - Process property lease/licence application (ex GST) (500424) $833,204

Road Closure AdministrationApplication Fee for Closures - Stage 1 180.00 Council Shared each 183.60 n/a 183.60 2.0%Application Fee for Closures - Stage 2 220.00 Council Shared each 224.40 n/a 224.40 2.0%

(Right of Way, Road & Pedestrian Access Ways, Drainage Reserve, Road Reserve, Crown Land and Freehold requests)Note: This fee includes costs for application/lodgement and Council contacting Public Service Providers to report and address the due process.

Total Budget - Dispose of Road Reserves (ex GST) (500157) $800

Community Law, Safety and Emergency Management

Department Management

U-4-72 Ready Kits 85.00 Council Private each 77.27 7.73 85.00 0.0%Hire of events trailer 180.00 Council Private each 163.64 16.36 180.00 0.0%Bond for Hire of events trailer 500.00 Council Private each 500.00 n/a 500.00 0.0%

Total Budget - Manage Department Community Law, Safety and Emergency Management (ex GST) (500308) $500

Legislation CompliancePoundage Fees - Cattle (Local Government Act Misc Provisions)* No charge is payable in respect of a suckling animal under the age of six months running with its mother.*

*

Initial Impounding Fees - Charged per headEntire horses, mules, asses, camels, bulls, boars 132.00 Council Private per head 132.00 n/a 132.00 0.0%Mares, geldings, colts, fillies, foals, oxen, cows, steers, rams, heifers, calves, pigs 132.00 Council Private per head 132.00 n/a 132.00 0.0%Wethers, ewes, lambs or goats 132.00 Council Private per head 132.00 n/a 132.00 0.0%Daily Fees - Charged per headEntire horses, mules, asses, camels, bulls, boars - above the age of two (2) years 31.00 Council Private per head 31.00 n/a 31.00 0.0%Mares, geldings, colts, fillies, foals, oxen, cows, steers, rams, heifers, calves, pigs 31.00 Council Private per head 31.00 n/a 31.00 0.0%Wethers, ewes, lambs or goats per head 31.00 Council Private per head 31.00 n/a 31.00 0.0%

DogsDog Registration

Sterilised - - 1 Year 20.00 Regulatory Community per dog 20.00 n/a 20.00 0.0% - 3 Years 42.50 Regulatory Community per dog 42.50 n/a 42.50 0.0% - Lifetime 100.00 Regulatory Community per dog 100.00 n/a 100.00 0.0%

Pensioner - 1 Year 10.00 Regulatory Community per dog 10.00 n/a 10.00 0.0% - 3 Years 21.25 Regulatory Community per dog 21.25 n/a 21.25 0.0% - Lifetime 50.00 Regulatory Community per dog 50.00 n/a 50.00 0.0%

Unsterilized - - 1 Year 50.00 Regulatory Community per dog 50.00 n/a 50.00 0.0% - 3 Years 120.00 Regulatory Community per dog 120.00 n/a 120.00 0.0% - Lifetime 250.00 Regulatory Community per dog 250.00 n/a 250.00 0.0%

Pensioner - 1 Year 25.00 Regulatory Community per dog 25.00 n/a 25.00 0.0% - 3 Years 60.00 Regulatory Community per dog 60.00 n/a 60.00 0.0% - Lifetime 125.00 Regulatory Community per dog 125.00 n/a 125.00 0.0%

$816

$500

Where more than five cattle belonging to one owner are impounded at one time, one half of the sum prescribed in the Table of Fees will be payable and where more than twenty cattle belonging to one owner are impounded at one time, one quarter of the sum prescribed in the Table of Fees will be payable.

2.9%

2.0%

0.0%

$857,035

Note: Commercial Lease and Licence fees will be based on a market valuation in accordance with s3.58 of

the Local Government Act 1995 and the CEO has the discretion to vary or suspend any Commercial Licence

fees payable subject to the consideration of market conditions.

These fees include, driving, leading or otherwise transporting the animal or animals no more than a distance of three kilometres. Where the distance is more than three kilometres, an additional charge of one dollar for each 1.5 kilometres or part thereof in excess of three kilometres shall be paid in respect of each animal impounded other than a suckling animal as provided.

16



(GST Inclusive)

Legislation Compliance cont.

Poundage Fees - Dog Act 1976Dog Impounding Fees Seizure Fee 132.00 Council Private per offence 135.00 n/a 135.00 2.3% Sustenance Fee 37.00 Council Private per day 38.00 n/a 38.00 2.7%

CatsCat Registration

Sterilised - - 1 Year 20.00 Regulatory Community per cat 20.00 n/a 20.00 0.0% - 3 Years 42.50 Regulatory Community per cat 42.50 n/a 42.50 0.0%Life Time 100.00 Regulatory Community per cat 100.00 n/a 100.00 0.0%

Pensioner - 1 Year 10.00 Regulatory Community per cat 10.00 n/a 10.00 0.0% - 3 Years 21.25 Regulatory Community per cat 21.25 n/a 21.25 0.0%Life Time 50.00 Regulatory Community per cat 50.00 n/a 50.00 0.0%

Poundage Fees - CatsCat Impounding Fees Seizure Fee 132.00 Council Private per offence 135.00 n/a 135.00 2.3% Sustenance Fee 37.00 Council Private per day 38.00 n/a 38.00 2.7%

Regional Animal Shelter FeesAnnual Fee as per MOU 3,300.00 Council Private per year 3,060.00 306.00 3,366.00 2.0% - Daily Fee for animal kept during legislative time (as per MOU) 17.00 Council Private per day 15.77 1.58 17.35 2.1%

Dogs / Cats / Other AnimalsApplication to have more than 2 dogs 160.00 Council Private each 163.00 n/a 163.00 1.9%Application to have more than 2 dogs (Pensioner) 67.00 Council Private each 68.00 n/a 68.00 1.5%Application to have more than 2 cats Council Private each 163.00 n/a 163.00 NEWApplication to have more than 2 cats (Pensioner) Council Private each 68.00 n/a 68.00 NEWKennel Establishment Licence 160.00 Council Private each 163.00 n/a 163.00 1.9%Cattery Inspection Fee 81.00 Regulatory Private each 81.00 n/a 81.00 0.0%Cat Breeders Certificate 110.00 Regulatory Private each 110.00 n/a 110.00 0.0%Replacement Dog Registration Tag 8.00 Council Private each 8.00 n/a 8.00 0.0%Replacement Cat Registration Tag 8.00 Council Private each 8.00 n/a 8.00 0.0%Hire of Dog/Cat Trap - 7 Days 58.00 Council Private per 7 days 58.00 n/a 58.00 0.0%Lost/Damaged Dog Trap 300.00 Council Private each 300.00 n/a 300.00 0.0%Lost/Damaged Cat Trap 150.00 Council Private each 150.00 n/a 150.00 0.0%Inspection Dangerous Dog Declaration 132.00 Council Private each 135.00 n/a 135.00 2.3%Inspection Restricted Breed 132.00 Council Private each 135.00 n/a 135.00 2.3%Collection/Euthanasia of animal 208.00 Council Private each 212.00 n/a 212.00 1.9%

Other Ranger ServicesPoundage Fees - Shopping Trolleys 53.00 Council Private first day 54.00 n/a 54.00 1.9%

- per item, per day there after or part there of 11.00 Council Private per day after /part thereof 11.20 n/a 11.20 1.8%Admin Fee Clean-up of Dumped Rubbish 268.00 Council Private each 275.00 n/a 275.00 2.6%Administration Fee - (Arrange installation of firebreaks etc to remove fire hazard) 85.00 Council Private each 87.00 n/a 87.00 2.4%Administration Fee - (Inspection fee - non-compliance with Council fire notice) 62.00 Council Private each 63.00 n/a 63.00 1.6%Horse Exercise Permit 62.00 Council Private Per annum 63.00 n/a 63.00 1.6%Abandoned Vehicles 83.00 Council Private first day 85.00 n/a 85.00 2.4%

- per day there after or part there of 38.00 Council Private per day after /part thereof 39.00 n/a 39.00 2.6%Vehicle Towing Charges 265.00 Council Private each 265.00 n/a 265.00 0.0%Impound Non Perishable Goods - per item 80.00 Council Private first day 80.00 n/a 80.00 0.0%

- per item, per day there after or part there of 11.00 Council Private per day after /part thereof 11.00 n/a 11.00 0.0%Copy of Local Law - per document 33.00 Council Private each 33.00 n/a 33.00 0.0%Copy of Local Law - per item after 1st item 8.00 Council Private each 8.00 n/a 8.00 0.0%

