Mt Atkinson & Tarneit Plains Donnybrook Infrastructure Woodstock … · 2018-07-05 ·...

Donnybrook–WoodstockInfrastructure Contributions PlanAugust 2018

Mt Atkinson & Tarneit PlainsInfrastructure Contributions Plan

July 201

1 Summary ................................................................................................................................................... 1

1.1 Monetary Component ....................................................................................................................... 1

1.2 Public Purpose Land Provision ......................................................................................................... 1

2 Introduction ................................................................................................................................................ 4

2.1 Document Structure .......................................................................................................................... 4

2.2 Planning & Environment Act 1987 .................................................................................................... 4

2.3 Strategic Planning & Justification ...................................................................................................... 5

2.4 TimeFrame & Plan Review Period .................................................................................................... 5

2.5 Area to Which This Infrastructure Contribution Plan Applies ............................................................ 5

3 Monetary Component Project Identification ............................................................................................... 7

3.1 Cost Apportionment & Related Infrastructure Agreements ............................................................... 7

3.2 Transport Projects ............................................................................................................................ 9

3.3 Community & Recreation Projects .................................................................................................. 16

3.4 Project Staging ............................................................................................................................... 19

4 Public Land Provision .............................................................................................................................. 21

4.1 Public Purpose Land Component Projects ..................................................................................... 21

4.2 Land Equalisation & Credit Amounts .............................................................................................. 26

5 Contributions & Administration ................................................................................................................ 32

5.1 Collecting Agency ........................................................................................................................... 32

5.2 Development Agency ...................................................................................................................... 32

5.3 Net developable area ...................................................................................................................... 32

5.4 Monetary Levy rates and classes of development .......................................................................... 32

5.5 Estimates of land value ................................................................................................................... 33

5.6 Payment of levies ........................................................................................................................... 33

5.7 Payment of Land Credit Amounts ................................................................................................... 34

5.8 Development exempt from contributions ......................................................................................... 34

5.9 Works in kind .................................................................................................................................. 34

5.10 Credit for over provision .................................................................................................................. 35

5.11 Funds Administration ...................................................................................................................... 35

5.12 Indexation ....................................................................................................................................... 35

6 Appendix 1 Definitions ............................................................................................................................. 37

7 Appendix 2 Land ...................................................................................................................................... 38

DONNYBROOK-WOODSTOCK – INFRASTRUCTURE CONTRIBUTIONS PLAN AUGUST 2018

8 Appendix 3 Infrastructure Schedule ......................................................................................................... 48

9 Appendix 4 Infrastructure Elements ......................................................................................................... 50

10 Appendix 5 Detailed Costs Sheets .......................................................................................................... 51

Plan 1 ICP Area and Classes of Development ................................................................................................... 6

Plan 2 Monetary Component Transport Projects................................................................................................ 8

Plan 3 Monetary Component Community & Recreation Projects ..................................................................... 15

Plan 4 Public Land Provision ............................................................................................................................ 20

Plan 5 Land Budget .......................................................................................................................................... 39

Table 1 Monetary Component ICP Levy Summary ............................................................................................ 1

Table 2 ICP Land Contribution Percentage ........................................................................................................ 1

Table 3 Land Component Credit and Equalisation Amounts .............................................................................. 2

Table 4 Development Classes & Areas .............................................................................................................. 5

Table 5 Monetary Component Standard Levy Transport Projects ...................................................................... 9

Table 6 Monetary Component Supplementary Levy Transport Projects .......................................................... 14

Table 7 Monetary Component Community & Recreation Projects ................................................................... 16

Table 8 Public Purpose Land Component Projects .......................................................................................... 21

Table 9 ICP Public Purposes Land ................................................................................................................... 26

Table 10 ICP Land Contribution Percentage .................................................................................................... 26

Table 11 Public Purpose Land Credits & Equalisation Amounts ...................................................................... 27

Table 12 Classes of Development & Monetary Component Standard Levy Rates .......................................... 32

Table 13 Classes of Development & Monetary Component Supplementary Levy Rates ................................. 33

Table 14 Classes of Development & Monetary Component Total Levy Rates ................................................. 33

Table 15 Indexation & Timing ........................................................................................................................... 36

Table 16 Summary Land Use Budget .............................................................................................................. 41

Table 17 Parcel Specific Land Use Budget ...................................................................................................... 43

The following table provides a summary of the funds expected to be collected through the monetary component of this interim Infrastructure Contributions Plan (ICP). Details of the individual projects and their apportionment can be found in Section 3 of this ICP.

Table 1 Monetary Component ICP Levy Summary

Development Class Net Developable Area (Hectares)

Levy Rate Total Levy To Be Collected

Standard levy

Residential 1032.78 $200,689 $207,268,001

Commercial and Industrial

0.00 $114,062 $0.00

Subtotal 1032.78 $207,268,001

Supplementary levy

Residential 1032.78 $412 $425,314


0.00 $412 $0.00

Subtotal 1032.78 $425,314

Total levy

Residential 1032.78 $201,100 $207,693,315


0.00 $114,473 $0.00

Total 1032.78 $207,693,315

The following table identifies the ICP land contribution percentage for the provision of public purpose land in this ICP. Details of the individual projects and their apportionment can be found in Section 4 of this ICP.

Table 2 ICP Land Contribution Percentage

Class of development ICP land contribution percentage

Residential 15.05%

Commercial & industrial 0.00%

The following table lists the public purpose land to be contributed by each parcel as well as the land credit amount (where the provision of land is above average) and the land equalisation amount (where the provision of land is below average).


Table 3 Land Component Credit and Equalisation Amounts

Parcel ID Parcel

Contribution Total (Ha)

Land Credit Amount (Total $)

Land Equalisation Amount (Total $)

Land Equalisation Amount ($ per

NDHa)

1 0.0000 $0.00 $0.00 $0.00

2 0.0000 $0.00 $0.00 $0.00

3 10.5258 $6,073,522.55 $0.00 $0.00

4 0.0000 $0.00 $0.00 $0.00

5 0.0000 $0.00 $0.00 $0.00

6 1.9748 $0.00 $365,004.15 $25,896.55

7 11.3472 $10,208,268.33 $0.00 $0.00

8 9.9919 $0.00 $6,970,929.49 $81,992.72

9 11.5635 $14,182,086.87 $0.00 $0.00

10 4.8331 $0.00 $7,954,194.30 $149,014.51

11 0.5025 $0.00 $4,075,453.23 $286,263.41

12 0.0000 $0.00 $371,178.31 $373,932.32

13 0.0000 $0.00 $1,348,543.54 $373,932.32

14 0.0249 $0.00 $224,710.36 $293,177.97

15 0.6369 $0.00 $4,681,624.43 $279,488.99

16 0.7625 $0.00 $8,641,554.67 $306,707.27

17 8.1436 $0.00 $240,495.62 $4,393.31

18 0.0236 $0.00 $358,171.74 $321,287.61

19 11.5337 $2,044,976.69 $0.00 $0.00

20 20.7026 $15,822,527.95 $0.00 $0.00

21 0.0000 $0.00 $739,847.91 $373,932.32

22 0.0000 $0.00 $0.00 $0.00

23 0.0000 $0.00 $0.00 $0.00

24 0.0000 $0.00 $0.00 $0.00

25 11.7265 $7,470,927.77 $0.00 $0.00

26 0.5000 $0.00 $1,814,161.52 $221,967.02

27 0.0000 $0.00 $0.00 $0.00

28 0.2500 $0.00 $3,245,630.51 $313,884.21

29 0.0662 $0.00 $4,587,602.37 $360,992.95

30A 0.1854 $0.00 $2,684,377.88 $319,168.12

31 1.6191 $0.00 $9,617,929.75 $263,671.36

32 11.0640 $2,151,233.92 $0.00 $0.00

33 10.7728 $0.00 $1,603,766.35 $21,143.06

34 0.0000 $0.00 $153,879.51 $373,932.32

35 0.0000 $0.00 $245,557.24 $373,932.32

36 1.0628 $0.00 $6,935,732.54 $270,841.57

37 4.0510 $0.00 $4,127,435.49 $108,762.13

38 0.0000 $0.00 $974,054.81 $373,932.32

Parcel ID Parcel

Contribution Total (Ha)

Land Credit Amount (Total $)

Land Equalisation Amount (Total $)

Land Equalisation Amount ($ per

NDHa)

39 0.0740 $0.00 $94,751.83 $127,157.54

40 0.8313 $2,126,091.84 $0.00 $0.00

41 0.1997 $133,492.84 $0.00 $0.00

42 0.3508 $809,625.51 $0.00 $0.00

43 1.0339 $1,740,571.28 $0.00 $0.00

44 0.0118 $0.00 $1,765,076.36 $367,804.16

45 0.2460 $0.00 $483,010.05 $165,090.21

46 0.0160 $0.00 $1,174,629.38 $361,708.78

47 0.0000 $0.00 $1,244,855.10 $373,932.32

48 0.0000 $0.00 $1,295,806.74 $373,932.32

49 0.6998 $965,338.18 $0.00 $0.00

50 0.3281 $0.00 $436,439.40 $130,400.07

51 1.0775 $2,489,708.31 $0.00 $0.00

52 1.2514 $3,034,221.82 $0.00 $0.00

53 1.0008 $2,530,750.16 $0.00 $0.00

54 0.7065 $1,763,564.74 $0.00 $0.00

SUB-TOTAL 155.4676 $78,934,595.19 $78,456,404.56 $0.00

Road Reserve 0.0000 $0.00 $0.00 $0.00

Road Reserve 1 0.0000 $0.00 $478,190.64 $373,932.32

Road Reserve 2 0.0000 $0.00 $0.00 $0.00

R3 0.0000 $0.00 $0.00 $0.00

R4 0.0000 $0.00 $0.00 $0.00

R5 0.0000 $0.00 $0.00 $0.00

SUB-TOTAL 0.0000 0.00 $478,190.64 0.00

TOTALS PSP Donnybrook &

Woodstock 155.4676 $78,934,595.19 $78,934,595.19 0.00


The Donnybrook-Woodstock Infrastructure Contributions Plan (the ‘ICP’) has been prepared by the Victorian Planning Authority (VPA) with the assistance of Whittlesea City Council and Mitchell Shire Council, service authorities and other major stakeholders.

The ICP:

Establishes the statutory mechanism for development proponents to make a monetary contribution towardsthe cost of infrastructure projects identified in the Donnybrook-Woodstock Precinct Structure Plan (PSP);

Establishes the statutory mechanism for development proponents to make a public land provision towardsthe infrastructure projects identified in the Donnybrook-Woodstock PSP;

Lists the individual infrastructure projects identified in the Donnybrook-Woodstock PSP; and

Is consistent with the Ministerial Direction on the Preparation and Content of Infrastructure ContributionsPlans and the Infrastructure Contributions Plan Guidelines.

This document comprises the sections described below.

This ICP has been prepared in accordance with Part 3AB of the Planning and Environment Act 1987 (the Act), it is consistent with the Minister for Planning’s Ministerial Direction on the Preparation and Content of Infrastructure Contributions Plans made under section 46GJ of the Act.

This ICP provides for the charging of an Infrastructure Contributions Plan monetary component levy pursuant to section 46GG of the Act towards works, services and facilities as well as the provision of public purpose land. This ICP is implemented in the Whittlesea Planning Scheme through Schedule 1 of Clause 45.11 to the Infrastructure Contributions Overlay, and the Mitchell Planning Scheme through Schedule 1 of Clause 45.11 to the Infrastructure Contributions Overlay, and is an incorporated document under Clause 81.

• Summarises the key details of this ICP

• Describes the strategic basis for this ICPSections 1 & 2

• Identifies the monetary component projects tobe contributed to by this ICPSection 3

• Identifies the public purpose land provision forthis ICPSection 4

• Discusses the administration andimplementation of this ICPSection 5

• Provides additional detailed informationSections 6 & Above

This ICP has been prepared in conjunction with the Woodstock and Donnybrook PSP.

The Donnybrook and Woodstock PSP sets out the vision for how land should be developed, illustrates the future urban structure and describes the outcomes to be achieved by the future development. The PSP also identifies the infrastructure projects required as well as providing the rationale and justification for the infrastructure items. The background reports for the PSP provide an overview of the planning process for the Woodstock and Donnybrook ICP area.

The PSP has confirmed:

All road, intersection and bridge projects required to service the new community;

The sporting reserves, local parks, schools and community facilities required to service the new community;

The public purpose land required for the above; and

The parcel specific land budget detailing the encumbrances and the Net Developable Area (NDA).

This ICP adopts a long term outlook for development. It takes into account planned future development in the area. This ICP commences on the date of incorporation into the Whittlesea Planning Scheme and the Mitchell Planning Scheme. This ICP will end when development within the ICP area is complete, which is projected to be 20 years after gazettal, or when this ICP is removed from the Whittlesea Planning Scheme and the Mitchell Planning Scheme.

This ICP is expected to be reviewed and updated every five years (or more frequently if required). This review may result in minor changes or have no changes at all, alternatively this may require an amendment to the Whittlesea Planning Scheme and the Mitchell Planning Scheme to replace this document with an alternative, revised document.

The Woodstock and Donnybrook ICP covers an area of 1785.94 gross hectares of land in the metropolitan growth area development setting, with the classes of development identified in the plan area as residential only. The classes of development and the NDA are identified in Plan 1 and Table 4.

Table 4 Development Classes & Areas

Class of Development Net Developable Area (Hectares)

Residential 1,032.78

Commercial & Industrial 0.00

Total 1,032.78

Note: Discrepancy in numbers due to rounding of decimal point. Table 17 takes precedence.

KALKALLO TOWNSHIP

LOCKERBIE PSP

ENGLISH ST. PSP

GRANTS RD

EPPING

RD

HAYES HILL BLVD

Merri Creek

DONNYBROOK RD

MERRIA

NG

RD

GUNNS GULLY RDPA

TTER

SON

DR

CAMERON ST

KOU

KOU

RA D

R

Darebin Creek

YVW

Sew

er (P

AO)

YVW

Sew

er (P

AO)

Gas Easem

ent

Gas

Eas

emen

t

Pipetrack easement

YVW

Sew

er (P

AO)

CITY OF HUME

SHIRE OF MITCHELL

CITY OF WHITTLESEA

ICP area

residential

municipal boundary

Copyright, Victorian Planning Authority, 2018 The state of Victoria does not warrant the accuracy or completeness of information in this publication and any person using or relying upon such information does so on the basis that the State of Victoria shall bear no responsibility or liability whatsoever for any errors, faults, defects or omission in the information.

Donnybrook & Woodstock Infrastructure Contributions Plan0 300 600 900 1,200 1,500m

1:32,000 @ A4Plan 1 - ICP Area and Classes of Development

The technical need for infrastructure included in this ICP has been determined, and been subject to consultation, as part of the preparation of the Donnybrook-Woodstock PSP.

Items can only be included in an ICP if they are consistent with the Allowable Items listed in the Ministerial Direction on the Preparation and Content of Infrastructure Contributions Plans. Only items listed in this ICP can

be funded by the monetary component levies collected through this ICP. Infrastructure not listed must be funded via other funding mechanisms.

The monetary component of this ICP includes transport and community & recreation construction projects, refer to Plans 2, 3 and 4 and Tables 5 to 7.

Tables 5 to 9 also include indicative timing for when the infrastructure projects are expected to be delivered. The infrastructure projects have been identified as short (S), medium (M) and long (L) term priorities:

Short (S): 0-5 years approx.

Medium (M): 5-10 years approx.

Long (L): 10 years and beyond

Some projects within this ICP will require some apportionment external to the ICP area. Projects that have external apportionment as well as the source of the balance of funding external to this ICP are identified in Tables 5 to 7.

KALKALLO TOWNSHIP

LOCKERBIE PSP

ENGLISH ST. PSP

GRANTS RD

EPPING

RD

HAYES HILL BLVD

Merri Creek

DONNYBROOK RD

MERRIA

NG

RD

GUNNS GULLY RDPA

TTER

SON

DR

CAMERON ST

KOU

KOU

RA D

R

Darebin Creek

YVW

Sew

er (P

AO)

YVW

Sew

er (P

AO)

Gas Easem

ent

Gas

Eas

emen

t

Pipetrack easement

YVW

Sew

er (P

AO)

RD-04

RD-04

RD-03

RD-03

RD-03

RD-03

RD-02

RD-02

RD-02

RD-02

RD-01RD-01

RD-05

RD-05

RD-05RD-03

IN-17

IN-13

IN-14

IN-16

IN-15

IN-09

IN-10

IN-11

IN-06

IN-07

IN-01IN-02

IN-03

IN-04

IN-05

IN-08

IN-12

BR-05

BR-02

BR-04

BR-03

BR-01

PED-02

PED-01

PED-03

CITY OF HUME

SHIRE OF MITCHELL

CITY OF WHITTLESEA

ICP boundary

intersection projects

road projects

bridge projects

waterway crossing projects

pedestrian / bicycle crossing

municipal boundary



1:32,000 @ A4Plan 2 - Monetary Component Transport Projects

The transport related projects included in this ICP are based on the transport network depicted in Plan 2 as identified by the Donnybrook-Woodstock PSP.

The transport projects contributed to by the monetary component of this ICP are identified in the following tables. Table 5 describes the infrastructure items that are to be collected for by the standard levy of the monetary component in this ICP, the expected staging, the apportionment to this ICP, any external funding source(s) for items not fully apportioned to this ICP, the total estimated cost and the estimated cost per hectare.

Table 5 Monetary Component Standard Levy Transport Projects

ICP Project ID Project Title & Description Staging

Internal Apportionment

Apportionment Funding Source Estimated Cost

Cost Apportioned to ICP

Cost per Hectare (NDHA)

Road Projects

RD-01

Cameron Street Eastern edge of the Sydney-Melbourne railway overpass to Patterson Drive - Construction of a secondary arterial road (2 lane carriageway), excluding intersections (interim treatment).

M (interim)

100% N/A $3,418,196 $3,418,196 $3,310

RD-02

Gunns Gully Road Eastern edge of the Sydney-Melbourne railway overpass to E6 / OMR reservation - Construction of a primary arterial road (2 lane carriageway), excluding intersections (interim treatment).

M (interim)

100% N/A $8,538,250 $8,538,250 $8,267

RD-03

Patterson Drive Donnybrook Road to Merri Creek - Construction of a secondary arterial road (2 lane carriageway), excluding intersections (interim treatment).

S (interim)

100% N/A $6,920,868 $6,920,868 $6,701

RD-04

Patterson Drive Merri creek to OMR/E6 reservation - Construction of a secondary arterial road (2 lane carriageway), excluding intersections (interim treatment).

L (interim)

100% N/A $2,899,995 $2,899,995 $2,808

DONNYBROOK-WOODSTOCK – INFRASTRUCTURE CONTRIBUTIONS PLAN AUGUST2018






RD-05

Koukoura Drive Donnybrook Road to Gunns Gully Road - Construction of a secondary arterial road (2 lane carriageway), excluding intersections (interim treatment).

S (interim)

100% N/A $3,838,544 $3,838,544 $3,717

Bridge and Culvert Projects

BR-01

Bridge: Cameron Street Construct a 2 lane interim road bridge spanning Merri Creek and Melbourne-Sydney Railway

M (interim)

50% Lockerbie DCP

50% $23,117,000 $11,558,500 $11,192

BR-02 Culvert: Patterson Drive Construct a 2 lane interim culvert crossing of constructed waterway

M (interim)

100% Supplementary

Levy $795,000 $795,000 $770

BR-03

Culvert/bridge: Hayes Hill Boulevard Construct a Growling Grass Frog Habitat suitable culvert/bridge crossing of Darebin Creek - 2 lane culvert crossing.

