TARIFFS / TARIEWE 2015 / 2016 INDEX Rates Electricity Supply PAGE 3 4 - 12 Water: Drakenstein Servitude Water Water Supply: Drakenstein Cleansing Services: Drakenstein Sewerage: Drakenstein Town Engineer: General: Drakenstein Planning Department 13 - 14 15 16 - 18 19 - 20 21 - 25 26 27 - 31 Cemetary Fees: Paarl & Wellinton Gouda, Saron, Hermon, Daljosafat & Simondium Paarl Mountain Reserve Arboretum Nursery Parks Drakenstein Sportgounds Swimming Baths Streets and Stormwater: Drakenstein Land and Buildings 32 33 34 34 35 35 36 - 38 39 40 41 Pound Fees: Paarl Wellington Fire Brigade Charges Traffic Control Dog Tax Libraries: Drakenstein 42 43 44 - 45 46 - 47 48 49 Town Hall (Paarl) Community Hall - Paarl East Mbekweni Hall Fairyland Hall Town Hall (Wellington) Colibri Hall Gouda Hall Thusong Service Centre - Mbekweni Thusong Service Centre - Paarl East 50 - 53 54 - 56 57 - 59 60 61 - 64 65 - 66 67- 68 69 - 71 72 - 74 Camping: Orleans Park Antoniesvlei Saron Saron, Gouda and Ambagsvallei Sports Hall Trade Licence Reference and Information Distribution of Hand-bills Miscellaneous 75 76 77 78 79 80 - 81 82 83 RATES: DRAKENSTEIN (5.6% INCREASE) Tariff/Rand Value excl VAT 2015 - 2016 1. (a) All property except (d) - (i) below Tariff/Rand Increase/ Value Decrease excl VAT excl VAT 2014 - 2015 2015 - 2016 0.006336 0.00600 (b) Rebate of R 15,000 to all households 100% 100% (c) Rebate of R 160,000 for residential properties irrespective of the property valuation ( R 15,000 of 1.(b) included) 100% 100% (d) Agricultural land (vacant erven included) 0.001584 0.00150 5.60% (e) Industrial and Commercial sites (vacant erven included) 0.010771 0.01020 5.60% (f) Government Property: 20 % Rebate of this tariff iro Government Building (vacant erven included) 0.015840 0.01500 5.60% (g) Golf Greens 0.001584 0.00150 5.60% (h) Improvements for Sport purposes (amateur) 0.004752 0.00450 5.60% 0.006463 0.00714 -9.48% (j) Privately owned towns maximum rebate 22.5% 15% (k) Residential rural properties maximum rebate 22.5% 15% (i) Industrial and Commercial Rural sites (vacant erven included) 2. RATES: REBATE Income between R 0 to R 3,525 per month = 100% Income between R 3,526 to R 4,000 per month = 80% Income between R 4,001 to R 4,600 per month = 50% Income between R 4,601 to R 5,200 per month = 20% 3. Pensioner/disabled person's property rates rebate Retired and disabled persons, not registered as indigents, qualify for special rebates according to monthly household income. To qualify for the rebate a property owner must: (i) Occupy the property as his/her normal residence; (ii) Be at least 60 years of age or in receipt of a disability person from the Department of Welfare and Population Development; (iii) Be in receipt of a total monthly income from all sources as annuallly detemined by the Municipality (including income of spouses of owner); (iv) Not be the owner of more than one property; and (v) Provided that where the owner is unable to occupy the property due to no fault of his / her own, the spouse or minor children may satisfy the occupancy requirement. 4. Retired persons seventy (70) years and older (i) Retired persons seventy years and older, who do not qualify for any other rebates as per paragraph 12.1 and 12.2 of the Property Rates Policy, qualify for an additional rebate of a maximum of 10% as per paragraph 12.2.4 of the Property Rates Policy. 3 5.60% DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 12.69% Increase for Budget purposes 2015/2016 2014/2015 Energy Charge Energy Charge R/kWh EXCL R/kWh VAT EXCL VAT Domestic Energy Tariffs Average Percentage Increase / (Decrease) Domestic Life line 20 Amp: ≤400 kWh per kWh Credit or pre-paid R 0.9304 R 0.8744 6.40% Domestic Life line 20 Amp: ≥400 kWh per kWh Credit or pre-paid R 1.3297 R 1.1800 12.69% Domestic 1 phase > 20 Amp per kWh Credit or Prepaid R 1.3297 R 1.1800 12.69% Domestic 3 phase > 20 Amp per kWh Credit or Prepaid R 1.3297 R 1.1800 12.69% 2015/2016 Fixed Charge EXCL VAT Domestic Fixed and Capacity Charges 2014/2015 Fixed Charge EXCL VAT Average Percentage Increase / (Decrease) Domestic 1 phase 30 Amp: Credit or Prepaid R 135.00 R 120.00 12.50% Domestic 1 phase 40 Amp: Credit or Prepaid R 230.00 R 209.00 10.05% Domestic 1 phase 50 Amp: Credit or Prepaid R 287.50 R 255.00 12.75% Domestic 1 phase 60 Amp: Credit or Prepaid R 345.00 R 301.00 14.62% Domestic 1 phase 70 Amp: Credit or Prepaid R 402.50 R 347.00 15.99% Domestic 1 phase 80 Amp: Credit or Prepaid R 460.00 R 393.00 17.05% Domestic 1 phase 90 Amp: Credit or Prepaid R 517.50 R 439.00 17.88% Domestic 1 phase 100 Amp: Credit or Prepaid R 575.00 R 439.00 30.98% 2015/2016 Fixed Charge EXCL VAT Domestic Fixed and Capacity Charges 2014/2015 Fixed Charge EXCL VAT Average Percentage Increase / (Decrease) Domestic 3 phase 20 Amp: Credit or Prepaid R 292.00 R 286.00 2.10% Domestic 3 phase 30 Amp: Credit or Prepaid R 438.00 R 409.00 7.09% Domestic 3 phase 40 Amp: Credit or Prepaid R 584.00 R 532.00 9.77% Domestic 3 phase 50 Amp: Credit or Prepaid R 730.00 R 655.00 11.45% Domestic 3 phase 60 Amp: Credit or Prepaid R 876.00 R 778.00 12.60% Domestic 3 phase 70 Amp: Credit or Prepaid R 1,022.00 R 901.00 13.43% Domestic 3 phase 80 Amp: Credit or Prepaid R 1,168.00 R 1,024.00 14.06% Domestic 3 phase 100 Amp: Credit or Prepaid R 1,460.00 R 1,270.00 14.96% 1. Reduction in capacity: No charge, only allowed 1 per year. Increase in capacity: Pay as per quote. 2. First 100 kWh free for 1x20 Amp consumers on indigent register and pre-payment. 3. All new connections by pre-payment or smart meter. 4. Maximum capacity: Pre-paid (60 Amp: 1 or 3 phase), Credit (150 Amp: 1 or 3 phase). 5. Domestic tariffs are applicable to church buildings (places of worship only). N/A to residential dwellings - occupied by the office bearers and used for religious services. 4 DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 12.69% Increase for budget Purposes 2015/2016 2014/2015 Energy Charge Energy Charge R/kWh EXCL R/kWh VAT EXCL VAT Commercial Energy Tariffs Average Percentage Increase / (Decrease) Commercial Life line 20 Amp: <350 kWh per kWh Credit or Prepaid R 1.6620 R 1.5620 6.40% Commercial Life line 20 Amp: >350 kWh per kWh Credit or Prepaid R 1.7602 R 1.5620 12.69% Commercial 1 phase > 20 Amp per kWh Credit or Prepaid R 1.4075 R 1.2490 12.69% Commercial 1 ph > 20 Amp per kWh Credit or Prepaid R 1.4075 R 1.2490 12.69% Commercial 3 phase > 20 Amp per kWh Credit or Prepaid R 1.4075 R 1.2490 12.69% Commercial 3 ph > 20 Amp per kWh Credit or Prepaid R 1.4075 R 1.2490 12.69% 2015/2016 Fixed Charge EXCL VAT Commercial Fixed and Capacity Charges 2014/2015 Fixed Charge EXCL VAT Average Percentage Increase / (Decrease) Commercial 1 phase 30 Amp: Credit or Prepaid R 168.90 R 150.00 12.60% Commercial 1 phase 40 Amp: Credit or Prepaid R 225.20 R 200.00 12.60% Commercial 1 phase 50 Amp: Credit or Prepaid R 281.50 R 250.00 12.60% Commercial 1 phase 60 Amp: Credit or Prepaid R 337.80 R 300.00 12.60% Commercial 1 phase 70 Amp: Credit or Prepaid R 394.10 R 350.00 12.60% Commercial 1 phase 80 Amp: Credit or Prepaid R 450.40 R 400.00 12.60% Commercial 1 phase 90 Amp: Credit or Prepaid R 506.70 R 450.00 12.60% Commercial 1 phase 100 Amp: Credit or Prepaid R 563.00 R 543.67 3.56% Metering Option Commercial Fixed and Capacity Charges 2015/2016 Fixed Charge EXCL VAT 2014/2015 Fixed Charge EXCL VAT Average Percentage Increase / (Decrease) Commercial 3 phase 20 Amp: Credit or Prepaid R 270.40 R 240.00 