Commercial Fishing Beach Access Permit - permit valid for 3 years Council Private each 162.00 n/a 162.00 NEWCommercial Fishing Beach Access Permit - Renewal - permit valid for 3 years Council Private each 110.00 n/a 110.00 NEW

Total Budget - Legislation Compliance (ex GST) (Combined GL's) $264,600 0.0%$264,600

17



(GST Inclusive)

Vehicle Parking Planning and Operations

Other Parking ChargesInfringement Notice Final Demand Fee 19.90 Regulatory Private each 19.90 n/a 19.90 0.0%Preparation of Enforcement Certificate 16.95 Regulatory Private each 16.95 n/a 16.95 0.0%Registration of Infringement Notice with Enforcement Agency 63.50 Regulatory Private each 63.50 n/a 63.50 0.0%Policing of Private Car Park per annum 191.00 Council Private < 100 bays 191.00 n/a 191.00 0.0%Policing of Private Car Park per annum 387.00 Council Private 100 < 200 bays 387.00 n/a 387.00 0.0%Policing of Private Car Park per annum 610.00 Council Private >200 bays 610.00 n/a 610.00 0.0%Parking Machine Ticket Rolls per roll 71.00 Council Private per roll 64.55 6.45 71.00 0.0%Parking Machine Maintenance per month 284.00 Council Private per month 258.18 25.82 284.00 0.0% (Note: Where the car park is privately owned, GST is not applicable on ticket rolls or monthly maintenance charge)RAC Electric Highway Charging Station (Fee set by external body - effective 01/05/2016)

Charging Session Fee 1.00 External Private per session 0.91 0.09 1.00 0.0%Electricity Tariff Charge - per kWh 0.45 External Private per kWh 0.41 0.04 0.45 0.0%

Provision of signage for private carparks Council Private per job n/a(this is to cover any signs that the City may provide on behalf of private carpark owner)Provision of Works for Private Carparks Council Private per job n/aReserve ON-Street Parking Bays for Works or Events 24.00 Council Private per bay per day 24.00 n/a 24.00 0.0%Reserve OFF-Street parking Bays for Works or Events capped at a maximum of $24.00 Council Private 2 x applicable carpark daily fee / bay - capped at a maximum of $24.00Residential Parking Permit 550.00 Council Private per annum/per permit 550.00 (pro rata) n/a 550.00 0.0%Visitor Parking Permit 26.00 Council Private per permit 26.00 (pro rata) n/a 26.00 0.0%Loading Zone Permit 95.00 Council Private per annum/per permit 95.00 (pro rata) n/a 95.00 0.0%Permitted vehicle permit 1hr per day/6 days/52 weeks 350.00 Council Private per annum/per permit 350.00 (pro rata) n/a 350.00 0.0%CBD Maintenance Permit 985.00 Council Private per annum/per permit 985.00 n/a 985.00 0.0%Work Zone Establishment 62.00 Council Private per permit 62.00 n/a 62.00 0.0%Fee for Lost or Damaged Signs 100% of actual cost per sign Council Private price on application

Temporary Reserved Parking Bays 38.70 Council Private per day or part 38.70 n/a 38.70 0.0% 145.00 Council Private per application 145.00 n/a 145.00 0.0%Cash-in-lieu for Parking

Parking on Road Reserves - Initial Costs 180.00 Council Private m2 163.64 16.36 180.00 0.0% - Annual Licence Fee 36.00 Council Private m2 32.73 3.27 36.00 0.0%

Parking Fees - Operating Hours Monday - Saturday 8:30am - 5:00pm (excluding Public Holidays)

On-Street Timed Ticket Zones - First Two Hours Free - Half Hourly rate 0.70 Council Private per 1/2 hour 0.64 0.06 0.70 0.0% - Half Hourly rate - Electronic Payment (eg PayStay) 0.65 Council Private per 1/2 hour 0.59 0.06 0.65 0.0%On-Street All Day Parking Ticket Zones - First Two Hours Free - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%

Visitor Shopper Carparks - First 3 Hours Free Per Vehicle Per Day

No Fee Council Private Per vehicle per day first three hours free/per vehicle/per day No Fee* Blair Street (BREC) - Car Park No 7 4.00 Council Private hour 4 = 3.64 0.36 4.00 0.0%* Holman Street Car Park 8.00 Council Private hour 5 = 7.27 0.73 8.00 0.0%* Wittenoom Street - Car Park No 2 12.00 Council Private hour 6 = 10.91 1.09 12.00 0.0%* Jetty Road Car Park 16.00 Council Private hour 7 = 14.55 1.45 16.00 0.0%* Symmons Street 20.00 Council Private hour 8 = 18.18 1.82 20.00 0.0%

24.00 Council Private hour 9 = 21.82 2.18 24.00 0.0%

price on application

Note: The amount payable is as calculated using Section 9.1(b) of the Local Planning Policy 3.1 - Access & Parking for Pedestrian, Bicycles and Vehicles

100% of actual cost price on application

100% of actual cost

Application for Temporary Road Closures Non-Charitable OrganisationsAs calculated; Section 9.1(b), Local

Planning Policy 3.1

18



(GST Inclusive)

Vehicle Parking Planning and Operations cont.

All Day Carparks

Cobblestone Drive - Car Park No 3 - First 3 Hours Free Per Vehicle Per Day Council Private Per vehicle per day Three hours free/per vehicle/per day No Fee - All day parking 3.20 Council Private per day 2.91 0.29 3.20 0.0% - All day parking - Electronic Payment (eg PayStay) 3.00 Council Private per day 2.73 0.27 3.00 0.0%Parkfield Street - All Day Car Park No 4 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%Wellington Street Arts Complex - Car Park No 5 - Upper, Middle & Lower Levels - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%Zoe Street - Car Park No 8 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 2.40 Council Private per day 2.18 0.22 2.40 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 2.20 Council Private per day 2.00 0.20 2.20 0.0%Stuart Street Car Park No. 12 - Hourly rate 0.65 Council Private per hour 0.59 0.06 0.65 0.0% - All day parking 1.90 Council Private per day 1.73 0.17 1.90 0.0% - Hourly rate - Electronic Payment (eg PayStay) 0.55 Council Private per hour 0.50 0.05 0.55 0.0% - All day parking - Electronic Payment (eg PayStay) 1.70 Council Private per day 1.55 0.15 1.70 0.0%Wittenoom St. North - Car Park No 15 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%Blair St. (Foreshore) - Car Park No 10 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%Ommanney St. - Car Park No 11 - Hourly rate 1.20 Council Private per hour 1.09 0.11 1.20 0.0% - All day parking 4.20 Council Private per day 3.82 0.38 4.20 0.0% - Hourly rate - Electronic Payment (eg PayStay) 1.00 Council Private per hour 0.91 0.09 1.00 0.0% - All day parking - Electronic Payment (eg PayStay) 4.00 Council Private per day 3.64 0.36 4.00 0.0%Sandridge Road Car Park No. 12 - Hourly rate 0.65 Council Private per hour 0.59 0.06 0.65 0.0% - All day parking 1.90 Council Private per day 1.73 0.17 1.90 0.0% - Hourly rate - Electronic Payment (eg PayStay) 0.60 Council Private per hour 0.55 0.05 0.60 0.0% - All day parking - Electronic Payment (eg PayStay) 1.70 Council Private per day 1.55 0.15 1.70 0.0%

Long Term Parking Permits - Holman Street Car Park 310.00 Council Private per annum/per permit 281.82 28.18 310.00 0.0% - Blair Street (BREC) Carpark 885.00 Council Private per annum/per permit 804.55 80.45 885.00 0.0% - Other Carparks carpark daily rate less 10% Council Private per month/vehicle daily rate less 10%

Total Budget - Operate Parking Meters (ex GST) (500149, 500172) $665,000 0.0%$665,000

19



(GST Inclusive)

Environmental Health

Public Health ComplianceLodging House Registration/Renewal XX - Subject to approval by Council, Department of Health and Gazettal of Fees

XX Less than 100 Lodgers 115.00 Council Private annual 118.00 n/a 118.00 2.6%XX 100 or more Lodgers 306.00 Council Private annual 312.00 n/a 312.00 2.0%

Offensive - Trades Registration Fees (a) Slaughterhouses 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (b) Piggeries 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (c) Artificial Manure Depots 211.00 Regulatory Private annual 211.00 n/a 211.00 0.0% (d) Bone Mills 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (e) Places for Storing, Drying or Preserving Bones 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (f ) Fat Melting, Fat Extraction, or Tallow Melting Establishments : Butcher Shops and Similar 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0%