M (ultimate)

100% N/A $795,000 $795,000 $770

BR-04

Culvert/bridge: Cameron Street Construct a Growling Grass Frog Habitat suitable culvert/bridge crossing of Darebin Creek - 2 lane culvert crossing.

M (ultimate)

100% N/A $795,000 $795,000 $770

BR-05

Bridge: Patterson Drive Construct a 2 lane interim bridge crossing of Merri Creek (shared development agency responsibility (City of Whittlesea/Shire of Mitchell)).

M (interim)

93% Supplementary

Levy $6,415,000 $5,989,686 $5,800

Signalised Pedestrian Crossing

Ped-01

Signalised Pedestrian Crossing Crossing Patterson Drive between Donnybrook Road and Hayes Hill Boulevard associated with the key local access street connecting Donnybrook Station to the Non Gov't. P-12 school campus and SR-02.

S (interim)

100% N/A $276,614 $276,614 $268






Ped-02

Signalised Pedestrian Crossing Crossing Gunns Gully Road between Koukoura Drive and Patterson Drive associated with the shared path along the gas pipeline easement.

M (interim)

100% N/A $276,614 $276,614 $268

Ped-03

Signalised Pedestrian Crossing Crossing Donnybrook Road between Koukoura Drive and Patterson Drive associated with the shared path along the gas pipeline easement connecting south to Northern Quarries PSP.

M (interim)

50% Shenstone Park

ICP 50% $276,614 $138,307 $134

Intersection Projects

IN-01

Intersection: Donnybrook Road & Hayes Hill Boulevard/Langley Park Drive (N-S Boulevard Connector) Construction of a primary arterial to connector road 4-way intersection (interim treatment).

S (interim)

75% Shenstone Park

ICP 25% $4,822,000 $3,616,500 $3,502

IN-02

Intersection: Donnybrook Road & Connector Street (N-S Connector) Construction of a primary arterial to connector road 4-way intersection (interim treatment).

S (interim)

75% Shenstone Park

ICP 25% $4,822,000 $3,616,500 $3,502

IN-03

Intersection: Donnybrook Road & Patterson Drive Construction of a primary arterial to secondary arterial road 4-way intersection (interim treatment).

S (interim)

75% Shenstone Park

ICP 25% $5,823,000 $4,367,250 $4,229

IN-04

Intersection: Donnybrook Road & Koukoura Drive Construction of a primary arterial to a secondary arterial road 4-way intersection (interim treatment).

S (interim)

75% Shenstone Park

ICP 25% $5,823,000 $4,367,250 $4,229

IN-05

Intersection: Donnybrook Road & Connector Street (Nth-Sth Connector) Construction of a primary arterial to connector road 3-way intersection (interim treatment).

S (interim)

100% N/A $3,825,000 $3,825,000 $3,704







IN-06

Intersection: Hayes Hill Boulevard & Patterson Drive Construction of a secondary arterial to boulevard connector road 4-way intersection (interim treatment).

M (interim)

100% N/A $4,384,260 $4,384,260 $4,245

IN-07

Intersection: Hayes Hill Boulevard & Koukoura Drive Construction of a secondary arterial to boulevard connector road 4-way intersection (interim treatment).

M (interim)

100% N/A $4,384,260 $4,384,260 $4,245

IN-08

Intersection: Hayes Hill Boulevard & Merriang Road Construction of a boulevard connector to arterial 3-way intersection (interim treatment).

M (interim)

100% N/A $3,463,000 $3,463,000 $3,353

IN-09

Intersection: Cameron Street / Connector Street (Nth-Sth Connector) Construction of an arterial to connector road 4-way intersection (interim treatment).

M (interim)

100% N/A $4,384,260 $4,384,260 $4,245

IN-10

Intersection: Cameron Street (arterial west/boulevard connector east) & Patterson Drive (arterial) Construction of secondary arterial to a secondary arterial road 4-way intersection (interim treatment)

M (interim)

100% N/A $5,146,000 $5,146,000 $4,983

IN-11

Intersection: Cameron Street & Koukoura Drive Construction of a secondary arterial to secondary arterial 4-way intersection (interim treatment)

M (interim)

100% N/A $5,146,000 $5,146,000 $4,983

IN-12

Intersection: Cameron Street / Merriang Road Construction of a connector to secondary arterial road 3-way intersection (interim treatment)

M (interim)

100% N/A $3,463,000 $3,463,000 $3,353

IN-13

Intersection: Gunns Gully Road & Connector St (Nth-Sth Connector) Construction of primary arterial to connector road 3-way intersection (interim treatment)

M (interim)

100% N/A $3,625,000 $3,625,000 $3,510

IN-14

Intersection: Gunns Gully Road & Patterson Drive Construction of primary arterial to a secondary arterial road 4-way intersection (interim treatment)

M (interim)

100% N/A $5,573,000 $5,573,000 $5,396






IN-15

Intersection: Gunns Gully Road & Koukoura Drive Construction of a primary arterial to a secondary arterial road 4-way intersection (Connector road north of Gunns Gully Road) (interim treatment)

M (interim)

100% N/A $5,573,000 $5,573,000 $5,396

IN-16

Intersection: Patterson Drive / Connector St (East-West Connector) Construction of secondary arterial to connector road 3-way intersection (interim treatment)

M (interim)

100% N/A $3,313,000 $3,313,000 $3,208

IN-17

Intersection: Patterson Drive / Connector St (East-West Connector) Construction of secondary arterial to connector road 3-way intersection (interim treatment)

M (interim)

100% N/A $3,313,000 $3,313,000 $3,208

$135,245,475.20

$117,800,853.70

$114,062


The following table describes the infrastructure items that are to be collected for by the supplementary monetary component in this ICP, the expected staging, the apportionment to this ICP, any external funding source(s) for items not fully apportioned to this ICP, the total estimated cost and the estimated cost per hectare.

Table 6 Monetary Component Supplementary Levy Transport Projects

ICP Project ID Project Title & Description Staging Internal Apportionment



Cost per Hectare (NDA)

Culvert Projects

BR-05

Bridge: Patterson Drive Construct a 2 lane interim bridge crossing of Merri Creek (shared development agency responsibility (City of Whittlesea/Shire of Mitchell)).

M (interim)

7% Standard Levy $6,415,000 $425,315 $412

$6,415,000.00

$425,314.50

$412

KALKALLO TOWNSHIP

LOCKERBIE PSP

ENGLISH ST. PSP

GRANTS RD

EPPING

RD

HAYES HILL BLVD

Merri Creek

DONNYBROOK RD

MERRIA

NG

RD

GUNNS GULLY RDPA

TTER

SON

DR

CAMERON ST

KOU

KOU

RA D

R

Darebin Creek

YVW

Sew

er (P

AO)

YVW

Sew

er (P

AO)

Gas Easem

ent

Gas

Eas

emen

t

Pipetrack easement

YVW

Sew

er (P

AO)

CI-07

CI-06

CI-05

CI-02

CI-01

CI-03

CI-04

SR-05

SR-06

SR-07

SR-04

SR-01

SR-02

SR-03

CITY OF HUME

SHIRE OF MITCHELL

CITY OF WHITTLESEA

ICP boundary

community building projects

sports reserve projects

municipal boundary



1:32,000 @ A4Plan 3 - Monetary Component Community and Recreation Projects


The community and recreation projects included in this ICP are consistent with the range of facilities identified in the Donnybrook-Woodstock PSP.

The community and recreation projects identified in this ICP are listed in the following table. As there are no allowable supplementary levy items for community and recreation projects, all projects listed in the following table are to be collected for by the standard monetary component. The expected staging, the apportionment to this ICP, any external funding source(s) for items not fully apportioned to this ICP, the total estimated cost and the estimated cost per hectare are shown in the following table.

As per the Ministerial Direction on the Preparation and Content of Infrastructure Contributions Plans, there is a cap on community and recreation construction. Therefore levies to

be collected are limited to the cap of $86,627 per hectare or as indexed over time.

Table 7 Monetary Component Community & Recreation Projects

ICP Project ID Project Title & Description Staging Internal

Apportionment Apportionment Funding Source

Estimated Cost Cost

Apportioned to ICP


Community Building Projects

CI-01

Donnybrook Farmhouse Community Centre Construction of a Level 2 Community Activity Centre at LCC-1

M-L 100% N/A $7,648,000 $7,648,000 $7,405

CI-02

Patterson Drive Community Centre Construction of a Level 2 Community Activity Centre at LTC-2

S-M 100% N/A $7,648,000 $7,648,000 $7,405

CI-03

Darebin Creek Community Centre Construction of a Level 2 Community Activity Centre at LTC-4

M-L 100% N/A $7,648,000 $7,648,000 $7,405

CI-04

Koukoura Drive Community Centre (with library) Construction of a Level 3 Community Activity Centre, Family Resource Centre and Branch Library at LTC-1

M-L 100% N/A $10,304,000 $10,304,000 $9,977

CI-05

Lockerbie East Community Centre Construction of a Level 2 Community Activity Centre at LTC-3

M-L 100% N/A $7,648,000 $7,648,000 $7,405

CI-06

Woodlands Community Centre Construction of a Level 1 Community Activity Centre at LCC-4

M-L 100% N/A $6,398,000 $6,398,000 $6,195



Estimated Cost Cost

Apportioned to ICP


CI-07

Merristock Community Centre Construction of a Level 1 Community Activity Centre at LCC-5

M-L 100% N/A $6,398,000 $6,398,000 $6,195

Open Space Projects

SR-01

Donnybrook Farmhouse Sports Reserve Construction of sports fields (Soccer and Tennis) and construction of a multi purpose pavilion (Located on Hayes Hill Boulevard near LCC-1)

S-M 100% N/A $12,186,900 $12,186,900 $11,800

SR-02

Patterson Drive Sports Reserve Construction of sports fields (AFL/Cricket and Netball) and construction of a multi purpose pavilion (located near LTC-2)

S-M 100% N/A $13,368,990 $13,368,990 $12,945

SR-03

Darebin Creek Sports Reserve Construction of sports fields (Soccer) and construction of a multi purpose pavilion (located near LTC-4)

M-L 100% N/A $12,057,000 $12,057,000 $11,674

SR-04

Lockerbie East Sports Reserve Construction of sports fields (AFL/Cricket and Netball) and construction of a multi purpose pavilion (Located near LTC-3)

M-L 100% N/A $12,095,970 $12,095,970 $11,712

SR-05

Koukoura Drive Sports Reserve Construction of sports fields (Tennis, Netball and Lawn bowls) and construction of a multi purpose pavilion (Located near LTC-1)

M-L 100% N/A $12,069,990 $12,069,990 $11,687

SR-06

Woodlands Sports Reserve Construction of sports fields (Soccer) and construction of a multi purpose pavilion (Located near LCC-4)

M-L 100% N/A $12,057,000 $12,057,000 $11,674

SR-07

Merristock Sports Reserve Construction of sports fields (AFL)and construction of a multi purpose pavilion (Located near LCC-5)

L 100% N/A $9,840,550 $9,840,550 $9,528




Estimated Cost Cost

Apportioned to ICP


Total: $

137,368,400. $

137,368,400 $

133,008.

Capped Levy

Rate $86,627

Each item in this ICP has assumed staging nominated in Tables 5 to 8. The timing of the provision of items is consistent with information available at the time that the ICP was prepared. The Collecting and Development Agencies will monitor and assess the required timing for individual items and have regard to strategic resource plans, the development of the PSP and areas external to the ICP.

The Collecting and Development Agencies may consider alternatives to the priority delivery of works or land where:

Infrastructure is to be constructed / provided by development proponents as works in kind, as agreed by the Collecting Agency;

Network priorities require the delivery of works or provision of land to facilitate broader road network connections; and

Community needs determine a change to the delivery of works or provision of land for community facilities or open space.

All items in this ICP will be provided as soon as is practicable and as soon as sufficient contributions are available, consistent with this ICP and acknowledging the Development Agency’s capacity to provide the balance of funds not collected by this ICP.

KALKALLO TOWNSHIP

LOCKERBIE PSP

ENGLISH ST. PSP

GRANTS RD

EPPING

RD

HAYES HILL BLVD

Merri Creek

DONNYBROOK RD

MERRIA

NG

RD

GUNNS GULLY RDPA

TTER

SON

DR

CAMERON ST

KOU

KOU

RA D

R

Darebin Creek

YVW

Sew

er (P

AO)

YVW

Sew

er (P

AO)

Gas Easem

ent

Gas

Eas

emen

t

Pipetrack easement

YVW

Sew

er (P

AO)

RD-03

CO-06

LP47

LP48

LP49

LP50

LP25

LP45

LP43

LP40

LP42

LP46

SR06

SR07

LP36

LP39

SR05

SR03

LP33

LP31

LP30

SR04

LP34

LP32

LP13

LP20

LP17

LP05

LP38

LP51

LP52

LP07LP06

LP02 LP16

LP18

LP27LP22

LP23

LP24

LP21

LP19

LP15

LP12

LP11

LP14

SR02

SR01

LP10

LP09

LP08

LP01

LP03

LP04

LP26

LP37

LP41

LP44

LR01

LP28

LP29

LP35

CI-07

CI-06

CI-05

CI-02

CI-01

CI-03

CI-04

IN-17

IN-13

IN-14

IN-16

IN-15

IN-09

IN-10

IN-11

IN-06

IN-07

IN-01IN-02

IN-03

IN-04IN-05

IN-08

IN-12

RD-04

RD-04

RD-03

RD-03

RD-03

RD-02

RD-02

RD-02

RD-02

RD-01RD-01

RD-05

RD-05

RD-05

CITY OF HUME

SHIRE OF MITCHELL

CITY OF WHITTLESEA

ICP boundary

land for road

land for intersection

land for sports reserve

land for public open space

land for community facility

municipal boundary

ICP project identi�erCI-07



1:32,000 @ A4Plan 4 - Public Land Provision

The public purpose land included in this ICP has been determined, and been subject to consultation, as part of the preparation of the Donnybrook-Woodstock PSP.

Public purpose land projects can only be included in an ICP if they are to provide land for an infrastructure item consistent with the Allowable Items listed in the Ministerial Direction on the Preparation and Content of Infrastructure Contributions Plans. Only items listed in this ICP can be provided for by the land component of this ICP. Public purpose land not listed must be funded via other funding mechanisms.

The public purpose land projects are listed in Plan 4 and Table 8. Table 8 also include indicative timing for the public purpose land projects with the same time frames identified in Section 3.

Table 8 Public Purpose Land Component Projects

ICP Project ID Project Title & Description Area (ha)

Staging

Transport

RD-01

Cameron Street Eastern edge of the Melbourne-Sydney Railway overpass to Patterson Drive - Purchase of land for widening of existing road reservation to create 34m wide ultimate road reservation.

1.25 M - L

RD-02

Gunns Gully Road Eastern edge of the Sydney-Melbourne railway overpass to E6 / OMR reservation - Purchase of land to create road reservation to create 41m wide ultimate road reservation.

9.26 M - L

RD-03

Patterson Drive Donnybrook Road to Merri Creek - Purchase of land for widening of existing road reservation to create 34m wide ultimate road reservation.

6.03 M - L

RD-04

Patterson Drive Merri creek to OMR/E6 reservation - Purchase of land for widening of existing road reservation to create 34m wide ultimate road reservation.

2.72 L

RD-05

Koukoura Drive Donnybrook Road to Gunns Gully Road - Purchase of land for widening of existing 34m wide ultimate road reservation.

3.21 S - M

Sub-Total 22.47


IN-01 Donnybrook Road & Hayes Hill Boulevard/Langley Park Drive (arterial - boulevard connector/connector street) Purchase of land for ultimate alignment.

0.23 S - M

IN-02 Donnybrook Road & Nth-Sth connector street (arterial - connector street) Purchase of land for ultimate alignment.

0.31 S - M

IN-03 Donnybrook Road & Patterson Drive (arterial - arterial) Purchase of land for ultimate alignment.

0.85 S - M

IN-04 Donnybrook Road & Koukoura Drive (arterial - arterial) Purchase of land ultimate alignment.

0.84 S - M

IN-05 Donnybrook Road / Nth-Sth connector street (arterial - connector street T) Purchase of land for ultimate alignment.

0.28 S - M



Staging


IN-06

Patterson Drive & Hayes Hill Boulevard (arterial - boulevard connector street) Purchase of land for ultimate alignment.

1.81 M - L

IN-07

Koukoura Drive & Hayes Hill Boulevard (arterial - boulevard connector street) Purchase of land for ultimate alignment.

2.09 M - L

IN-08

Hayes Hill Boulevard & Merriang Road (boulevard connector street - 2 lane arterial) Purchase of land for ultimate alignment.

0.27 M - L

IN-09

Cameron Street & Connector Street (arterial - connector street) Purchase of land for ultimate alignment.

0.93 M - L

IN-10 Cameron Street & Patterson Drive (arterial - arterial) Purchase of land for ultimate alignment.

2.27 M - L

IN-11

Koukoura Drive & Cameron Street (arterial - connector street) Purchase of land for ultimate alignment.

3.28 M - L

IN-12

Cameron Street & Merriang Road (connector street - 2 lane arterial) Purchase of land for ultimate alignment.

0.34 M - L

IN-13

Gunns Gully Road & Connector Street (arterial - connector street T) Purchase of land for ultimate alignment.

2.39 M - L

IN-14 Gunns Gully Road & Patterson Drive (arterial - arterial) Purchase of land for ultimate alignment.

4.36 M - L

IN-15

Gunns Gully Road & Koukoura Drive (arterial - arterial/connector nth of Gunns Gully Road) Purchase of land for ultimate alignment.

2.23 M - L

IN-16

Patterson Drive & Connector St (arterial - connector street T) Purchase of land for ultimate alignment.

1.79 M - L

IN-17

Patterson Drive & Connector St (arterial - connector street T) Purchase of land for ultimate alignment.

0.94 M - L

Sub-Total 25.21


Staging

Community & Recreation

CI-01 Donnybrook Farmhouse Community Activity Centre Purchase of land

0.82 M- L

CI-02 Patterson Drive Community Activity Centre Purchase of land

0.80 S - M

CI-03 Darebin Creek Community Activity Centre Purchase of land

0.68 M- L

CI-04 Koukoura Drive Community Activity Centre Purchase of land

2.00 M- L

CI-05 Lockerbie East Community Activity Centre Purchase of land

0.80 M- L

CI-06 Woodlands Community Activity Centre Purchase of land

0.80 M- L

CI-07 Merristock Community Activity Centre Purchase land

0.50 M- L

SR-01 Donnybrook Farmhouse Sports Reserve Purchase of land for a sporting reserve

8.10 S - M

SR-02 Patterson Drive Sports Reserve Purchase of land for a sporting reserve

9.01 S - M

SR-03 Darebin Creek Sports Reserve Purchase of land for a sporting reserve

8.00 M- L

SR-04 Lockerbie East Sports Reserve Purchase of land for a sporting reserve

8.03 M- L

SR-05/SR05B

Koukoura Drive Sports Reserve Purchase of land for a sporting reserve including land for an indoor sports centre.