12.67% Commercial 3 phase 30 Amp: Credit or Prepaid R 405.60 R 360.00 12.67% Commercial 3 phase 40 Amp: Credit or Prepaid R 540.80 R 480.00 12.67% Commercial 3 phase 50 Amp: Credit or Prepaid R 676.00 R 600.00 12.67% Commercial 3 phase 60 Amp: Credit or Prepaid R 811.20 R 720.00 12.67% Commercial 3 phase 70 Amp: Credit or Prepaid R 946.40 R 840.00 12.67% Commercial 3 phase 80 Amp: Credit or Prepaid R 1,081.60 R 960.00 12.67% Commercial 3 phase 100 Amp: Credit or Prepaid R 1,352.00 R 1,200.00 12.67% Commercial 3 phase 150 Amp: Credit or Prepaid R 2,028.00 R 1,800.00 12.67% 5 DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 12.69% Increase for budget Purposes Rural Energy Tariffs Charges 2015/2016 2014/2015 Energy Charge Energy Charge R/kWh EXCL R/kWh VAT EXCL VAT Average Percentage Increase / (Decrease) 16 kVA and less (20 Amp) R 1.0096 R 0.8959 12.69% 25 kVA and less (40 Amp) R 1.0253 R 0.9098 12.69% 26 kVA and less (80 Amp) R 1.0253 R 0.9098 12.69% >50 kVA and less (150 Amp) R 1.0253 R 0.9098 12.69% Average Percentage Increase / (Decrease) Rural Fixed and Capacity Charges 2015/2016 Fixed Charge EXCL VAT 2014/2015 Fixed Charge EXCL VAT 16 kVA and less (20 Amp) R 832.00 R 832.00 0.00% 25 kVA and less (40 Amp) R 952.00 R 952.00 0.00% 26 kVA and less (80 Amp) R 1,344.00 R 1,166.00 15.27% >50 kVA and less (150 Amp) R 1,770.00 R 1,474.00 20.08% 1. Consumers directly supplied from rural 11kV lines or from line through transformer and meterbox, L.T distribution involved. 2. Where more consumers require a L.T Distribution System to be installed, it will be regarded as an Urban Area on approval of the Deputy Executive Manager: Electro Technical Services. 6 DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 12.69% Increase for budget Purposes 2015/2016 Fixed Charge EXCL VAT Bulk Time of Use Fixed and Capacity Charges 2014/2015 Fixed Charge EXCL VAT Average Percentage Increase / (Decrease) Bulk TOU: MV - Fixed Charge R 1,460.46 R 1,296.00 12.69% Bulk TOU: LV - Fixed Charge R 1,460.46 R 1,296.00 12.69% 2015/2016 2014/2015 Demand Charge Demand Charge R/kVA EXCL R/kVA VAT EXCL VAT Bulk Time of Use Demand Charges Average Percentage Increase / (Decrease) Bulk TOU: MV - Demand Charge per kVA R 49.59 R 44.00 12.69% Bulk TOU: LV - Demand Charge per kVA R 52.97 R 47.00 12.69% 2015/2016 2014/2015 Demand Charge Demand Charge R/kVA EXCL R/kVA VAT EXCL VAT Bulk Time of Use Access Charges Bulk TOU: MV - Access Charge per kVA (12 months) Annual Bulk TOU: MV - Access Charge (2 months) Average Percentage Increase / (Decrease) R 41.70 R 37.00 12.69% Seasonal* R 6.76 R 6.00 12.69% Bulk TOU: MV - Access Charge (4 months) Seasonal** R 13.52 R 12.00 12.69% Bulk TOU: MV - Access Charge (6 months) Seasonal*** R 20.29 R 18.00 12.69% R 0.00 R 0.00 0.00% R 46.20 R 41.00 12.69% Bulk TOU: MV - Access Charge (Boland Cricket) Bulk TOU: LV - Access Charge per kVA (12 months) Annual Bulk TOU: LV - Access Charge (2 months) Seasonal* R 7.89 R 7.00 12.69% Bulk TOU: LV - Access Charge (4 months) Seasonal** R 15.78 R 14.00 12.69% Bulk TOU: LV - Access Charge (6 months) Seasonal*** R 22.54 R 20.00 12.69% R 0.00 R 0.00 0.00% Bulk TOU: LV - Access Charge (Boland Rugby /Rusoord) Seasonal * A two (2) month seasonal bulk consumer will be a bulk consumer whose actual kVA and/or kWh consumed for two (2) months or less in a financial year was in the sole discresion of the Executive Manager: Infrastructural Services substantially above the average kVA and/or kWh consumption of the remaining ten (10) months of the financial year. Seasonal ** A four (4) month seasonal bulk consumer will be a bulk consumer whose actual kVA and/or kWh consumed for four (4) months or less in a financial year was in the sole discresion of the Executive Manager: Infrastructural Services substantially above the average kVA and/or kWh consumption of the remaining eight (8) months of the financial year. Seasonal *** A six (6) month seasonal bulk consumer will be a bulk consumer whose actual kVA and/or kWh consumed for six (6) months or less in a financial year was in the sole discresion of the Executive Manager: Infrastructural Services substantially above the average kVA and/or kWh consumption of the remaining six (6) months of the financial year. Seasonal * to *** A bulk consumer will have to submit an application to the Executive Manager: Infrastructural Services to be classified as a 2, 4, or 6 month seasonal bulk consumer. Note: " Large power users who lower their Notified Maximum Demand (NMD), to save on these charges, will be allowed to do so subject to the following; 1. Only one lowering NMD allowed per financial year. 2. The capacity that is given up will not be reserved for the customer only, but utilized by the municipality as and when required. 3. When the customer wants to take up that capacity sometime in the future, he/she will be required to pay the Developers Contribution at the time MINUS the Development Contribution at the time when the capacity was given up. 4. The abovementioned arrangement (3) will be valid for a period of three years. After this period, customers will have to pay the full Developers contribution for any increase of his / her NMD 5. Customers who wishes to extend the arrangement will be required to make special application to the Deputy Executive Manager: Electro Technical Services for extension of such period." 7 DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 12.69% Increase for budget Purposes Bulk Time of Use Charges Period 2015/2016 Charge R.c EXCL VAT 2014/2015 Charge R.c EXCL VAT Average Percentage Increase / (Decrease) Bulk TOU: MV - HS: Peak per kWh June - August R 2.0882 R 1.8530 12.69% Bulk TOU: LV - HS: Peak per kWh June - August R 2.3627 R 2.0966 12.69% Bulk TOU: MV - HS: Standard per kWh June - August R 0.8765 R 0.7778 12.69% Bulk TOU: LV - HS: Standard per kWh June - August R 0.9340 R 0.8289 12.69% Bulk TOU: MV - HS: Off-Peak per kWh June - August R 0.5029 R 0.4463 12.69% Bulk TOU: LV - HS: Off-Peak per kWh June - August R 0.5317 R 0.4718 12.69% Bulk TOU: MV - LS: Peak per kWh September - May R 1.2812 R 1.1369 12.69% Bulk TOU: LV - LS: Peak per kWh September - May R 1.2813 R 1.1370 12.69% Bulk TOU: MV - LS: Standard per kWh September - May R 0.7165 R 0.6358 12.69% Bulk TOU: LV - LS: Standard per kWh September - May R 0.7166 R 0.6359 12.69% Bulk TOU: MV - LS: Off-Peak per kWh September - May R 0.4448 R 0.3947 12.69% Bulk TOU: LV - LS: Off-Peak per kWh September - May R 0.5115 R 0.4539 12.69% Bulk TOU: MV : RE / kVArh R 0.0225 R 0.0200 12.69% Bulk TOU: LV : RE / kVArh R 0.0225 R 0.0200 12.69% 1. Bulk consumers can take supply at 400V or at 11kV. 2. Council reserves the right to connect consumers with an estimated demand exceeding 50kVA as Bulk Consumers. 3. Consumers with expected demand exceeding 100kVA, but does not exceed 500kVA, can only be supplied at 400V with special permission of the Deputy Executive Manager: Electro Technical Service, whose decision will be based on the capacity of the 400V network. 4. Where the expected maximum demand of a consumer exceeds 500kVA, supply shall only be at 11kV. 5. However,measurement can be done on Low Tension where possible. 6. Maximum demand charge is only applicable during the Peak and Standard hours whereas Access charge is applicable to all periods. 