Larger Establishments 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (g) Blood Drying 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (h) Gut Scraping, Preparation of Sausage Skins 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (i ) Fellmongeries 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (m) Manure Works 211.00 Regulatory Private annual 211.00 n/a 211.00 0.0% (n) Fish Curing Establishments 211.00 Regulatory Private annual 211.00 n/a 211.00 0.0% (o) Laundries and Dry-cleaning Establishments 147.00 Regulatory Private annual 147.00 n/a 147.00 0.0% (p) Bone Merchant Premises 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (q) Flock Factories 171.00 Regulatory Private annual 171.00 n/a 171.00 0.0% (r ) Knackeries 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (s) Poultry Processing Establishments 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (t ) Poultry Farming 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (u) Rabbit Farming 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (v) Fish Processing Establishments in which Whole Fish are Cleaned and Prepared 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (w) Shellfish and Crustacean Processing Establishments 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0% (x) Any Other Offensive Trade Not Specified 298.00 Regulatory Private annual 298.00 n/a 298.00 0.0%

Caravan Parks and Camping GroundsApplication/Renewal of a Licence 200.00 Regulatory Private single/annual 200.00 n/a 200.00 0.0% Or if an addition of the following fees is greater than $200 - that total amount shall apply

(a) Long Stay Site (Fee to be multiplies by No. of sites) (a) Long Stay Site (Fee to be multiplied by No. of sites) 6.00 Regulatory Private annual 6.00 n/a 6.00 0.0% (b) Short Stay Site (Fee to be multiplies by No. of sites) (b) Short Stay Site (Fee to be multiplied by No. of sites) 6.00 Regulatory Private annual 6.00 n/a 6.00 0.0% (c) Camp Site (Fee to be multiplies by No. of sites) (c) Camp Site (Fee to be multiplied by No. of sites) 3.00 Regulatory Private annual 3.00 n/a 3.00 0.0% (d) Overflow Site (Fee to be multiplies by No. of sites) (d) Overflow Site (Fee to be multiplied by No. of sites) 1.50 Regulatory Private annual 1.50 n/a 1.50 0.0%Additional Fee for By Way of Penalty for Renewal after Expiry 20.00 Regulatory Private single 20.00 n/a 20.00 0.0%Temporary Licence 100.00 Regulatory Private single 100.00 n/a 100.00 0.0%Transfer of Licence 100.00 Regulatory Private single 100.00 n/a 100.00 0.0%Appeal to Minister 100.00 Regulatory Private single 100.00 n/a 100.00 0.0%Approval of Park Homes and Other Structures on Caravan Parks 153.00 Council Private single 156.00 n/a 156.00 2.0%

Total Budget - Assess and Licence Other Health Premises (ex GST) (500016) $5,900

On Site Effluent DisposalLocal Government Application Fee 118.00 Regulatory Private single 118.00 n/a 118.00 0.0%Local Government Report Fee 118.00 Council Private single 118.00 n/a 118.00 0.0%Issuing a Permit to use an Apparatus 118.00 Regulatory Private single 118.00 n/a 118.00 0.0%

Total Budget - Assess Waste Systems (ex GST) (500029) $2,000

Food Act 2008Multiple Premises Assessment Fee (e.g. supermarkets) 483.70 Council Private single 493.40 n/a 493.40 2.0%Audit Review Fee 61.80 Council Private single 63.00 n/a 63.00 1.9%Notification Fee 36.30 Council Private single 37.00 n/a 37.00 1.9%Registration Fee 120.95 Council Private single 123.40 n/a 123.40 2.0%High Risk Assessment Fee 302.30 Council Private annual 308.30 n/a 308.30 2.0%Medium Risk Assessment Fee 241.90 Council Private annual 246.70 n/a 246.70 2.0%Low Risk Assessment Fee 120.95 Council Private annual 123.40 n/a 123.40 2.0%Settlement Enquiry of a Food Business 60.40 Council Private single 61.60 n/a 61.60 2.0%Alteration to existing Food Business Registration/Notification Certificate 37.20 Council Private single 37.95 n/a 37.95 2.0%Food Act Fees - Non Profit Groups no charge Council Community single no charge n/a no charge

0.0%

0.0%

$5,900

$2,000

20



(GST Inclusive)

Public Health Compliance cont.

Outdoor Eating Areas (a) Application 53.20 Council Private annual 54.25 n/a 54.25 2.0% (b) Licence Fee 207.90 Council Private annual 212.00 n/a 212.00 2.0% 45.20 Council Private month 46.10 n/a 46.10 2.0%

*** (c) Chair Fee 16.90 Council Private chair/annum 17.25 n/a 17.25 2.1% (c) Chair FeeApplication for Amendment to Outdoor Eating Licence 37.20 Council Private single 37.95 n/a 37.95 2.0%

Total Budget - Assess and Licence Food Business (ex GST) (500021) $67,000

Health Assessments of Building PlansApplication for Approval of Health Premises Plans 50.00 Council Private single 50.00 n/a 50.00 0.0%

Total Budget - Undertake Health Assessments of Building Licences (ex GST) (500105) $2,000

Street Trading - Licence Fee Note: Licences are issued from 1 September to 31 AugustApplication for Amendment to Street Trading Licence 30.50 Council Private single 31.10 n/a 31.10 2.0%Roaming Licence Fee (eg. Mobile Coffee Van, Ice-Cream Truck)

Application Fee 71.00 Council Private single 72.40 n/a 72.40 2.0%Licence Fee Daily 12.70 Council Private per day 12.95 n/a 12.95 2.0%Licence Fee Weekly (Continuous Week) 33.00 Council Private per week 33.65 n/a 33.65 2.0%Licence Fee Monthly 50.75 Council Private per month 51.75 n/a 51.75 2.0%Licence Fee Annually 406.00 Council Private per year 414.00 n/a 414.00 2.0%

Stationary Licence Fee - All Locations except CBD & Marlston WaterfrontApplication Fee - per location 71.00 Council Private single 72.40 n/a 72.40 2.0%Licence Fee - per location Daily 25.40 Council Private per day 25.90 n/a 25.90 2.0%Licence Fee - per location Weekly (Continuous Week) 66.00 Council Private per week 67.30 n/a 67.30 2.0%Licence Fee - per location Monthly 101.50 Council Private per month 103.50 n/a 103.50 2.0%Licence Fee - per location Annually 812.00 Council Private per year 828.20 n/a 828.20 2.0%

Stationary Licence Fee - CBD & Marlston Waterfront ***Application Fee - per location 71.00 Council Private single 72.40 n/a 72.40 2.0%Licence Fee - per location Daily 30.45 Council Private per day 31.05 n/a 31.05 2.0%Licence Fee - per location Weekly (Continuous Week) 79.20 Council Private per week 80.80 n/a 80.80 2.0%Licence Fee - per location Monthly 121.80 Council Private per month 124.20 n/a 124.20 2.0%Licence Fee - per location Annually 974.40 Council Private per year 994.00 n/a 994.00 2.0%

***

Total Budget - Assess Street Trading Licence Applications (ex GST) (500026) $18,000

NoiseApplication for a non complying event 1,000.00 Regulatory Private single 1,000.00 n/a 1,000.00 0.0%Late Fee for an application for a non complying event - made less than 60 days prior to event 250.00 Regulatory Private single 250.00 n/a 250.00 0.0%Noise Monitoring Fee Minimum Charge 3 hours, up to a maximum of $1,200 per event 105.70 Council Private per hour 107.00 n/a 107.00 1.2%Note: Hourly rate is based on City of Bunbury's Officer Charge Out Rate (page 30 )

Total Budget - Enforce Noise Controls/Nuisances (ex GST) (500171) $5,000

Public Building (Events) - Application FeeOver 50 up to 200 People 204.00 Council Private annual 204.00 n/a 204.00 0.0%Over 200 People 343.40 Council Private annual 343.40 n/a 343.40 0.0%

Liquor LicencingApplication for Section 39 Certificate 119.80 Council Private single 122.20 n/a 122.20 2.0%Application for Section 55 Certificate 84.25 Council Private single 85.95 n/a 85.95 2.0%

Total Budget - Assess Public Buildings and Licenced Premises (ex GST) (500024) $1,100

