CALOUNDRA CITY PLAN 2004 PLANNING SCHEME POLICY NO. 11.27 (INFRASTRUCTURE CONTRIBUTIONS FOR WATER SUPPLY AND SEWERAGE INFRASTRUCTURE) 2009 CALOUNDRA CITY PLAN 2004 PLANNING SCHEME POLICY NO. 11.27 (INFRASTRUCTURE CONTRIBUTIONS FOR WATER SUPPLY AND SEWERAGE INFRASTRUCTURE) 2009 TABLE OF PROVISIONS PART 1 - INTRODUCTION Division 1 - Preliminary 1.1.1 1.1.2 Short title.......................................................................................................1 Commencement ............................................................................................1 Division 2 - Purpose of the planning scheme policy 1.2.1 Purpose of the planning scheme policy ........................................................1 Division 3 - Relationship to the Integrated Planning Act 1997 1.3.1 Authorising legislation ..................................................................................1 Division 4 - Relationship to the planning scheme 1.4.1 1.4.2 Relationship to the planning scheme ............................................................1 Application of planning scheme policy ........................................................2 Division 5 - Interpretation 1.5.1 1.5.2 Definitions – the dictionary ..........................................................................2 Interpretation of the planning scheme policy ...............................................2 PART 2 - INFRASTRUCTURE CONTRIBUTION FOR WATER SUPPLY AND SEWERAGE INFRASTRUCTURE Division 1 - Basis of infrastructure contribution 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 Water supply and sewerage infrastructure ....................................................3 Water supply and sewerage infrastructure charge areas ...............................4 Timing of water supply and sewerage infrastructure ....................................4 Establishment cost of water supply and sewerage infrastructure .................4 Apportionment of establishment cost ...........................................................4 Division 2 - Types of infrastructure contribution 2.2.1 Types of infrastructure contribution for water supply and sewerage infrastructure .................................................................................................5 Division 3 - Calculation of the infrastructure contribution 2.3.1 2.3.2 2.3.3 Financial contribution for water supply and sewerage infrastructure ...........6 Works contribution .......................................................................................9 Mixed contribution .......................................................................................9 Amended – October 2009 Division 4 - Form of the infrastructure contribution 2.4.1 Form of the infrastructure contribution.......................................................10 Division 5 - Timing of the infrastructure contribution 2.5.1 Timing of the infrastructure contribution ...................................................10 SCHEDULE 1 DICTIONARY S1.1 Defined terms ...................................................................................... S1-1 SCHEDULE 2 CHARGE RATES FOR WATER SUPPLY AND SEWERAGE INFRASTRUCTURE Table 2.1 - Infrastructure contribution rates for water supply infrastructure ….….S2-1 Table 2.2 - Infrastructure contribution rates for sewerage infrastructure ….……...S2-2 SCHEDULE 3 DEMAND CONVERSION RATES Table 3.1 - Demand conversion rates ……………………………………...…….. S3-1 SCHEDULE 4 FUTURE WATER SUPPLY AND SEWERAGE INFRASTRUCTURE PROJECTS Table 4.1 Future water supply infrastructure projects …………………………. S4-1 Table 4.2 Future sewerage infrastructure projects ………………………..…... S4-2 Amended – October 2009 SCHEDULE 5 WATER SUPPLY AND SEWERAGE INFRASTRUCTURE MAPS Map WFUI – Future Water Index Map WFU1 – Maleny Catchment Area Future Water Map WFU2 – Mooloolah Valley Catchment Area Future Water Map WFU3 – Landsborough Catchment Area Future Water Map WFU4 – Beerwah Catchment Area Future Water Map WFU5 – Glass House Mountains Catchment Area Future Water Map WFU6 – Beerburrum Catchment Area Future Water Map WFU7 –Kawana Waters Catchment Area Future Water Map WFU8 – Central Caloundra Catchment Area Future Water Map SFUI – Future Sewer Index Map SFU1 – Maleny Catchment Area Future Sewerage Map SFU2 – Mooloolah Catchment Area Future Sewerage Map SFU3 – Landsborough Catchment Area Future Sewerage Map SFU4 – Beerwah Catchment Area Future Sewerage Map SFU5 – Glass House Mountains Catchment Area Future Sewerage Map SFU6 – Kawana and Wurtulla Catchment Area Future Sewerage Map SFU7 – Central Caloundra Catchment Area Future Sewerage Map SFU8 – Caloundra South Catchment Area Future Sewerage Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 1 PLANNING SCHEME POLICY NO. 11.27 (INFRASTRUCTURE CONTRIBUTIONS FOR WATER SUPPLY AND SEWERAGE INFRASTRUCTURE) 2009 PART 1 - INTRODUCTION Division 1 - Preliminary 1.1.1 Short title This planning scheme policy may be cited as Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009. 