Funding Impact Statement Combined Water Scheme Charges $4,459,119 GST excl Renwick Water Charges $366,030 GST excl ($5,127,987 GST incl) ($420,935 GST incl) These charges are calculated as a fixed amount on every non-metered separately These charges fund the balance of expenditure other than Capital and Debt Servicing used or inhabited part of a serviced rating unit in the Renwick Water Supply Area; and costs, including operating costs of the combined water scheme including treatment, half that amount for every non-metered separately used or inhabited part of every reticulation, depreciation and other costs associated with the combined water scheme serviceable rating unit in the same area. improvements. The charges will be $460 on every part of a serviced rating unit and $230 on every part These charges are set on a differential basis. of a serviceable rating unit GST incl An increase of $529,891 (GST excl) will occur (13.49%). Seddon Water Charge $91,604 GST excl ($105,345 GST incl) Blenheim Water Charges $2,828,470 GST excl The charge will be $360 GST incl on every separately used or inhabited part of a rating ($3,252,740 GST incl) unit within the Seddon Water Supply Area, excluding all commercial consumers, and These charges are calculated as a fixed amount on every non-metered separately any new lots created by subdivision of such rating units whether connected or not. used or inhabited part of a serviced rating unit in the Blenheim Water Supply Area (including the Burleigh Extension); and half that amount for each non-metered This charge is set to recover the net cost of operations, capital expenditure and debt separately used or inhabited part of every serviceable rating unit in the same area. servicing costs. The charges will be $270 on every part of a serviced rating unit and $135 on every part Wairau Valley Water Charge $10,319 GST excl of a serviceable rating unit GST incl. ($11,867 GST incl) Havelock Water Charges $119,810 GST excl The charge will be $240 GST incl for each water meter, excluding all commercial water ($137,781 GST incl) meters, connected to a rating unit within the Wairau Valley Water Supply Area. These charges are calculated as a fixed amount on every non-metered separately This charge is set to recover the net cost of operations, capital expenditure and debt used or inhabited part of a serviced rating unit in the Havelock Water Supply Area; and servicing costs. half that amount for each non-metered separately used or inhabited part of every serviceable rating unit in the same area. Residential Metered Water Charges $134,054 GST excl The charges will be $460 on every part of a serviced rating unit and $230 on every part ($154,162 GST incl) of a serviceable rating unit GST incl. These charges exclude water supplied to commercial metered rating units. Picton Water Charges $1,042,886 GST excl An increase of $14,081 (GST excl) will occur (11.74%). ($1,199,319 GST incl) These charges are calculated as a fixed amount on every non-metered separately Blenheim Metered Water Charge $35,157 GST excl used or inhabited part of a serviced rating unit in the Picton Water Supply Area and ($40,431 GST incl) half that amount on each non-metered separately used or inhabited part of every This charge is assessed on the basis of the quantity of water supplied to residential serviceable rating unit in the same area. metered rating units (including the Burleigh Extension), subject to a minimum quarterly The charges will be $460 on every part of a serviced rating unit and $230 on every part charge. of a serviceable rating unit GST incl. 2018-2028 Long Term Plan Page 279