Test Drinking Water Supplies 1,810.50 Council Private monthly 1,678.82 167.88 1,846.70 2.0%Test New Subdivision 298.90 Council Private each 277.18 27.72 304.90 2.0%Additional Sample Fee 56.20 Council Private each 52.14 5.21 57.35 2.0%

Total Budget - Test Drinking Water (ex GST) (500192) $20,130

0.0%

This includes land contained in the Marlston Waterfront Development Guide Plan Area as adopted by council 7 November 2000 and reserve land adjacent to the CBD west of a line projected south from the Leschenault Inlet "Plug"

$2,000

0.0%

2.0%

0.0%

2.3%

$18,360

$5,000

$1,125

$20,535

$67,000

2.0%

21



(GST Inclusive)

Meat Inspection Subject to approval by Council, Department of Health and Gazettal of FeesProvide Local Abattoir Meat Inspection Service

Cattle 3.55 Regulatory Private each 3.55 n/a 3.55 0.0%Lamb 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Sheep 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Pigs 3.30 Regulatory Private each 3.30 n/a 3.30 0.0%Goat 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Deer 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Rabbit 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%Alpacas 0.80 Regulatory Private each 0.80 n/a 0.80 0.0%

Total Budget - Meat Inspection (ex GST) (500443) $280,000

Sustainability, Planning and Development Services

Building Permits and CertificationNote: Fee is Calculated based on the estimated value of the building works. (Reference guides: Cordell's WA Quarterly Contruction Report, and Construction & Building Costs - Curtin Business School)

Residential Class 1 & Class 10 Buildings Uncertified Class 1 & 10 Building Permit or 0.32% of estimated value

Note: Both certification & building permit fee Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Certified Class 1 & Class 10 Building Permit or 0.19% of estimated value or 0.32% of estimated value

Note: building permit fee only Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Commercial Class 2 to Class 9 Buildings or 0.19% of estimated value

Certified Class 2 to 9 Building Permit or 0.09% of estimated value Note: building permit fee only Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%

Building Permit Extension or 0.09% of estimated value

Request Extension of Time for Building Permit Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Occupancy Permits (Permit Authority)

Occupancy Permit for Completed Class 2-9 Building Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Temporary Occupancy Permit for Part of Building Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Modification of Occupancy Permit for Additions Use of Building on Temporary Basis Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Replacement Occupancy Permit for Permanent Change of Building Classification Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Occupancy Permit for Building with Existing Authorisation Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Building Approval Certificate for Building with Existing Authorisation Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Building Approval Certificate for Unauthorised Building Works (Class 1 & 10 Buildings)

or 0.38% of estimated value Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%or 0.38% of estimated value

Occupancy Permit for Unauthorised Building Works (Certified Class 2-9 Buildings)or 0.18% of estimated value Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%

or 0.18% of estimated value

Occupancy Permit or Building Approval Certificate for Registration of Strata, Scheme, Plan of Sub-divisionor $11.60 per strata unit - which ever is greter Minimum Fee 107.70 Regulatory Private per application 115.00 n/a 115.00 6.8%

or $11.60 per strata unit - which ever is greter

Demolition PermitDemolition Permit for Class 1 & 10 Building Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Demolition Permit for Class 2-9 Building Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%Request for Extension of Time for Demolition Permit Authorisation Minimum Fee 97.70 Regulatory Private per application 105.00 n/a 105.00 7.5%

Development Application - Residential Design Code (R-Codes) VariationR-Codes Variation

Proposal for up to three (3) deemed to comply variations 149.00 Regulatory Private per application 147.00 n/a 147.00 (1.3%)Proposal for three (3) to four (4) deemed to comply variations 237.00 Regulatory Private per application 294.00 n/a 294.00 24.1%

Retrospective R-Codes VariationDevelopment with up to three (3) deemed to comply variations 298.00 Regulatory Private per application 294.00 n/a 294.00 (1.3%)Development with three (3) to four (4) deemed to comply variations 298.00 Regulatory Private per application 588.00 n/a 588.00 97.3%

Note: Any proposal involving more than four deemed-to-comply variations is treated as a standard application

for development approval by the local government.

Note: Fees are 2 x cost of R-Codes variation fee as above. Any proposal involving more than four deemed-to-

comply variations is treated as a standard application for retrospective development approval by the local

government.

0.0%$280,000

22



(GST Inclusive)

Building Permits and Certification cont.

Written Building AdviceWritten Building Advice on Preliminary Site Information for Class 1 & 10 Building 45.00 Council Private per application 41.73 4.17 45.90 2.0%Written Building Advice minimum fee 182.00 Council Private per application 168.77 16.88 185.65 2.0% Note: Fee is charged based on Officer Hourly Rates, but not less than $185.65 per report

Certificate of Design Compliance (CDC)Certificate of Design Compliance for Class 1 & 10 Buildings (External Local Government Certification)

Up to $50,000 200.00 Council Private per application 185.45 18.55 204.00 2.0%

$50,001 and over + 0.20% of value of works $200.00 + 0.20% of the Value Council Private per application applicable 2.0%

Certificate of Design Compliance for Class 2 - 9 BuildingsUp to $50,000 285.00 Council Private per application 264.27 26.43 290.70 2.0%

$50,001 to $500,000 + 0.15% of value of works $285.00 + 0.15% of the Value Council Private per application applicable 2.0%

$500,001 to $1,000,000 + 0.12% of value of works $840.00 + 0.12% of the Value Council Private per application applicable 2.0%

$1,000,001 to $1,999,999 + 0.1% of value of works $1480.00 + 0.10% of the Value Council Private per application applicable 2.0%

$2,000,000 and over Fee Provided on Request Private per application applicable Fee Provided on Request

Certificate of Construction Compliance (CCC)

Up to $200,000 value of works 285.00 Council Private per application 264.27 26.43 290.70 2.0%

Over $200,000 value of works + 0.05% (+ $290.70) $285.00 + 0.05% of the Value Council Private per application applicable 2.0%

Over $1,000,000 Fee Provided on Request Private per application applicable Fee Provided on Request

Certificate of Building Compliance (CBC)Certificate of Building Compliance for Occupancy Permit to Change of Class 2-9 Buildings

Up to $500,000 + 0.15% of value $285.00 + 0.15% of the Value Council Private per application applicable 2.0%

$500,001 to $1,000,000 + 0.12% of value $840.00 + 0.12% of the Value Council Private per application applicable 2.0%

$1,000,001 to $1,999,999 + 0.1% of value $1480.00 + 0.10% of the Value Council Private per application applicable 2.0%

$2,000,000 and over Fee Provided on Request Council Private per application applicable Fee Provided on Request

Revised Certificate of Design ComplianceReview of Previously Issued Certificate of Design Compliance 60.00 Council Private per hour 55.64 5.56 minimum charge 61.20 2.0%Note - Fee is charged based on officer hourly rates, but not less than $61.20

Review of Fire Engineering Alternative Solutions 176.00 Council Private per hour 163.18 16.32 minimum charge 179.50 2.0%Note - Fee is charged based on officer hourly rates, but not less than $179.50

Total Budget - Assess Building Applications (ex GST) (500018) $221,500

Pool Inspection FeesPool Inspection Fees (4 yearly inspection) 58.45 Regulatory Private per 4 years 58.45 n/a 58.45 0.0%Pool Inspection (Non Regulatory Request - New Pools, Compliance, Follow-ups) 120.00 Council Private per application 122.40 n/a 122.40 2.0%

Total Budget - Assess Swimming Pools (Private) (ex GST) (500028) $20,000

2.0%

0.0%

$225,840

$290.70 + 0.15% of the value of works







Certificate of Construction Compliance for Class 2-9 Buildings

Note - The minimum fee including one (1) inspection for the City of Bunbury issued certified Certificate of

Design Compliance projects


$20,000

Note: The fee charges for inspections and certification of compliance for externally certified CDC's is provided

upon request. (minimum charge is 1 hour based on officer hourly rate plus the CDC fee)

23



(GST Inclusive)

Retrieval and Copying of Building Plans 2.0%Building Plan / Building Permit - Search and Retrieval - Digital Copy 85.00 Council Private per application 85.00 n/a 85.00 0.0%Swimming Pool Inspection Report Search and Retrieval - Digital Copy 50.00 Council Private per report 50.00 n/a 50.00 0.0%

Building Approval Lists (Statistics)Building Approval List - per month 53.00 Council Private per application 53.00 n/a 53.00 0.0%

- for 6 months 310.00 Council Private per application 310.00 n/a 310.00 0.0% - for 12 months 610.00 Council Private per application 610.00 n/a 610.00 0.0%

