Table 5.4.2.1—Land for Community Facilities Network trunk infrastructure land rates LGIP ID Project description Indicative or Specific location Area (ha) Zoning assumption (Taylor Byrne Grouping) Distance from the CBD (GPO) Site Size (m²) Occupied / Vacant Overlay Rate(1) CDE-CF-001 Land acquisition, basic site preparation and connection to services to provide DISTRICT LIBRARY Specific 0.9 N/A N/A N/A N/A N/A $200 EAF-CF-001 Land acquisition, basic site preparation and connection to services to provide DISTRICT COMMUNITY HUB Indicative 0.6 Group 3 (MDR, MU2, MU3) 5-8km >350 Occupied No $1,716 MIT-CF-001 Land acquisition, basic site preparation and connection to services to provide DISTRICT INTEGRATED FACILITY Indicative 1.18 Group 8 (DC2) >5km 300 - 10,000 Vacant No $1,316 ROC-CF-001 Land acquisition, basic site preparation and connection to services to provide LOCAL COMMUNITY CENTRE Indicative 0.2 Group 2 (LMR1, LMR2, LMR3, EC) >12km 300 - 2,000 Vacant No $711 WES-CF-001 Land acquisition, basic site preparation and connection to services to provide LOCAL COMMUNITY CENTRE AND LIBRARY EXTENSION Indicative 0.18 Group 4 (HDR1, HDR2, MU1) 3-5km >300 Occupied No $2,221 WSR-CF-001 Land acquisition, basic site preparation and connection to services to provide LOCAL COMMUNITY CENTRE Indicative 0.18 Group 8 (DC2) <5km 300 - 10,000 Occupied No $2,261 Editors note-
Embellishment Stage Stage A Stage B Stage C Total Utility – Water to the site boundary $3,500 n/a n/a $3,500 Utility – Water to within the site to a proposed embellishment n/a $10,094 n/a $10,094 Utility – electricity to the site boundary $6,000 n/a n/a $6,000 Utility – electricity - within the site to a proposed embellishment n/a $77,600 n/a $77,600 Utility – sewer to the site boundary $20,000 n/a n/a $20,000 Utility – sewer - within the site to a proposed embellishment n/a $35,000 n/a $35,000 General power outlet (lockable) n/a $3,600 n/a $3,600 Bicycle training facility n/a n/a $106,850 $106,850 BMX track n/a n/a $300,000 $300,000 Shade structures – free standing n/a $70,000 n/a $70,000 Security lighting n/a $46,000 n/a $46,000 Total Embellishment cost $1,181,979 $5,304,225 $1,675,364 $8,161,568 Stage A – Initial / essential embellishments – at time of park delivery Stage B – medium term embellishments – delivered to meet demand Stage C – long term embellishments – delivered to meet demand
Embellishment Stage Stage A Stage B Stage C Total Utility – Water to the site boundary $3,500 n/a n/a $3,500 Utility – Water to within the site to a proposed embellishment n/a $10,094 n/a $10,094 Utility – electricity to the site boundary $6,000 n/a n/a $6,000 Utility – electricity - within the site to a proposed embellishment n/a $77,600 n/a $77,600 Utility – sewer to the site boundary $20,000 n/a n/a $20,000 Utility – sewer - within the site to a proposed embellishment n/a $35,000 n/a $35,000 General power outlet (lockable) n/a $3,600 n/a $3,600 Bicycle training facility n/a n/a $106,850 $106,850 BMX track n/a n/a $300,000 $300,000 Water play n/a n/a $1,500,000 $1,500,000 Water feature n/a n/a $60,000 $60,000 Stormwater harvesting & rainwater tanks n/a n/a $757,175 $757,175 Shade structures – free standing n/a $70,000 n/a $70,000 Park pavilion n/a $197,233 n/a $197,233 Security lighting n/a $46,000 n/a $46,000 Total Embellishment cost $1,320,431 $5,867,539 $4,421,216 $11,609,185 Stage A – Initial / essential embellishments – at time of park delivery Stage B – medium term embellishments – delivered to meet demand Stage C – long term embellishments – delivered to meet demand
Embellishment Stage Stage A Stage B Stage C Total Shade structures – free standing n/a $70,000 n/a $70,000 Security lighting n/a $20,500 n/a $20,500 Total Embellishment cost $1,348,115 $1,186,869 $163,054 $2,698,038 Stage A – Initial / essential embellishments – at time of park delivery Stage B – medium term embellishments – delivered to meet demand Stage C – long term embellishments – delivered to meet demand