7. Access charge is based on the highest of the notified demand or the highest maximum demand during previous 12 months unless adjusted as per rules above ENERGY CHARGES Time Periods 00:00 - 06:00 06:00 - 07:00 07:00 - 10:00 10:00 - 12:00 12:00 - 18:00 18:00 - 20:00 20:00 - 22:00 22:00 - 24:00 Low Season (9 months) (September - May) Mondays - Fridays Off-Peak Standard Period Peak Period Standard Period Standard Period Peak Period Standard Period Off-Peak Saturdays Off-Peak Off-Peak Standard Period Standard Period Off-Peak Standard Period Off-Peak Off-Peak Sundays Off-Peak Off-Peak Off-Peak Off-Peak Off-Peak Off-Peak Off-Peak Off-Peak High Season (3 months) (June - August) Mondays - Fridays Saturdays Off-Peak Off-Peak Standard Period Off-Peak Peak Period Standard Period Standard Period Standard Period Standard Period Off-Peak Peak Period Standard Period Standard Period Off-Peak Off-Peak Off-Peak Sundays Off-Peak Off-Peak Off-Peak Off-Peak Off-Peak Off-Peak Off-Peak Off-Peak 8 DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 Co-Generation Tariffs: Residential Small Scale Embedded Generation Domestic Energy Tariffs Domestic 1 phase > 20 Amp per kWh Domestic 3 ph > 20 Amp per kWh Domestic Fixed and Capacity Charges Domestic 1 phase 40 Amp: Domestic 1 phase 60 Amp: Domestic 1 phase 80 Amp: Domestic Fixed and Capacity Charges Domestic 3 phase 40 Amp: Domestic 3 phase 60 Amp: Domestic 3 phase 80 Amp: Domestic 3 phase 100 Amp: Metering Option Nettmeter Nettmeter 2015/2016 2014/2015 Average Energy Charge Energy Charge Percentage R/kWh EXCL R/kWh Increase / VAT EXCL VAT (Decrease) R 1.1269 R 1.0000 12.69% R 1.1269 R 1.0000 12.69% Metering Option Nettmeter Nettmeter Nettmeter 2015/2016 Fixed Charge EXCL VAT R 338.07 R 495.84 R 653.60 Average 2014/2015 Percentage Fixed Charge Increase / EXCL VAT (Decrease) R 300.00 12.69% R 440.00 12.69% R 580.00 12.69% Metering Option Nettmeter Nettmeter Nettmeter Nettmeter 2015/2016 Fixed Charge EXCL VAT R 771.93 R 1,126.90 R 1,481.87 R 1,836.85 Average 2014/2015 Percentage Fixed Charge Increase / EXCL VAT (Decrease) R 685.00 12.69% R 1,000.00 12.69% R 1,315.00 12.69% R 1,630.00 12.69% 1. All rules applicable to Domestic Metering will apply 2. The conditions and safety standards of generation will apply as per the Electricity Supply By Laws, NRS 097, the Electricity Regulation Act and the Occupational Health and Safety Act as well as any other relevant legislation 3. The co-generated units will be credited against the units consumed, but not against the basic charges. 4. The total co-generated units will expire on 30 June each year. DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 Co-Generation Tariffs: Commercial Small Scale Embedded Generation Commercial Energy Tariffs Commercial 1 phase > 20 Amp per kWh Commercial 3 phase > 20 Amp per kWh Commercial Fixed and Capacity Charges Commercial 1 phase 40 Amp: Commercial 1 phase 60 Amp: Commercial 1 phase 80 Amp: Commercial 1 phase 100 Amp: Commercial Fixed and Capacity Charges Commercial 3 phase 40 Amp: Commercial 3 phase 60 Amp: Commercial 3 phase 80 Amp: Commercial 3 phase 100 Amp: Commercial 3 phase 150 Amp: Metering Option Nettmeter Nettmeter 2015/2016 2014/2015 Energy Charge Energy Charge R/kWh EXCL R/kWh VAT EXCL VAT R 1.1269 R 1.0000 R 1.1269 R 1.0000 Average Percentage Increase / (Decrease) 12.69% 12.69% Metering Option Nettmeter Nettmeter Nettmeter Nettmeter 2015/2016 Fixed Charge EXCL VAT R 338.07 R 495.84 R 653.60 R 811.37 Average 2014/2015 Percentage Fixed Charge Increase / EXCL VAT (Decrease) R 300.00 12.69% R 440.00 12.69% R 580.00 12.69% R 720.00 12.69% Metering Option Nettmeter Nettmeter Nettmeter Nettmeter Nettmeter 2015/2016 Fixed Charge EXCL VAT R 918.42 R 1,341.01 R 1,757.96 R 2,174.92 R 2,479.18 Average 2014/2015 Percentage Fixed Charge Increase / EXCL VAT (Decrease) R 815.00 12.69% R 1,190.00 12.69% R 1,560.00 12.69% R 1,930.00 12.69% R 2,200.00 12.69% 1. All rules applicable to Commercial Metering will apply 2. The contions and safety standards of generation will apply as per the Electricity Supply By Laws, NRS 097, the Electricity Regulation Act and the Occupational Health and Safety Act as well as any other relevant legislation 3. The co-generated units will be credited against the units consumed, but not against the basic charges. 4. The total co-generated units will expire on 30 June each year. 9 DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 Co-Generation Tariffs: Large Power Users Small Scale Embedded Generation Bulk Time of Use Fixed and Capacity Charges Bulk TOU: MV - Fixed Charge Bulk TOU: LV - Fixed Charge Bulk Time of Use Demand Charges Bulk TOU: MV - Demand Charge per kVA Bulk TOU: LV - Demand Charge per kVA Bulk Time of Use Access Charges Bulk TOU: MV - Access Charge per kVA Bulk TOU: LV - Access Charge per kVA Metering Option Smart Smart 2015/2016 Fixed Charge EXCL VAT R 1,684.72 R 1,684.72 Average 2014/2015 Percentage Fixed Charge Increase / EXCL VAT (Decrease) R 1,495.00 12.69% R 1,495.00 12.69% Metering Option Smart Smart 2015/2016 2014/2015 Average Demand Charge Demand Charge Percentage R/kVA EXCL R/kVA Increase / VAT EXCL VAT (Decrease) R 58.60 R 52.00 12.69% R 61.98 R 55.00 12.69% Metering Option Smart Smart 2015/2016 2014/2015 Average Access Charge Access Charge Percentage R/kVA EXCL R/kVA Increase / VAT EXCL VAT (Decrease) R 49.58 R 44.00 12.69% R 54.09 R 48.00 12.69% 1. All rules applicable to Large Power Metering will apply 2. The contions and safety standards of generation will apply as per the Electricity Supply By Laws, NRS 097, the Electricity Regulation Act and the Occupational Health and Safety Act as well as any other relevant legislation 3. The co-generated units will be credited against the units consumed, but not against the basic charges. 4. The total co-generated units will expire on 30 June each year. DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 Co-Generation Tariffs: Large Power Users Small Scale Embedded Generation Bulk Time of Use Charges Bulk TOU: MV - HS: Peak per kWh - Nettmetered Bulk TOU: LV - HS: Peak per kWh - Nettmetered Bulk TOU: MV - HS: Standard per kWh - Nettmetered Bulk TOU: LV - HS: Standard per kWh - Nettmetered Bulk TOU: MV - HS: Off-Peak per kWh - Nettmetered Bulk TOU: LV - HS: Off-Peak per kWh - Nettmetered Bulk TOU: MV - LS: Peak per kWh - Nettmetered Bulk TOU: LV - LS: Peak per kWh - Nettmetered Bulk TOU: MV - LS: Standard per kWh - Nettmetered Bulk TOU: LV - LS: Standard per kWh - Nettmetered Bulk TOU: MV - LS: Off-Peak per kWh - Nettmetered Bulk TOU: LV - LS: Off-Peak per kWh - Nettmetered Bulk TOU: MV : RE / kVArh Bulk TOU: LV : RE / kVArh Period June - August June - August June - August June - August June - August June - August September - May September - May September - May September - May September - May September - May All months All months 2015/2016 Charge R.c EXCL VAT R 1.7945 R 2.0304 R 0.7532 R 0.8027 R 0.4323 R 0.4568 R 1.1011 R 1.1011 R 0.6157 R 0.6157 R 0.3822 R 0.4395 R 0.0225 R 0.0225 2014/2015 Charge R.c EXCL VAT R 1.5924 R 1.8018 R 0.6684 R 0.7123 R 0.3836 R 0.4054 R 0.9771 R 0.9771 R 0.5464 R 0.5464 R 0.3392 R 0.3900 R 0.0200 R 0.0200 Average Percentage Increase / (Decrease) 12.69% 12.69% 12.69% 12.69% 12.69% 12.69% 12.69% 12.69% 12.69% 12.69% 12.69% 12.69% 12.69% 12.69% 1. All rules applicable to Large Power Metering will apply 2. The contions and safety standards of generation will apply as per the Electricity Supply By Laws, NRS 097, the Electricity Regulation Act and the Occupational Health and Safety Act as well as any other relevant legislation 3. The co-generated units will be credited against the units consumed, but not against the basic charges. 