1.1.2 Commencement This planning scheme policy commences on the day the notice of adoption of the planning scheme policy is published. Division 2 - Purpose of the planning scheme policy 1.2.1 Purpose of the planning scheme policy The purpose of this planning scheme policy is to assist with the implementation of the Caloundra City Plan 2004 by specifying the method for calculating an infrastructure contribution for water supply and sewerage infrastructure. Division 3 - Relationship to the Integrated Planning Act 1997 1.3.1 Authorising legislation This planning scheme policy is made pursuant to the Integrated Planning Act 1997. Division 4 - Relationship to the planning scheme 1.4.1 Relationship to the planning scheme This planning scheme policy is to be read in conjunction with— (a) section 6.1.31 (Conditions about infrastructure for applications) of the Integrated Planning Act 1997; and (b) Parts 9.3 (Civil Works Code), 9.10 (Reconfiguring a Lot Code) and 10 (Infrastructure) of the Caloundra City Plan 2004. Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 2 1.4.2 Application of planning scheme policy (1) (2) This planning scheme policy applies in respect of a development application for— (a) a development permit for a material change of use or a reconfiguring of a lot that is assessable development; or (b) a preliminary approval to which section 3.1.6 (Preliminary approval may override a local planning instrument) of the Integrated Planning Act 1997 applies, where the development which is the subject of the preliminary approval is stated to be self-assessable development. This planning scheme policy does not apply— (a) where an infrastructure charges schedule which deals with infrastructure charges in respect of water supply and sewerage infrastructure has been adopted;1 or (b) where a legally binding agreement exists between the local government and the applicant that deals with either or both water supply and sewerage infrastructure and which relates to the land to which the development application relates. Division 5 - Interpretation 1.5.1 Definitions – the dictionary The dictionary in Schedule 1 (Dictionary) of this planning scheme policy defines particular words used in this planning scheme policy. 1.5.2 Interpretation of the planning scheme policy A term used in the planning scheme policy which is not defined in Schedule 1 (Dictionary) of this planning scheme policy is to be given the meaning in— (a) Part 3 (Interpretation) of the Caloundra City Plan 2004; or (b) the Integrated Planning Act 1997. 1 Section 6.1.20(3) (Planning scheme policies for infrastructure) of the Integrated Planning Act 1997 provides that if the local government has an infrastructure charges plan, an infrastructure charges schedule or a regulated infrastructure charges schedule the planning scheme policy must not deal with the same matters as the infrastructure charges plan, the infrastructure charges schedule or the regulated infrastructure charges schedule. Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 3 PART 2 - INFRASTRUCTURE CONTRIBUTION FOR WATER SUPPLY AND SEWERAGE INFRASTRUCTURE Division 1 - Basis of infrastructure contribution 2.1.1 Water supply and sewerage infrastructure (1) The water supply and sewerage infrastructure is identified in Table 2.1.1 (Water supply and sewerage infrastructure elements) Table 2.1.1 Water supply and sewerage infrastructure elements Water supply and sewerage infrastructure network Items included in water supply and sewerage infrastructure Water supply Storage reservoirs infrastructure Tunnels and associated works network Pump stations and pressure mains Control and reflux valves All existing and new water mains, valves and fittings that are 150 mm diameter or above or are identified as trunk elements in the planned water supply infrastructure maps (Map WFU1 to Map WFU8) in Schedule 5 (Water supply and sewerage infrastructure maps). Sewerage infrastructure network All sewage treatment plants (including land post 1/1/1990) Pressure mains/rising mains Pump stations All existing and future sewer pipes, manholes and fittings for gravity mains that are 225 mm and above in diameter or identified as trunk elements in the planned sewerage infrastructure network maps (Map SFU1 to Map SFU8) in Schedule 5 (Water supply and sewerage infrastructure maps). Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 4 2.1.2 2.1.3 Water supply and sewerage infrastructure charge areas (1) Water supply and sewerage infrastructure and charge rates have been calculated and defined for each local catchment area for each network. The local catchment charge rates also include the use of the district infrastructure that has been apportioned and allocated to each local catchment. (2) The water supply infrastructure charge rates for each local catchment are provided in Table 2.1 (Charge rates for water supply infrastructure) of Schedule 2 (Charge rates for water supply and sewerage infrastructure). (3) The sewerage infrastructure charge rates for each local catchment are provided in Table 2.2 (Charge rates for sewerage infrastructure) of Schedule 2 (Charge rates for water supply and sewerage infrastructure). Timing of water supply and sewerage infrastructure The infrastructure provision and demand for water supply and sewerage infrastructure has been based on a planning horizon of 2016. 2.1.4 2.1.5 Establishment cost of water supply and sewerage infrastructure (1) The establishment costs of future water supply infrastructure projects are identified in Table 4.1 (Future water supply infrastructure projects) of Schedule 4 (Future water supply and sewerage infrastructure projects) and shown on maps WFU1 to WFU8 in Schedule 5 (Water supply and sewerage infrastructure maps). Infrastructure that has been transferred to the State Water Commission has been exclude from the network. (2) The establishment costs of future sewerage infrastructure projects are identified in Table 4.2 (Future sewerage infrastructure projects) of Schedule 4 (Future water supply and sewerage infrastructure projects) and shown on maps SFU1 to SFU8 in Schedule 5 (Water supply and sewerage infrastructure maps). Apportionment of establishment cost (1) The average cost apportionment method has been adopted for the water supply and sewerage networks with charge rates based on apportioning the total establishment cost of existing and future infrastructure over the total existing and future demand. (2) The future component of water supply and sewerage infrastructure is defined as capital expenditure or growth in demand that occurs post 2004. Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 5 (3) Two levels of catchment have been identified for water supply and sewerage infrastructure— (a) (b) (4) Local catchments, being the smallest geographical area servicing a discreet and clearly delineated area of users. Local infrastructure is apportioned 100% to the local catchment that it services. The local catchments for— (i) water supply infrastructure are defined on Map WFUI (Future Water Index) in Schedule 5 (Water supply and sewerage infrastructure maps); and (ii) sewerage infrastructure are defined on Map SFUI (Sewer Future Index) in Schedule 5 (Water supply and sewerage infrastructure maps). District catchments for specific items of water supply and sewerage infrastructure that are required to service two or more local catchment areas. District infrastructure is apportioned to each local catchment on the basis of the local catchment proportion of the total demand generated by all users of that infrastructure. The demand for water supply and sewerage infrastructure is based on the land use assumptions that are defined within Caloundra City Plan 2004 with conversion to the standard demand unit of an equivalent tenement (ET) in accordance with the conversion rates in Table 3.1 (Demand conversion rates) of Schedule 3 (Demand conversion rates). Division 2 - Types of infrastructure contribution 2.2.1 Types of infrastructure contribution for water supply and sewerage infrastructure An infrastructure contribution for water supply and sewerage infrastructure may be in the form of— (a) a financial contribution being the provision of money (“financial contribution”); or (b) a works contribution being the carrying out of works for water supply and sewerage infrastructure (“works contribution”); or (c) a mixed contribution involving a combination of a works contribution and a monetary contribution (“mixed contribution”). Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 6 Division 3 - Calculation of the infrastructure contribution 2.3.1 Financial contribution for water supply and sewerage infrastructure (1) A financial contribution for water supply and sewerage infrastructure is calculated in accordance with the following formula— H = (W + S ) x I Where – H = The total infrastructure contribution for water supply and sewerage infrastructure expressed as ($). W = The infrastructure contribution for water supply infrastructure expressed as ($) and calculated in accordance with the formula provided below. S = The infrastructure contribution for sewerage infrastructure expressed as ($) and calculated in accordance with the formula provided below. I = The ratio of the most recently published producer price index for non-residential construction (4113) Queensland, available at the time of payment of the contribution, divided by the non-residential construction (4113) Queensland producer price index for the June 2006 quarter (153.3). W = (W1 –W2) x CW Where – W1 = The assessed demand of the development in equivalent tenements (ET) calculated as the product of the number of units of development expressed in the terms shown in column 2 of Table 3.1 (Demand conversion rates) in Schedule 3 (Demand conversion rates) by the equivalent tenement conversion rate from column 3a of Table 3.1 (Demand conversion rates) in Schedule 3 (Demand conversion rates). W2 = A credit for— (a) Amended – October 2009 a previous charge for water supply infrastructure demonstrated to have been paid for the site, or provided for in an infrastructure agreement expressed in terms of equivalent tenements (ET); or Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 7 (b) an existing lawful use of the site at the time the development application is made, expressed in terms of equivalent tenements and calculated as the product of the number of units of development for the existing lawful use expressed in the terms shown in column 2 of Table 3.1 (Demand conversion rates) in Schedule 3 (Demand conversion rates) and the equivalent tenement conversion rate in column 3a of Table 3.1 (Demand conversion rates) in Schedule 3 (Demand conversion rates). CW = The infrastructure contribution rate for water supply infrastructure from column 2 of Table 2.1 (Charge rates for water supply infrastructure) in Schedule 2 (Charge rates for water supply and sewerage infrastructure) corresponding to the column 1 local catchment area for the location of the development as referenced in Map WFUI (Future Water Index) in Schedule 5 (Water supply and sewerage infrastructure maps). S = (S1 – S2) x CS Where – S1 = The assessed demand of the development in equivalent tenements (ET) calculated as the product of the number of units of development expressed in the terms shown in column 2 of Table 3.1 (Demand conversion rates) in Schedule 3 (Demand conversion rates) by the equivalent tenement conversion rate from column 3b of Table 3.1 (Demand conversion rates) in Schedule 3 (Demand conversion rates). Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 8 S2 = A credit for— (a) a previous charge for sewerage infrastructure demonstrated to have been paid for the site or provided for in an infrastructure agreement expressed in terms of equivalent tenements (ET); or (b) an existing lawful use of the site at the time the development application is made, expressed in terms of equivalent tenements (ET) and calculated as the product of the number of units development for the existing lawful use expressed in the terms shown in column 2 of Table 3.1 (Demand conversion rates) in Schedule 3 (Demand conversion rates) and the equivalent conversion tenement rate in column 3b of Table 3.1 (Demand conversion rates) in Schedule 3 (Demand conversion rates). CS = The infrastructure contribution rate for sewerage infrastructure from column 2 of Table 2.2 (Charge rates for sewerage infrastructure) in Schedule 2 (Charge rates for water supply and sewerage infrastructure) corresponding to the column 1 local catchment area for the location of the development as referenced in Map SFUI (Future Sewer Index) in Schedule 5 (Water supply and sewerage infrastructure maps). (2) The applicant must pay all costs associated with the design and construction of works internal and works external. (3) Notwithstanding section 2.3.1(2) (Financial contribution for water supply and sewerage infrastructure) of this planning scheme policy, the local government may specify requirements for the design and construction of works internal and works external. (4) For the purposes of section 2.3.1(3) (Financial contribution for water supply and sewerage infrastructure) of this planning scheme, where the requirements specified for the works internal or works external are associated with one or more of the future projects identified in Table 4.1 (Future water supply infrastructure projects) or Table 4.2 (Future sewerage infrastructure projects) in Schedule 4 (Future water supply and sewerage infrastructure projects) the local government will offset the cost of this work against any financial contribution for water supply and sewerage infrastructure. Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 9 (5) 2.3.2 Works contribution (1) (2) (3) 2.3.3 The financial contribution may be reduced by the local government where it is satisfied that a previous infrastructure contribution for water supply and sewerage infrastructure has been provided for the site. A works contribution for water supply infrastructure and sewerage infrastructure is works— (a) for a future water supply and sewerage infrastructure project identified in Table 4.1 (Future water supply infrastructure projects) or Table 4.2 (Future sewerage infrastructure projects) in Schedule 4 (Future water supply and sewerage infrastructure projects); and (b) to the value of an amount equal to the value of the financial contribution calculated in accordance with section 2.3.1 (Financial contribution for water supply and sewerage infrastructure) of this planning scheme policy; and (c) which complies with the local government’s design requirements. A works contribution shall only be accepted by the local government where— (a) the local government has agreed to the provision of a works contribution; (b) the local government has agreed to the developer providing a works contribution and has approved detailed construction plans and costings for the proposed works contribution. Notwithstanding sections 2.3.1 (Financial contribution for water supply and sewerage infrastructure) of this planning scheme policy, the local government may specify requirements for the design and construction of works internal and works external to be supplied by the applicant at the cost of the applicant. Mixed contribution A mixed contribution for water supply or sewerage infrastructure is works or a monetary sum equal to the value of the financial contribution calculated in accordance with section 2.3.1 (Financial contribution for water supply and sewerage infrastructure) of this planning scheme policy. Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 10 Division 4 - Form of the infrastructure contribution 2.4.1 Form of the infrastructure contribution The local government is to specify the form which an infrastructure contribution for water supply infrastructure and sewerage infrastructure is to take. Division 5 - Timing of the infrastructure contribution 2.5.1 Timing of the infrastructure contribution An infrastructure contribution for water supply and sewerage infrastructure is to be provided to the local government— (a) prior to the time specified in the development approval; or (b) if no time is specified in the development approval, prior to the time being— (i) in the case of a development, which is a material change of use, the commencement of the development; and (ii) in the case of a development, which is a reconfiguring a lot— (iii) Amended – October 2009 (A) the approval of the plan of subdivision for the development; or (B) where the development adjoins other parcels of land identified for future development, the approval of the plan of subdivision for the future development, where agreed to by the local government and a security in the amount specified by the local government, is provided to the local government; and in the case of a development, which is not a material change of use or a reconfiguring a lot, the commencement of the development. Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Headworks) 2009 S1-1 SCHEDULE 1 DICTIONARY S1.1 Defined terms “equivalent tenement (ET)” means the service demand apportioned to the calculation unit used in this planning scheme policy for assessing service demand. “Hinterland Towns” means the planning areas of Beerburrum Township, Beerwah Township, Landsborough Township, Mooloolah Township and Glass House Mountains Township. “works external” means all mains, rising mains, pumping stations, storage tanks, manholes and any other apparatus required for the transfer of— (a) water from the point of connection in the water supply system nominated by the local government as having the capacity to service the development in accordance with the local government’s standards, to the boundary of the premises the subject of the development; or (b) sewage from the boundary of the premises the subject of the development to the point of connection in the sewerage system nominated by the local government as having the capacity to service the development at the local government’s standards. “works internal” means all work necessary to connect each lot to the point of sewage discharge or water supply connection at the boundary of the premises the subject of the development and all major components of the water supply system and the sewerage system within the premises the subject of the development. “water supply and sewerage infrastructure” see section 2.1.1 (Water supply and sewerage infrastructure). Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S2-1 SCHEDULE 2 CHARGE RATES FOR WATER SUPPLY AND SEWERAGE INFRASTRUCTURE Table 2.1 – Charge rates for water supply infrastructure Column 1 Column 2 Column 3 Water supply local catchment areas (1) Locality Charge rate per SDU ($/ET) WCA Maleny 3,834 WCB Mooloolah 3,896 WCC Landsborough 4,216 WCD Beerwah 5,873 WCE Glasshouse Mountains 12,505 WCF Beerburrum 24,829 WCG Kawana 1,034 WCH Eastern Beaches, Central Caloundra, Caloundra West and Caloundra South planning areas 2,745 Notes— (1) Local catchment areas are defined in the Map WFUI (Future Water Index) and catchment areas future water infrastructure maps WFU1 to WFU8 in Schedule 5 (Water supply and sewerage infrastructure maps). (2) The charge rates in Table 2.1 (Charge rates for water supply infrastructure) are in June 2006 dollars and will be subject to indexation by the producer price index for non-residential construction (4113) Queensland, unless otherwise specified in this planning scheme policy. (3) Development that connects to the water supply network but is located outside the charge area boundaries will be subject to a separate assessment by Council. Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S2-2 Table 2.2 – Charge rates for sewerage infrastructure Column 1 Column 2 Column 3 Sewerage local catchment areas (1) Locality Charge rate per SDU ($/ET) SCA Maleny 5,310 SCB Mooloolah 13,653 SCC Landsborough 8,754 SCD Beerwah 12,425 SCE Glasshouse Mountains 15,550 SCF Kawana 1,974 SCG Esatern Beaches, Central Caloundra and Caloundra West 4,025 SCH Pelican Waters, Golden Beach 4,466 Notes— (1) Local catchment areas are defined in the Map SFUI (Future Sewer Index) and catchment areas future water infrastructure maps SFU1 to WFU8 in Schedule 5 (Water supply and sewerage infrastructure maps). (2) The charge rates in Table 2.2 (Charge rates for sewerage infrastructure) are in June 2006 dollars and will be subject to indexation by the producer price index for non-residential construction (4113) Queensland, unless otherwise specified in this planning scheme policy. (3) The charge rate for catchment area SCG is based on rate published for public exhibition Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S3-1 SCHEDULE 3 DEMAND CONVERSION RATES Table 3.1 - Demand conversion rates Column 1 Column 2 Column 3 Development Unit of development Equivalent tenement conversion rate Column 3a Column 3b Water supply Sewerage Development being a reconfiguring a lot All Development Lot 1.0 1.0 Development being a material change of use or an existing development Residential use - single unit Dwelling unit 1.0 1.0 Residential use other than single unit Dwelling unit 0.69 0.84 Business use 100m2 GFA 0.49 0.57 Catering use 100m2 GFA 0.49 0.57 Retail use other than showroom 100m2 GFA 0.49 0.57 Retail use – showroom 100m2 GFA 0.53 0.65 Industrial use 100m2 GFA 0.61 0.6 Community use other than Educational establishment or Hospital 100m2 GFA 1.16 1.16 Educational Establishment Number of staff and students 1.77 2 Hospital 100m2 GFA 1.32 1.32 Sport and recreation use 100m2 GFA 1.16 1.16 Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S4-1 SCHEDULE 4 FUTURE WATER SUPPLY AND SEWERAGE INFRASTRUCTURE PROJECTS Table 4.1 Future water supply infrastructure projects Asset No. Description Size / Capacity WF1 Maleny, Bean St between Tamarind St & Macadamia Dr 150mm 316m 122,308 100% 2011 WF2 Maleny, Ash St between Macadamia Dr & Coral St 200mm 691m 340,385 100% 2011 WF4 New 2 ML reservoir at Maleny near existing distribution reservoir 722,308 100% 2007 WF5 Maleny op=pump station 35 l/s # 370mm 200Kw) and pipeline 3,240,000 100% 2005 WF6 Maleny PS, new 35 L/s PS near elevated tank (plus standby) 195,000 100% 2005 WF7 Trunk to Distribution Reservoir 250 mm DICL 1,640m 937,302 100% 2005 WF9 Railway, Mary St between Gattera Rd & Willam St 375mm 419m 429,231 100% 2012 WF13 PS5 serving Beerwah 70 L/s 15 m plus standby 481,154 100% 2008 WF14 Railway, Fullertons Rd, west of Coonowrin Rd 200mm 130,385 100% 2015 WF15 Upgrade Sahara Road pump station Additional 9 L/s pump unit 168,462 100% 2005 WF17 Upgrade Little Mountain pump station Additional 38 L/s pump unit 315,000 100% 2005 WF18 New main from Verney Tower south to HLZ 250 mm Upvc 511 m 373,846 100% 2005 WF19 Trunk connecting to new development in Pelican Waters south 200 