Table 5.6.1.16: Embellishment cost for a standard local general outdoor sport park Embellishment Stage Stage A Stage B Stage C Total Preliminaries $60,917 $48,635 $59,441 $168,992 Taps / bubblers, maintenance taps $3,190 n/a n/a $3,190 Taps / bubblers, drink fountains $5,700 n/a n/a $5,700 Sports Fields n/a $112,000 n/a $112,000 Sports Courts n/a $65,540 n/a $65,540 Fencing $15,410 n/a n/a $15,410 Signage $3,413 n/a n/a $3,413 Irrigation n/a n/a $321,300 $321,300 Site preparation $118,780 n/a n/a $118,780 Vehicle access including gate $9,276 n/a n/a $9,276 Turfing $131,247 n/a n/a $131,247 Utility – Water to the site boundary $3,500 n/a n/a $3,500 Utility – Water to within the site to a proposed embellishment n/a $16,150 n/a $16,150 Utility – electricity to the site boundary $5,250 n/a n/a $5,250 Utility – electricity - within the site to a proposed embellishment n/a $38,800 n/a $38,800 Utility – sewer to the site boundary $20,000 n/a n/a $20,000 Utility – sewer - within the site to a proposed embellishment n/a $28,000 n/a $28,000 General power outlet (lockable) n/a $2,400 n/a $2,400 Total Embellishment cost $376,683 $311,525 $380,741 $1,068,948 Stage A – Initial / essential embellishments – at time of park delivery Stage B – medium term embellishments – delivered to meet demand Stage C – long term embellishments – delivered to meet demand
Embellishment Stage Stage A Stage B Stage C Total Bus parking (Type A) $40,413 $0 $0 $40,413 Utility – Water to the site boundary $3,500 $0 $0 $3,500 Utility – Water to within the site to a proposed embellishment (Type B) $0 $10,094 $0 $10,094 Utility – electricity to the site boundary $5,250 $0 $0 $5,250 Utility – electricity - within the site to a proposed embellishment (type B) $0 $48,500 $0 $48,500 Utility – sewer to the site boundary (Type A) $20,000 $0 $0 $20,000 Utility – sewer - within the site to a proposed embellishment (Type B) $0 $14,000 $0 $14,000 General power outlet (lockable) (Type B) $0 $2,400 $0 $2,400 BMX track $0 $0 $300,000 $300,000 Stormwater harvesting & rainwater tanks (Type B) $0 $992,010 $0 $992,010 Shade structures – free standing (Type B) $0 $70,000 $0 $70,000 Security lighting (type B) $0 $46,000 $0 $46,000 Total Embellishment cost $1,888,447 $3,445,500 $3,066,301 $8,400,248 Stage A – Initial / essential embellishments – at time of park delivery Stage B – medium term embellishments – delivered to meet demand Stage C – long term embellishments – delivered to meet demand
Embellishment Stage Stage A Stage B Stage C Total Utility – Water to within the site to a proposed embellishment $8,075 n/a n/a $8,075 Utility – electricity to the site boundary $5,250 n/a n/a $5,250 Utility – electricity - within the site to a proposed embellishment $38,800 n/a n/a $38,800 Utility – sewer to the site boundary n/a $20,000 n/a $20,000 Utility – sewer - within the site to a proposed embellishment $17,500 n/a n/a $17,500 General power outlet (lockable) n/a $3,600 n/a $3,600 Fire breaks n/a $167,356 n/a $167,356 BMX track n/a n/a $300,000 $300,000 Stormwater harvesting & rainwater tanks n/a $1,486,845 n/a $1,486,845 Shade structures – free standing n/a $70,000 n/a $70,000 Security lighting n/a $75,000 n/a $75,000 Total Embellishment cost $4,324,672 $4,337,764 $5,819,582 $14,482,019 Stage A – Initial / essential embellishments – at time of park delivery Stage B – medium term embellishments – delivered to meet demand Stage C – long term embellishments – delivered to meet demand
Embellishment Stage Stage A Stage B Stage C Total Utility – Water to the site boundary $3,500 n/a n/a $3,500 Utility – Water to within the site to a proposed embellishment $32,301 n/a n/a $32,301 Utility – electricity to the site boundary $5,250 n/a n/a $5,250 Utility – electricity - within the site to a proposed embellishment $38,800 n/a n/a $38,800 Utility – sewer to the site boundary n/a $20,000 n/a $20,000 Utility – sewer - within the site to a proposed embellishment $17,500 n/a n/a $17,500 General power outlet (lockable) n/a $3,600 n/a $3,600 Fire breaks n/a $167,356 n/a $167,356 BMX track n/a n/a $300,000 $300,000 Stormwater harvesting & rainwater tanks n/a $1,725,763 n/a $1,725,763 Shade structures – free standing n/a $70,000 n/a $70,000 Security lighting n/a $71,500 n/a $71,500 Total Embellishment cost $4,124,260 $9,833,104 $2,133,000 $16,090,364 Stage A – Initial / essential embellishments – at time of park delivery Stage B – medium term embellishments – delivered to meet demand Stage C – long term embellishments – delivered to meet demand
