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Strategic Business Plans for Water Supply and Sewerage

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7.6.2 <strong>Sewerage</strong> Pricing<br />

Customer Type Access Charge (2011/12)<br />

Residential $720<br />

Non-residential<br />

SDF x MF x AC<br />

Vacant L<strong>and</strong> $496<br />

SDF = Sewer Discharge Factor<br />

MF = Total water meter factor<br />

AC = Access Charge = $720<br />

Customer Type Usage Charge (2011/12)<br />

Non-residential By calculation = SDF x KLS x $1.85<br />

KLS = Volume of water used<br />

Trade Waste Charges<br />

CHW has adopted a trade waste policy in April 2007. Council has a Trade Waste Policy<br />

document (March 2007), which outlines criteria <strong>for</strong> approval to dispose of trade waste into<br />

Council's sewerage system <strong>and</strong> matters relating to trade waste approvals. Current charges are<br />

listed in Council's adopted fees <strong>and</strong> charges available on Council's website.<br />

OBJECTIVE 6 – Pricing<br />

Have a pricing system <strong>for</strong> water <strong>and</strong> sewerage which is sustainable <strong>and</strong> meets Best-Practice<br />

PERFORMANCE TARGET<br />

Meet 100% of best-practice pricing guidelines annually<br />

STRATEGIES<br />

Review <strong>and</strong> update pricing structure annually<br />

ACTIONS Responsible Target date Cost ($’000)<br />

1. Review <strong>and</strong> update DSPs MSI 5 yearly<br />

$50<br />

Next 2015<br />

2. Review budget <strong>and</strong> adjust pricing MSI/EMO/EMF Annually In budget<br />

May 2012<br />

HydroScience Consulting<br />

Coffs Harbour City Council <strong>Strategic</strong> <strong>Business</strong> Plan Page 43

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