Total Budget - Provide Building Technical Advice (ex GST) (500431) $8,000

Building Services Levy (BSL)BSL - Builder's Services Levy 61.65 Regulatory Private 61.65 n/a 61.65 0.0%

Occupancy Permit or Building Approval Certificate for Approved Building Work 61.65 Regulatory Private 61.65 n/a 61.65 0.0%

123.30 Regulatory Private 123.30 n/a 123.30 0.0%



Total Budget Fees raised on behalf of BRB and CTF (the City receives a commission on applications received) (490052)

Building Construction Industry Training Fund Levy (BCITF)Building Construction Industry Training Fund minimum 0.2% on Regulatory Private minimum 0.2% on n/a minimum 0.2% on 0.0%

Note: Only payable when issuing Building Permit value of works over $20,000 in estimated value est. value est. value est. value

Total Budget Fees raised on behalf of BRB and CTF (the City receives a commission on applications received) (490051)

Development AssessmentDevelopment Application Regulatory (max)

Application for Development Approval (Local Government) 147.00Regulatory

(max)Private up to $50,000 147.00 n/a 147.00 0.0%

0.32% of estimated cost

Regulatory (max)

Private$50,001 to $500,000

0.32% of estimated cost n/a 0.32% of estimated cost 0.0%

$1,700 + 0.25% for every $1 >

$500,000

Regulatory (max)

Private$500,001 to $2,500,000

$1,700 + 0.25% for every $1 >

$500,000 n/a 0.0%

$7,161 + 0.21% for every $1 > $2.5million

Regulatory (max)

Private$2,500,001 to

$5,000,000

$7,161 + 0.21% for every $1 >

$2.5millionn/a 0.0%

$12,633 + 0.12% for every $ >

$5million

Regulatory (max)

Private$5,000,001 but not

> $21,500,000

$12,633 + 0.12% for every $ >

$5millionn/a 0.0%

34,196.00Regulatory

(max)Private

$21,500,001 and over

34,196.00 n/a 34,196.00 0.0%

2.0%

Note: Under s48 of the Building Act 2011 (No Levy Payable)

Note: Under s46 of the Building Act 2011 (No Levy Payable)

Note: Required under s51 of the Building Act 2011. (Applications with an estimated value up to $45,000

otherwise 0.274% of estimated value)

Modification of Occupancy Permit for Additional use of Building on Temporary Basis

Occupancy Permit or Building Approval Certificate for Unauthorised Building

Notes:

(1) The fee is calculated based on the estimated cost of the development (i.e. reference Guides: Cordell's WA

Quarterly Construction Report, and Construction & Building Costs - Curtin Business School).

(2) Development approval fee includes applications for signs and advertising devices.

(3) If the development has commenced or has been carried out without approval, an additional amount that is

twice the amount of the maximum fee payable for determining the application may be charged by way of

penalty in addition to the application fee. Making the total fee payable for an application for retrospective

development approval being three times the base application fee cost.

$1,700 + 0.257% for every $1 > $500,000

Note: Fees includes retrieval and copying/scanning of document.

If documents are required in hard copy, additional printing and postage costs will apply

Note: Payable on all Building Permit and Demolition Permit Applications (Applications with an estimated value

up to $45,000 otherwise 0.137% of estimated value)

Occupancy Permit under s46 of the Building Act (No Levy payable)

Note: Required under s47, s49, s50 or s52 of the Building Act 2011.

$8,160

$12,633 + 0.123% for every $ > $5million

$7,161 + 0.206% for every $1 > $2.5million

24



(GST Inclusive)

Development Assessment cont.

Application for Development Approval of Home Based Business 147.00Regulatory

(max)Private Initial fee 147.00 n/a 147.00 0.0%

Application for Retrospective Home Based Business Development Approval 441.00Regulatory

(max)Private Retrospective Fee 441.00 n/a 441.00 0.0%

Application for Renewal of Home Based Business Approval 73.00Regulatory

(max)Private Renewal fee 73.00 n/a 73.00 0.0%

Application for Renewal of Expired Home Based Business Development Approval 219.00Regulatory

(max)Private Renewal fee 219.00 n/a 219.00 0.0%

Application for Development Approval - Extractive Industry 739.00Regulatory

(max)Private Per Application 739.00 n/a 739.00 0.0%

295.00Regulatory

(min)Private Retrospective Fee 295.00 n/a 295.00 0.0%

885.00Regulatory

(max)Private Retrospective Fee 885.00 n/a 885.00 0.0%

Development Assessment Panels (DAP)

Application for Development Approval (Development Assessment Panel) 5,303.00Regulatory

(max)Private

$2,000,000 to $6,999,999

5,303.00 n/a 5,303.00 0.0%

Note: DAP fees are in addition to the application fees charged by the Local Government 8,650.00 Regulatory

(max)Private

$7,000,000 to $9,999,999

8,650.00 n/a 8,650.00 0.0%

9,411.00 Regulatory

(max)Private

$10,000,000 to $12,499,999

9,411.00 n/a 9,411.00 0.0%

9,680.00 Regulatory

(max)Private

$12,500,000 to $14,999,999

9,680.00 n/a 9,680.00 0.0%

9,948.00 Regulatory

(max)Private

$15,000,000 to $17,499,999

9,948.00 n/a 9,948.00 0.0%

10,218.00 Regulatory

(max)Private

$17,500,000 to $19,999,999

10,218.00 n/a 10,218.00 0.0%

10,486.00 Regulatory

(max)Private

$20,000,000and over

10,486.00 n/a 10,486.00 0.0%

Note: Fee is $2,217 where the extractive industry development has already commenced.

(ie an additional amount of $1,478 by way of penalty is applicable

Note: Fee charged where an approval for an existing home based business or home occupation use has

expired, whereby an additional amount of $146 as a penalty fee is applicable.

Ie. $73 + $146 = $219

Application for Development Approval - Amendment / Change of Use / Alteration / Extension / Continuation of a Non-Conforming UseNotes:

(1) Fee for an application to amend a development approval valued at up to an estimated development cost of

$50,000 is charged a maximum of $147.

(2) Fee applies for proposals to which a standard application for development approval does not apply, and

does not require advertising or notifications.

(3) May include minor amendment to a development approval involving a simple variation or revision of

development plans or conditions.

Application for Retrospective Development Approval - Amendment / Change of Use / Alteration / Extension / Continuation of a Non-Conforming Use

Note: Fee charged where a home based business or home occupation use has commenced, whereby an

additional amount of $294 as a penalty fee is applicable.

Ie. $147 + $294 = $441

Note: If the change of use or the alteration or extension or change of the non-conforming use has commenced

without approval, an additional amount of $590 as a penalty fee is applicable

(i.e. $295 + $590 = $885).

25



(GST Inclusive)


Application for Amendment or Cancellation of a Development Assessment Panel determination. 241.00 Regulatory Private per application 241.00 n/a 241.00 0.0%

Miscellaneous Planning ChargesWritten Planning Advice maximum 73.00 Regulatory Private per report 66.36 6.64 73.00 0.0%

Preliminary Consideration of Development Plans minimum 73.00 Council Private up to $50,000 147.00 n/a 147.00 101.4%

0.1% of min development cost 325.00 Council Private

$50,001 to $500,000

331.50 n/a 331.50 2.0%


$500,001 to $2,500,000

382.50 n/a 382.50 2.0%


$2,500,001 to $5,000,000

510.00 n/a 510.00 2.0%


$5,000,001 to $21,500,000

765.00 n/a 765.00 2.0%


$21,500,001 and over

1,075.00 n/a 1,075.00 NEW

Section 40 Certificate (Liquor Control Act 1988) 150.00 Council Private per application 153.00 n/a 153.00 2.0%

Request by Applicant for Consideration of Development Application by Council 386.50 Council Private per application n/a 3.5%

Request for Extension of Time to Development Approval 160.00 Council Private per application 147.00 n/a 147.00 (8.1%)Note: Requests must be received no later than one (1) month prior to development approval lapsing

Certificate of Title Search and Retrieval - Certificate of Title Only 35.50 Council Private each 32.91 3.29 36.20 2.0%Certificate of Title Search and Retrieval - Certificate and Survey / Easement Document 55.00 Council Private each 51.00 5.10 56.10 2.0%Preparation of Withdrawal of Caveat, Easement or Notice on Title Documents 172.50 Council Private each 159.95 16.00 175.95 2.0%Note: Fee charged by the Local Government excludes and Landgate lodgement fees

Planning Document & Map ChargesLocal Planning Policy Manual or Scheme Text 134.00 Council Private each 136.70 n/a 136.70 2.0%Other Planning Documents at cost Council Private printing cost at cost n/a at costTown Planning Scheme Map (Scheme Area A1 Plot) 139.00 Council Private each 141.80 n/a 141.80 2.0%

Plan PrintsA4 Photocopy 1.50 Council Private each 1.55 n/a 1.55 3.3%A3 Photocopy 2.00 Council Private each 2.05 n/a 2.05 2.5%A2 Photocopy 14.00 Council Private each 14.30 n/a 14.30 2.1%A1 Photocopy 22.50 Council Private each 22.95 n/a 22.95 2.0%A0 Photocopy 45.00 Council Private each 45.90 n/a 45.90 2.0%

$400.00 + Development Application Fee cost

Notes:

(1) Fee calculation is based on the cost estimation provided by the proponent of the value of the development.

