Funding Impact Statement Combined Sewerage Scheme Charge $6,199,807 GST excl Combined Water Scheme Capital Works Rate ($7,129,778 GST incl) $1,739,911 GST excl This uniform charge funds operating costs of the combined sewerage scheme ($2,000,897 GST incl) including treatment, reticulaton, depreciation and other costs associated with the combined sewerage scheme improvements. Blenheim and Picton rating units with This rate is assessed on the land value of every rating unit in the Combined Water sewerage discharges where the quantity or the strength of the effluent is greater than Rating Area on a differential basis, including Koromiko rating units subject to the the average domestic rating unit, will be levied an additional trade waste charge. special pipeline agreement, and funds the Capital Expenditure and Debt Servicing costs of the combined waterscheme. There is a $495,398 GST excl (8.68 %) increase in this charge. A decrease of $126,702 (GST excl) will occur (6.79%). The charge will increase from $386 to $416 GST incl on every separately used or On a Blenheim rating unit with a land value of $200,000 the rate will decrease from inhabited part of every serviced rating unit connected to the combined sewerage $137.06 to $123.13- a rate in the dollar of 0.061566 cents GST incl. scheme; and from $193 to $208 GST incl on every separately used or inhabited part of every serviceable rating unit. On a Havelock rating unit with a land value of $178,000 the rate will decrease from $137.18 to $123.83 - a rate in the dollar of 0.069570 cents GST incl. Water Supply Rates and Charges $8,841,897 GST excl On a Picton rating unit with a land value of $200,000 the rate will increase from ($10,168,182 GST incl) $156.60 to $158.84 - a rate in the dollar of 0.079421 cents GST incl. An overall increase of $637,621 (GST excl) will occur (7.77%). The new rate in the dollar for Koromiko rating units subject to the special pipeline agreement will be 0.063537 cents in the dollar GST incl. Combined Water Scheme Rates and Charges On a Renwick rating unit with a land value of $175,000 the rate will increase from $6,333,084 GST excl $113.97 to $115.28 - a rate in the dollar of 0.065876 cents GST incl. ($7,283,046 GST incl) An overall increase of $417,269 (GST excl) will occur (7.05%). 2018-2028 Long Term Plan Page 277