8.01 M- L

SR-06 Woodlands Sports Reserve Purchase of land for a sporting reserve

8.00 M- L

SR-07 Merristock Sports Reserve Purchase of land for a sporting reserve

5.65 L

LP-01 Local Park Purchase land

0.43 M- L


0.41 M- L


0.10 M- L


0.34 M- L


1.68 M- L


0.25 M- L


1.00 M- L


0.75 M- L


1.50 M- L


1.48 M- L



Staging



3.75 M- L


0.66 M- L


0.30 M- L


1.22 M- L


0.52 M- L


0.95 M- L


0.55 M- L


1.07 M- L


0.27 M- L


0.38 M- L


1.06 M- L


0.38 M- L


1.20 M- L


1.16 M- L


0.71 M- L


6.06 M- L


0.70 M- L


0.10 M- L


2.34 M- L


0.54 M- L


0.97 M- L


0.34 M- L


1.03 M- L


Staging



0.50 M- L


0.53 M- L


1.00 M- L


0.41 M- L


0.45 M- L


0.58 M- L


0.91 M- L


0.25 M- L


1.67 M- L


0.46 M- L


0.61 M- L


0.51 M- L


0.50 M- L


1.03 M- L


1.01 M- L


0.60 M- L


0.60 M- L


0.45 M- L


0.31 M- L

Sub-Total 107.79

Total 155.47


The following table identifies the total public purposes land in the Donnybrook-Woodstock ICP, which is used to calculate the ICP land contribution percentage shown in Table 10.

Table 9 ICP Public Purposes Land

Class of Development

NDA

Transport Public

Purposes Land (HA)

Residential Community &

Recreation Public Purposes Land

(HA)

Employment Community &

Recreation Public Purposes land (HA)

Total Public Purposes land (HA)

Residential (Ha) 1032.78 47.68 107.79 0.00 155.47

Commercial and Industrial (Ha)

0.00 0.00 0.00 0.00 0.00

Total 1032.78 47.68 107.79 0.00 155.47

The following table shows the transport and community and recreation contribution percentages as well as the total ICP land contribution percentage for each class of development in this ICP.

Table 10 ICP Land Contribution Percentage

Class of Development Transport

Contribution Percentage

Residential Community &

Recreation Contribution Percentage

Employment Community &

Recreation Contribution Percentage

Total ICP Contribution Percentage

Residential (%) 4.62% 10.44% 0.00% 15.05%

Commercial and Industrial (%)

0.00% 0.00% 0.00% 0.00%

As public purposes land cannot be evenly distributed across all parcels 31.78ha of the total public purposes land identified in Table 9, has been provided on parcels that exceed the ICP average identified in Table 10.

The following table specifies the type of public purpose land (transport or community and recreation) identified in each parcel as well as the parcel contribution percentage, parcel contribution hectares (that is land required for a public purpose that is to be transferred), land credit amounts (where the provision of land is above the ICP percentage) and land equalisation amounts (where the provision of land is below the ICP percentage).

The land credit amounts in the following table identify the number of hectares being provided above the ICP average as well as the credit (cash) payment that the parcel will receive for this over provision.

The land equalisation amounts in the following table identify the number of hectares below the ICP average for each parcel as well as the total equalisation (cash) payment to be made. In addition, the table also calculates the total equalisation payment divided by the net developable hectares of the parcel to provide a per hectare rate.

Table 11 Public Purpose Land Credits & Equalisation Amounts

Public Purpose Land Land Credit Amount Land Equalisation Amount

PSP

PA

RC

EL ID

Tota

l Ne

t D

eve

lop

ab

le

Are

a (H

ect

are

s)

Lan

d U

se

ICP

Lan

d C

on

trib

uti

on

Tran

spo

rt (

He

ctar

es)

Re

sid

en

tial

Co

mm

un

ity

and

Re

cre

atio

n

(He

ctar

es)

Co

mm

erc

ial &

Ind

ust

ria

l

Co

mm

un

ity

and

Re

cre

atio

n (

He

ctar

es)

Par

cel C

on

trib

uti

on

-

Tota

l (H

ect

are

s)

Par

cel C

on

trib

uti

on

P

erc

en

tage

He

ctar

es

Tota

l $

He

ctar

es

Tota

l $

$ p

er N

DH

A

1 0.0000 Residential 0.0000 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0000 $0.00 $0.00

2 0.0000 Residential 0.0000 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0000 $0.00 $0.00

3 54.1384 Residential 8.1496 2.3446 8.1812 0.0000 10.5258 19.44% 2.3762 $6,073,522.55 0.0000 $0.00 $0.00

4 0.0000 Residential 0.0000 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0000 $0.00 $0.00

5 0.0000 Residential 0.0000 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0000 $0.00 $0.00

6 14.0947 Residential 2.1217 1.9748 0.0000 0.0000 1.9748 14.01% 0.0000 $0.00 0.1469 $365,004.15 $25,896.55

7 43.0854 Residential 6.4858 10.2142 1.1330 0.0000 11.3472 26.34% 4.8614 $10,208,268.33 0.0000 $0.00 $0.00

8 85.0189 Residential 12.7981 7.5017 2.4901 0.0000 9.9919 11.75% 0.0000 $0.00 2.8063 $6,970,929.49 $81,992.72

9 39.0381 Residential 5.8765 0.8831 10.6804 0.0000 11.5635 29.62% 5.6870 $14,182,086.87 0.0000 $0.00 $0.00

10 53.3787 Residential 8.0352 2.8031 2.0300 0.0000 4.8331 9.05% 0.0000 $0.00 3.2021 $7,954,194.30 $149,014.51

11 14.2367 Residential 2.1431 0.2525 0.2500 0.0000 0.5025 3.53% 0.0000 $0.00 1.6406 $4,075,453.23 $286,263.41

12 0.9926 Residential 0.1494 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.1494 $371,178.31 $373,932.32

13 3.6064 Residential 0.5429 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.5429 $1,348,543.54 $373,932.32

14 0.7665 Residential 0.1154 0.0249 0.0000 0.0000 0.0249 3.25% 0.0000 $0.00 0.0905 $224,710.36 $293,177.97

15 16.7507 Residential 2.5215 0.2058 0.4311 0.0000 0.6369 3.80% 0.0000 $0.00 1.8847 $4,681,624.43 $279,488.99

16 28.1753 Residential 4.2413 0.0125 0.7500 0.0000 0.7625 2.71% 0.0000 $0.00 3.4788 $8,641,554.67 $306,707.27

17 54.7414 Residential 8.2404 2.1420 6.0016 0.0000 8.1436 14.88% 0.0000 $0.00 0.0968 $240,495.62 $4,393.31

18 1.1148 Residential 0.1678 0.0236 0.0000 0.0000 0.0236 2.12% 0.0000 $0.00 0.1442 $358,171.74 $321,287.61



PSP

PA

RC

EL ID

Tota

l Ne

t D

eve

lop

ab

le

Are

a (H

ect

are

s)

Lan

d U

se

ICP

Lan

d C

on

trib

uti

on

Tran

spo

rt (

He

ctar

es)

Re

sid

en

tial

Co

mm

un

ity

and

Re

cre

atio

n

(He

ctar

es)

Co

mm

erc

ial &

Ind

ust

ria

l

Co

mm

un

ity

and

Re

cre

atio

n (

He

ctar

es)

Par

cel C

on

trib

uti

on

-

Tota

l (H

ect

are

s)

Par

cel C

on

trib

uti

on

P

erc

en

tage

He

ctar

es

Tota

l $

He

ctar

es

Tota

l $

$ p

er N

DH

A

19 71.0753 Residential 10.6992 2.1922 9.3415 0.0000 11.5337 16% 0.8346 $2,044,976.69 0.0000 $0.00 $0.00

20 91.0724 Residential 13.7094 3.2369 17.4657 0.0000 20.7026 22.73% 6.9932 $15,822,527.95 0.0000 $0.00 $0.00

21 1.9786 Residential 0.2978 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.2978 $739,847.91 $373,932.32

22 0.0000 Residential 0.0000 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0000 $0.00 $0.00

23 0.0000 Residential 0.0000 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0000 $0.00 $0.00

24 0.0000 Residential 0.0000 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0000 $0.00 $0.00

25 57.8333 Residential 8.7058 1.2527 10.4738 0.0000 11.7265 20.28% 3.0207 $7,470,927.77 0.0000 $0.00 $0.00

26 8.1731 Residential 1.2303 0.0000 0.5000 0.0000 0.5000 6.12% 0.0000 $0.00 0.7303 $1,814,161.52 $221,967.02

27 0.0000 Residential 0.0000 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0000 $0.00 $0.00

28 10.3402 Residential 1.5565 0.0000 0.2500 0.0000 0.2500 2.42% 0.0000 $0.00 1.3066 $3,245,630.51 $313,884.21

29 12.7083 Residential 1.9130 0.0662 0.0000 0.0000 0.0662 0.52% 0.0000 $0.00 1.8468 $4,587,602.37 $360,992.95

30A 8.4105 Residential 1.2661 0.1854 0.0000 0.0000 0.1854 2.20% 0.0000 $0.00 1.0806 $2,684,377.88 $319,168.12

30B 76.5735 Residential 11.5268 3.8773 9.8984 0.0000 13.7757 17.99% 2.2489 $5,387,686.44 0.0000 $0.00 $0.00

31 36.4770 Residential 5.4910 0.0000 1.6191 0.0000 1.6191 4.44% 0.0000 $0.00 3.8719 $9,617,929.75 $263,671.36

32 67.6326 Residential 10.1809 7.5891 3.4749 0.0000 11.0640 16.36% 0.8831 $2,151,233.92 0.0000 $0.00 $0.00

33 75.8531 Residential 11.4184 0.0000 10.7728 0.0000 10.7728 14.20% 0.0000 $0.00 0.6456 $1,603,766.35 $21,143.06

34 0.4115 Residential 0.0619 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0619 $153,879.51 $373,932.32

35 0.6567 Residential 0.0989 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.0989 $245,557.24 $373,932.32

36 25.6081 Residential 3.8549 0.2789 0.7839 0.0000 1.0628 4.15% 0.0000 $0.00 2.7921 $6,935,732.54 $270,841.57

37 37.9492 Residential 5.7126 0.1914 3.8596 0.0000 4.0510 10.67% 0.0000 $0.00 1.6616 $4,127,435.49 $108,762.13


PSP

PA

RC

EL ID

Tota

l Ne

t D

eve

lop

ab

le

Are

a (H

ect

are

s)

Lan

d U

se

ICP

Lan

d C

on

trib

uti

on

Tran

spo

rt (

He

ctar

es)

Re

sid

en

tial

Co

mm

un

ity

and

Re

cre

atio

n

(He

ctar

es)

Co

mm

erc

ial &

Ind

ust

ria

l

Co

mm

un

ity

and

Re

cre

atio

n (

He

ctar

es)

Par

cel C

on

trib

uti

on

-

Tota

l (H

ect

are

s)

Par

cel C

on

trib

uti

on

P

erc

en

tage

He

ctar

es

Tota

l $

He

ctar

es

Tota

l $

$ p

er N

DH

A

38 2.6049 Residential 0.3921 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.3921 $974,054.81 $373,932.32

39 0.7452 Residential 0.1122 0.0740 0.0000 0.0000 0.0740 9.93% 0.0000 $0.00 0.0381 $94,751.83 $127,157.54

40 1.6638 Residential 0.2505 0.0763 0.7550 0.0000 0.8313 49.96% 0.5808 $2,126,091.84 0.0000 $0.00 $0.00

41 1.1402 Residential 0.1716 0.0000 0.1997 0.0000 0.1997 17.52% 0.0281 $133,492.84 0.0000 $0.00 $0.00

42 1.0646 Residential 0.1603 0.0000 0.3508 0.0000 0.3508 32.95% 0.1905 $809,625.51 0.0000 $0.00 $0.00

43 3.0143 Residential 0.4537 0.0000 1.0339 0.0000 1.0339 34.30% 0.5802 $1,740,571.28 0.0000 $0.00 $0.00

44 4.7990 Residential 0.7224 0.0118 0.0000 0.0000 0.0118 0.25% 0.0000 $0.00 0.7106 $1,765,076.36 $367,804.16

45 2.9257 Residential 0.4404 0.2460 0.0000 0.0000 0.2460 8.41% 0.0000 $0.00 0.1944 $483,010.05 $165,090.21

46 3.2474 Residential 0.4888 0.0160 0.0000 0.0000 0.0160 0.49% 0.0000 $0.00 0.4729 $1,174,629.38 $361,708.78

47 3.3291 Residential 0.5011 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.5011 $1,244,855.10 $373,932.32

48 3.4654 Residential 0.5216 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 $0.00 0.5216 $1,295,806.74 $373,932.32

49 2.8673 Residential 0.4316 0.0000 0.6998 0.0000 0.6998 24.41% 0.2681 $965,338.18 0.0000 $0.00 $0.00

50 3.3469 Residential 0.5038 0.0000 0.3281 0.0000 0.3281 9.80% 0.0000 $0.00 0.1757 $436,439.40 $130,400.07

51 1.6448 Residential 0.2476 0.0000 1.0775 0.0000 1.0775 65.51% 0.8299 $2,489,708.31 0.0000 $0.00 $0.00

52 1.3623 Residential 0.2051 0.0000 1.2514 0.0000 1.2514 91.85% 1.0463 $3,034,221.82 0.0000 $0.00 $0.00

53 1.0443 Residential 0.1572 0.0000 1.0008 0.0000 1.0008 95.84% 0.8436 $2,530,750.16 0.0000 $0.00 $0.00

54 1.3464 Residential 0.2027 0.0000 0.7065 0.0000 0.7065 52.48% 0.5039 $1,763,564.74 0.0000 $0.00 $0.00

SUB-TOTAL 1,031.5033 155.2750 47.6771 107.7905 0.0000 155.4676 31.7765 $78,934,595.19 31.5840 $78,456,404.56



PSP

PA

RC

EL ID

Tota

l Ne

t D

eve

lop

ab

le

Are

a (H

ect

are

s)

Lan

d U

se

ICP

Lan

d C

on

trib

uti

on

Tran

spo

rt (

He

ctar

es)

Re

sid

en

tial

Co

mm

un

ity

and

Re

cre

atio

n

(He

ctar

es)

Co

mm

erc

ial &

Ind

ust

ria

l

Co

mm

un

ity

and

Re

cre

atio

n (

He

ctar

es)

Par

cel C

on

trib

uti

on

-

Tota

l (H

ect

are

s)

Par

cel C

on

trib

uti

on

P

erc

en

tage

He

ctar

es

Tota

l $

He

ctar

es

Tota

l $

$ p

er N

DH

A

Road Reserve

Road Reserve 1 1.2788 Residential 0.1925 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 0.1925 $478,190.64 $373,932.32

Road Reserve 2 0.0000 Residential 0.0000 0.0000 0.0000 0.0000 0.0000 0.00% 0.0000 0.0000 $0.00 $0.00

SUB-TOTAL 1.2788 0.1925 0.0000 0.0000 0.0000 0.0000 0.0000 $0.00 0.1925 $478,190.64

TOTALS PSP Donnybrook & Woodstock

1,032.7821 155.4676 47.6771 107.7905 0.0000 155.4676 31.7765 $78,934,595.19 31.7765 $78,934,595.19

Residential Total 1,032.7821 155.4676 47.6771 107.7905 155.4676 31.7765 $78,934,595.19 31.7765 $78,934,595.19

Commercial & Industrial Total

0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 $0.00 0.0000 $0.00

Residential (% / per ha)

0.0462 0.1044 15.05% $2,484,059.20

Commercial & Industrial (% / per ha)

The overall open space contribution for this ICP is identified in Land Budget Table 16 and Table 17. This ICP provides for the provision of public purpose land for local sports reserves, local parks and indoor recreation facilities. The community and recreation levy of the monetary component contributes towards the construction of local sports reserves and indoor recreation facilities.

This page has intentionally been left blank.


The City of Whittlesea and the Shire of Mitchell are the Collecting Agency pursuant to section 46GI(t) of the Planning and Environment Act 1987 which means that it is the public authority to whom all levies are payable.

As the Collecting Agency, the City of Whittlesea and the Shire of Mitchell is also responsible for the administration of this ICP, including all proper record keeping and enforcement pursuant to sections 46GY, 46GZ, 46GZD, 46GZE, 46GZF and 46GZI of the Act.

The City of Whittlesea is the Development Agency pursuant to section 46GI(u) of the Planning and Environment Act 1987 which means that is it the public authority who is responsible for the provision of all of the projects identified in the Whittlesea City Council for this ICP. As the Development Agency, the City of Whittlesea is also responsible for the proper administration of this ICP pursuant to sections 46GZA, 46GZB, 46GZD, 46GZE, 46GZF and 46GZI of the Act.

The Shire of Mitchell is the Development Agency pursuant to section 46GI(u) of the Planning and Environment Act 1987 which means that is it the public authority who is responsible for the provision of all of the projects identified in the Mitchell Shire Council for this ICP. As the Development Agency, the Shire of Mitchell is also responsible for the proper administration of this ICP pursuant to sections 46GZA, 46GZB, 46GZD, 46GZE, 46GZF and 46GZI of the Act.

Metropolitan Greenfield Growth Area ICPs are payable on the Net Developable Area of land on any given development site, NDA is defined in Appendix 1 Definitions.

Further, to align with the classes of development contributing to the levy, the NDA is divided into Net Developable Area Residential (NDA-R) and Net Developable Area Employment (NDA-E).

NDA-R corresponds to the residential class of development.

NDA-E corresponds to the commercial and industrial class of development.

The NDA for this ICP has been calculated in Table 16 and Table 17. Table 16 is the summary land use budget which summarises the land requirements and net developable area for the ICP area as a whole. Table 17 is the parcel specific land use budget which specifies the net developable area and land requirements for each individual parcel.

For the purposes of this ICP, the number of net developable hectares will only change if the Collecting Agency agrees to a variation to the parcel specific land budget and associated tables in the PSP and ICP.

For Metropolitan Greenfield Growth Areas there are two classes of development for ICPs, residential and commercial and industrial. The classes of development and the monetary component standard levy rates for those classes of development are specified in Table 12.

Table 12 Classes of Development & Monetary Component Standard Levy Rates

DEVELOPMENT CLASS TRANSPORT COMMUNITY & RECREATION TOTAL

Residential $114,062 $86,627 $200,689


$114,062 $0 $114,062

The classes of development and the monetary component supplementary levy rates for those classes of development are specified in Table 13.

Table 13 Classes of Development & Monetary Component Supplementary Levy Rates


Residential $412 $0 $412


$0 $0 $0

The total monetary levy rates (standard and supplementary) for those classes of development are specified in Table 14.

Table 14 Classes of Development & Monetary Component Total Levy Rates


Residential $114,474 $86,627 $201,101


$0 $0 $0

The area of land to be provided for each ICP project on each parcel was identified from the parcel specific land budget prepared for the Donnybrook-Woodstock PSP.

Any component of public land provision that exceeds the ICP average has had an estimate of value using a site specific method in line with the Ministerial Direction on the Preparation and Content of Infrastructure Contributions Plans and the Infrastructure Contributions Plan Guidelines. The parcels that provide more public purpose land than the ICP public land contribution percentage are identified in Table 11.

Monetary component levies and any land equalisation amount must be paid to the Collecting Agency for the land, after certification of the relevant plan of subdivision but cannot be required more than 21 days prior to the issue of a Statement of Compliance with respect to that plan.