4. The total co-generated units will expire on 30 June each year. DRAKENSTEIN ELECTRICITY TARIFFS 2015/16 Wheeling Tariff: All Classes Energy Surcharge: Firm Non Firm Energy Transfer Energy Transfer 2015/2016 2014/2015 Energy Charge Energy Charge R/kWh EXCL R/kWh VAT EXCL VAT R 0.1837 R 0.1630 R 0.1128 R 0.1001 Average Percentage Increase / (Decrease) 12.69% 12.69% Upon a successful application Drakenstein Municipality will permit the retail wheeling of electricity through its network by another electricity supplier that is licensed for the trading of electricity in terms of the Electricity Regulation Act to the customers of this electricity supplier. 10 ELECTRICITY SUPPLY 1 TARIFF INCL VAT (R) TARIFF INCL VAT (R) INCREASE / (DECREASE) % 2015 - 2016 2014 - 2015 2015 - 2016 ELECTRICITY SUPPLY # (a) Deposits new consumers Domestic consumers Commercial Consumers (Deposits to be doubled in case of non-payment of account) 1,329.00 3,678.00 1,208.00 3,344.00 10.02% 9.99% 493.00 448.00 10.04% (ii) SINGLE PHASE CONNECTIONS Estimated Cost Estimated Cost (iii) THREE PHASE CONNECTIONS Estimated Cost Estimated Cost (iv) CHANGE FROM CONVENTIONAL TO PRE-PAID METER SINGLE PHASE Voluntary change-single phase (Consumer is responsible for changes to meter box) Free Free Non-Payers (Excluding Municipal Property) Same as (1), except that a new agreement must be entred into which stipulates that a pre-paid meter is a pre-condition. Free Free Municipal rental stock. Free Free To change from higher to lower scale (pre-paid) Free Free 240.00 218.00 Estimated Cost Estimated Cost Estimated Cost Estimated Cost 2,662.00 537.00 2,420.00 488.00 10.00% 10.04% 743.00 898.00 1,103.00 1,257.00 138.00 675.00 816.00 1,003.00 1,143.00 125.00 10.07% 10.05% 9.97% 9.97% 10.40% 253.00 230.00 10.00% 1,097.00 252.00 997.00 229.00 10.03% 10.04% (e) Reconnection of electricity supply (i) After temporary disconnection (ii) Because of non-payment 252.00 252.00 229.00 229.00 10.04% 10.04% (f) Special meter readings (i) Special meter readings at consumer's request (ii) If the consumer contests the meter reading 252.00 252.00 229.00 229.00 10.04% 10.04% # (b) Bank guarantees A bank guarantee can be accepted in cases where a deposit of R3 500 or more is required No deposit required for pre-paid meters 2 ELECTRICITY SUPPLY (a) (i) Testing of electricity meter To change from lower to higher (pre-paid) (v) CHANGE FROM CONVENTIONAL TO SMART METER-THREE PHASE (vi) CHANGE FROM PRE-PAID TO SMART METER-SINGLE & THREE PHASE # (b) Occasional Consumers Deposit Supply only (up to 4 boxes) Supply and Coupling Single box Two boxes Three boxes Four boxes Daily charge (irrespective consumption) per box 10.09% Multiples of the above rates will apply for more than 4 boxes Electricity consumption and damage to be deducted from deposit after usage: Should these costs not be covered by deposit, additional charges will be levied. (c) Call out Pre-paid consumers (d) Disconnection or reconnection of supply on consumers request (i) Bulk and area supply-planned disconnection (ii) Others (g) Surcharge i.r.o. late payment of account (i) An amount calculated at a rate of 10% of such an account subject to a maximum of R5 000.00 (ii) For payment after the due date of each month a surcharge of 10% will be charged on current outstanding amounts to a maximum of R5 000 for the first time and R10 000 thereafter for each late payment within the next eleven months To a maximum of R10 000 # Not subject to VAT 11 ELECTRICITY SUPPLY (h) Non-payment of accounts To serve a reminder by hand/mail i.r.o the non-payment of an account TARIFF INCL VAT TARIFF INCL VAT INCREASE / (DECREASE) (R) (R) % 2015 - 2016 2014 - 2015 2015 - 2016 134.00 122.00 9.84% 339.00 365.00 520.00 558.00 825.00 934.00 1,258.00 1,656.00 3,564.00 308.00 332.00 473.00 507.00 750.00 849.00 1,144.00 1,505.00 3,240.00 10.06% 9.94% 9.94% 10.06% 10.00% 10.01% 9.97% 10.03% 10.00% 41.00 37.00 10.81% 1,389.00 2,736.00 1,263.00 2,487.00 9.98% 10.01% Tampering with seals or locks (Elec By Law clause 25) 221.00 201.00 9.95% Tampering with service connection excl.meter (Elec By Law clause 26) Excludes the cost of a circuit breaker where it needs to be replaced 221.00 201.00 9.95% 545.00 495.00 10.10% 1,241.00 1,128.00 10.02% (i) Hiring of transformer 16 KVA 25 KVA 50 KVA 100 KVA 160 KVA 200 KVA 315 KVA 500 KVA 1000 KVA Only available when there is more than two units in stock. Maximum hiring period is two weeks. (j) Rental of streetlight poles for flags Per pole per week (k) Tampering with electricity meter (i) Penalty for first tampering with electricity meter (ii) Penalty for second tampering with electricity meter A Split meter will be installed when the first tampering with a meter is discovered Supply only to be restored after Payment of energy illegally consumed plus VAT (Pre-Paid) Presenting a New certificate of compliance. Payment of at least 50% of penalty (l) Monthly charge for not having the appliance control device installed 3 AVAILABILITY CHARGES: 12 WATER: DRAKENSTEIN AVERAGE INCREASE - 10% 1 TARIFF EXCL VAT (R) TARIFF EXCL VAT (R) INCREASE / (DECREASE) % 2015 - 2016 2014 - 2015 2015 - 2016 DOMESTIC FULL (a) Dwellings with separate meters (per reading cycle) Including grouphouses or security complexes and building purposes (i) 0 -10kl (ii) 11 - 30 kl (iii) 31 - 55 kl (iv) 56 - 80 kl (v) Above 80 kl (vi) Above 1000 kl 2 Free 9.43 15.11 19.49 26.28 35.17 Free 8.57 13.74 17.72 23.89 31.97 PREPAID WATER (Only Domestic Consumers - 15mm and 20mm - Connections) - Linked to the Budgetted Amount (a) Dwellings with separate meters (per reading cycle) Including grouphouses or security complexes and building purposes (i) 0 -10kl Free Free (ii) 11 - 30 kl 8.58 7.80 (iii) 31 - 55 kl 13.74 12.49 (iv) 56 - 80 kl 17.72 16.11 (v) Above 80 kl 23.89 21.72 (vi) Above 1000 kl 31.97 29.06 3 10% Water 20% Water 30% Water Restriction Restriction Restriction tariff excl Vat tariff excl Vat tariff excl Vat (R) (R) (R) 2015 - 2016 2015 - 2016 2015 - 2016 0.00% 10.03% 9.94% 9.98% 10.02% 10.02% 10.37 16.62 21.44 28.91 38.69 11.32 18.13 23.39 31.54 42.20 12.26 19.64 25.34 34.16 45.72 0.00% 10.07% 10.00% 9.96% 9.98% 10.01% Free 9.44 15.11 19.49 26.28 35.17 Free 10.30 16.49 21.26 28.67 38.36 Free 11.15 17.86 23.04 31.06 41.56 DOMESTIC CLUSTER * ( a) Sport Purposes, Schools, Colleges, churces For sportpurposes as approved by the Council up to 1500 kl / cycle above 1500 kl / cycle 9.06 12.29 8.24 11.17 9.96% 10.04% 9.97 13.52 10.87 14.75 11.78 15.98 (b) Irrigation purposes I.r.o Irrigation purposes for farm-owners as approved by Council up to 6500 kl above 6500 kl 9.06 14.84 8.24 13.49 9.96% 9.98% 9.97 16.32 10.87 17.81 11.78 19.29 (c) Industrial purposes (i) Up to water quota as approved by Council (ii) Above water quota as approved by Council 12.29 24.50 11.17 22.27 10.04% 10.02% 13.52 26.95 14.75 29.40 15.98 31.85 13.08 11.89 10.04% 14.39 15.70 17.00 2.42 2.20 10.02% 2.66 2.90 3.15 (d) Any other purposes Flats, semi detached houses and business, schools and colleges other than 2(a) Waste water effluent (e) Waste water effluent per kl (f) Domestic Untreated Water (i) (ii) (iii) (iv) (v) (vi) 0 -10kl 11 - 30 kl 31 - 55 kl 56 - 80 kl Above 80 kl Above 1000 kl Free 8.11 13.81 18.17 24.96 33.85 Free 7.37 12.55 16.52 22.69 30.77 Free 9.99% 10.06% 9.96% 10.00% 10.01% Free 8.92 15.19 19.99 27.46 37.24 Free 9.73 16.57 21.80 29.95 40.62 To be added to 1 (a). If there are different type of users in the same development eg. Club house, hotel, domestic etc a separate water connection for each type of user must be installed by the Municipality to the existing Municipal main supply (no private submeters will be accepted) * Churces include places of worship only. N/A to residential dwellings - occupied by office bearers and used for religious services. 