mm DICL 95 m 46,806 100% 2005 WF20 Trunk from end of Parklands Bvd to end of Village Way 375 mm DICL 402 m 411,923 100% 2005 WF21 Verney Yill HLZ, additional 42 L/s pump 400,385 100% 2005 Amended – October 2009 200 mm DICL Quantity 8,550m 265m Total value Allocation to charge (%) Year Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 Asset No. Size / Capacity WF22 Trunk from Verney tower east along Queen St 200 mm uPVC 76m 61,154 100% 2005 WF23 New pipework & connection into Verney elevated tank 300 mm 60m 138,462 100% 2005 WF24 New main from Verney ground reservoir to Verney elevated tank 250 mm 393m 138,462 100% 2005 WF25 Main along Canberra Tce from Arthur St to Dingle Av 200 mm 393m 231,923 100% 2006 WF26 Trunk from WTP south west past aerodrome 300 mm 3,054m 2,184,231 100% 2015 WF28 Trunk loop from Village way to Caloundra Tip 375 mm DICL 3,168 m 3,242,308 100% 2006 WF29 Trunk loop from Tip to Balmoral Bvd 300 mm DICL 4,722 m 3,378,462 100% 2008 WF30 Coastal, trunk from Sunset Dr to Wurtulla PRV 500mm 2,649m 3,931,154 100% 2000 WF31 Trunk north from Wurtulla PRV 300mm DICL 1,218 m 871,154 100% 2006 WF32 Trunk from Ring Tank to WTP 500 m 4,401 m 6,530,769 100% 2007 WF33 Main to new development west of Wurtulla PRV 300 mm DICL 1,693 m 1,211,538 100% 2009 WF35 Trunk from Parrearra to Minyama 300 mm DICL 1,195 m 855,000 100% 2008 WF36 Trunk from Main Dr to Parrearra Development 300 mm DICL 2,179 m 1,558,846 100% 2007 WF37 Point Cartwright PS, new 30L/s PS for water quality 400,385 100% 2005 Amended – October 2009 Quantity Total value Allocation to charge (%) S4-2 Year Description Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S4-3 Table 4.2 Future sewerage infrastructure projects Asset number Description Size / Capacity Total value Year 15,775,014 Allocation to charge (%) 60% SF1 Kawana STP upgrade. Additional 30000 EP module. SF2 Kawana STP upgrade. Additional 30000 EP module. 15,000,000 60% 2010 SF3 Pressure Main Odour Control Works Install odour control units 558,462 100% 2005 SF4 Augment existing PS 1K with new PS. New 150L/s PS. 924,231 100% 2005 SF85 New 11L/s PS 258,462 100% 2005 New 150L/s PS and discharge main. 864,231 100% 2005 New 60L/s PS and discharge main. 677,308 100% 2005 SF86 Augment existing PS 27K with new low lift PS. Augment existing PS 2Kwith new low lift PS. Augment existing PS 3Kwith new low lift PS. Upgrade to PS 8K. 56L/s M&E upgrade 133,846 100% 2005 SF8 Augment existing PS CP5. 80L/s Civil upgrade, 165L/s Mech & Elec upgrade. 1,338,462 100% 2011 SF9 New PS FPW10. New 18L/s PS. 296,538 100% 2006 SF10 New PS FPW11p1. New 13L/s PS. 268,846 100% 2006 SF11 New PS FPW8p1. New 13L/s PS. 268,846 100% 2006 SF12 Replace existing PS K with new PS. New 143L/s PS. 748,846 100% 2005 SF87 Upgrade to PS KF 7L/s M&E upgrade 53,077 100% 2005 SF5 SF6 Amended – October 2009 2005 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S4-4 Asset number Description Size / Capacity SF13 Upgrade to PS L. 145L/s Civil upgrade, 335L/s Mech & Elec upgrade SF14 Upgrade to PS L1 520 L/s M&E upgrade SF15 Upgrade to PS L1. SF16 Year 115,385 Allocation to charge (%) 100% 273,344 100% 2005 260L/s upgrade 4,786,662 100% 2006 New 67L/s PS. 549,231 100% 2,005 SF17 Replace existing PS LM2 with new PS. New pumps in PS LM3. 21L/s Mech & Elec upgrade. 125,769 100% 2005 SF18 New pump station LM5. 16L/s PS. 262,000 100% 2006 SF19 Augment existing PS M with new PS. New 40L/s PS. 351,923 100% 2006 SF20 Augment existing PS PL with new PS. New 28L/s PS. 456,923 100% 2006 SF84 New PS 6. New 67L/s PS. 492,692 100% 2006 SF21 Upgrade to PS R 1,633,921 100% 2005 SF22 New pumps in PS W. 87L/s Mech & Elec upgrade. 151,154 100% 2005 SF23 New 450Ø RM 1300m, PS 1K New main parallel to existing 375Ø RM. 1,644,231 100% 2005 SF24 New 200Ø RM 170m, PS 8K 70,385 100% 2005 SF25 New 200Ø RM 1280m, PS BV1 Decommission existing 100Ø RM. 526,154 100% 2005 SF26 New 100Ø RM 250m, PS CP2 New main parallel to existing 100Ø RM. 66,923 100% 2006 SF27 New 150Ø RM 90m, PS FPW10 New Pump station. 32,308 100% 2006 Amended – October 2009 Total value 2005 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S4-5 Asset number Description Size / Capacity SF28 New 150Ø RM 220m, PS FPW11p1 New Pump station. SF29 New 150Ø RM 200m, PS FPW8p1 SF30 Year 77,308 Allocation to charge (%) 100% New Pump station. 70,385 100% 2006 New 200Ø RM 70m, PS G4 New main parallel to existing 150Ø RM. 28,846 100% 2005 SF31 New 300Ø RM 20m, PS H Existing 150Ø RM not required. 25,385 100% 2005 SF32 New 300Ø RM 410m, PS K New main parallel to existing 250Ø RM. 268,846 100% 2005 SF33 New 525Ø RM 1210m, PS L Microtunnelling 2,964,586 100% 2005 SF34 New 600Ø RM 2590m, PS L1 New main parallel to existing 610Ø RM. 4,581,923 100% 2016 SF35 New 250Ø RM 300m, PS LM2 150Ø RM not required. 