Where the subdivision is to be developed in stages, the monetary component and any land equalisation amount for the stage to be developed only may be paid to the Collecting Agency within 21 days prior to the issue of a Statement of Compliance for that stage, provided that a Schedule of Infrastructure Contributions is submitted with each stage of the plan of subdivision. The Schedule must show the amount of the infrastructure contributions payable for each stage and the value of the contributions for prior stages to the satisfaction of the Collecting Agency.

If the Collecting Agency agrees to works in lieu of payment of the monetary component, the land owner must enter into an agreement under Section 173 of the Planning and Environment Act 1987 in respect of the proposed

works or provision of land in lieu.

Provided infrastructure levies have not already been paid on the subject land, a monetary component and any land equalisation amount must be paid to the Collecting Agency at the building permit state in accordance with the provisions of this ICP for each net developable hectare proposed to be developed prior to the commencement of any development (development includes buildings, car park, access ways, landscaping and ancillary components). If the Collecting Agency agrees to works in lieu of payment of the monetary component, the land owner must enter into an agreement, or other suitable arrangement, under Section 173 of the Planning and Environment Act 1987 in respect of the proposed works or provision of land in lieu.


Where no building permit is required, the land may only be used and developed if the monetary component and any land equalisation amount is paid to the Collecting Agency prior to the commencement of any development in accordance with the provisions in this ICP, unless otherwise agreed by the Collecting Agency in a Section 173 agreement.

If the Collecting Agency agrees to works in lieu of payment of the monetary component, the land owner must enter into an agreement under Section 173 of the Planning and Environment Act 1987 in respect of the proposed works or provision of land in lieu.

Inner public purpose land means land in the ICP plan area that is specified in that infrastructure contributions plan as land to be set aside for public purposes. Outer public purpose land means land outside of the ICP plan area that is specified in that infrastructure contributions plan as land to be acquired for public purposes.

Public purpose land must be provided to the relevant agency by setting aside the land on a plan under the Subdivision Act 1988.

Where the land is required for a road the land is to be vested in the development agency responsible for the use and development of the land; and

Where the land is required for other public purposes the land is to be vested in the collecting agency.

Where a parcel contribution percentage exceeds the ICP land contribution percentage the land must be provided in accordance with section 46GV(5) of the Act and the landowner is entitled to be paid the land credit amount by the collecting agency.

The land credit amount is to be paid by the Collecting Agency to the landowner at a time to be agreed in a section 173 agreement, but not before lodgement of a subdivision plan.

Some types of development are exempt from paying infrastructure contributions levies. Where land is subdivided or developed for an exempt purpose, as listed below, and the land is subsequently used for a purpose other than as one of those exempt uses, the owner of that land must pay to the Collecting Agency infrastructure contributions in accordance with the provisions of this ICP. The levy must be paid within 28 days of the date of the commencement of the construction of any buildings or works for that alternative use.

The development of land for government and non-government schools are exempt from the requirement to pay an infrastructure contribution levy in accordance with the Ministerial Direction on the Preparation and Content of Infrastructure Contributions Plans.

Any housing to be provided by or on behalf of the Department of Health & Human Services (DHHS) is exempt from the requirement to pay an infrastructure contributions levy in accordance with the Ministerial Direction on the Preparation and Content of Infrastructure Contributions Plans.

The Collecting Agency may accept works in lieu of monetary component payments, providing that:

The works constitute project(s) identified in this ICP.

The Collection Agency and Development Agency agree that the timing of the works would be consistent withpriorities in this ICP (alternatively credits for works may be delayed until they align with clearly identified andpublished development priorities).

The works are defined and agreed in a section 173 agreement.

Detailed design and construction works must be provided to a standard that is to the satisfaction of the Development Agency and any others identified in permit conditions.

In particular, the works will only be accepted in lieu of a monetary component required by this ICP to the extent that they constitute part or all of the delivery of the infrastructure item, to the Collecting and Development Agencies’ satisfaction.

Where the Collecting and Development Agencies agrees that works are to be provided by a development proponent in lieu of monetary component contributions:

The credit for the works provided shall be negotiated between the Collecting Agency and the development proponent;

The value of the works provided as agreed to by the Collecting Agency, will be off-set against the monetary component contributions liable to be paid by the development proponent; and

Credit for the provision of works in kind shall be at a time to be negotiated between the development proponent and the Collecting and Development Agencies.

The land component and any land equalisation amounts or land credit amounts cannot be accepted as works in kind.

Interim and temporary works are not considered as eligible for works in kind credits against this ICP, unless agreed to by the Collecting and Development Agencies.

Where the Collecting Agency agrees that a development proponent can provide an infrastructure item the situation may arise where the development proponent makes a contribution with a value that exceeds their ICP monetary component obligation. In such a case the development proponent would be entitled to a cash reimbursement for the value above their obligation.

The details of credits and reimbursements must be negotiated with, and agreed to by the Collecting Agency.

The administration of the contributions made under this ICP will held by the Collecting Agency until required for the provision of infrastructure projects. Details of funds received and expenditures will be held by the Collecting Agency in accordance with the provisions of the Local Government Act 1989, the Planning and Environment Act 1987 and the Ministerial Reporting Requirements for Infrastructure Contributions Plans.

The monetary component levy rates in this ICP will be indexed annually in line with the Ministerial Direction on the Preparation and Content on Infrastructure Contributions Plans. The standard levy rates listed are the

2018/19 rates.

The land component in this ICP will be adjusted in line with the Ministerial Direction on the Preparation and Content on Infrastructure Contributions Plans.


Table 15 Indexation & Timing

Community & Recreation Facilities

Australian Bureau of Statistics Producer Price Indexes Non-Residential Building Construction Index, Victoria (Catalogue 6427.0, Table 17 Output of the Construction Industries subdivision and class index numbers

July 1

Transport Infrastructure

Australian Bureau of Statistics Producer Price Indexes Road & Bridge Construction Index, Victoria (Catalogue 6427.0, Table 17 Output of the Construction Industries)

July 1

Public Land Adjusted in line with the Ministerial Direction on the Preparation and Content on Infrastructure Contributions Plans

July 1

Collecting Agency The Minister, public authority or municipal council specified in an infrastructure contributions plan as the person to whom or to which an infrastructure levy is payable in accordance with Part AB of the Planning and Environment Act 1987.

Development Agency The Minister, public authority or municipal council specified in an infrastructure contributions plan as the person responsible for the provision of works, services or facilities or for the plan preparation costs for which an infrastructure levy is payable in accordance with Part AB of the Planning and Environment Act 1987.

Gross Developable Area Total precinct area excluding encumbered land, arterial roads and other roads with four or more lanes.

Net Developable Area Land within a precinct available for development. This excludes encumbered land, arterial roads, railway corridors, schools and community facilities and public open space. It includes lots, local streets and connector streets. Net Developable Area may be expressed in terms of hectare units (for example NDHa).

Land Budget Table A table setting out the total precinct area, gross developable area, net developable area and constituent land uses proposed within the precinct.

Works in Kind Any works, services or facilities provided as a part or full satisfaction of the infrastructure levy payable.

KALKALLO TOWNSHIP

LOCKERBIE PSP

ENGLISH ST. PSP

43

49

29

54

535251

50

48

47

46

45

44

42414039

38

3736

3534

33

32

31

Road Reserve 2

Road Reserve 1

30B

30A

28

26

24

23

22

25

27

5

8

9

11

15

16

13

12 14 18

17

19

21

3

6 4

21

7

10

20

CITY OF HUME

SHIRE OF MITCHELL

CITY OF WHITTLESEA

)

DONNYBROOK

WOODSTOCK

GRANTS RD

EPPING

RD

DONNYBROOK RD

MERRIA

NG

RD

GUNNS GULLY RDPA

TTER

SON

DR

CAMERON ST

KOU

KOU

RA D

R

YVW

Sew

er (P

AO)

YVW

Sew

er (P

AO)

Gas Easem

ent

Gas

Eas

emen

t

Pipetrack easement

YVW

Sew

er (P

AO)

7

precinct boundary

arterial road - existing road reserve

arterial road - Public Acquisition Overlay

arterial road - widening & intersection �aring

future government school

potential non-government school

community facilities

conservation reserve

drainage asset within conservation reserve

waterway & drainage reserve

heritage reserve - post contact

utilities easement

Hayes Hill reserve

local sports reserve

local park

existing developed land

developable area

parcel & parcel number

municipal boundary

Note:Plan should be read in conjunction with the parcel speci�c land budget appendix 4.1 located in the Donnybrook and Woodstock PSP.

Donnybrook & Woodstock Precinct Structure Plan


0 300 600 900 1,200 1,500m

1:32,000 @ A4Plan 4 - Land Use Budget

ICP boundary



1:32,000 @ A4Plan 5 - Land Use Budget

Table 16 Summary Land Use Budget

Description PSP Donnybrook & Woodstock

HECTARES % OF TOTAL % OF NDA

TOTAL PRECINCT AREA (ha) 1,785.94

Transport

Arterial Road - Existing Road Reserve 6.32 0.35% 0.61%

Arterial Road - Public Acquisition Overlay 57.78 3.24% 5.59%

Arterial Road - New / Widening / Intersection Flaring (ICP land)

47.68 2.67% 4.62%

Arterial Road - Landscape Buffer Adjoining 0.00 0.00% 0.00%

Non-Arterial Road - Retained Existing Road Reserve 0.00 0.00% 0.00%

Non-Arterial Road - Landscape Buffer Adjoining 0.00 0.00% 0.00%

Public Transport Facilities / Reserve 0.00 0.00% 0.00%

Public Transport Facilities - Public Acquisition Overlay 0.00 0.00% 0.00%

Other 0.00 0.00% 0.00%

Sub-total Transport 111.77 6.3% 10.82%

Community & Education

Existing Government School 0.00 0.00% 0.00%

Government School 32.34 1.81% 3.13%

Existing Non-Government School 0.00 0.00% 0.00%

Potential Non-Government School 20.47 1.15% 1.98%

Local Community Facility (ICP land) 6.40 0.36% 0.62%

Local Indoor Recreation (ICP land) 0.00 0.00% 0.00%

State Government Community Facility 0.00 0.00% 0.00%

Other 0.00 0.00% 0.00%

Sub-total Education 59.21 3.3% 5.7%

Open Space

Service Open Space

Conservation Reserve 372.82 20.88% 36.10%

Waterway and Drainage Reserve 63.37 3.55% 6.14%

Heritage Reserve - Aboriginal 0.00 0.00% 0.00%

Heritage Reserve - Post Contact 0.39 0.02% 0.04%

Utilities Easements 27.33 1.53% 2.65%

Cemeteries / Memorial Parks 0.00 0.00% 0.00%

Other 0.00 0.00% 0.00%

Sub-total Service Open Space 463.91 25.98% 44.92%

Credited Open Space

Local Sports Reserve (ICP land) 54.80 3.1% 5.31%

Local Network Park (ICP land) 46.59 2.6% 4.51%

Sub-total Credited Open Space 101.39 5.7% 9.82%

Regional Open Space

Metropolitan Open Space (state funded) 0.00 0.0% 0.00%

Municipal Open Space (council funded) 14.58 0.8% 1.41%

Sub-total Regional Open Space 14.58 0.8% 1.41%

Total All Open Space 579.88 32.5% 56.15%


Description PSP Donnybrook & Woodstock

HECTARES % OF TOTAL % OF NDA

Other

Existing Developed Land 2.31 0.13% 0.22%

Utilities Sub-stations / facilities (acquired by relevant authority)

0.00 0.00% 0.00%

Private Sports Facilities 0.00 0.00% 0.00%

Other 0.00 0.00% 0.00%

Other 0.00 0.00% 0.00%

Sub-total 2.31 0.13% 0.22%

TOTAL NET DEVELOPABLE AREA - (NDA) Ha 1,032.78 57.83%

NET DEVELOPABLE AREA - RESIDENTIAL (NDAR) Ha 1,032.78 57.83%

NET DEVELOPABLE AREA - EMPLOYMENT (NDAE) Ha 0.00 0.00%

Residential Local Open Space (expressed as % of NDAR) Hectares % of NDAR

Local Sports Reserve (ICP land) 54.80 5.31%

Local Network Park (ICP land) 46.59 4.51%

Sub-total 101.39 9.82%

Employment Local Open Space (expressed as % of NDAE) Hectares % of NDAE

Local Network Park (ICP land) 0.00 -

Sub-total 0.00 -

Total Open Space 101.39 9.82%

NOTE: Discrepancy in figures due to rounding of decimal points. Table 17 – Parcel Specific Land Budget

takes precedence.

Table 17 Parcel Specific Land Use Budget

Transport Community & Education Open Space

Arterial Road Service Open Space Credited Open

Space

Regional Open Space O

the

r

PSP

PR

OP

ERTY

ID

TOTA

L A

REA

(H

ECTA

RES

)

Art

eria

l Ro

ad -

Exi

stin

g R

oad

R

ese

rve

Art

eria

l Ro

ad -

Pu

blic

Acq

uis

itio

n O

verl

ay

Art

eria

l Ro

ad -

Ne

w /

Wid

en

ing

/ In

ters

ect

ion

Fla

rin

g (I

CP

lan

d)

Go

vern

men

t Sc

ho

ol

Po

ten

tial

No

n-G

ove

rnm

en

t Sc

ho

ol

ICP

Co

mm

un

ity

Faci

litie

s

Loca

l In

do

or

Re

cre

atio

n (

ICP

la

nd

)

Co

nse

rvat

ion

Res

erve

Wat

erw

ay a

nd

Dra

inag

e

Re

serv

e

He

rita

ge R

ese

rve

- P

ost

Co

nta

ct

Uti

litie

s Ea

sem

en

ts

Loca

l Sp

ort

s R

ese

rve

(IC

P la

nd

)

Loca

l Ne

two

rk P

ark

(IC

P la

nd

)

Mu

nic

ipal

Op

en

Sp

ace

(co

un

cil

fun

de

d)

Exis

tin

g D

eve

lop

ed

Lan

d

Tota

l Net

Dev

elo

pab

le A

rea

(Hec

tare

s)

Net

Dev

elo

pab

le A

rea

% o

f p

rop

erty

1 1.58 - 1.58 - - - - - - - - - - - - - 0.00 0.00%

2 2.31 - 2.31 - - - - - - - - - - - - - 0.00 0.00%

3 102.43 - 16.06 2.34 - - 0.50 - 17.07 2.27 - 2.37 565 2.04 - - 54.14 52.85%

4 7.26 - - - - - - - 7.26 - - - - - - - 0.00 0.00%

5 3.54 - - - - - - - 3.54 - - - - - - - 0.00 0.00%

6 110.91 - - 1.97 - - - - 91.59 3.20 - 0.05 - - - - 14.09 12.71%

7 138.12 - - 10.21 - - - - 81.30 - 0.06 2.33 - 1.13 - - 43.09 31.19%

8 140.25 - - 7.50 - - - - 38.70 1.68 - 4.86 - 2.49 - - 85.02 60.62%

9 60.15 - - 0.88 3.50 2.63 0.80 - - 1.88 - 1.53 8.03 1.86 - - 39.04 64.90%

10 60.89 0.00 - 2.80 - - - - - 2.45 - 0.23 - 2.03 - - 53.38 87.66%

11 24.88 0.00 - 0.25 - - - - - 8.64 - 1.50 - 0.25 - - 14.24 57.22%

12 1.03 - - - - - - - - - - 0.04 - - - - 0.99 96.36%

13 4.51 - - - - - - - - 0.00 - 0.91 - - - - 3.61 79.93%

14 0.82 - - 0.02 - - - - - - - 0.03 - - - - 0.77 92.93%

15 25.88 - - 0.21 - - - - 4.57 2.53 - 1.39 - 0.43 - - 16.75 64.73%




Space


the

r

PSP

PR

OP

ERTY

ID

TOTA

L A

REA

(H

ECTA

RES

)

Art

eria

l Ro

ad -

Exi

stin

g R

oad

R

ese

rve

Art

eria

l Ro

ad -

Pu

blic

Acq

uis

itio

n O

verl

ay

Art

eria

l Ro

ad -

Ne

w /

Wid

en

ing

/ In

ters

ect

ion

Fla

rin

g (I

CP

lan

d)

Go

vern

men

t Sc

ho

ol

Po

ten

tial

No

n-G

ove

rnm

en

t Sc

ho

ol

ICP

Co

mm

un

ity

Faci

litie

s

Loca

l In

do

or

Re

cre

atio

n (

ICP

la

nd

)

Co

nse

rvat

ion

Res

erve

Wat

erw

ay a

nd

Dra

inag

e

Re

serv

e

He

rita

ge R

ese

rve

- P

ost

Co

nta

ct

Uti

litie

s Ea

sem

en

ts

Loca

l Sp

ort

s R

ese

rve

(IC

P la

nd

)

Loca

l Ne

two

rk P

ark

(IC

P la

nd

)

Mu

nic

ipal

Op

en

Sp

ace

(co

un

cil

fun

de

d)

Exis

tin

g D

eve

lop

ed

Lan

d

Tota

l Net

Dev

elo

pab

le A

rea

(Hec

tare

s)

Net

Dev

elo

pab

le A

rea

% o

f p

rop

erty

16 39.89 - - 0.01 - - - - 10.29 0.53 - 0.13 - 0.75 - - 28.18 70.63%

17 76.73 0.00 - 2.14 4.81 - 0.82 - - 6.69 - 0.04 2.50 2.68 - 2.31 54.74 71.34%

18 1.16 - - 0.02 - - - - - - - 0.02 - - - - 1.11 96.18%

19 89.43 - - 2.19 5.19 - - - - 1.29 - 0.34 5.60 3.74 - - 71.08 79.48%

20 127.94 - - 3.24 3.50 8.23 0.80 - 1.39 2.71 - 0.33 9.01 7.65 - - 91.07 71.18%

21 2.03 - - - - - - - - - - 0.05 - - - - 1.98 97.52%

22 0.74 - 0.06 - - - - - 0.68 - - - - - - - 0.00 0.00%

23 4.30 - 1.96 - - - - - 2.33 - - 0.00 - - - - 0.00 0.00%

24 15.53 - 3.77 - - - - - 10.73 - - 1.02 - - - - 0.00 0.00%

25 149.48 0.00 6.36 1.25 3.50 - 0.80 - 68.51 0.15 - 1.40 8.00 1.67 - - 57.83 38.69%

26 18.18 - 6.34 - - - - - - 3.16 - - - 0.50 - - 8.17 44.95%

27 0.01 - 0.01 - - - - - - - - - - - - - 0.00 0.00%

28 15.63 - 2.60 - - - - - - 2.44 - - - 0.25 - - 10.34 66.14%

29 25.92 - 8.14 0.07 - - - - - 5.01 - - - - - - 12.71 49.02%

30A 10.46 - - 0.19 - - - - - 0.10 - 1.76 - - - - 8.41 80.44%

30B 115.43 - 7.37 3.88 8.34 - - - 5.70 3.50 - 0.17 8.01 1.89 - - 76.57 66.34%

31 61.16 - - - - - - - - 2.85 - 5.87 - 1.62 14.35 - 36.48 59.64%

32 79.49 - - 7.59 - - 1.48 - - - 0.34 0.23 - 1.99 0.23 - 67.63 85.08%



Space


the

r

PSP

PR

OP

ERTY

ID

TOTA

L A

REA

(H

ECTA

RES

)