13 Free 10.54 17.95 23.62 32.45 44.01 WATER: DRAKENSTEIN - Continue 4 PRISONS [same as tariff (1.a(vi)] 5 CARAVAN PARK GOUDA 6 BUSINESSES SARON 7 BONAFIDE VEGETABLE FARMERS SARON IRRIGATION PURPOSES Applicant who qualifies 8 BUSINESS RURAL AREA 9 SPECIAL AGREEMENTS Up to 80 kl Above 80 kl 10 TARIFF EXCL VAT (R) TARIFF EXCL VAT (R) INCREASE / (DECREASE) % 2015 - 2016 2014 - 2015 2015 - 2016 10% Water 20% Water 30% Water Restriction Restriction Restriction tariff excl Vat tariff excl Vat tariff excl Vat (R) (R) (R) 2015 - 2016 2015 - 2016 2015 - 2016 35.17 31.97 10.02% 38.69 42.20 45.72 9.86 8.96 10.07% 10.85 11.83 12.82 11.11 11.78 10.10 10.71 10.03% 9.96% 12.22 12.96 13.33 14.14 14.44 15.31 876.43 9.69 796.75 8.81 10.00% 10.00% 964.07 10.66 1,051.72 11.63 1,139.36 12.60 12.56 11.42 9.99% 13.82 15.07 16.33 21.99 36.38 19.99 33.07 10.01% 10.00% 24.19 40.02 26.39 43.66 28.59 47.29 6.70 6.09 10.09% 7.37 8.04 8.71 (a) Water sold at waterworksdepot @ Paarl (per kl) to be paid in advance (no tankers/delivery service rendered) 43.68 39.71 10.01% 48.05 52.42 56.78 11 Usage due to transgression ( tampering with connections per kl) 13.08 11.89 10.04% 14.39 15.70 17.00 12 Usage due to transgression (illegal building use 15kl per/ 40m²) 13.08 11.89 10.04% 14.39 15.70 17.00 13 AVAILABILITY FEES (a) Size of property in square meters 959.78 959.78 959.78 959.78 872.53 872.53 872.53 872.53 10.00% 10.00% 10.00% 10.00% 28.85 28.85 99.26 250.57 250.57 461.83 26.22 26.22 90.24 227.79 227.79 419.85 10.00% 10.00% 10.00% 10.00% 10.00% 10.00% MUNICIPAL USAGE 1 to 2001 5001 Above 2 000 to 5 000 to 10 000 to 10 000 (b) Basic charges meter size 15 mm 20 mm 25 mm 40 mm 50 mm 75 mm and bigger 14 SERVITUDE WATER (Free up to respective kilolitres per month) Tariff code Acc no Route no Tariff Kilolitre 15 16 16 16 17 17 17 091072900206 090420800018 090432300003 091078400010 080265800009 080342200036 081730000014 11978001 18554019 31480009 314780008 661980001 7970033 1 (c) 6926000 1 (c) 1 (c) 1 (c) 1 (c) 1 (c) 1 (c) 123 123 68 NG Kerk Pastorie, 144 Mainstreet 82 LA/SJ Du Toit, 3 Joubert Street Paarl 82 SA Maartens, Carlettastraat 15, Paarl 82 WA Hanekom, Carlettastraat 27, Paarl 123 FS Alleman, Ceciliastraat 05-33, Paarl Tomorrow Wine Trust Stockfin Trust Maximum (Per year/per month) Name IRRIGATION Tariff code Acc no 7-05 9-03 10-06 080265800009 66198001 081264000007 66274008 0813004000109 66280009 Maximum Route no Tariff Kilolitre Name 1 (c) 1 (c) 1 (c) 55 274 1 788 FS Alleman, Ceciliastraat 005-33 K Lutzeler, Jan Phillips Bergpad KWV, Hoofstraat 28 INDUSTRIAL DAILY QUOTA Tariff code Acc no Maximum Tariff Kilolitre Name 02+20 02+20 02+20 02+20 02+20 02+20 02+20 111473400018 080867700019 110492500000 081226000009 112073000107 111953000006 000123600002 02+20 02+20 02+20 02+20 02+20 02+20 02+20 Bakke Industries Ltd KWV Spilo Langeberg, Southern-Paarl Stellenbosch Farmers Winery Meadow Feed Mills Satchwell Controls 230 369 100 1 392 974 248 135 CONSUMERS IN RESPECT OF SPECIAL AGREEMENT Tariff code Acc no Route no Maximum Tariff Kilolitre 22-06 21-06 21-05 12-07 11-05 11-04 068135100022 00353202 00353312 078052700131 000123400008 000124500008 61489007 63261007 66181005 80831005 65024000 82233001 4 (a) 4 (a) 4 (a) 4 (a) 4 (a) 4 (a) 3500 2000 2000 15000 4000 4000 Name Slabber Familie Onderneming Regional Services - Nuwedrift Clinic Regional Services - New Eskadel Street Allandale Prison Kuthele School Klein Drakenstein Prison 15 WATER SUPPLY : DRAKENSTEIN (Tariffs subject to 14% VAT) TARIFF INCL VAT (R) 2015 - 2016 1 TESTING OF WATER METERS (On consumers request) (a) In respect of sizes 15, 20 and 25cm (Under-registration not exceeding 5% and over-registration not exceeding 2%) 707.00 7.36% 4,050.00 3,621.00 11.85% 615.00 75.00 615.00 75.00 846.00 75.00 574.00 70.00 574.00 70.00 789.00 70.00 7.14% 7.14% 7.14% 7.14% 7.22% 7.14% 14.00 14.00 0.00% 8,336.00 13,815.00 18,808.00 7,769.00 12,740.00 17,838.00 7.30% 8.44% 5.44% 6,830.00 1,622.00 6,292.00 1,531.00 8.55% 5.94% 15 mm connection where meter, fittings and preprepared connection are supplied by developer 20mm (House connections only) 1,325.00 8,441.00 1,233.00 7,892.00 7.46% 6.96% 20mm connection where meter and fitting are supplied by the developer 1,327.00 1,671.00 -20.59% 20mm meter to pre-prepared connection (meter and fittings supplied by municipality) 1,656.00 1,523.00 8.73% Actual cost with minimum of R8336+dep as required Actual cost with minimum of R6293.00+dep as required 6,830.00 8,441.00 6,292.00 7,892.00 8.55% 6.96% 6,830.00 8,441.00 Actual Cost with a minimum of R8441 6,292.00 7,892.00 Actual Cost with a minimum of R6293 8.55% 6.96% 2,549.00 2,393.00 6.52% 11,305.00 10615.00 6.50% PORTABLE METERS (a) Meter size 20mm - Assemble cost 20mm - Monthly rental 25mm - Assemble cost 25mm - Monthly rental 40mm - Assemble cost 40mm - Monthly rental Consumption (b) Consumer deposit: Developers and Builders Applicable to all portable and temporary meters (meter deposit included) Up to 20mm Up to 25mm Up to 40mm *3 WATER CONNECTIONS : Size (a) 15mm(House connections only) 15mm to pre-prepared connection (meter and fittings supplied by municipality) 15mm and bigger (other than house connections) *4 INCREASE / (DECREASE) % 2015 - 2016 759.00 *(b) In respect of meters in excess of size 25mm and re-testing of (a) on Consumer request *2 TARIFF INCL VAT (R) 2014 - 2015 15 mm ( House connection only ) with meterbox 20mm meterbox (House connection only) with meterbox (a) Installation of water meters Rural Areas Where the supply pipeline is on the same side of the road as the connection 15mm connection 20mm connection connection larger than 20mm (only other than residential connection and if available) Where the Engineer determines that the tarrif mentioned is insufficient All connections - (Cost+20% admin fee) plus VAT (Maximum value for administration fee equals R5 000) (b) The following cost must also be included in the price: Flow Restrictor (where applicable) 15 mm Flow Restrictor bigger than 15 mm (c) Moving of water meters Rural Areas - (cost+20% admin fee) plus VAT (d) Rural Area Capital contribution per daily kl once off with Flow Restrictor 16 WATER SUPPLY: DRAKENSTEIN (continue) TARIFF INCL VAT (R) 2015 - 2016 #5 WATER DEPOSIT (A) Households MUST BE PAID IN ADVANCE (B) Other consumers TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 678.00 678.00 0.00% 358.00 FREE 358.00 FREE 0.00% 358.00 745.00 745.00 745.00 1,061.00 575.00 764.00 745.00 959.00 1,643.00 1,688.00 1,891.00 1,897.00 1,140.00 681.00 633.00 1,006.00 633.00 1,006.00 574.00 764.00 729.00 953.00 1,453.00 1,568.00 Double Tariff 358.00 694.00 694.00 694.00 989.00 533.00 713.00 694.00 985.00 1,586.00 1,600.00 1,799.00 1,803.00 1,064.00 648.00 585.00 934.00 585.00 934.00 533.00 772.00 683.00 902.00 1,294.00 1,670.00 Double Tariff 0.00% 7.35% 7.35% 7.35% 7.28% 7.88% 7.15% 7.35% -2.64% 3.59% 5.50% 5.11% 5.21% 7.14% 5.09% 8.21% 7.71% 8.21% 7.71% 7.69% -1.04% 6.73% 5.65% 12.29% -6.11% Will be increase to outstanding amount at time of disconnecting due to non payment 6 SUNDRY PAYMENTS Monies in respect of meters Note: The