(2) Fee charged for preliminary consideration of development plans advice is to be redeemed at the

application for development approval stage if / where such advice is considered to have been complied with in

a formal submission of proposal.

(3) Fee charged for the preliminary consideration of development plans (i.e. issuing of draft conditions and

advice notes) for projects with an estimated value of greater than $21,500,000 is provided upon request.

Notes:

(1) Regulatory fees may be subject to change at ay time by legislation (e.g. Planning and Development Regulations 2009).

(2) Under DAP Regulations, development applications relating to the following classes of development are 'excluded development applications' and are not be able to be determined by a DAP:

(a) construction of a single house;

(b) construction of carports, shade sails, outbuildings or sheds;

(c) development in an improvement scheme area

(d) development by a local government or the WAPC.

(3) Following costs and expenses, if incurred by the local government, are payable by an applicant in addition to fee for the provision of a regulatory service:

(a) advertising the application;

(b) any specific assessment, such as an environmental assessment, required in relation to the application;

(c) consultation procedures required in relation to the application;

(d) any technical resources and equipment, such as computer modelling, required in relation to the application;

(e) specialist advice, such as advice in relation to heritage matters, required in relation to the application.

$400.00 + Development Application Fee cost

26



(GST Inclusive)


Computer PlotsA1 Film 71.00 Council Private each 72.40 n/a 72.40 2.0%A4 Paper 16.50 Council Private each 16.85 n/a 16.85 2.1%A3 Paper 22.50 Council Private each 22.95 n/a 22.95 2.0%A2 Paper 42.50 Council Private each 43.35 n/a 43.35 2.0%A1 Paper 71.00 Council Private each 72.40 n/a 72.40 2.0%A0 Paper 142.00 Council Private each 144.85 n/a 144.85 2.0%

AdvertisingAdjoining Landowner Notification of Development Proposal 80.00 Council Shared each 74.18 7.42 81.60 2.0%

Public Advertising of Minor Development Proposal 130.00 Council Shared each 120.55 12.05 132.60 2.0%

Public Advertising of Standard Development Proposal 250.00 Council Shared each 231.82 23.18 255.00 2.0%

Public Advertising of Major or Complex Development Proposal 390.00 Council Shared each 361.64 36.16 397.80 2.0%

Total Budget - Assess Development Applications (ex GST) (500019) $197,000

Inspection and Clearance of ConditionsClearance of Subdivision Conditions - Not more than 5 lots $73 per lot Regulatory Private each $73 per lot n/a - More than 5 lots but not more than 195 lots $35 per lot after first 5 lots Regulatory Private $35/lot after first 5 lots n/a

7,393.00 Regulatory Private 7,393.00 n/a 7,393.00 0.0%Re-Inspection for Clearance of Development Conditions (Incomplete Works) 132.00 Council each 122.41 12.24 134.65 2.0%

Total Budget - Assess Subdivision and Strata Title Applications (ex GST) (500027) $7,500

Local Planning Scheme AmendmentsBasic Scheme Amendment (If amendment is not initiated by Council $500 refunded) 2,863.00 Regulatory Private per application 2,863.00 n/a 2,863.00 0.0%Standard Scheme Amendment (If amendment is not initiated by Council $1,500 refunded) 4,195.00 Regulatory Private per application 4,195.00 n/a 4,195.00 0.0%Complex Scheme Amendment (If amendment is not initiated by Council $2,000 refunded) maximum fee 5,526.00 Regulatory Private per application 5,526.00 n/a 5,526.00 0.0%

Proposed Structure Plan 2,863.00 Regulatory Private per application 2,863.00 n/a 2,863.00 0.0%Amendment to Structure Plan 5,526.00 Regulatory Private per application 5,526.00 n/a 5,526.00 0.0%

Proposed Local Development Plan 2,793.00 Regulatory Private per application 2,793.00 n/a 2,793.00 0.0%Amendment to Local Development Plan 750.00 Regulatory Private per application 750.00 n/a 750.00 0.0%

Statutory Fees - Scheme Amendments and Structure Plans - Charge Out Rates for OfficersDirector or City Planner 88.00 Regulatory Private hour 88.00 n/a 88.00 0.0%Manager or Senior Planner 66.00 Regulatory Private hour 66.00 n/a 66.00 0.0%Planning Officer / Environmental Health Officer 36.86 Regulatory Private hour 36.86 n/a 36.86 0.0%Secretary / Administrative Clerk 30.20 Regulatory Private hour 30.20 n/a 30.20 0.0%

Total Budget - Process Town Planning Scheme Amendments (ex GST) (500426) $28,000

0.0%

0.0%

$7,500

0.0%$197,000

$28,000

$35 / lot after first 5 lots - More than 195 lots

Notes:

(1) Fees for the assessment and processing of scheme amendment, structure plan and local development plan proposals represent an initial deposit required to be paid.

(2) All assessment and processing work for proposals (including any statutory advertising procedures) is costed subject to the statutory Schedule of Charge out Rates for Officers.

(3) Extra fees may be charged to the applicant where the cost of work performed is in excess of the deposit.

(4) The costs of consultancy services for the production of technical reports required by the local government to adequately assess a scheme amendment, structure plan or local development plan proposal/amendment is payable by the applicant.

(5) Details of the calculations used to derive a fee are available to the applicant upon request.

(6) A partial refund will be paid upon request by the applicant where assessment and processing (including advertising costs) are determined to be ultimately less than the deposit paid.

(7) Fees may be waived by the local government at its discretion.

Note: Charged for extra inspections conducted in addition to any previous inspection performed as scheduled by the applicant, where one or more of the conditions of the approval had not been complied with or were not completed at the date/time the

initial inspection of works was conducted, in order to be ready for the clearance of the condition(s) by the local government.

Notes:

(1) Charged for any development application that requires the notification of adjoining landowner(s) and the general public and/or state government agencies or utility providers (e.g. with an estimated development cost greater than $5,000,001 and/or

requiring 50-100 letters to landowners/agencies).

(2) Advertising of proposals that require more than 100 letters to landowners/agencies will be charged an additional $2.50 per letter over 100 letters.

$73 per lot

Structure Plans

Note: Charged for development applications that only require the notification of adjoining landowner(s) and is considered to be a minor development and/or variation to a standard (e.g. with an estimated development costs of up to

$50,000 or an R-Codes variation only requiring up to a maximum of five (5) letters to landowners).

Note: Charged for any development application that requires the notification of adjoining landowner(s) and is still considered to be a minor development (e.g. with an estimated development costs of more than $50,001 up to $500,000

and/or only requiring up to 25 letters to landowners/agencies).

Note: Charged for any development application that requires the notification of adjoining landowner(s) and the general public and/or state government agencies or utility providers (e.g. with an estimated development cost of more than

$500,001 up to $5,000,000 and/or only requiring 25-50 letters to landowners/agencies).