Art

eria

l Ro

ad -

Exi

stin

g R

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33 122.94 - - - - 7.00 0.52 - 18.28 10.65 - 0.38 8.00 2.25 - - 75.85 61.70%

34 3.11 - - - - - - - 2.69 0.01 - - - - - - 0.41 13.24%

35 2.90 - - - - - - - 2.24 - - - - - - - 0.66 22.68%

36 40.22 - - 0.28 3.50 2.60 0.68 - 5.94 1.48 - 0.03 - 0.10 - - 25.61 63.67%

37 42.12 - - 0.19 - - - - - - - 0.12 - 3.86 - - 37.95 90.10%

38 3.80 - 1.20 - - - - - - - - - - - - - 2.60 68.47%

39 0.82 - - 0.07 - - - - - - - - - - - - 0.75 90.96%

40 2.50 - - 0.08 - - - - - - - - - 0.75 - - 1.66 66.68%

41 1.34 - - - - - - - - - - - - 0.20 - - 1.14 85.09%

42 1.42 - - - - - - - - - - - - 0.35 - - 1.06 75.22%

43 4.05 - - - - - - - - - - - - 1.03 - - 3.01 74.46%

44 4.81 - - 0.01 - - - - - - - - - - - - 4.80 99.75%

45 3.17 - - 0.25 - - - - - - - - - - - - 2.93 92.24%

46 3.26 - - 0.02 - - - - - - - - - - - - 3.25 99.51%

47 3.33 - - - - - - - - - - - - - - - 3.33 100.00%

48 3.47 - - - - - - - - - - - - - - - 3.47 100.00%

49 3.57 - - - - - - - - - - - - 0.70 - - 2.87 80.38%

50 3.68 - - - - - - - - - - - - 0.33 - - 3.35 91.07%




Space


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51 2.78 - - - - - - - - - - 0.06 - 1.08 - - 1.64 59.22%

52 2.67 - - - - - - - - - - 0.05 - 1.25 - - 1.36 51.08%

53 2.05 - - - - - - - - - - - - 1.00 - - 1.04 51.06%

54 2.14 - - - - - - - - - - 0.09 - 0.71 - - 1.35 62.79%

SUB-TOTAL 1778.20 0.00 57.78 47.68 32.34 20.47 6.40 0.00 372.82 63.22 0.39 27.33 54.80 46.59 14.58 2.31 1031.50 58.01%

Road Reserve

Road Reserve 1 4.61 3.33 - - - - - - - - - 0.00 - - - - 1.28 27.74%

Road Reserve 2 3.13 2.98 - - - - - - - 0.15 - - - - - - 0.00 0.00%

SUB-TOTAL 7.74 6.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 0.00 0.00 0.00 0.00 0.00 0.00 1.28 16.52%

TOTALS PSP Donnybrook & Woodstock

1785.94 6.32 57.78 47.68 32.34 20.47 6.40 0.00 372.82 63.37 0.39 27.33 54.80 46.59 14.58 2.31 1032.78 57.83%

Residential 1778.20 0.00 57.78 47.68 32.34 20.47 6.40 0.00 372.82 63.22 0.39 27.33 54.80 46.59 14.58 2.31 1032.78

Employment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

ICP Project

ID

Cost Sheet Project ID

Drawing Number Category Description Standard

Transport projects

RD-01 RD-01 V170524-CI-DG-2002

Road Secondary Arterial Interim - First carriageway

RD-02 1 V170524-CI-DG-2001

Road Primary Arterial Interim - First carriageway

RD-03 RD-03 V170524-CI-DG-2002


RD-04 RD-04 V170524-CI-DG-2002


RD-05 2 V170524-CI-DG-2002


IN-01 IN-01 CLP201 Intersection Primary/Connector - 4-way - Signalised - Interim

Cross - Signalised (Interim)



IN-03 IN-03 CLP203 Intersection Primary/Secondary - 4-way - Signalised - Interim


IN-04 IN-04 CLP204 Intersection Primary/Secondary - 4-way - Signalised - Interim




IN-06 9 CLP206 Intersection Secondary/Connector Boulevard - 4-way - Signalised - Interim




IN-08 IN-08 CLP208 Intersection Connector Boulevard/Connector - T - Signalised - Ultimate




IN-10 8 CLP210 Intersection Secondary/Secondary - 4-way - Signalised - Interim


IN-11 8 CLP211 Intersection Secondary/Secondary - 4-way - Signalised - Interim


IN-12 IN-12 CLP212 Intersection Connector/arterial - T - Signalised - Ultimate

T-signalised (ultimate)

ICP Project

ID



IN-13 13 CLP213 Intersection Primary/Connector - T - Signalised - Interim


IN-14 6 CLP214 Intersection Primary/Secondary - 4-way -Signalised - Interim


IN-15 6 CLP215 Intersection Primary/Secondary - 4-way -Signalised - Interim


IN-16 15 CLP216 Intersection Secondary/Connector - T -Signalised - Interim


IN-17 15 V170524-CI-DG-2025

Intersection Secondary/Connector - T -Signalised - Interim


BR-01 Bridge-01 Donnybrook (Options 2)

140638-C003 140638-C004

Bridge 2 lane interim road bridge spanning Merri Creek and Melbourne-Sydney Railway

2 lane bridge

BR-02 27 V170524-CI-DG-2039

Bridge Culvert Culvert

BR-03 27 V170524-CI-DG-2039


BR-04 27 V170524-CI-DG-2039


BR-05 19 140638-C006 140638-C007

Bridge Secondary arterial bridge Secondary arterial bridge

PED-01 NA NA Pedestrian signals

Pedestrian signals Pedestrian signals





Community and Recreation Projects

CI-01 38 V170524-CI-DG-2050

Community Facil ities

Level 2 Community facil ity Contemporary standard

CI-02 38 V170524-CI-DG-2050



CI-03 38 V170524-CI-DG-2050



CI-04 39 V170524-CI-DG-2051



ICP Project

ID



CI-05 38 V170524-CI-DG-2050



CI-06 37 V170524-CI-DG-2049



CI-07 37 V170524-CI-DG-2049



SR-01 40,43 V170524-CI-DG-2052/2055

Sports and Recreation Facil ities

8-10 hectare reserve and sports pavil ion 2 playing areas

Contemporary senior and junior sporting competition standard

SR-02 40,43 V170524-CI-DG-2052/2055




SR-03 40,43 V170524-CI-DG-2052/2055




SR-04 40,43 V170524-CI-DG-2052/2055




SR-05 40,43 V170524-CI-DG-2052/2055




SR-06 40,43 V170524-CI-DG-2052/2055




SR-07 40,43 V170524-CI-DG-2052/2054


5-6 hectare reserve sports pavilion 2 playing areas


9 APPENDIX 4 INFRASTRUCTURE ELEMENTS

DONNYBROOK-WOODSTOCK - INFRASTRUCTURE CONTRIBUTIONS PLAN AUGUST 2018 49

1 in 30

TRAFFIC LANES

NATURE STRIPNATURESTRIP

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© Cardno LimitedAll Rights Reserved.

This document is produced by Cardno Limitedsolely for the benefit of and use by the clientin accordance with the terms of the retainer.

Cardno Limited does not and shall notassume any responsibility or liability

whatsoever to any third party arising out ofany use or reliance by third party on the

content of this document.

®

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Melbourne VIC 3000Tel: 03 8415 7777 Fax: 03 8415 7788

Web: www.cardno.com.au1 14/12/2017 PRELIMINARY ISSUE RVR2 19/03/2018 ADDRESS VPA COMMENTS VA3 29/06/2018 ADDRESS VPA COMMENTS CM4 05/07/2018 ADDRESS VPA COMMENTS CM

PRELIMINARYNOT TO BE USED FOR CONSTRUCTION PURPOSES

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®



Web: www.cardno.com.au1 14/12/2017 PRELIMINARY ISSUE RVR2 19/03/2018 ADDRESS VPA COMMENTS VA3 29/06/2018 ADDRESS VPA COMMENTS CM4 05/07/2018 ADDRESS VPA COMMENTS CM


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Project

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Drawn Date

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NPV 14/12/2017

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RVR

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®



Web: www.cardno.com.au1 14/12/2017 PRELIMINARY ISSUE RVR2 19/03/2018 ADDRESS VPA COMMENTS VA


0 20m10

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SCALE 1:200SECTION ELEVATION

1 : 1

FINISHED SURFACE

(MAX

)

1 : 1

(NOM.)(NOM

.)

CULVERT

1.50 3.00

1.80

1.00

GEOCOMPOSITE DRAINAGE MATERIAL.150 mm MIN. COMPACTEDGRANULAR BEDDING ORAPPROVED EQUIVALENT

1.20

STRUCTURAL FILL

4.003.007.00

TRAFFIC LANE

SCALE 1:200SIDE ELEVATION

CLEAR ZONE4.00

CLEAR ZONE

1.0

7 No. 2.10 x 1.20 x 2.44 m(NOM) R.C. CROWN UNITS

TYPE 1 BEACHING 150 mm MIN COMPACTEDGRANULAR BEDDING ORAPPROVED EQUIVALENT

150 mm WIDE STRIP OVER JOINTSBETWEEN CROWN UNITS (TOP AND SIDES)TO PREVENT LOSS OF FINES.

NOTE: REFER TO DRAWING NO.V170524-CI-DG-2002 FOR SECTION DETAILS

SHAREDPATH

SAFETY FENCE ON TOP OF ENDWALLS (BOTH SIDES)

CAST-IN-PLACE R.C.BASE SLAB

0.50

OFFS

ET


's: V

1705

24-C

I-DG-

2000

-201

0DA

TE P

LOTT

ED: 5

July

2018

6:04

PM

BY : N

IDHI

L PUT

HAN

VEED

U

Des.

Scale

Status

Client


Size

Project

Title

Drawn Date

Checked

Date

Date

DateVerified

ApprovedA3

CAD

File:

M:\20

17\05

01_1

000\V

1705

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G-20

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048.d

wg


ITEM 27BOX CULVERT 1800X3000 SECONDARY ARTERIAL INTERIM

1:200

V170524-CI-DG-2039 3

NPV 14/12/2017

MEA 14/12/2017

RVR

Date

Designed






®



Web: www.cardno.com.au1 14/12/2017 PRELIMINARY ISSUE RVR2 19/03/2018 ADDRESS VPA COMMENTS VA3 05/07/2018 ADDRESS VPA COMMENTS CM


ADD. KINDERGARTEN/MULTIPURPOSE ROOM10m X 15m150 ²

MATERNAL AND CHILDCONSULTING10m X 10m100 ²

KITCHEN3m X 5m15m²

MULTIPURPOSE COMMUNITYSPACE16m X 12.5m200 ²

300Ø

300Ø

KINDERGARTENPLAY AREA20m X 35m700 ² KINDERGARTEN

30m X 25m750 ²

PLAYGROUND20m X 40m800 ²

MEDIUM MEETINGSPACE 101m²

SMALL MEETINGSPACE 50m²

OFFICE/STAFFROOM

MAIN ROAD(INDICATIVE)


's: V

1705

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I-DG-

2000

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0DA

TE P

LOTT

ED: 1

9 Mar

ch 20

18 2:

58 P

M BY

: NID

HIL P

UTHA

N VE

EDU

Des.

Scale

Status

Client


Size

Project

Title

Drawn Date

Checked

Date

Date

DateVerified

ApprovedA3

CAD

File:

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ITEM 37COMMUNITY FACILITIES - LEVEL 1ULTIMATE

1:500

V170524-CI-DG-2049 2

VA 5/03/2018

CP 5/03/2018

VA

Date

Designed






®



Web: www.cardno.com.au1 NOT ISSUED2 19/03/2018 ADDRESS VPA COMMENTS VA


KINDERGARTEN30mx25m750m²

KINDERGARTEN PLAY AREA35mx20m700m²

PLAYGROUND20mx40m800m²

300Ø


SMALL MEETINGSPACE 52m²

ADD. KINDERGARTEN/MULTIPURPOSE ROOM10m X 15m150 ²

KITCHEN6.25m X 4.8m30m²

RECEPTION8m²

CLASSROOM26.5m²

MULTIPURPOSE COMMUNITYSPACE25m X 20m500m²

OFFICE/STAFFROOM/STAFFTOILETS

PUBLICTOILETS

MATERNAL AND CHILDCONSULTING10m X 10m100m²

LARGE MEETINGSPACE 182m²



's: V

1705

24-C

I-DG-

2000

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0DA

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LOTT

ED: 1

9 Mar

ch 20

18 2:

58 P

M BY

: NID

HIL P

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N VE

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Scale

Status

Client


Size

Project

Title

Drawn Date

Checked

Date

Date

DateVerified

ApprovedA3

CAD

File:

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1:500

V170524-CI-DG-2050 2

VA 5/03/2018

CP 5/03/2018

VA

Date

Designed






®





LARGE MEETINGSPACE 180m²

LIBRARY1500m²


SMALLMEETINGSPACE 50m²

RECEPTION8m²

MULTIPURPOSE COMMUNITYSPACE22.5m X 20m450m²

PUBLICTOILETS

KITCHEN5m X 9m45m²

CLASSROOM

OFFICE/STAFFROOM/STAFFTOILETS

SPECIALIST COMMUNITY SPACE10m X 25m250m²

CONSULTING SUITE10m X 20m200m²

PLAYGROUND20mx40m800m²



's: V

1705

24-C

I-DG-

2000

-201

0DA

TE P

LOTT

ED: 1

9 Mar

ch 20

18 2:

58 P

M BY

: NID

HIL P

UTHA

N VE

EDU

Des.

Scale

Status

Client


Size

Project

Title

Drawn Date

Checked

Date

Date

DateVerified

ApprovedA3

CAD

File:

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ELCF

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1.dwg



1:500

V170524-CI-DG-2051 2

VA 5/03/2018

CP 5/03/2018

VA

Date

Designed






®





CHANGE ROOMSWITH TOILET/SHOWER

4mx7.5m30m²


4mx7.5m30m²

UMPIRES CHANGE ROOM WITHTOILET/SHOWER2 x PARTITIONS

7mx6m40m²

EXTERNAL COVERED VIEWING16mx5m

80m²

OFFICE/ FIRST AID ROOM4mx5m20m²


4mx7.5m30m²


4mx7.5m30m²

KITCHEN/KIOSK/BAR2mx10m

20m²

MULTIPURPOSECOMMUNITY ROOM/SOCIAL ROOM

10mx10m100m²

PUBLICTOILET/SHOWER

4mx10m40m²

STORAGE ROOM80m²


's: V

1705

24-C

I-DG-

2000

-201

0DA

TE P

LOTT

ED: 2

1 Jun

e 201

8 12:0

2 PM

BY

: NID

HIL P

UTHA

N VE

EDU

Des.

Scale

Status

Client


Size

Project

Title

Drawn Date

Checked

Date

Date

DateVerified

ApprovedA3

CAD

File:

M:\20

17\05

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ITEM 40SPORTING PAVILION - SERVICING TWO PLAYING AREASULTIMATE

1:125

V170524-CI-DG-2052 2

VA 5/03/2018

MEA 5/03/2018

VA

Date

Designed






®





10 APPENDIX 5 DETAILED COSTS SHEETS

DONNYBROOK-WOODSTOCK - INFRASTRUCTURE CONTRIBUTIONS PLAN AUGUST 2018 1111§!1

Description:

Group Sub Item Qty Unit Rate (P50) Amount (P50) Rate (P90) Amount (P90)

Site Preparation 0 % 2.385 0 2.697797544 0Earthworks 5410.548 m3 35.425 191668.6629 40.62718428 219815.3306Primary Arterial Pavement 0 m2 157.0833333 0 171.7136155 0Secondary Arterial Pavement 7567.2 m2 123.2288889 932497.648 130.4776649 987350.5861Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.86080831 0Pavement Rehab 0 m2 45.9 0 45.9 0Pavement Other 0 m2 0 0 0 0Kerb and Channel 1681.6 m 50.41904762 84784.67048 56.78408521 95488.11768Cycle Path 0 m2 59.6 0 69.63366402 0SUP/ Footpath 1681.6 m2 58.44380952 98279.1101 68.0974682 114512.7025Traffic Island 0 m2 71.43333333 0 76.91650235 0Drainage Pipe 300mm CR Bfilled 105.1 m 162.3 17057.73 176.5292246 18553.22151Drainage Pipe 375mm CR Bfilled 367.85 m 226.6823529 83385.10353 247.8359118 91166.44014Drainage Pipe 450mm CR Bfilled 367.85 m 291.6666667 107289.5833 322.9012759 118779.2343Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 404.673711 0Drainage ‐ pits 17 No. 2325.571429 39106.80914 2510.702578 42219.97456Drainage – Sub‐soil drainage 1681.6 m 23.047 38755.8352 26.76622749 45010.08815Drainage Culvert 0 No. 0 0 0 0Traffic Signals 0 Item 88375.87737 0 100881.3527 0Traffic Signal Conduit 0 m 45.71428571 0 53.98619078 0Tree Planting 114 No. 259.6153846 29468.42308 322.7194264 36631.23666Landscaping 0 m2 20.71666667 0 23.48363539 0Topsoil Seeding 2522.4 m2 6.996 17646.7104 7.983792446 20138.31807Street Lighting (all Inclusive) 840.8 m 207.6668421 174606.2808 237.4880592 199679.9602Street Lighting ‐ Intersections 0 Item/ Per Leg 0 0 0 0Regulatory Signage 0 Item 329.2888889 0 365.5078006 0

Linemarking7567.2

m2 of Pavement 2.402727273 18181.91782 2.837730401 21473.67349Landscape maintenance 0 Item 75000 0 86250 0Tactile Pavers (Hazard only) 0 Item 337.14 0 428.5685828 0Service Relocation and local site conditions 1

Item 309859.4385 309859.4385 409,143 409,143 0 0 00 0 0

Council Fees 1 % 3.25 69634.10751 3.25 78648.76123VicRoads Fees 1 % 1 21425.87923 1 24199.61884Traffic Management 1 % 5 107129.3962 5 120998.0942Environmental Management 1 % 0.5 10712.93962 0.5 12099.80942Surveying and Design 0 % 5 107129.3962 5 120998.0942

Supervision and Project management 1 % 9 192832.9131 9 217796.5696Site Establishment 1 % 2.5 53564.69808 2.5 60499.0471Contingency 1 % 15 321388.1885 15 362994.2826Excluding Delivery 2,142,588 2,419,962

Including Delivery 3,026,405 3,418,196 Total

Appendix 5

Street Lighting

Misc

Other

Delivery

Road ‐ Secondary ‐ 843mCivil Component

Number:RD‐01

Siteworks and Earthworks

Road

Pavem

ent

Concrete

Works

Draina

ge

Traffic

Landscape

Description:


Site Preparation 0 % 2.385 0 2.697797544 0Earthworks 4200 m3 35.425 148785 40.62718428 170634.174Primary Arterial Pavement 5600 m2 157.0833333 879666.6667 171.7136155 961596.2471Secondary Arterial Pavement 0 m2 123.2288889 0 130.4776649 0Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.86080831 0Pavement Rehab 0 m2 45.9 0 45.9 0Pavement Other 0 m2 0 0 0 0Kerb and Channel 1600 m 50.41904762 80670.47619 56.78408521 90854.53633Cycle Path 2400 m2 59.6 143040 69.63366402 167120.7936SUP/ Footpath 0 m2 58.44380952 0 68.0974682 0Traffic Island 0 m2 71.43333333 0 76.91650235 0Drainage Pipe 300mm CR Bfilled 100 m 162.3 16230 176.5292246 17652.92246Drainage Pipe 375mm CR Bfilled 350 m 226.6823529 79338.82353 247.8359118 86742.56911Drainage Pipe 450mm CR Bfilled 350 m 291.6666667 102083.3333 322.9012759 113015.4466Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 404.673711 0Drainage ‐ pits 16 No. 2325.571429 37209.14286 2510.702578 40171.24125Drainage – Sub‐soil drainage 1600 m 23.047 36875.2 26.76622749 42825.96398Drainage Culvert 0 No. 0 0 0 0Traffic Signals 0 Item 88375.87737 0 100881.3527 0Traffic Signal Conduit 0 m 45.71428571 0 53.98619078 0Tree Planting 160 No. 259.6153846 41538.46154 322.7194264 51635.10823Landscaping 0 m2 20.71666667 0 23.48363539 0Topsoil Seeding 3200 m2 6.996 22387.2 7.983792446 25548.13583Street Lighting (all Inclusive) 800 m 207.6668421 166133.4737 237.4880592 189990.4474Street Lighting ‐ Intersections 0 Item/ Per Leg 0 0 0 0Regulatory Signage 0 Item 329.2888889 0 365.5078006 0

Linemarking5600

m2 of Pavement 2.402727273 13455.27273 2.837730401 15891.29024Landscape maintenance 0 Item 75000 0 86250 0Tactile Pavers (Hazard only) 0 Item 337.14 0 428.5685828 0

0 0 00 0 00 0 0



Including Delivery 2,496,471 2,787,821

Street Lighting

Misc

Other

Delivery

Road ‐ Primary ‐ 800mCivil Component

Number:Item 1


Road

Pavem

ent

Concrete

Works

Draina

ge

Traffic

Landscape

Appendix 5

Total

Description:


Site Preparation 0 % 2.385 0 2.697797544 0Earthworks 11981.97 m3 35.425 424461.2873 40.62718428 486793.7032Primary Arterial Pavement 0 m2 157.0833333 0 171.7136155 0Secondary Arterial Pavement 16758 m2 123.2288889 2065069.72 130.4776649 2186544.709Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.86080831 0Pavement Rehab 0 m2 45.9 0 45.9 0Pavement Other 0 m2 0 0 0 0Kerb and Channel 3724 m 50.41904762 187760.5333 56.78408521 211463.9333Cycle Path 0 m2 59.6 0 69.63366402 0SUP/ Footpath 3724 m2 58.44380952 217644.7467 68.0974682 253594.9716Traffic Island 0 m2 71.43333333 0 76.91650235 0Drainage Pipe 300mm CR Bfilled 232.75 m 162.3 37775.325 176.5292246 41087.17704Drainage Pipe 375mm CR Bfilled 814.625 m 226.6823529 184661.1118 247.8359118 201893.3296Drainage Pipe 450mm CR Bfilled 814.625 m 291.6666667 237598.9583 322.9012759 263043.4519Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 404.673711 0Drainage ‐ pits 37 No. 2325.571429 86604.28 2510.702578 93498.56402Drainage – Sub‐soil drainage 3724 m 23.047 85827.028 26.76622749 99677.43117Drainage Culvert 0 No. 0 0 0 0Traffic Signals 0 Item 88375.87737 0 100881.3527 0Traffic Signal Conduit 0 m 45.71428571 0 53.98619078 0Tree Planting 154 No. 259.6153846 40066.96154 322.7194264 49805.93452Landscaping 0 m2 20.71666667 0 23.48363539 0Topsoil Seeding 5586 m2 6.996 39079.656 7.983792446 44597.4646Street Lighting (all Inclusive) 1862 m 207.6668421 386675.66 237.4880592 442202.7662Street Lighting ‐ Intersections 0 Item/ Per Leg 0 0 0 0Regulatory Signage 0 Item 329.2888889 0 365.5078006 0

Linemarking16758 m2 of

Pavement 2.402727273 40264.90364 2.837730401 47554.68606Landscape maintenance 0 Item 75000 0 86250 0Tactile Pavers (Hazard only) 0 Item 337.14 0 428.5685828 0Service Relocation and local site conditions 1

Item 393469.1801 393469.1801 477,971 477,971 0 0 00 0 0



Including Delivery 6,253,080 6,920,868 Total

Delivery

Appendix 5

Draina

ge

Traffic

Landscape

Street Lighting

Misc

Other


Number:RD‐03


Road

Pavem

ent

Concrete

Works

Description:


Site Preparation 0 % 2.385 0 2.697797544 0Earthworks 5006.43 m3 35.425 177352.7828 40.62718428 203397.1542Primary Arterial Pavement 0 m2 157.0833333 0 171.7136155 0Secondary Arterial Pavement 7002 m2 123.2288889 862848.68 130.4776649 913604.6099Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.86080831 0Pavement Rehab 0 m2 45.9 0 45.9 0Pavement Other 0 m2 0 0 0 0Kerb and Channel 1556 m 50.41904762 78452.0381 56.78408521 88356.03658Cycle Path 0 m2 59.6 0 69.63366402 0SUP/ Footpath 1556 m2 58.44380952 90938.56762 68.0974682 105959.6605Traffic Island 0 m2 71.43333333 0 76.91650235 0Drainage Pipe 300mm CR Bfilled 97.25 m 162.3 15783.675 176.5292246 17167.4671Drainage Pipe 375mm CR Bfilled 340.375 m 226.6823529 77157.00588 247.8359118 84357.14846Drainage Pipe 450mm CR Bfilled 340.375 m 291.6666667 99276.04167 322.9012759 109907.5218Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 404.673711 0Drainage ‐ pits 16 No. 2325.571429 36185.89143 2510.702578 39066.53212Drainage – Sub‐soil drainage 1556 m 23.047 35861.132 26.76622749 41648.24998Drainage Culvert 0 No. 0 0 0 0Traffic Signals 0 Item 88375.87737 0 100881.3527 0Traffic Signal Conduit 0 m 45.71428571 0 53.98619078 0Tree Planting 105 No. 259.6153846 27267.40385 322.7194264 33895.22136Landscaping 0 m2 20.71666667 0 23.48363539 0Topsoil Seeding 2334 m2 6.996 16328.664 7.983792446 18634.17157Street Lighting (all Inclusive) 778 m 207.6668421 161564.8032 237.4880592 184765.7101Street Lighting ‐ Intersections 0 Item/ Per Leg 0 0 0 0Regulatory Signage 0 Item 329.2888889 0 365.5078006 0

Linemarking 7002 m2 of Pavement 2.402727273 16823.89636 2.837730401 19869.78827Landscape maintenance 0 Item 75000 0 86250 0Tactile Pavers (Hazard only) 0 Item 337.14 0 428.5685828 0Service Relocation and local site conditions 1

Item 158974.3078 158974.3078 192,465 192,465 0 0 00 0 0


Supervision and Project management 1 % 9 166933.3401 9 184778.4425Site Establishment 1 % 2.5 46370.37224 2.5 51327.34513Contingency 1 % 15 278222.2334 15 307964.0708Excluding Delivery 1,854,815 2,053,094 Including Delivery 2,619,926 2,899,995

Total

Appendix 5Road ‐ Secondary ‐ 778m

Civil Component

Number:RD‐04


Road

Pavem

ent

Concrete

Works

Draina

ge

Traffic

Landscape

Street Lighting

Misc

Other

Delivery

Description:


Site Preparation 0 % 2.385 0 2.697797544 0Earthworks 5148 m3 35.425 182367.9 40.62718428 209148.7447Primary Arterial Pavement 0 m2 157.0833333 0 171.7136155 0Secondary Arterial Pavement 7200 m2 123.2288889 887248 130.4776649 939439.1875Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.86080831 0Pavement Rehab 0 m2 45.9 0 45.9 0Pavement Other 0 m2 0 0 0 0Kerb and Channel 1600 m 50.41904762 80670.47619 56.78408521 90854.53633Cycle Path 0 m2 59.6 0 69.63366402 0SUP/ Footpath 1600 m2 58.44380952 93510.09524 68.0974682 108955.9491Traffic Island 0 m2 71.43333333 0 76.91650235 0Drainage Pipe 300mm CR Bfilled 100 m 162.3 16230 176.5292246 17652.92246Drainage Pipe 375mm CR Bfilled 350 m 226.6823529 79338.82353 247.8359118 86742.56911Drainage Pipe 450mm CR Bfilled 350 m 291.6666667 102083.3333 322.9012759 113015.4466Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 404.673711 0Drainage ‐ pits 16 No. 2325.571429 37209.14286 2510.702578 40171.24125Drainage – Sub‐soil drainage 1600 m 23.047 36875.2 26.76622749 42825.96398Drainage Culvert 0 No. 0 0 0 0Traffic Signals 0 Item 88375.87737 0 100881.3527 0Traffic Signal Conduit 0 m 45.71428571 0 53.98619078 0Tree Planting 108 No. 259.6153846 28038.46154 322.7194264 34853.69805Landscaping 0 m2 20.71666667 0 23.48363539 0Topsoil Seeding 2400 m2 6.996 16790.4 7.983792446 19161.10187Street Lighting (all Inclusive) 800 m 207.6668421 166133.4737 237.4880592 189990.4474Street Lighting ‐ Intersections 0 Item/ Per Leg 0 0 0 0Regulatory Signage 0 Item 329.2888889 0 365.5078006 0

Linemarking7200 m2 of

Pavement 2.402727273 17299.63636 2.837730401 20431.65889Landscape maintenance 0 Item 75000 0 86250 0Tactile Pavers (Hazard only) 0 Item 337.14 0 428.5685828 0

0 0 00 0 00 0 0



Including Delivery 2,463,110 2,702,456

Street Lighting

Misc

Other


Number:Item 2


Road

Pavem

ent

Concrete

Works

Appendix 5

Draina

ge

Traffic

Landscape

Total

Delivery

Description:


Site Preparation 0 % 2.385 0 2.602210231 0

Earthworks 6106.1 m3 35.425 216308.5925 39.0374569 238366.6156Primary Arterial Pavement 5250 m2 157.0833333 824687.5 167.2427704 878024.5448Secondary Arterial Pavement 0 m2 123.2288889 0 128.2625228 0Collector Arterial Pavement 3290 m2 91.07142857 299625 100.1785714 329587.5Subgrade Preparation 0 % 15.2125 0 17.05151591 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 2950 m 50.41904762 148736.1905 54.83900331 161775.0598Cycle Path 2370 m2 59.6 141252 66.5674923 157764.9567SUP/ Footpath 1120 m2 58.44380952 65457.06667 65.14742171 72965.11232Traffic Island 2890 m2 71.43333333 206442.3333 75.24090929 217446.2278Drainage Pipe 300mm CR Bfilled 290 m 162.3 47067 172.1809381 49932.47205Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 241.3716287 0Drainage Pipe 450mm CR Bfilled 730 m 291.6666667 212916.6667 313.3563404 228750.1285Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 395.8240455 0Drainage ‐ pits 33 No. 2325.571429 76743.85714 2454.128639 80986.2451Drainage – Sub‐soil drainage 3440 m 23.047 79281.68 25.62967457 88166.08051Drainage Culvert 0 No. 0 0 0Traffic Signals 4 Item 88375.87737 353503.5095 97059.82403 388239.2961Traffic Signal Conduit 0 m 45.71428571 0 51.45839222 0Tree Planting 98 No. 259.6153846 25442.30769 303.4355608 29736.68496Landscaping 5000 m2 20.71666667 103583.3333 22.63808173 113190.4087

Topsoil Seeding 5000 m2 6.996 34980 7.681934494 38409.67247Street Lighting (all Inclusive) 0 m 207.6668421 0 228.37504 0Street Lighting ‐ Intersections 4 Item/ Per Leg 0 0 0Regulatory Signage 16 Item 329.2888889 5268.622222 354.4397199 5671.035519Linemarking 8540 m2 of Pavement 2.402727273 20519.29091 2.704798474 23098.97897Landscape maintenance 1 Item 75000 75000 86250 86250Tactile Pavers (Hazard only) 24 Item 337.14 8091.36 400.6290649 9615.097557Service Relocation 1 125373.0719 125373.0719 142200.8736 142200.8736

24 0 00 0 0

Council Fees 0 % 3.25 95709.45509 3.25 103934.2238VicRoads Fees 0 % 1 29449.0631 1 31979.76118Traffic Management 1 % 5 147245.3155 5 159898.8059Environmental Management 1 % 0.5 14724.53155 0.5 15989.88059Surveying and Design 1 % 5 147245.3155 5 159898.8059Supervision and Project management 1 % 9 265041.5679 9 287817.8506Site Establishment 1 % 2.5 73622.65776 2.5 79949.40294Contingency 1 % 15 441735.9466 15 479696.4176Excluding Delivery 3,070,279 3,340,177 Including Delivery 4,336,770 4,718,000

Appendix 5

Street Lighting

Misc

Other

Delivery

INTERSECTION ‐ Primary ‐ Conn. Bvd IntersectionCivil Component

Number:IN‐01

Siteworks and

Earthworks

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Landscape

Total

Description:


Site Preparation 0 % 2.385 0 2.602210231 0Earthworks 6106.1 m3 35.425 216308.5925 39.0374569 238366.6156Primary Arterial Pavement 5250 m2 157.0833333 824687.5 167.2427704 878024.5448Secondary Arterial Pavement 0 m2 123.2288889 0 128.2625228 0Collector Arterial Pavement 3290 m2 91.07142857 299625 100.1785714 329587.5Subgrade Preparation 0 % 15.2125 0 17.05151591 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 2950 m 50.41904762 148736.1905 54.83900331 161775.0598Cycle Path 2370 m2 59.6 141252 66.5674923 157764.9567SUP/ Footpath 1120 m2 58.44380952 65457.06667 65.14742171 72965.11232Traffic Island 2890 m2 71.43333333 206442.3333 75.24090929 217446.2278Drainage Pipe 300mm CR Bfilled 290 m 162.3 47067 172.1809381 49932.47205Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 241.3716287 0Drainage Pipe 450mm CR Bfilled 730 m 291.6666667 212916.6667 313.3563404 228750.1285Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 395.8240455 0Drainage ‐ pits 33 No. 2325.571429 76743.85714 2454.128639 80986.2451Drainage – Sub‐soil drainage 3440 m 23.047 79281.68 25.62967457 88166.08051Drainage Culvert 0 No. 0 0 0Traffic Signals 4 Item 88375.87737 353503.5095 97059.82403 388239.2961Traffic Signal Conduit 0 m 45.71428571 0 51.45839222 0Tree Planting 98 No. 259.6153846 25442.30769 303.4355608 29736.68496Landscaping 5000 m2 20.71666667 103583.3333 22.63808173 113190.4087


0 0 00 0 0


Total

IN‐02

Siteworks and

Earthworks

Street Lighting

Misc

Other

Delivery

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Landscape

Appendix 5INTERSECTION ‐ Primary ‐ Conn. Bvd Intersection

Civil Component

Number:

Description:



Earthworks 10002.85 m3 35.425 354350.9613 40.30257443 403140.6066Primary Arterial Pavement 6840 m2 157.0833333 1074450 170.8007041 1168276.816Secondary Arterial Pavement 7150 m2 123.2288889 881086.5556 130.0253503 929681.2546Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.69555716 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 1900 m 50.41904762 95796.19048 56.38691475 107135.138Cycle Path 1120 m2 59.6 66752 69.00757582 77288.48492SUP/ Footpath 735 m2 58.44380952 42956.2 67.49509186 49608.89252Traffic Island 850 m2 71.43333333 60718.33333 76.5743594 65088.20549Drainage Pipe 300mm CR Bfilled 260 m 162.3 42198 175.6413387 45666.74805Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 246.5159559 0Drainage Pipe 450mm CR Bfilled 870 m 291.6666667 253750 320.952275 279228.4793Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 402.8666788 0Drainage ‐ pits 39 No. 2325.571429 90697.28571 2499.150624 97466.87434Drainage – Sub‐soil drainage 3000 m 23.047 69141 26.53415231 79602.45692Drainage Culvert 0 No. 0 0 0Traffic Signals 4 Item 88375.87737 353503.5095 100101.0266 400404.1063Traffic Signal Conduit 0 m 45.71428571 0 53.47003415 0Tree Planting 62 No. 259.6153846 16096.15385 318.7818124 19764.47237Landscaping 2600 m2 20.71666667 53863.33333 23.31097997 60608.54792

Topsoil Seeding 2600 m2 6.996 18189.6 7.922155422 20597.6041Street Lighting (all Inclusive) 0 m 207.6668421 0 235.6272522 0Street Lighting ‐ Intersections 4 Item/ Per Leg 0 0 0Regulatory Signage 16 Item 329.2888889 5268.622222 363.2477854 5811.964567Linemarking 13990 m2 of Pavement 2.402727273 33614.15455 2.810586745 39320.10856Landscape maintenance 1 Item 75000 75000 86250 86250Tactile Pavers (Hazard only) 24 Item 337.14 8091.36 422.8635525 10148.72526Service Relocation 0 154713.7676 154713.7676 177388.3905 177388.3905

0 0 00 0 0


Total

Delivery

Appendix 5

Drainage

Traffic

Landscape

Street Lighting

Misc

Other

INTERSECTION ‐ Primary ‐ Secondary IntersectionCivil Component

Number:IN‐03

Siteworks and

EarthworksRoad

Pav

emen

tConcrete

Works

Description:


Site Preparation 0 % 2.385 0 2.678279365 0Earthworks 10002.85 m3 35.425 354350.9613 40.30257443 403140.6066Primary Arterial Pavement 6840 m2 157.0833333 1074450 170.8007041 1168276.816Secondary Arterial Pavement 7150 m2 123.2288889 881086.5556 130.0253503 929681.2546Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.69555716 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 1900 m 50.41904762 95796.19048 56.38691475 107135.138Cycle Path 1120 m2 59.6 66752 69.00757582 77288.48492SUP/ Footpath 735 m2 58.44380952 42956.2 67.49509186 49608.89252Traffic Island 850 m2 71.43333333 60718.33333 76.5743594 65088.20549Drainage Pipe 300mm CR Bfilled 260 m 162.3 42198 175.6413387 45666.74805Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 246.5159559 0Drainage Pipe 450mm CR Bfilled 870 m 291.6666667 253750 320.952275 279228.4793Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 402.8666788 0Drainage ‐ pits 39 No. 2325.571429 90697.28571 2499.150624 97466.87434Drainage – Sub‐soil drainage 3000 m 23.047 69141 26.53415231 79602.45692Drainage Culvert 0 No. 0 0 0Traffic Signals 4 Item 88375.87737 353503.5095 100101.0266 400404.1063Traffic Signal Conduit 0 m 45.71428571 0 53.47003415 0Tree Planting 62 No. 259.6153846 16096.15385 318.7818124 19764.47237Landscaping 2600 m2 20.71666667 53863.33333 23.31097997 60608.54792


0 0 00 0 0


Total

Appendix 5INTERSECTION ‐ Primary ‐ Secondary Intersection

Civil Component

Number:IN‐04

Siteworks and

Earthworks

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Landscape

Street Lighting

Misc

Other

Delivery

Description:


Site Preparation 0 % 2.385 0 2.602210231 0Earthworks 5031.455 m3 35.425 178239.2934 39.0374569 196415.2077Primary Arterial Pavement 5295 m2 157.0833333 831756.25 167.2427704 885550.4695Secondary Arterial Pavement 1742 m2 123.2288889 214664.7244 128.2625228 223433.3147Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.05151591 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 2127 m 50.41904762 107241.3143 54.83900331 116642.56Cycle Path 1615 m2 59.6 96254 66.5674923 107506.5001SUP/ Footpath 510 m2 58.44380952 29806.34286 65.14742171 33225.18507Traffic Island 675 m2 71.43333333 48217.5 75.24090929 50787.61377Drainage Pipe 300mm CR Bfilled 205 m 162.3 33271.5 172.1809381 35297.09231Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 241.3716287 0Drainage Pipe 450mm CR Bfilled 540 m 291.6666667 157500 313.3563404 169212.4238Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 395.8240455 0Drainage ‐ pits 25 No. 2325.571429 58139.28571 2454.128639 61353.21598Drainage – Sub‐soil drainage 2627 m 23.047 60544.469 25.62967457 67329.15509Drainage Culvert 0 No. 0 0 0Traffic Signals 3 Item 88375.87737 265127.6321 97059.82403 291179.4721Traffic Signal Conduit 0 m 45.71428571 0 51.45839222 0Tree Planting 78 No. 259.6153846 20250 303.4355608 23667.97374Landscaping 4250 m2 20.71666667 88045.83333 22.63808173 96211.84737


0 0 00 0 0


Total

Appendix 5INTERSECTION ‐ Primary ‐ Conn. Bvd T Intersection

Civil Component

Number:IN‐05

Landscape

Street Lighting

Misc

Other

Delivery

Siteworks and

Earthworks

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Description:


Site Preparation 0 % 2.385 0 2.678279365 0Earthworks 6266.35 m3 35.425 221985.4488 40.30257443 252550.0373Primary Arterial Pavement 0 m2 157.0833333 0 170.8007041 0Secondary Arterial Pavement 6970 m2 123.2288889 858905.3556 130.0253503 906276.6915Collector Arterial Pavement 3440 m2 91.07142857 313285.7143 100.1785714 344614.2857Subgrade Preparation 0 % 15.2125 0 17.69555716 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 3000 m 50.41904762 151257.1429 56.38691475 169160.7443Cycle Path 1090 m2 59.6 64964 69.00757582 75218.25765SUP/ Footpath 1910 m2 58.44380952 111627.6762 67.49509186 128915.6255Traffic Island 105 m2 71.43333333 7500.5 76.5743594 8040.307737Drainage Pipe 300mm CR Bfilled 280 m 162.3 45444 175.6413387 49179.57483Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 246.5159559 0Drainage Pipe 450mm CR Bfilled 790 m 291.6666667 230416.6667 320.952275 253552.2973Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 402.8666788 0Drainage ‐ pits 32 No. 2325.571429 74418.28571 2499.150624 79972.81997Drainage – Sub‐soil drainage 3540 m 23.047 81586.38 26.53415231 93930.89916Drainage Culvert 0 No. 0 0 0Traffic Signals 4 Item 88375.87737 353503.5095 100101.0266 400404.1063Traffic Signal Conduit 0 m 45.71428571 0 53.47003415 0Tree Planting 88 No. 259.6153846 22846.15385 318.7818124 28052.7995Landscaping 5890 m2 20.71666667 122021.1667 23.31097997 137301.672

Topsoil Seeding 5890 m2 6.996 41206.44 7.922155422 46661.49543Street Lighting (all Inclusive) 0 m 207.6668421 0 235.6272522 0Street Lighting ‐ Intersections 4 Item/ Per Leg 0 0 0Regulatory Signage 10 Item 329.2888889 3292.888889 363.2477854 3632.477854Linemarking 10410 m2 of Pavement 2.402727273 25012.39091 2.810586745 29258.20801Landscape maintenance 1 Item 75000 75000 86250 86250Tactile Pavers (Hazard only) 24 Item 337.14 8091.36 422.8635525 10148.72526

0 0 00 0 00 0 0


Landscape

Street Lighting

Misc

Other

Delivery

Siteworks and

Earthworks

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Appendix 5INTERSECTION ‐ Secondary ‐ Connector Intersection

Civil Component

Number:Item 9

Total

Description:


Site Preparation 0 % 2.385 0 2.602210231 0Earthworks 5555.55 m3 35.425 196805.3588 39.0374569 216874.5437Primary Arterial Pavement 0 m2 157.0833333 0 167.2427704 0Secondary Arterial Pavement 5915 m2 123.2288889 728898.8778 128.2625228 758672.8222Collector Arterial Pavement 1855 m2 91.07142857 168937.5 100.1785714 185831.25Subgrade Preparation 0 % 15.2125 0 17.05151591 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 1980 m 50.41904762 99829.71429 54.83900331 108581.2265Cycle Path 560 m2 59.6 33376 66.5674923 37277.79569SUP/ Footpath 1330 m2 58.44380952 77730.26667 65.14742171 86646.07088Traffic Island 485 m2 71.43333333 34645.16667 75.24090929 36491.841Drainage Pipe 300mm CR Bfilled 0 m 162.3 0 172.1809381 0Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 241.3716287 0Drainage Pipe 450mm CR Bfilled 580 m 291.6666667 169166.6667 313.3563404 181746.6775Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 395.8240455 0Drainage ‐ pits 27 No. 2325.571429 62790.42857 2454.128639 66261.47326Drainage – Sub‐soil drainage 2480 m 23.047 57156.56 25.62967457 63561.59293Drainage Culvert 0 No. 0 0 0Traffic Signals 3 Item 88375.87737 265127.6321 97059.82403 291179.4721Traffic Signal Conduit 0 m 45.71428571 0 51.45839222 0Tree Planting 66 No. 259.6153846 17134.61538 303.4355608 20026.74701Landscaping 4180 m2 20.71666667 86595.66667 22.63808173 94627.18165


0 0 00 0 0


Total

Appendix 5INTERSECTION ‐ Secondary ‐ Connector T Intersection

Civil Component

Number:IN‐08

Landscape

Street Lighting

Misc

Other

Delivery

Siteworks and

Earthworks

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Description:


Site Preparation 0 % 2.385 0 2.678279365 0Earthworks 9867 m3 35.425 349538.475 40.30257443 397665.5019Primary Arterial Pavement 0 m2 157.0833333 0 170.8007041 0Secondary Arterial Pavement 13800 m2 123.2288889 1700558.667 130.0253503 1794349.834Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.69555716 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 2000 m 50.41904762 100838.0952 56.38691475 112773.8295Cycle Path 0 m2 59.6 0 69.00757582 0SUP/ Footpath 1700 m2 58.44380952 99354.47619 67.49509186 114741.6562Traffic Island 680 m2 71.43333333 48574.66667 76.5743594 52070.56439Drainage Pipe 300mm CR Bfilled 260 m 162.3 42198 175.6413387 45666.74805Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 246.5159559 0Drainage Pipe 450mm CR Bfilled 900 m 291.6666667 262500 320.952275 288857.0475Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 402.8666788 0Drainage ‐ pits 40 No. 2325.571429 93022.85714 2499.150624 99966.02496Drainage – Sub‐soil drainage 3100 m 23.047 71445.7 26.53415231 82255.87215Drainage Culvert 0 No. 0 0 0Traffic Signals 4 Item 88375.87737 353503.5095 100101.0266 400404.1063Traffic Signal Conduit 0 m 45.71428571 0 53.47003415 0Tree Planting 60 No. 259.6153846 15576.92308 318.7818124 19126.90875Landscaping 3000 m2 20.71666667 62150 23.31097997 69932.9399

Topsoil Seeding 3000 m2 6.996 20988 7.922155422 23766.46627Street Lighting (all Inclusive) 0 m 207.6668421 0 235.6272522 0Street Lighting ‐ Intersections 4 Item/ Per Leg 0 0 0Regulatory Signage 16 Item 329.2888889 5268.622222 363.2477854 5811.964567Linemarking 13800 m2 of Pavement 2.402727273 33157.63636 2.810586745 38786.09708Landscape maintenance 1 Item 75000 75000 86250 86250Tactile Pavers (Hazard only) 24 Item 337.14 8091.36 422.8635525 10148.72526

0 0 00 0 00 0 0


Other

Delivery

Misc

Total

Appendix 5INTERSECTION ‐ Secondary ‐ Secondary Intersection

Civil Component

Number:Item 8

Siteworks and

Earthworks

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Landscape

Street Lighting

Description:




0 0 00 0 0


Total

IN‐12

Siteworks and

Earthworks

Street Lighting

Misc

Other

Delivery

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Landscape


Civil Component

Number:

Description:


Site Preparation 0 % 2.385 0 2.678279365 0Earthworks 5031.455 m3 35.425 178239.2934 40.30257443 202780.5896Primary Arterial Pavement 5295 m2 157.0833333 831756.25 170.8007041 904389.7281Secondary Arterial Pavement 1742 m2 123.2288889 214664.7244 130.0253503 226504.1602Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.69555716 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 2127 m 50.41904762 107241.3143 56.38691475 119934.9677Cycle Path 1615 m2 59.6 96254 69.00757582 111447.235SUP/ Footpath 510 m2 58.44380952 29806.34286 67.49509186 34422.49685Traffic Island 675 m2 71.43333333 48217.5 76.5743594 51687.69259Drainage Pipe 300mm CR Bfilled 205 m 162.3 33271.5 175.6413387 36006.47443Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 246.5159559 0Drainage Pipe 450mm CR Bfilled 540 m 291.6666667 157500 320.952275 173314.2285Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 402.8666788 0Drainage ‐ pits 25 No. 2325.571429 58139.28571 2499.150624 62478.7656Drainage – Sub‐soil drainage 2627 m 23.047 60544.469 26.53415231 69705.21811Drainage Culvert 0 No. 0 0 0Traffic Signals 3 Item 88375.87737 265127.6321 100101.0266 300303.0797Traffic Signal Conduit 0 m 45.71428571 0 53.47003415 0Tree Planting 78 No. 259.6153846 20250 318.7818124 24864.98137Landscaping 4250 m2 20.71666667 88045.83333 23.31097997 99071.66486

Topsoil Seeding 4250 m2 6.996 29733 7.922155422 33669.16054Street Lighting (all Inclusive) 0 m 207.6668421 0 235.6272522 0Street Lighting ‐ Intersections 3 Item/ Per Leg 0 0 0Regulatory Signage 6 Item 329.2888889 1975.733333 363.2477854 2179.486713Linemarking 7037 m2 of Pavement 2.402727273 16907.99182 2.810586745 19778.09892Landscape maintenance 1 Item 75000 75000 86250 86250Tactile Pavers (Hazard only) 18 Item 337.14 6068.52 422.8635525 7611.543946

0 0 00 0 00 0 0


Delivery

Landscape

Street Lighting

Misc

Other

Siteworks and

Earthworks

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Appendix 5INTERSECTION ‐ Primary ‐ Connector T Intersection

Civil Component

Number:Item 13

Total

Description:



Earthworks 10002.85 m3 35.425 354350.9613 40.30257443 403140.6066Primary Arterial Pavement 6840 m2 157.0833333 1074450 170.8007041 1168276.816Secondary Arterial Pavement 7150 m2 123.2288889 881086.5556 130.0253503 929681.2546Collector Arterial Pavement 0 m2 91.07142857 0 100.1785714 0Subgrade Preparation 0 % 15.2125 0 17.69555716 0Pavement Rehab 0 m2 45.9 0 0Pavement Other 0 m2 0 0 0Kerb and Channel 1900 m 50.41904762 95796.19048 56.38691475 107135.138Cycle Path 1120 m2 59.6 66752 69.00757582 77288.48492SUP/ Footpath 735 m2 58.44380952 42956.2 67.49509186 49608.89252Traffic Island 850 m2 71.43333333 60718.33333 76.5743594 65088.20549Drainage Pipe 300mm CR Bfilled 260 m 162.3 42198 175.6413387 45666.74805Drainage Pipe 375mm CR Bfilled 0 m 226.6823529 0 246.5159559 0Drainage Pipe 450mm CR Bfilled 870 m 291.6666667 253750 320.952275 279228.4793Drainage Pipe 525mm CR Bfilled 0 m 375.7142857 0 402.8666788 0Drainage ‐ pits 39 No. 2325.571429 90697.28571 2499.150624 97466.87434Drainage – Sub‐soil drainage 3000 m 23.047 69141 26.53415231 79602.45692Drainage Culvert 0 No. 0 0 0Traffic Signals 4 Item 88375.87737 353503.5095 100101.0266 400404.1063Traffic Signal Conduit 0 m 45.71428571 0 53.47003415 0Tree Planting 62 No. 259.6153846 16096.15385 318.7818124 19764.47237Landscaping 2600 m2 20.71666667 53863.33333 23.31097997 60608.54792


0 0 00 0 00 0 0


Delivery

Appendix 5

Drainage

Traffic

Landscape

Street Lighting

Misc

Other

INTERSECTION ‐ Primary ‐ Secondary IntersectionCivil Component

Number:Item 6

Siteworks and

EarthworksRoad

Pav

emen

tConcrete

Works

Total

Description:




0 0 00 0 00 0 0


Street Lighting

Misc

Other

Delivery

Road

Pav

emen

tConcrete

Works

Drainage

Traffic

Landscape


Civil Component

Number:Item 15

Siteworks and

Earthworks

Total

Description:

Sub Item Qty Unit Rate (P50) Amount P(50) Rate (P50) Amount P(90)

Site preperation % 37.08 0.000 57.51790407 0.000Earthworks 0 m3 46.78 0.000 51.50026858 0.000Retaining Walls, abutments, footings 8 No 238163.375 1905307.000 354810.8901 2838487.121Bridge Deck 0 m2 1080 0.000 1826.519883 0.000Guard Rails/ Balustrade 352 m 2385 839520.000 2949.30919 1038156.835Transition Slab 2 No 30000 60000.000 30000 60000.000Asphalt 0 m2 40 0.000 40 0.000Concrete footway 0 m2 38.46 0.000 50.8601448 0.000Kerb and channel 176 m 42.5 7480.000 46.16434539 8124.925Overall Super T Beams 2410 m2 4352 10488320.000 4848.721267 11685418.254Anti Throw Barrier 52 m 200 10400.000 184.2387348 9580.414Scour protection 0 Item 0 0.000 0 0.000GREAT Terminal 4 No 5050 20200.000 5109.83851 20439.354Off structure barrier 0 Item 1395.556667 0.000 2301.982954 0.000Traffic management 1 % 3.25 3.250 3.25 3.250Contingency 1 % 20 20.000 20 20.000Survey and Design 1 % 5 5.000 5 5.000Overheads 1 % 0 0.000 0 0.000Project Mnagement 1 % 13 13.000 9 9.000Council Fees 1 % 3.25 3.250 3.25 3.250VicRoads Fees 1 % 1 1.000 1 1.000Environmental Management/ Creek Management 1 % 0.5 0.500 0.5 0.500Site Establishment 1 % 2.5 2.500 2.5 2.500

Other

Reinforced Earth Embankment 1 Item 337,469.90 337,469.90 337,469.90 337,469.90 Total Estimate Without Delivery 13,668,696.90 15,997,676.80 Total Estimate With Delivery 20,298,014.90 23,116,642.98 To

tal

Delive

ry

Appendix 5BRIDGE ‐ 01 ‐ Donnybrook (Option 2)

Civil Component

Number:BR‐01 (Option 2)

Site work and

Earth work

On‐Structure W

orks

Description:


Site preperation (Item) 1 Item 20000 20000 23000 23000Diversion works (item) 1 Item 15000 15000 17250 17250Waterway re‐shaping 1 Item 3000 3000 3450 3450Stripping of topsoil (m2) 485 m2 5 2425 5.75 2788.75Excavation (m3) 2300 m3 35 80500 40.25 92575Formation of batters (m3) 320 m3 14 4480 16.1 5152Box culvert units 1200 x 2100 (No.) 32 No. 3630 116160 4174.5 133584Link slab 1200 x 2100 (No.) 16 No. 2018 32288 2320.7 37131.2Foundation slab 1200 x 2100 (200 mm) 560 m2 200 112000 230 128800Granular Bedding 150 mm thick crushed 560 m2 18 10080 20.7 11592Apron Slab (m2) 40 m2 200 8000 230 9200Wing wall (m2) 32 m2 500 16000 575 18400Headwall above culverts (m2) 26 m2 500 13000 575 14950Structural Fill (m3) 640 m3 70 44800 80.5 51520Vehicle Barrier 52 lm 145 7540 166.75 8671Signs (Item) 1 Item 2500 2500 2875 2875Line marking (m2) 485 m2/pavement 2.4 1164 2.76 1338.6Council Fees 1 % 3.25 15890.4525 3.25 18274.02038VicRoads Fees 1 % 1 4889.37 1 5622.7755Traffic Management 1 % 5 24446.85 5 28113.8775Environmental Management 1 % 0.5 2444.685 0.5 2811.38775Surveying and Design 1 % 5 24446.85 5 28113.8775Supervision and Project management 1 % 9 44004.33 9 50604.9795Site Establishment 1 % 2.5 12223.425 2.5 14056.93875Contingency 1 % 15 73340.55 15 84341.6325Excluding Delivery 488,937 562,278 Including Delivery 690,624 794,217

Total

Drainage Structure

On Structure

Delivery

Appendix 5Culvert Option 3

Civil Component

Number:Item 27

Sitework and

Earthwork

Description:

)09P( tnuomA)09P( etaR)05P( tnuomA)05P( etaRtinUytQmetI buSpuorGSite preperation (Item) 1 Item 20000 20000 23000 23000Diversion works (item) 1 Item 15000 15000 17250 17250Waterway re-shaping 1 Item 3000 3000 3450 3450Stripping of topsoil (m2) 485 m2 5 2425 5.75 2788.75Excavation (m3) 2300 m3 35 80500 40.25 92575Formation of batters (m3) 320 m3 14 4480 16.1 5152Box culvert units 1200 x 2100 (No.) 32 No. 3630 116160 4174.5 133584Link slab 1200 x 2100 (No.) 16 No. 2018 32288 2320.7 37131.2Foundation slab 1200 x 2100 (200 mm) 560 m2 200 112000 230 128800Granular Bedding 150 mm thick crushed 560 m2 18 10080 20.7 11592Apron Slab (m2) 40 m2 200 8000 230 9200Wing wall (m2) 32 m2 500 16000 575 18400Headwall above culverts (m2) 26 m2 500 13000 575 14950Structural Fill (m3) 640 m3 70 44800 80.5 51520Vehicle Barrier 52 lm 145 7540 166.75 8671Signs (Item) 1 Item 2500 2500 2875 2875Line marking (m2) 485 m2/pavement 2.4 1164 2.76 1338.6Council Fees 1 % 3.25 15890.4525 3.25 18274.02038VicRoads Fees 1 % 1 4889.37 1 5622.7755Traffic Management 1 % 5 24446.85 5 28113.8775Environmental Management 1 % 0.5 2444.685 0.5 2811.38775Surveying and Design 1 % 5 24446.85 5 28113.8775Supervision and Project management 1 % 9 44004.33 9 50604.9795Site Establishment 1 % 2.5 12223.425 2.5 14056.93875Contingency 1 % 15 73340.55 15 84341.6325Excluding Delivery 488,937 562,278 Including Delivery 690,624 794,217 Total