156,923 100% 2005 SF36 New 200Ø RM 580m, PS PL New main parallel to existing 150Ø RM. 238,846 100% 2006 SF37 New 250Ø RM 430m, PS PS6 225,000 100% 2006 SF38 New 250Ø RM 1780m, PS PW3 New discharge location, old main to be abandoned. 928,846 100% 2006 SF39 New 150Ø RM 225m, PS PW9 Existing 100Ø RM not required. 230,769 100% 2006 SF88 Kalana Road New 750Ø RM 1,113,480 100% 2005 SF89 Creekside Boulevard New 600Ø RM 7,281,750 100% 2012 SF40 Common RM from old junction of G5 & J to discharge MH. Common RM from junction of R & L1 to Kalana Rd. New 375Ø 1230m. Existing 300Ø RM dedicated to PS J in 2016. New 675Ø 470m parallel to existing. 1,204,615 100% 2005 975,000 100% 2005 SF41 Amended – October 2009 Total value 2006 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S4-6 Asset number Description Size / Capacity SF42 Decommission existing 600Ø HOBAS SF49 Common RM from Kalana Rd to Talara St Common RM from Talara St to junction with CP1 Common RM from junction with CP1 to junction with CP2. Common RM from junction with CP2 to Currimundi Cr (End Hobas). Common RM from Currimundi Cr (End Hobas) to junction with CS1. Common RM from junction with CS1 to junction with PS1. Common RM from junction with PS1 to Kawana STP. Common RM from junction where G5 connects junction where J used to connect. New gravity sewer to PS L from PS K Allocation to charge (%) 100% Year 1,950,000 100% 2005 New 450Ø parallel to existing 600 + 600Ø 140m. 177,692 100% 2006 New 450Ø parallel to existing 600 + 600Ø 310m. 392,308 100% 2006 New 525Ø parallel to existing 600 + 600Ø 520m. 807,692 100% 2006 New 675Ø parallel to existing 600 + 600Ø 1250m. 2,592,692 100% 2006 New 675Ø parallel to existing 600 + 600Ø 2540m. 5,267,308 100% 2007 549,231 100% 2006 New 375Ø GM 1315m 1,001,538 100% 2005 SF50 New gravity sewer to PS J from H New 300Ø GM 420m 253,846 100% 2005 SF51 New gravity sewer to PS CP5 New 450Ø GM 970m 1,031,538 100% 2010 SF52 New gravity sewer near PS L (from SG1) New gravity sewer to PS K New 225Ø GM 270m 129,231 100% 2005 New 300Ø GM 390m 237,692 100% 2005 New Pelican waters gravity sewer to PS6 New Pelican waters gravity sewer to PW9 New 150Ø GM 560m 228,462 100% 2006 New 225Ø GM 130m 60,000 100% 2006 SF90 SF43 SF44 SF45 SF46 SF47 SF48 SF53 SF54 SF55 Amended – October 2009 New pipe parallel to 600Ø DICL New 300Ø 840m parallel to existing. Total value 683,077 2012 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S4-7 Asset number Description Size / Capacity SF56 New Pelican waters gravity sewer to FPW10 Landsborough STP, Additional 5000 EP module New 375Ø GM 610m SF57 SF58 SF61 SF70 SF73 Landsborough STP, Additional 5000 EP module New 300Ø RM 640m, from junction where RLB1 connects to STP. Total value Allocation to charge (%) 100% Year 2,907,692 60% 2005 2,907,692 60% 2012 418,846 100% 2009 5,070,360 60% 2006 475,385 100% 2005 448,846 100% 2005 465,000 2010 New main parallel to existing 300Ø. Maleny STP, Additional 2500 EP module Replace existing PS M M1 with new PS. 42L/s Civil, 65L/s M&E. Replace existing PS M M2 with new PS. New 32L/s PS. SF75 New 250Ø RM 1780m, PS M M1 Existing 150Ø RM not required. 928,846 100% 2005 SF76 New 200Ø RM 510m, PS M M2 Existing 100Ø RM not required. 210,000 100% 2005 SF79 Maleny Gravity sewer augmentation to existing 150Ø. New 225Ø GM 130m 60,000 100% 2006 SF74 Amended – October 2009 Caloundra City Plan 2004 Planning Scheme Policy No. 11.27 (Infrastructure Contributions for Water Supply and Sewerage Infrastructure) 2009 S5-1 SCHEDULE 5 WATER SUPPLY AND SEWERAGE INFRASTRUCTURE MAPS Map WFUI – Future Water Index Map WFU1 – Maleny Catchment Area Future Water Map WFU2 – Mooloolah Valley Catchment Area Future Water Map WFU3 – Landsborough Catchment Area Future Water Map WFU4 – Beerwah Catchment Area Future Water Map WFU5 – Glass House Mountains Catchment Area Future Water Map WFU6 – Beerburrum Catchment Area Future Water Map WFU7 –Kawana Waters Catchment Area Future Water Map WFU8 – Central Caloundra Catchment Area Future Water Map SFUI – Future Sewer Index Map SFU1 – Maleny Catchment Area Future Sewerage Map SFU2 – Mooloolah Catchment Area Future Sewerage Map SFU3 – Landsborough Catchment Area Future Sewerage Map SFU4 – Beerwah Catchment Area Future Sewerage Map SFU5 – Glass House Mountains Catchment Area Future Sewerage Map SFU6 – Kawana and Wurtulla Catchment Area Future Sewerage Map SFU7 – Central Caloundra Catchment Area Future Sewerage Map SFU8 – Caloundra South Catchment Area Future Sewerage Amended – October 2009