Local Development Plans

27



(GST Inclusive)

Development Engineering

Subdivisional Road & Drainage Construction

1.5% Regulatory Private 1.5% of construction cost

3.0% Regulatory Private 3.0% of construction cost

Subdivision Maintenance Bond for Roads & Drainage (% of construction cost) 5.0% Council Private 5.0% of construction cost

Bonding of Works for Development ApprovalAccess Driveways 90.00 Council Private m2 95.00 n/a 95.00 5.6%Note: Access Driveways are to be constructed of brick, concrete or asphalt and to the City of Bunbury's standards and specifications

Crossovers 90.00 Council Private m2 95.00 n/a 95.00 5.6%Note: Crossovers are to be constructed of brick, concrete or asphalt and to the City of Bunbury's standards and specifications

Kerbing - Remove existing kerbing 63.40 Council Private m2 64.70 n/a 64.70 2.1% - Laying mountable concrete kerbing 63.40 Council Private m2 64.70 n/a 64.70 2.1% - Reinstate paving bricks behind kerb 75.60 Council Private m2 77.10 n/a 77.10 2.0% - Reinstate concrete or asphalt behind kerb 75.60 Council Private m2 77.10 n/a 77.10 2.0%

Footpath - Dual use footpath (100mm thick, broom finish, rounded edges, 2m wide) 106.60 Council Private m2 108.70 n/a 108.70 2.0%

Soakwell - Supply & install (dry conditions) of stormwater soakwells with grated lids

Size 1800 x 1800mm 2,360.00 Council Private each 2,407.20 n/a 2,407.20 2.0%Size 1800 x 1200mm 2,200.00 Council Private each 2,244.00 n/a 2,244.00 2.0%Size 1500 x 1200mm 2,040.00 Council Private each 2,080.80 n/a 2,080.80 2.0%Size 1200 x 1200mm 1,965.00 Council Private each 2,004.30 n/a 2,004.30 2.0%Size 1200 x 900mm 1,847.00 Council Private each 1,883.95 n/a 1,883.95 2.0%Size 900 x 600mm 1,728.00 Council Private each 1,762.60 n/a 1,762.60 2.0%

Administration Charge for Future Works (Non-Refundable) 1,100.00 Council Private each 1,020.00 102.00 1,122.00 2.0%Note: The City of Bunbury future works cost of 40% added for bonding for works to be completed at a later date

Damage Bonds Council Private each Bond Determined Upon Application

Total Budget - Coordinate Administration of Development Contributions - (ex GST) (500669) $5,000

Note: The Development Engineer has the discretion to determine the value of the damage bond. However, for guidance purposes a damage bond of approximately $1,000 may be charged for developments similar to a house

construction or smaller and $2,000 for multiple houses or larger. Commercial or similar construction types will be calculated upon application and assessment.

1.5% of construction cost

3.0% of construction costCivil Engineering Supervision Fee: 3.0% of construction cost if a consulting engineer and clerk of works have not been employed by

5.0% of construction cost

0.0%

Regulatory Municipal Engineering Supervision Fee:1.5% of construction cost if a consulting engineer and clerk of works have been employed by the

developer

$5,000

28



(GST Inclusive)

WORKS AND SERVICES

City Facilities

Manage DepartmentKeys and Padlocks

New/Replacement Key 60.00 Council Private per key 60.00 6.00 66.00 10.0%Additional Keys issued at the same time Per key after initial issue 25.00 Council Private per key 25.00 2.50 27.50 10.0%Padlock - Unrestricted 62.00 Council Private per padlock 62.27 6.23 68.50 10.5%Padlock - Restricted 78.00 Council Private per padlock 78.18 7.82 86.00 10.3%

Total Budget - Manage Department Building and Trades - Sundry Income - (ex GST) (500305) $2,000

Street Furniture MaintenanceBanner Installation - Using City's Owned Plant -10.0%

Cappuccino Strip - Single Banner Installation 1 Banner Only 120.00 Council Private per banner 128.00 12.80 140.80 17.3%Cappuccino Strip - Multiple Banner Installation 1 - 5 Banners 270.00 Council Private per banner 290.00 29.00 319.00 18.1%Intersections - Single Banner Installation 1 Banner Only 120.00 Council Private per banner 128.00 12.80 140.80 17.3%Intersections - Multiple Banner Installation 1 - 5 Banners 173.00 Council Private per banner 185.00 18.50 203.50 17.6%Intersections - Multiple Banner Installation 1 - 10 Banners 319.00 Council Private per banner 343.00 34.30 377.30 18.3%

Banner Installation - Using Hire PlantCappuccino Strip - Single Banner Installation 1 Banner Only 392.00 Council Private per banner 400.00 40.00 440.00 12.2%Cappuccino Strip - Multiple Banner Installation 1 - 5 Banners 490.00 Council Private per banner 510.00 51.00 561.00 14.5%Intersections - Single Banner Installation 1 Banner Only 392.00 Council Private per banner 400.00 40.00 440.00 12.2%Intersections - Multiple Banner Installation 1 - 5 Banners 428.00 Council Private per banner 440.00 44.00 484.00 13.1%Intersections - Multiple Banner Installation 1 - 10 Banners 521.00 Council Private per banner 545.00 54.50 599.50 15.1%

Total Budget - Street Furniture Maintenance Other Income - (ex GST) (500287) $2,500

Landscape and Open Space

Reticulation Site Preparation for EventsTurning ON/OFF Reticulation - ONLY (fee is for both before and after event) 45.80 Council Private per event 41.64 4.16 45.80 0.0%

Turning ON/OFF Reticulation and Marking91.60 Council Private per event 83.27 8.33 91.60 0.0%

Turning ON/OFF Reticulation and Marking 137.45 Council Private per event 124.95 12.50 137.45 0.0%





Total Budget - Maintain Irrigation and Reticulation Systems (ex GST) (500698) $1,000

Chair Removal Fee 220.00 Council Private per event 200.00 20.00 220.00 0.0%Removal of Bollard 91.65 Council Private per bollard 83.32 8.33 91.65 0.0%

Total Budget - Maintain Landscape Structures (ex GST) (500700) $0

0.0%

0.0%

0.0%$0

$2,500

Graham Bricknell Music Shell, Bicentennial Square, Guppy Park, ANZAC Park, Bonnefoi Boulevard, Bunbury Regional Art Gallery, Bunbury Regional Entertainment Centre, Big Swamp Playground, Centenary Gardens, St Mark Park, Sykes Foreshore, Hay Park Rugby, Koombana Bay Beach, Maidens Reserve, Marlston Hill Lookout Garden, Paisley Square, Powerboat Club

Frank Buswell Foreshore, Hands Oval

Jetty Baths, Kelly Park Oval, Kelly Park Reserve, Pat Usher Foreshore, Pioneer Park, Bunbury Regional Athletics Track, Des Ugle Park

Payne Park, Pelican Point Reserve, Wyalup/Rocky Point, Hay Park Hockey, Forrest Park, Queens Gardens, Bunbury Recreation Ground

Hay Park North (T-Ball & Cricket)

Hay Park South (Soccer), Hay Park Central (Junior Football)

0.0%

$1,000

$2,000

29



(GST Inclusive)

Engineering

Department ManagementCopy of Management Plans 37.00 Council Private each 37.00 n/a 37.00 0.0%Event Signage on Council Reserves 80.00 Council Private each 80.00 n/a 80.00 0.0%Bollard Removal

Removal and Replacement of Bollards (Caravan Parking Bays) 615.00 Council Private per event 559.09 55.91 615.00 0.0%

Total Budget - Manage Department (ex GST) (500312) $0

Engineering Advice, Investigations, Survey and DesignVarious Services (evaluate, provide advice, inspect, sign off etc)

Permit for Excavation / Opening of Thoroughfares 280.00 Council Private each 280.00 n/a 280.00 0.0%Works in Thoroughfare - Application & Issuance of a Permit 75.00 Council Private each 75.00 n/a 75.00 0.0%Verge Treatments - To process applications 50.00 Council Private each 50.00 n/a 50.00 0.0%Crossovers - To process applications 50.00 Council Private each 50.00 n/a 50.00 0.0%

Traffic Management PlansTraffic Count Requests - New sites, 7 day tube count 550.00 Council Private each 500.00 50.00 550.00 0.0% - New sites, 14 day tube count 870.00 Council Private each 790.91 79.09 870.00 0.0%

Evaluating Traffic Management Plans and Authorising the use of Traffic Signs & Devices: Submitted 14 calendar days in advance 75.00 Council Private each 75.00 n/a 75.00 0.0%Fast Track Applications - Processed within 3 business days (guaranteed) 750.00 Council Private each 750.00 n/a 750.00 0.0%

Activities in road reserves - Application & Issuance of a Permit 55.00 Council Private each 55.00 n/a 55.00 0.0%Extra Mass Permits - (RAV's - Restricted Access Vehicles)

- Application & Issuance of a Permit or Letter of Support 55.00 Council Private each 55.00 n/a 55.00 0.0%Signage

- Relocate existing sign & post Price On Application on application Council Private per sign price on application - Shift sign onto existing structure/post 200.00 Council Private per sign 200.00 n/a 200.00 0.0% - Supply & install standard blue & white directional sign 385.00 Council Private per sign 350.00 35.00 385.00 0.0%