Appendix B — Embellishment standard for the public parks trunk infrastructure network Trunk Type(1) Sport Recreation (Urban) Recreation (Natural) Park Type/ Sub Type Sport – General outdoor sport Sport – Specialised outdoor sport Recreation – General Recreation Rec’n – Botanic Garden / Arb’tm Rec’n – Urban Common Corridor – Access/ Recreation Corridor Natural Area – Visitor Node Natural Area – Nature Recreation Park Hierarchy Loca l Distric t Metro Local District Metro All All Local Distric t Metro All al Distric Metro Playground/ play space B B B B B Picnic facilities B B B B B Kick-around space B B B Barbecues B B B Public toilets B B B B B B Shade trees B B B B B B B B B Maintenance taps A(2) A B A A A A A A A A A A Drinking fountains A B A+B B B B A B B B B B Bins A+B B B B A+B A+B A+B B B B B Seating B A+B B B B B A+B B B Paths – pedestrian B B B B B A A A A B Paths - bicycle B B B B C C B B Bike racks C B B B B C C C
Trunk Type(1) Sport Recreation (Urban) Recreation (Natural) Park Type/ Sub Type Sport – General outdoor sport Sport – Specialised outdoor sport Recreation – General Recreation Rec’n – Botanic Garden / Arb’tm Rec’n – Urban Common Corridor – Access/ Recreation Corridor Natural Area – Visitor Node Natural Area – Nature Recreation Park Hierarchy Loca l Distric Metro Local District Metro All All Local Distric Metro All al Distric Metro Dog off leash area C C Half court C C Rebound wall C C Skate facility C C Sports field/s B(3) B C Sports court/s B B A + B Spectator seating C A + B Garden beds B B B Internal roads A A A A A A A Internal car parks A A A A A A A Fencing A A A A A A A A A A A A A A A Lighting – pathways B A B B B C C C Signage A A+B B A A+B A+B A A+B A A+B A+B A+B A+B A+B A+B Fitness equipment B B B B B B Irrigation C(3) B B Site preparation (4) A A A A A A A A A A A A A A A
Trunk Type(1) Sport Recreation (Urban) Recreation (Natural) Park Type/ Sub Type Sport – General outdoor sport Sport – Specialised outdoor sport Recreation – General Recreation Rec’n – Botanic Garden / Arb’tm Rec’n – Urban Common Corridor – Access/ Recreation Corridor Natural Area – Visitor Node Natural Area – Nature Recreation Park Hierarchy Loca l Distric Metro Local District Metro All All Local Distric Metro All al Distric Metro Vehicle access incl. gate A A A A A A A A A A A A A A A Turfing A A A A A A A A A A A Bus parking A A A A A B Utility – water to site boundary A A A A A A A A A A A A A A Utility – water to a proposed embellishment B B A B B B A B B B A B B B Utility – electricity to site boundary A A A A A A A A A A A A A A A Utility – electricity to a proposed embellishment B B A B B A A B C B B B B B Utility – sewer to site boundary A A B A A A B C C A A A A Utility – sewer to a proposed embellishment B B A B B A B C C B B B
Trunk Type(1) Sport Recreation (Urban) Recreation (Natural) Park Type/ Sub Type Sport – General outdoor sport Sport – Specialised outdoor sport Recreation – General Recreation Rec’n – Botanic Garden / Arb’tm Rec’n – Urban Common Corridor – Access/ Recreation Corridor Natural Area – Visitor Node Natural Area – Nature Recreation Park Hierarchy Loca l Distric Metro Local District Metro All All Local Distric Metro All al Distric Metro General power outlet (lockable) B B B B B A B B B B B B B Fire breaks B A A A A Bicycle training facility C C C C BMX track C C C C Water play C Water feature C Horse/ bike riding path/ trail C C Camp ground C Bush walking/ hiking path/ trail C C C Stormwater harvesting & rainwater tanks B B C C Shade structures – free standing B B B B B C B