following payments must be paid in advance (a) Reconnection after non-payment (b) Final Reading taken (c) Special reading taken when consumer contest original reading which appears to be correct *(d) Re-connection after disconnection due to transgression of a regulation *(e) Reconnection after disconnection at consumers request (meter reader) *(f) Removing and re-installation of water meter at consumer's request *(g) Remove of connection from mainline *(h) A call out due to consumer's fault (office hours) (after hours) *(I) Reparation of connection damaged by( office hours) consumer (consumer supply meter) (after hours) * 15mm meter supplied by Municipality * 20mm meter supplied by Municipality 15mm meter supplied by Municipality (after hours) 20mm meter supplied by Municipality (after hours) *(j) Meter to be shifted at consumer's request up to 1 m Every additional meter length *(k) To install/replace stopcock at (office hours) consumer's request (after hours) *(l) Reparation of plugcock damaged (office hours) by consumer (after hours) *(m) Connect and disconnect of water supply (office hours) damaged by consumer (no material used)(after hours) *(n) Lowering or raising of meter (office hours) (after hours) (o) In situ testing of water meter on request with ultrasonic flow meter office hours (per hour) after hours (after hours/week-ends/public holiday items where applicable # Not subject to VAT * to be paid prior to commencement of work or agreement before replacement of meter installation can commence 17 WATER SUPPLY: DRAKENSTEIN (continue) TARIFF INCL VAT (R) 2015 - 2016 *(p) Inspection fee on new developments (after hours) *(q) Relocate water meter to new position in fence, wall and/or gate at consumers request. (r ) Ad Hoc investigations done for water and/or sewer and/or stormwater distribution networks as required by a developer, or as per subdivision condition. The ad hoc investigation will be undertaken by CES (Community Engineering Services). (s) Replace 15mm stolen meter (all hours) (t) Replace 20 mm stolen meter (all hours) Proposed no. portions to be created 0-3 4-10 11 - 25 26 - 50 51 - 100 101 - 250 251 - 500 501 - 2000 2000 - 5000 >5001 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 1,358.00 1,823.00 1,293.69 1,518.00 4.97% 20.09% 992.00 925.68 7.16% 1,171.00 1,282.00 3,887.00 7,148.00 12,038.00 16,804.00 19,186.00 21,443.00 25,080.00 28,215.00 33,858.00 38,623.00 1,095.00 1,295.00 3,887.00 7,148.00 12,038.00 16,804.00 19,186.00 21,443.00 25,080.00 28,215.00 33,858.00 38,623.00 6.94% -1.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 119.00 119.00 0.00% 22.00 22.00 0.00% 21.00 51.00 21.00 51.00 0.00% 0.00% 14.00 14.00 0.00% Above fees are applicable for any work performed from 1 March 2013 onwards. Above fees are per service and therefore equal for water and sewer investigations. Fees for other than residential land uses will be quoted on an equivalent unit basis based on 750 litres/day AADD All reports that are older than 24 months and require updating/verification will be quoted for on the merits (changes to the development scenario, changes to the SDF and master plan, date of report,etc) ot the case. v For each additional stand which has to be investigated simultaneously and reprted on in a single report a 25% premium on the fee scale for the combined number of stands will be applicable. i ii iii iv Abovementioned tariff will be payable on each type of service separately (u) NON-PAYMENT OF ACCOUNTS To serve a reminder by hand / mail i.r.o. non-payment of account 7 WEMMERSHOEK PERMITS Per person (including children over 6 months) Busses and Trucks - permit available at Cape Town City Council 8 FISHING (Vote 300522013400) Person must be in posession of a certificate of the Fresh Water Fishing Society (available at the Receiver of Revenue) Plus: Fishing permit per week Fishing permit per year Obtainable at Municipal office or at Mountain site at the entrance controll officer and only in respect of fishing in dams. Fishing in rivers - Permit available at the Receiver of Revenue 9 * 10 FILLING OF SWIMING POOLS Filling swimming pools (per kl) labour and transport cost still to be added LATE PAYMENTS For payment after the due date of each month a surcharged of 10% will be charged on current outstanding amounts to a maximum of R5000 for the first time and R10 000 thereafter for each late payments within the next eleven months. 18 CLEANSING SERVICES: DRAKENSTEIN AVERAGE INCREASE - 9.7% TARIFF EXCL VAT TARIFF EXCL VAT (R) (R) 2015 -2016 2014 -2015 INCREASE / (DECREASE) % 2015 -2016 REFUSE REMOVAL FEES (240 LITRE BINS) 1 (a) (b) (c) (d) 2 Deposit - Refuse bin One removal per week per bin Two removals per week per bin Three removals per week per bin Five removals per week per bin 686.15 2,140.21 5,833.55 9,866.98 16,652.44 R 625.48 R 1,950.96 R 5,317.73 R 8,994.52 R 15,179.98 9.70% 9.70% 9.70% 9.70% 9.70% 4,222.49 7,319.41 19,953.81 33,745.58 R 3,849.12 R 6,672.20 R 18,189.43 R 30,761.70 9.70% 9.70% 9.70% 9.70% 391.84 R 357.19 9.70% 759.09 11.61 96.06 435.97 15.83 4.22 R 691.97 R 10.59 R 87.57 R 397.42 R 14.43 R 3.85 9.70% 9.68% 9.70% 9.70% 9.67% 9.64% REFUSE REMOVAL FEES (770 LITRE BINS) Deposit - Refuse bin (a) One removal per week per bin (b) Two removals per week per bin (c) Three removals per week per bin AVAILABILITY CHARGES (VACANT ERVEN) 3 *20% rebate of the above in respect of schools 4 (a) *(b) (c) (d) (e) (f) SPECIAL SERVICES Skips for hire (515m², minimum rate of one service per month) Green chippings (per m³ ) Recycled builders crushing material (per m³) Safe disposal of Asbestos (R/kg) Safe disposal of Tyres (per tyre) Safe disposal of Flourescent Tubes (per tube) *Green Chippings: Price is reduced due to over-stocked and low demand due to high price. 19 CLEANSING SERVICES: DRAKENSTEIN AVERAGE INCREASE - 9.7% TARIFF INCL VAT (R) 2015 -2016 1 SUNDRY REFUSE REMOVAL TARIFFS Special refuse removal (Large quantities) Per load Approved manageable garden refuse will be removed if it can be loaded onto truck after payment of an account issued by Cleansing Department. WELLINGTON DUMPSITE (a) All waste excluding Wellington's private residential waste Contractors and non Drakenstein residents per 100kg or part thereof. (b) Rejected footstuff (per 100kg or part thereof) (including,but not limited to, fishery waste, bad foodstuffs and other special waste.) BUILDERS RUBBLE (a) Clean (only contains sand, stone, soll, small pieces of concret,bricks less than 100mm) (b) Contimainated with tree stumps and refuse and contains concrete pieces greater than 100mm (price per ton) PAARL TRANSFER STATION (a) Per 100 kg or part thereof With the following provisions for PAARL residents: Should total load be less than 1 000 kg, and the limit of five loads per month have not been exceeded then dumping is free of charge. Clean approved garden refuse will be received free of charge. (Only if it can be chipped) 2 REFUSE BINS (a) PROVISION OF CONTAINERS FOR SPECIAL EVENTS 240 litre container - per container/ service *770 litre container - per container/ service 5,5 kilolitre skip - per container/service (minimum of one service/month) (b) DAMAGED REFUSE BINS (REPLACEMENT COST) 240 litre container - per container/ service 770 litre container - per container/ service 3 INCINERATOR Formula C = 0.598 x GRE + 0.136 GRE=(Overall refuse equivalent value 4 ADMINISTRATION FEE FOR CLEANING OF PRIVATE ERVEN TARIFF INCL VAT (R) 2014 -2015 INCREASE/ (DECREASE) % 2015 -2016 475.00 433.00 9.70% 27.43 25.00 9.72% 70.21 64.00 9.70% Free Free N/A 153.58 140.00 9.70% 27.43 25.00 9.72% 50.46 187.59 788.74 46.00 171.00 719.00 9.70% 9.70% 9.70% 827.14 4,934.31 754.00 4,498.00 9.70% 9.70% 277.54 253.00 9.70% 20 SEWERAGE: DRAKENSTEIN AVERAGE INCREASE - 15% TARIFF EXCL VAT (R) 2015 - 2016 1 BASIC CHARGES 1 To 550 551 To 600 601 To 1 501 To 1 500 3 000 3 001 To 10 000 10 001 To 25 000 25 001 To 100 000 100 000 To 300 000 Above 300 000 2 3 INCREASE / (DECREASE) % 2015 - 2016 TARIFF EXCL VAT (R) 2014 - 2015 SERVICES TO AGRICULTURAL LAND 10 000m² ADDITIONAL FEES PER ANNUM (a) Single dwelling + (Churches) -new For the first toilet per erven For each additional toilet per erven (b) Flat For each toilet (c) Semi-Detached dwellings and row houses For first toilet per dwelling For each additional toilet per dwelling (d) For any other premises (Business etc.) For each toilet or urinal or waterfunnel For each 0.1m lenght of a gripurinal Minimum of R358.94 (50.25 VAT) Minimum of R312.12 (43.70 VAT) 15.00% Plus R36.97 (5.18 VAT) R73.85 (10.34 VAT) per 100m² or part thereof exceeding 600m² R1,108.9 (155.25 VAT) plus R41.55 (5.82 VAT) per 100m² or part thereof exceeding 1500m² R1,730.56 (242.28 VAT) plus R23.07 (3.23 VAT) per 100m² or part of exceeding 3000m² R3,343.51 (468.09 VAT) plus R18.34 (2.57 VAT) per 100m² or part of exceeding 10 000m² R6,098.95 (853.85 VAT) plus R54.22 (7.59 VAT) per 1000m² or part of exceeding 25 000m² R10,161.86 (1,422.66 VAT) plus R28.04 (3.93 VAT) per 1000m² or part of exceeding 100 000m² R15,765.95 (2,207.23 VAT) plus R14.49 (2.03 VAT) per 1000m² or part of exceeding 300 000m² Plus R32.15 (4.50 VAT) R64.22 (8.99 VAT) per 100m² or part there of exceeding 600m² R964.26 (135.00 VAT) plus R36.13 (5.06 VAT) per 100m² or part of exceeding 1500m² R1,504.83 (210.68 VAT) plus R20.06 (2.81 VAT) per 100m² or part of exceeding 3000m² R2,907.40 (407.04 VAT) plus R15.95 (2.23 VAT) per 100m² or part of exceeding 10 000m² R5,303.44 (742.48 VAT) plus R47.15 (6.60 VAT) per 1000m² or part of exceeding 25 000m² R8,836.40 (1237.10 VAT) plus R24.39 (3.41 VAT) per 1000m² or part of exceeding 100 000m² R13,709.52 (1919.33 VAT) plus R12.60 (1.76 plus R12.60 (1.76 VAT) per 1000m² or part of exceeding 300 000m² 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 3,314.49 2,882.17 15.00% 612.48 341.37 532.60 296.84 15.00% 15.00% 808.02 702.62 15.00% 808.02 341.37 702.62 296.84 15.00% 15.00% 1,367.04 148.17 1,188.73 128.84 15.00% 15.00% *20% rebate in respect of schools *40% rebate in respect of church buildings (places of worship only). N/A to residential dwellings - occupied by office bearers and used for religious services. 4 5 MUNICIPAL CONSUMER (a) Toilet (b) Bowls (c) Gripurinal per 1m lenght 672.83 1,139.30 123.71 585.07 990.69 107.57 15.00% 15.00% 15.00% AVAILABILITY FEES 1,066.13 927.07 15.00% 21 SEWERAGE: DRAKENSTEIN (Subject to 14% VAT) TARIFF INCL VAT (R) 2015 - 2016 *1 SEWERAGE CONNECTIONS 100mm diameter (First house connections only) Other or second or more connections to same erf (houses) 100mm diameter connection for Gouda South (Old Town) for already developed erven to eliminate the use of existing conservancy / septic tank systems All un-developed domestic erven in Gouda will be charged at the standard 100 diameter fee (First connection only) Other or second or more connections to same erf (houses) *2 SEWERAGE BLOCKAGE Removal of sewerage blockage: Office hours After hours/week-ends/public holidays Removal of sewerage blockage by using high pressure equipment During office hours After hours/week-ends/public holidays Call out fees in case of no work done: During office hours After hours/week-ends/public holidays Removal of blockage by using a vacuum pressure machine During office hours After hours/week-ends/public holidays *3 INSPECTION FEES: OFFICE HOURS AFTER HOURS 4 SEWERAGE SLUDGE Per cubic meter 5 EFFLUENT DISCHARGE (at sewerage works) (by any private contractor, where pollution load exceeds 680 mg/l or) contains harmful substances) Per kiloliter Chemical Tpoilet TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 7,913.00 Actual cost (min R7 913.00) 3,210.23 6,913.00 Actual cost (min R6 914.00) 2,894.00 14.47% 7,913.00 Actual cost (min R7 913.00) 6,913.00 Actual cost (min R6 914.00) 14.47% 605.00 820.00 589.00 794.00 2.72% 3.27% 1,848.00 2,186.00 1,803.00 1,978.00 2.50% 10.52% 664.00 988.00 592.00 912.00 12.16% 8.33% 1,751.00 2,525.00 1,691.00 2,461.00 3.55% 2.60% 1,025.00 1,638.00 927.00 1,531.00 10.57% 6.99% 2.88 2.62 9.92% 29.10 26.45 10.02% 60.35 0.00 NEW 70.00 70.00 70.00 73.00 154.00 164.00 147.00 164.00 62.00 164.00 64.00 64.00 64.00 66.00 140.00 149.00 134.00 149.00 56.00 149.00 9.38% 9.38% 9.38% 10.61% 10.00% 10.07% 9.70% 10.07% 10.71% 10.07% 14.47% 10.93% 14.47% 6 ANALYTICAL WORK FOR OTHER LOCAL AUTHORITIES AND PRIVATE PERSONS/COMPANIES PARAMETERS PHYSICAL ANALYSIS Temperature pH @ 25°C Electrical conductivity @ 25°C mS/m Turbidity (NTU) Suspended solids (SS) @ 105°C mg/l Total suspended solids (TSS) 105°C mg/l Total dissolved solids (TDS) mg/l Inorganic dissolved solids (VSS) @ 600°C mg/l Settleable solids @ 30min in ml/l Volatile organic matter percentage (%) *Based on actual cost of March 2014 22 SEWERAGE: DRAKENSTEIN (Subject to 14% VAT) TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 CHEMICAL ANALYSIS Nitrate (NO3-N ) mg/l as N Nitrite (NO2-N ) mg/l as N Ortho Phosphate (PO4-P) mg/l as P Total Phosphate (PO-P) mg/as P Ammonia (NH-N) mg/l as N Sulphides mg/ as S Sulphate (SO) (total) mg/l as S Free & Total residual chlorine Chloride mg/l as Cl Phenols (C6H5OH) COD unfiltered mg/l as O2 COD filtered mg/l as O2 COD dilution mg/l Phenols C6H5OH (total) mg/l Chromate Test (Cr) mg/l as Cr Cyanide mg/l as CN Sulphides (SO2-3) mg/l as S 112.00 112.00 112.00 168.00 174.00 144.00 133.00 92.00 100.00 215.00 195.00 205.00 205.00 189.00 609.00 303.00 150.00 102.00 102.00 102.00 153.00 158.00 131.00 121.00 84.00 91.00 195.00 177.00 186.00 186.00 172.00 554.00 275.00 136.00 9.80% 9.80% 9.80% 9.80% 10.13% 9.92% 9.92% 9.52% 9.89% 10.26% 10.17% 10.22% 10.22% 9.88% 9.93% 10.18% 10.29% MICROBIOLOGICAL & BACTERIOLOGICAL ANALYSIS Faecal Colifoms Count/100ml Escherichia Coli Count/100ml Distilled water per litre 160.00 160.00 12.00 145.00 145.00 11.00 10.34% 10.34% 9.09% 167.00 167.00 152.00 152.00 9.87% 9.87% 5.00 4.00 25.00% 1,528.00 1,528.00 1,389.00 1389.00 10.01% 10.01% Disclaimer The Drakenstein Municipality's Scientific Services is not SANAS Accreditated but registered as a SABS Proficiency Testing laboratory registered under Registration Number B185 Reports (rate per hour) Waste water Treatment Works Reports (Excluding cost per parameter) Industry report (Excluding cost per parameter) Transport Cost of transport/km (Personnel included) 7 INDUSTRIAL Minimum charges for Industries, Garages, etc Progress in respect of uncovered areas connected to Sewerage 2015/2016 Drakenstein formula Vt CODt C R T 1000 1000 Where Charge C = Industrial Effluent Charge for the Cycle in Rand Vt = Total Volume of Industrial Effluent discharged from the premises during the cycle concerned in Kilolitres. Where effluent meter is installed this is a direct measurement. A percentage of water usage is used in the absence of an effluent meter. R = Unit conveyance charge for Industrial Effluent, in cent per Kilolitre . ( Total Operating budget ÷ Total Inflow) Reticulation(Conveyance): Sewerage Administration Operational Buget + Sewerage Operational Budget Wellington: 82-05 + 82-15 Paarl: 82-05 + 82-35 T = Unit Treatment charge for Industrial Effluent, in cent per kilogram COD ( Total Effluent Treatment Operating Budget ÷Total Organic Load) Waste Water Treatment Operating Cost: Wellington: 82-25 Paarl: 82-40 CODt = Chemical Oxygen Demand of such Industrial Effluent in milligram per litre(Average for the cycle) 23 ACCEPTANCE OF INDUSTRIAL EFFLUENT FOR DISCHARGE INTO THE SEWAGE DISPOSAL SYSTEM GENERAL QUALITY LIMITS 1. Temperature (oC) 2. 