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Appendix 5Culvert Option 3

Civil Component Number:

Item 27

Site

wor

k an

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rthw

ork

Description:

Group Sub Item Qty Unit Rate (P50) Amount P(50) Rate (P90) Amount P(90)

Pre‐Construction Site Preparation ItemKindergarten 750 m2 2476 1857000 2558.42785 1918820.887Small commercial Kitchen 30 m2 2644.875 79346.25 2817.290451 84518.71353Maternal And Child Health Consulting 100 m2 2368.333333 236833.3333 2463.230177 246323.0177Multipurpose community Spaces 500 m2 2240.555556 1120277.778 2383.637589 1191818.794Storage External 0 m2 1876.142857 0 2063.109399 0Extra 33‐place Kindergarten Room/ 150 m2 2240.555556 336083.3333 2383.637589 357545.6383Disabled toilet/ Parent's Change room 0 m2 2699 0 3078.072882 0Toilets/ Change Rooms 0 m2 2654.75 0 2828.743068 0Administration 0 m2 2193.857143 0 2234.209936 0Cleaners 0 m2 2094.4 0 2270.857805 0

Canopy & Veranda Canopy & Veranda0 m2 700 0 0

Pavement 2253 m2 91.072 205185.216 100.1792 225703.7376Kerb and Channel 398 m 50.419 20066.762 57.18613392 22760.0813Drainage Pipes 195 m 162.3 31648.5 177.4279515 34598.45054Drainage Pits 7 Item 2325.57 16278.99 2522.394352 17656.76046Linemarking/Signage 2253 Item 2.4 5407.2 2.862554112 6449.334415Other 0 0 0 0Kindergarten outdoor playspaces 700 m2 412.5 288750 536.5173722 375562.1605Playground 800 m3 412.5 330000 536.5173722 429213.8977Paths 202 m2 58.44 11804.88 68.70318245 13878.04285Landscaping 500 m2 20.7167 10358.35 23.65843191 11829.21595Lighting 0 Item 0 0 0Boundary Fencing 130 m 87 11310 111.615357 14509.99641Gates 1 Item 600 600 600 600Other 0 0 0 0 0Stormwater 1 % 3.3 150511.3696 3.3 163409.0281Sewer 1 % 2.025 92359.2495 2.025 100273.7218Water 1 % 1.975 90078.7742 1.975 97797.8274Gas 1 % 0.88 40136.36521 0.88 43575.74082Fire Protection 1 % 0.66 30102.27391 0.66 32681.80561Light & Power 1 % 2.375 108322.5766 2.375 117604.9823Communication 1 % 0.5 22804.75296 0.5 24758.94365Building maintenance‐1 year 0 Item 0 0 0 0Landscape maintenance‐1 year/2 summers 0 Item 0 0 0 0Other 0 0 0 0 0Council Fees 1 % 3.25 165596.1435 3.25 179786.4503Authority Fees 1 % 1 50952.65954 1 55318.90779Traffic Management 1 % 2 101905.3191 2 110637.8156Environmental Management 1 % 0.5 25476.32977 0.5 27659.45389Survey/ Design Fees 1 % 5 254763.2977 5 276594.5389Supervision and Project Management 1 % 9 458573.9359 9 497870.1701Site Establishment 1 % 2.5 127381.6489 2.5 138297.2695Contingency 1 % 15 764289.8932 15 829783.6168

Total Excluding Delivery 5,095,266 5,531,891 Including Delivery 7,044,205 7,647,839

Services

Miscellaneous

Delivery

Appendix 5Community Facilities ‐ Level 2

Build

ing

Car Park

Outdoor Play

Site W

orks

Civil Component

Number:Item 38

Description:


Pre‐ConstructionSite Preparation ItemKindergarten 750 m2 2476 1857000 2558.42785 1918820.887Small commercial Kitchen 15 m2 2644.875 39673.125 2817.290451 42259.35677Maternal And Child Health Consulting 100 m2 2368.333333 236833.3333 2463.230177 246323.0177Multipurpose community Spaces 200 m2 2240.555556 448111.1111 2383.637589 476727.5178Storage External 0 m2 1876.142857 0 2063.109399 0Extra 33‐place Kindergarten Room/ multipurpoes meeting space 150 m2 2240.555556 336083.3333 2383.637589 357545.6383

Disabled toilet/ Parent's Change room 0 m2 2699 0 3078.072882 0Toilets/ Change Rooms 0 m2 2654.75 0 2828.743068 0Administration 0 m2 2193.857143 0 2234.209936 0Cleaners 0 m2 2094.4 0 2270.857805 0


Pavement 1910 m2 91.072 173947.52 100.1792 191342.272Kerb and Channel 220 m 50.419 11092.18 57.18613392 12580.94946Drainage Pipes 159 m 162.3 25805.7 177.4279515 28211.04429Drainage Pits 7 Item 2325.57 16278.99 2522.394352 17656.76046Linemarking/Signage 1910 Item 2.4 4584 2.862554112 5467.478355Other 0 0 0 0Kindergarten outdoor playspaces 700 m2 412.5 288750 536.5173722 375562.1605Playground 800 m3 412.5 330000 536.5173722 429213.8977Paths 210 m2 58.44 12272.4 68.70318245 14427.66831Landscaping 500 m2 20.7167 10358.35 23.65843191 11829.21595Lighting 0 Item 0 0 0Boundary Fencing 125 m 87 10875 111.615357 13951.91963

Gates 1 Item 600 600 600 600Other 0 0 0 0 0Stormwater 1 % 3.3 125474.7464 3.3 136703.1529Sewer 1 % 2.025 76995.86712 2.025 83886.02564Water 1 % 1.975 75094.73459 1.975 81814.76575Gas 1 % 0.88 33459.93238 0.88 36454.1741Fire Protection 1 % 0.66 25094.94928 0.66 27340.63058Light & Power 1 % 2.375 90303.79477 2.375 98384.84489Communication 1 % 0.5 19011.32521 0.5 20712.59892Building maintenance‐1 year 0 Item 0 0 0 0Landscape maintenance‐1 year/2 summers 0 Item 0 0 0 0Other 0 0 0 0 0Council Fees 1 % 3.25 138050.2628 3.25 150404.0193Authority Fees 1 % 1 42477.00393 1 46278.15977Traffic Management 1 % 2 84954.00785 2 92556.31955Environmental Management 1 % 0.5 21238.50196 0.5 23139.07989Survey/ Design Fees 1 % 5 212385.0196 5 231390.7989Supervision and Project Management 1 % 9 382293.0353 9 416503.438Site Establishment 1 % 2.5 106192.5098 2.5 115695.3994Contingency 1 % 15 637155.0589 15 694172.3966

Total Excluding Delivery 4,247,700 4,627,816 Including Delivery 5,872,446 6,397,956

Build

ing

Car Park

Outdoor Play

Site W

orks

Services

Miscellaneous

Community Facilities ‐ Level 1

Item 37

Appendix 5

Civil Component

Number:Delivery

Description:


Pre‐ConstructionSite Preparation ItemLibrary 1500 m2 2240.555556 3360833.333 2322.983405 3484475.108Small commercial Kitchen 45 m2 2644.875 119019.375 2817.290451 126778.0703Consulting Suite 200 m2 2368.333333 473666.6667 2463.230177 492646.0353Multipurpose community Spaces 450 m2 2240.555556 1008250 2383.637589 1072636.915Storage External 0 m2 1876.142857 0 2063.109399 0

Specialist Community Space 250 m2 2240.555556 560138.8889 2383.637589 595909.3972

Disabled toilet/ Parent's Change room 0 m2 2699 0 3078.072882 0Toilets/ Change Rooms 0 m2 2654.75 0 2828.743068 0Administration 0 m2 2193.857143 0 2234.209936 0Cleaners 0 m2 2094.4 0 2270.857805 0


Pavement 3327 m2 91.072 302996.544 100.1792 333296.1984Kerb and Channel 473 m 50.419 23848.187 57.18613392 27049.04135Drainage Pipes 282 m 162.3 45768.6 177.4279515 50034.68232Drainage Pits 10 Item 2325.57 23255.7 2522.394352 25223.94352Linemarking/Signage 3327 Item 2.4 7984.8 2.862554112 9523.717532Other 0 0 0 0Kindergarten outdoor playspaces 0 m2 412.5 0 536.5173722 0Playground 800 m3 412.5 330000 536.5173722 429213.8977Paths 180 m2 58.44 10519.2 68.70318245 12366.57284Landscaping 500 m2 20.7167 10358.35 23.65843191 11829.21595Lighting 0 Item 0 0 0Boundary Fencing 0 m 87 0 111.615357 0

Gates 1 Item 600 600 600 600Other 0 0 0 0 0Stormwater 1 % 3.3 207148.9083 3.3 220162.2323Sewer 1 % 2.025 127114.1028 2.025 135099.5516Water 1 % 1.975 123975.483 1.975 131763.7602Gas 1 % 0.88 55239.70888 0.88 58709.9286Fire Protection 1 % 0.66 41429.78166 0.66 44032.44645Light & Power 1 % 2.375 149084.4416 2.375 158450.0914Communication 1 % 0.5 31386.19822 0.5 33357.91398Building maintenance‐1 year 0 Item 0 0 0 0

Landscape maintenance‐1 year/2 summers0 Item 0 0 0 0

Other 0 0 0 0 0Council Fees 1 % 3.25 227910.0938 3.25 242227.6584Authority Fees 1 % 1 70126.18269 1 74531.5872Traffic Management 1 % 2 140252.3654 2 149063.1744Environmental Management 1 % 0.5 35063.09135 0.5 37265.7936Survey/ Design Fees 1 % 5 350630.9135 5 372657.936Supervision and Project Management 1 % 9 631135.6442 9 670784.2848Site Establishment 1 % 2.5 175315.4567 2.5 186328.968Contingency 1 % 15 1051892.74 15 1117973.808Excluding Delivery 7,012,618 7,453,159 Including Delivery 9,694,945 10,303,992

Build

ing

Car Park

Outdoor Play

Site W

orks

Services

Miscellaneous

Delivery

Appendix 5Community Facilities ‐ Level 3

Civil Component

Number:Item 39

Total

Description:


Pre‐Construction Site Preparation

Change Rooms With Toilets and Showers X 6 120 m2 2329.666667 279560 2415.161678 289819.4013Umpire Change Rooms with Toilets 40 m2 2437.444444 97497.77778 2496.070812 99842.83249Storage Rooms 80 m2 2274.111111 181928.8889 2396.792856 191743.4284Multipurpose Room/ Social Room 100 m2 2287.222222 228722.2222 2341.642661 234164.2661Office/ First Aid Room 20 m2 2287.222222 45744.44444 2341.642661 46832.85321Canteen and Kitchen 20 m2 2432.555556 48651.11111 2488.655227 49773.10454Public Toilet 40 m2 2437.444444 97497.77778 2496.070812 99842.83249

Canopy & Veranda Canopy & Veranda 80 m2 750 60000 825 66000Concrete Paths 0 m2 0 0 0 0Lighting 0 m2 0 0 0 0

Gates/entrances 0 m2 0 0 0 0Other‐Miscellaneous 0 M2 0 0 0 0Stormwater 1 % 3.3 34306.87333 3.300 35574.61771Sewer 1 % 2.025 21051.945 2.025 21829.87905Water 1 % 1.975 20532.14389 1.975 21290.86969Gas 1 % 0.88 9148.499556 0.880 9486.564723Fire Protection 1 % 0.66 6861.374667 0.660 7114.923543Light & Power 1 % 2.375 24690.55278 2.375 25602.94457Communication 1 % 0.5 5198.011111 0.500 5390.093593Building maintenance‐1 year 0 0 0 0 0Landscape maintenance‐1 year/2 summers 0 0 0 0 0

Other0 0 0 0 0

Council Fees 1 % 3.25 37745.22773 3.25 39140.02987Authority Fees 1 % 1 11613.91623 1 12043.08611Traffic Management 1 % 2 23227.83245 2 24086.17223Environmental Management 1 % 0.5 5806.958113 0.5 6021.543057Survey/Design 1 % 5 58069.58113 5 60215.43057Supervision & Project Management 1 % 9 104525.246 9 108387.775Site Establishment 1 % 2.5 29034.79056 2.5 30107.71529Contingency 1 % 15 174208.7434 15 180646.2917Excluding Delivery 1,161,392 1,204,309 Including Delivery 1,605,624 1,664,957

Services

Miscella

neo

us

Delivery

Total

Appendix 5Sporting Pavillions ‐ 1

Civil Component

Number:Item 40

Build

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Site W

orks

Description:


Football Field 2 No 792283.3333 1584566.667 907601.251 1815202.50Cricket Pitch 2 No 18750 37500 21952.11478 43904.23Cricket Nets 0 No 41200 0 46835.72201 0.00Soccer Field 0 No 509390.6666 0 585759.1866 0.00Netball Court 2 No 39200 78400 51675.20247 103350.40Tennis Court 2 No 52060.28883 104120.5777 64055.57941 128111.16Lighting Netball Court 2 No 20000 40000 23000 46000Lighting Tennis 2 No 15750 31500 18112.5 36225Lighting Soccer 0 No 49000 0 68026.77813 0Lighting Football 2 No 110416.6667 220833.3333 119811.9622 239623.9244

Landscaping Landscaping Level A 4000 m2 20.41428571 81657.14286 30.15670462 120626.82Pavement 5180 m2 91.072 471752.96 100.1792 518928.256Kerb and Channel 450 m 50.419 22688.55 57.18613392 25733.76027Drainage Pipes 530 m 162.3 86019 177.4279515 94036.8143Drainage Pits 21 No 2325.57 48836.97 2522.394352 52970.28138Linemarking/ Signage 5180 m2/pavement 2.4 12432 2.862554112 14828.0303

Site

Works

Footpaths and paved areas800 m2 58.44380952 46755.04762 68.70720903 54965.77

Stormwater Drainage 1 Item 160000 160000 184000 184000Sewer 1 Item 10000 10000 11500 11500Water 1 Item 50000 50000 57500 57500Gas 1 Item 10000 10000 11500 11500Light & power 1 Item 30000 30000 34500 34500Communications 1 Item 130000 130000 149500 149500Fire 1 Item 30000 30000 34500 34500

Gates 1 Item 600 600 690 690Works maintenance‐1 year 0 Item 0 0 0 0.00Interchange shelter 10 Item 9166.666667 91666.66667 11600.64839 116006.48Fencing 1300 m 87 113100 111.615357 145099.96Signage 20 No 329.2888889 6585.777778 367.7954462 7355.91Landscape maintenance‐1 year/2 summers 1 Item 0 0 0 0.00Access Road 1980 m 135 267300 162 320760Playground 1 Item 700000 700000 840000 840000Sport Field Irrigation system 31680 m2 4.9 155232 5.88 186278.4Basic Landscape including top soil‐seeding 55440 m2 32.5 1801800 39 2162160Tree Planting 40 No 260 10400 312 12480Council Fees 1 % 3.25 209096.7675 3.25 245970.9754VicRoads Fees 1 % 0 0 0 0Traffic Management 1 % 2 128674.9339 2 151366.7541Environmental Management 1 % 0.5 32168.73346 0.5 37841.68852Survey/Design 1 % 5 321687.3346 5 378416.8852Supervision & Project Management 1 % 9 579037.2023 9 681150.3934Site Establishment 1 % 2.5 160843.6673 2.5 189208.4426Contingency 1 % 15 965062.0039 15 1135250.656Excluding Delivery 6,433,747 7,568,338 Including Delivery 8,830,317 10,387,543

Others

Miscella

neo

us

Total

Appendix 5Item 43 ‐ Sporting & Recreation Facilities (8‐10 Ha)

Civil Component

Number:Item 43

Delivery

Playing Fields

Ligh

ting

Car Parking

Services

Description:


Football Field 1 No 792283.3333 792283.3333 907601.251 907601.251Cricket Pitch 1 No 18750 18750 21952.11478 21952.11478Cricket Nets 1 No 41200 41200 46835.72201 46835.72201Soccer Field 1 No 509390.6666 509390.6666 585759.1866 585759.1866Netball Court 2 No 39200 78400 51675.20247 103350.4049Tennis Court 0 No 52060.28883 0 64055.57941 0Lighting Netball Court 2 No 20000 40000 23000 46000Lighting Tennis 0 No 15750 0 18112.5 0Lighting Soccer 1 No 49000 49000 68026.77813 68026.77813Lighting Football 1 No 110416.6667 110416.6667 119811.9622 119811.9622

Landscaping Landscaping Level A 2000 m2 20.41428571 40828.57143 30.15670462 60313.40923Pavement 2680 m2 91.072 244072.96 100.1792 268480.256Kerb and Channel 400 m 50.419 20167.6 57.18613392 22874.45357Drainage Pipes 380 m 162.3 61674 177.4279515 67422.62157Drainage Pits 15 No 2325.57 34883.55 2522.394352 37835.91527Linemarking/ Signage 2680 m2/pavement 2.4 6432 2.862554112 7671.645021

Site

Works

Footpaths and paved areas750 m2 58.44380952 43832.85714 68.70720903 51530.40677

Stormwater Drainage 1 Item 160000 160000 184000 184000Sewer 1 Item 10000 10000 11500 11500Water 1 Item 50000 50000 57500 57500Gas 1 Item 10000 10000 11500 11500Light & power 1 Item 30000 30000 34500 34500Communications 1 Item 130000 130000 149500 149500Fire 1 Item 30000 30000 34500 34500

Gates 1 Item 600 600 690 690Works maintenance‐1 year 0 Item 0 0 0 0Interchange shelter 10 Item 9166.666667 91666.66667 11600.64839 116006.4839Fencing 1000 m 87 87000 111.615357 111615.357Signage 10 No 329.2888889 3292.888889 367.7954462 3677.954462Landscape maintenance‐1 year/2 summers 1 Item 0 0 0 0Access Road 1350 m2 135 182250 162 218700Playground 1 Item 500000 500000 600000 600000Sport Field Irrigation system 21340 m2 4.9 104566 5.88 125479.2Basic Landscape including topsoil‐seeding 30430 m2 32.5 988975 39 1186770Tree Planting 30 No 260 7800 312 9360Council Fees 1 % 3.25 145518.1897 3.25 171299.8665VicRoads Fees 1 % 0 0 0 0Traffic Management 1 % 2 89549.65521 2 105415.3024Environmental Management 1 % 0.5 22387.4138 0.5 26353.82561Survey/Design 1 % 5 223874.138 5 263538.2561Supervision & Project Management 1 % 9 402973.4485 9 474368.861Site Establishment 1 % 2.5 111937.069 2.5 131769.1281Contingency 1 % 15 671622.4141 15 790614.7684Excluding Delivery 4,477,483 5,270,765 Including Delivery 6,145,345 7,234,125

Others

Playing Fields

Ligh

ting

Car Parking

Services

Miscella

neo

us

Total

Appendix 5Item 42 ‐ Sporting and Recreational Facilities (5‐6)Ha

Civil Component

Number:Item 42

Delivery

Donnybrook-Woodstock Infrastructure Contributions Plan – August 2018

Mt Atkinson & Tarneit Plains Donnybrook Infrastructure Woodstock … · 2018-07-05 ·...

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Transcript of Mt Atkinson & Tarneit Plains Donnybrook Infrastructure Woodstock … · 2018-07-05 ·...