Identillite Sign Annual License Fee 920.00 Council Private each 920.00 n/a 920.00 0.0%

Total Budget - Review Traffic Management Plans and Crossover Applications (ex GST) (500645) $5,500

Transport and Traffic PlanningAirport Fees

Charter Aircraft Landing Fees 45.00 Council Private per landing 40.91 4.09 45.00 0.0%Road Safety Signs

Bond Rates - 1 to 5 Signs 410.00 Council Private bond 410.00 n/a 410.00 0.0% - 6 to 10 Signs 670.00 Council Private bond 670.00 n/a 670.00 0.0% - 11 to 15 Signs 925.00 Council Private bond 925.00 n/a 925.00 0.0% - 16 to 20 Signs 1,240.00 Council Private bond 1,240.00 n/a 1,240.00 0.0%Above 20 Signs on application Council Private applicable price on applicationHire Rates - Per sign with legs 25.00 Council Private per day 22.73 2.27 25.00 0.0% - Per sign with legs 115.00 Council Private per week (7 days) 104.55 10.45 115.00 0.0%Plus Administration Fee 65.00 Council Private per application 59.09 5.91 65.00 0.0%Red Cones 35.00 Council Private small & large 31.82 3.18 35.00 0.0%Pit Lifters Hire 200.00 Council Private per day 181.82 18.18 200.00 0.0%

Bond 265.00 Council Private bond 265.00 n/a 265.00 0.0%

Total Budget - Operate Airport Inspections and Compliance (ex GST) (500378) $0 $0

$5,500

$0

0.0%

0.0%

0.0%

Note: Council crossover contributions are based on a standard vehicle crossover (20m2 max), calculated on the actual measured area at 50% of the m

2 rate for Bonding of Works Crossover (refer page26), proof of invoice in required.

30



(GST Inclusive)

Waste Operations

Waste Collection and DisposalGeneral Refuse Bins

Bin Replacement Fee Note: Fee is for maliciously damaged bins requiring replacement at cost Council Private each at cost applicable at cost 0.0%Compostable Bin Bags (50 x 8 Litre) Note: Free to City of Bunbury Residents 5.00 Council Shared each 5.00 0.50 5.50 10.0%

Total Budget - Manage Department - Sundry (ex GST) (500321) $1,000

Waste Plant Hire Note: Minimum Charge - 1 hourGraffiti Removal

Operator and Plant 98.60 Council Private per hour 90.45 9.05 99.50 0.9%Chemical 2.80 Council Private per litre 2.55 0.25 2.80 0.0%

Beach RakeOperator and Plant 136.00 Council Private per hour 125.45 12.55 138.00 1.5%

Road SweeperOperator and Plant 157.00 Council Private per hour 144.82 14.48 159.30 1.5%

Pavement SweeperOperator and Plant 118.50 Council Private per hour 109.09 10.91 120.00 1.3%

Total Budget - Waste Plant Wet Hire (ex GST) (500455, 500053, 500475, 500417) $2,000

Mobile Bin CleaningResidential and Commercial Bin Cleaning Single request for 140ltr, 240ltr & 360ltr Bins 2.0%

1 Bin 6.50 Council Private per bin/per service 5.91 0.59 6.50 0.0%2 Bins 10.00 Council Private per 2 bins/per service 9.09 0.91 10.00 0.0%3 Bins 13.50 Council Private per 3 bins/per service 12.27 1.23 13.50 0.0%Each Bin there after 2.00 Council Private per extra bin/per service 1.82 0.18 2.00 0.0%

Residential and Commercial Bin Cleaning Single request for 1,100ltr Bin1 Bin 15.00 Council Private per bin/per service 13.64 1.36 15.00 0.0%Each Bin there after 7.50 Council Private per extra bin/per service 6.82 0.68 7.50 0.0%

Residential and Commercial Bin Cleaning Monthly (minimum 3 months) for 140ltr, 240ltr & 360ltr Bins1 Bin 5.00 Council Private per bin/per service 4.55 0.45 5.00 0.0%2 Bins 8.50 Council Private per 2 bins/per service 7.73 0.77 8.50 0.0%3 Bins 12.00 Council Private per 3 bins/per service 10.91 1.09 12.00 0.0%Each Bin there after 2.00 Council Private per extra bin/per service 1.82 0.18 2.00 0.0%

Residential and Commercial Bin Cleaning Monthly (minimum 3 months) for 1,100ltr Bins1 Bin 12.50 Council Private per bin/per service 11.36 1.14 12.50 0.0%Each Bin there after 6.00 Council Private per extra bin/per service 5.45 0.55 6.00 0.0%

NOTE: Eligible Ratepayers who are receiving a rebate on their rates and ESL, may receive a 10% discount on the Mobile Bin Cleaning Charges

Total Budget - Provide a Mobile Bin Cleaning Service (ex GST) (500721) $2,500

Waste and Recycling Services

Residential/Commercial/Industrial Bin ChargesSpecial Events

Deliver, Empty & Collect 240ltr General Refuse Bin (GRB) (Minimum of six (6) GRB's per order) 184.60 Council Private per 6 Bins 170.36 17.04 187.40 1.5%Price includes delivery and one (1) collection/service

Additional Bin Hire - 240ltr 15.00 Council Private each 14.09 1.41 15.50 3.3%

Event Cleaning Costs Note: Minimum charge 1 hour 55.60 Council Private per hour 70.00 7.00 77.00 38.5%Unscheduled Service

Additional Service/ Collection 240ltr 50.30 Council Private per bin service 46.36 4.64 51.00 1.4%Additional Service/ Collection 1100ltr 72.00 Council Private per bin service 66.36 6.64 73.00 1.4%

Total Budget - Collect Commercial Waste (ex GST) (500062) $1,500 $1,550

0.0%

0.0%

$2,550

$2,000

3.3%

2.0%

$1,000

31



(GST Inclusive)

Corporate Charges

Charges for Delivery, Packaging and Postage (actual cost) at cost applicable at cost

PhotocopyingPhotocopying A4 / A3 (Black and White - per side) 0.70 Council Private sheet/side 0.64 0.06 0.70 0.0%Photocopying A4 / A3 (Colour - per side) 1.50 Council Private sheet/side 1.36 0.14 1.50 0.0%

Coin Operated Photocopy/Printing MachinesPhotocopying and Printing A4 (Black and White - per side) 0.20 Council Private sheet/side 0.18 0.02 0.20 0.0%Photocopying and Printing A3 (Black and White - per side) 0.40 Council Private sheet/side 0.36 0.04 0.40 0.0%Photocopying and Printing A4 (Colour - per side) 0.60 Council Private sheet/side 0.91 0.09 1.00 66.7%Photocopying and Printing A3 (Colour - per side) 1.20 Council Private sheet/side 1.82 0.18 2.00 66.7%

Schedule of Charge Out Rates for OfficersChief Executive Officer 284.00 Council Private hour 261.82 26.18 288.00 1.4%Director 221.55 Council Private hour 204.55 20.45 225.00 1.6%Manager 176.25 Council Private hour 162.73 16.27 179.00 1.6%Team Leader 158.50 Council Private hour 146.36 14.64 161.00 1.6%Strategic Planner, City Engineer 176.25 Council Private hour 162.73 16.27 179.00 1.6%Senior Officer, Development Engineer 139.75 Council Private hour 129.09 12.91 142.00 1.6%Officer, Planner, Building Surveyor 105.70 Council Private hour 97.27 9.73 107.00 1.2%Administration Officer 77.00 Council Private hour 70.91 7.09 78.00 1.3%

Total Budget $0

Private WorksPrivate works can be completed upon request Price on Application Council Private per work order applicable Price on Application

Total Budget - Undertake Private Works - (ex GST) (500546, 500554, 500657) $0

TOTAL FEES AND CHARGES

Conditions applying to City of Bunbury Fees and Charges;

The Chief Executive Officer may vary any Council fee or charge as part of a promotional participation incentive program.

The City of Bunbury operate commercial cafés and sell merchandise at multiple locations (including South West Sports Centre, Bunbury Wildlife Park, Bunbury Visitor Centre) at retail prices.

Note: Regulatory fees shown in this document are subject to change.

0.0%

6,317,134

$0

Note: where the officer is performing a regulatory function of council, the fee will be GST exempt

1.8%

Commercial Lease and Licence fees will be based on a market valuation in accordance with s3.58 of the Local Government Act 1995 and the CEO has the discretion to vary or suspend any Commercial Licence fees payable subject to the consideration of market conditions.

6,431,198

$0

32

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