Funding Impact Statement Refuse and Kerbside Recycling Collection Service and Energy Efficiency Rates $325,000 GST excl Refuse Collection Service Areas ($373,750 GST incl) These targeted rates are calculated on the extent of energy efficiency services provided to rating units and are calculated as a percentage of the service amount (inclusive of associated costs), until the service amount is recovered. Energy Efficiency is included under the Community Support Activity. The energy efficiency rate, for nine years, covers both interest and principal and is calculated as a percentage of the service provided as follows: % GST incl First Rating Final Rating Year Year Energy Efficiency Rate 1 16.893826 2011-12 2019-20 Energy Efficiency Rate 2 16.779455 2012-13 2020-21 Energy Efficiency Rate 3 16.668382 2013-14 2021-22 Energy Efficiency Rate 4 16.560542 2014-15 2022-23 Energy Efficiency Rate 5 16.455869 2015-16 2023-24 Energy Efficiency Rate 6 16.354299 2016-17 2024-25 Energy Efficiency Rate 7 16.319747 2017-18 2025-26 Energy Efficiency Rate 8 16.286016 2018-19 2026-27 The percentages have reduced, following the reduction in the budgeted interest rate on Council borrowings. Residential Pool Inspections Charge $90,599 GST excl ($1 04,189 GST incl) A targeted Residential Pool Inspections rate is calculated on the basis of a fixed amount which has increased from $76 to $84 GST incl on every separately used or inhabited part of any rating unit with a residential pool.The rate will be used to fund the costs associated with carrying out residential pool inspections in Marlborough under the Building (Pools) Amendment Act 2016. An increase of $8,123 (GST excl) will occur (9.85%). Picton Forum Charge $5,000 GST excl ($5,750 GST incl) A targeted Picton Forum rate is calculated on the basis of a fixed amount of $1.20 GST incl on every separately used or inhabited part of any rating unit in the former Picton Electoral Ward. The rate will be used to fund a grant to the Picton Forum. Funding of the Picton Forum is included under the Community Support Activity. 2018-2028 Long Term Plan Page 284