3. pH Oils, greases, waxes of mineral origin Vegetable oils, greases, waxes Total sugar and starch (as glucose) Sulphates in solution (as SO=4) Sulphides, hydrosulphides as S=) and poly sulphides Chlorides (as Cl-) Fluoride (as F-) Phenols (as phenol) Cyanides (as CN-) Settle able solids Suspended solids Total dissolved solids Electrical conductivity Anionic surfactants C.O.D. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. ALLOWABLE SPECIFICATIONS Heavy Metal Limits 18. Copper (as Cu) 19. Nickel (Ni) 20. Zinc (Zn) 21. Iron (Fe) 22. Boron (B) 23. Selenium (Se) 24. Manganese (Mn) 25. Lead (Pb) 26. Cadmium (Cd) 27. Mercury (Hg) 28. Total Chrome (Cr) 29. Arsenic (As) 30. Titanium (Ti) 31. Cobalt (Co) TOTAL METALS <39º C UNITS 6 < pH < 10 50 Degrees Celsius pH units mg/l 250 1 000 250 1 mg/l mg/l mg/l mg/l 1 000 5 10 20 Charge 2 000 1 000 < 5000 mg/l mg/l mg/l mg/l ml/l mg/l mg/l 50 50 50 50 50 50 50 20 20 1 20 20 20 20 100 mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l mg/l Special limitations 1 No calcium carbide, radioactive waste or isotopes. 2 No yeast and yeast wastes, molasses spent or unspent. 3 No cyanides or related compounds capable of liberating HCN gas or cyanogens. 4 No degreasing solvents, petroleum spirit, volatile flammable solvents or any substance which yields a flammable vapour at 21ºC. 24 SEWERAGE: RURAL AREA PAARL, WELLINGTON, SIMONDIUM & HERMON TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 SEPTIC TANK *1.1 Per separate septic tank with a max of 24 meter suctionpipe length. (per 5kl) 619.00 581.19 6.51% *1.2 In respect of the first 5kl septic tank removal categorised by Council’s Engineer of an official authorised by him to do so, as an exceptional removal, septic tanker is required. (More than 24 meter in suctionpipe length) 1,302.00 1,222.09 6.54% *1.3 If service is requested on Saturdays (less than 24 m in suctionpipe length)(non public holidays) 815.00 765.52 6.46% *1.4 If service is requested on Saturdays (non public holidays) (For more than 24m in suctionpipe length) 1,484.00 1,393.56 6.49% *1.5 If service is requested on Sundays or ( less than 24m in suctionpipe length) public holidays 815.00 765.52 6.46% *1.6 (For more than 24m) 1,637.00 1,537.27 6.49% *1.7 Service outside municipal boundaries for other local authority & with agreement per 5kl (during working hours) per 5kl (after hours) 1,661.00 2,068.00 1,559.46 1,942.33 6.51% 6.47% Note: No service provided for Industrial effluent discharge or any effluent with a COD value of higher than 850mg/l 25 TOWN ENGINEER: GENERAL: DRAKENSTEIN (5% Increase) TARIFF INCL VAT (R) 2015 - 2016 1 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 APPLICATIONS FOR SIGNS IN THE ROAD RESERVE (a) Tourism Guidance signs (GFS) (including erection of sign but not the supply of the sign) (i) Urban Area (ii) Rural Area 878.85 943.95 837.00 899.00 5.00% 5.00% 878.85 943.95 837.00 899.00 5.00% 5.00% (c) Illuminated road name sign with advertising (GL1) 570.15 543.00 5.00% (d) Suburban name sign with advertising (GL2) 570.15 543.00 5.00% (e) Removable freestanding advertising signs 570.15 543.00 5.00% (b) Fingerboard Guidance Signs: Schools Churches etc.(GD4) (i) Urban Area (ii) Rural Area (Tariffs rounded off) 26 PLANNING DEPARTMENT SCRUTINY FEES TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 A Building plan application fee applicable where building plan was approved prior to commencement of any building works 1 MINIMUM SCRUTINY FEE Minimum building plan scrutiny fees 620.00 592.00 4.73% Occupation classification in terms of a room/ house shop 300.00 300.00 0.00% 25.00 18.75 15.50 24.00 18.00 15.00 4.17% 4.17% 3.33% SWIMMING POOLS: (i) Only pool plan (ii) Pool together with dwelling plan per m² 620.00 13.00 592.00 13.00 4.73% 0.00% 4 WENDY HOUSES & CONTAINERS 350.00 350.00 0.00% 5 BOUNDARY WALLS 620.00 887.00 13.00 592.00 887.00 13.00 4.73% 0.00% 0.00% 250m² and above (per m²) 151m² - 249m² (per m²) <150m² (per m²) 25.00 18.75 15.50 24.00 18.00 15.00 4.17% 4.17% 3.33% 7 SUPERMARKETS, SHOPS, SHOWROOMS, OFFICES, COMMERCIALS (per m²) 30.00 29.00 3.45% 8 INDUSTRIAL Factories, Industrial buildings, Agricultural Industries (per m²) Industrial Stores (per m²) 19.00 19.00 22.00 18.00 -13.64% 5.56% Stores / Open Sided Sheds (per m²) Stables, piggeries, chicken sheds, milk sheds & other agricultural buildings (per m²) Labourer's cottages,Security Gatehouse (per m²) 13.65 13.65 15.50 13.00 18.00 15.00 5.00% -24.17% 3.33% 10 HOTELS , GUEST HOUSES, RESTAURANTS, CLUBHOUSES 27.00 27.00 0.00% 11 BUILDINGS FOR INSTITUTIONAL & COMMUNITY PURPOSES 21.00 20.00 5.00% 2 DWELLINGS/HOUSES / Outbuildings 250m² and above (per m²) 151m² - 249m² (per m²) <150m² (per m²) 3 Erven smaller than 500m² ( Boundary wall only) Erven bigger than 500m² ( Boundary wall only) Boundary wall together with dwelling plan per running meter 6 9 FLATS / Outbuildings RURAL AREAS - AGRICULTURAL BUILDINGS Churches, halls, schools, creches, hospitals, etc (per m²) 12 DIESEL TANKS 620.00 592.00 4.73% 13 SEWER LAYOUT 620.00 592.00 4.73% 14 CELLPHONE MAST, BILLBOARDS, PYLON SIGNS, ELECTRICAL SUB-STATIONS 1,245.00 1,183.00 5.24% 15 INTERNAL CHANGES TO COMMERCIALS/ AGRICULTURALS/ INDUSTRIALS, GAS INSTALLATION 1,245.00 2,625.00 1,183.00 2,500.00 5.24% 5.00% < 250m² > 250m² 16 RE-APPROVAL OF LAPSED BUILDING PLANS 50% of the current applicable scrutiny fee will be payable. 17 EXTENSION OF VALIDITY PERIOD OF APPROVED BUIDLING PLANS 25% of the current applicable scrutiny fee is payable for the extension of the validity period of an approved building plan with a period not exceeding 12 months. Such application to be submitted before the validity period of the approved building plan expires. 27 PLANNING DEPARTMENT SCRUTINY FEES TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 B Building plan application fee applicable where building work commenced after submission of building plan but prior to approval of the building plan 1 MINIMUM SCRUTINY FEE Minimum building plan scrutiny fees 1,860.00 1,776.00 4.73% 75.00 56.25 46.50 72.00 54.00 45.00 4.17% 4.17% 3.33% SWIMMING POOLS: (i) Only pool plan (ii) Pool together with dwelling plan per m² 1,860.00 39.00 1,776.00 39.00 4.73% 0.00% 4 WENDY HOUSES & CONTAINERS 1,050.00 1,776.00 -40.88% 5 BOUNDARY WALLS 1,860.00 2,661.00 39.00 1,776.00 2,661.00 39.00 4.73% 0.00% 0.00% 250m² and above (per m²) 151m² - 249m² (per m²) <150m² (per m²) 75.00 56.25 46.50 72.00 54.00 45.00 4.17% 4.17% 3.33% 7 SUPERMARKETS, SHOPS AND SHOWROOMS (per m²) 90.00 87.00 3.45% 8 INDUSTRIAL Factories, Industrial buildings, Agricultural Industries (per m²) Industrial Stores (per m²) 57.00 57.00 90.00 54.00 -36.67% 5.56% Stores / Open Sided Sheds (per m²) Stables, piggeries, chicken sheds, milk sheds & other agricultural buildings (per m²) Labourer's cottages, Security Gatehouse (per m²) 40.95 40.50 46.50 39.00 54.00 45.00 5.00% -25.00% 3.33% 10 HOTELS, GUEST HOUSES, RESTAURANTS, CLUBHOUSES (per m²) 81.00 81.00 0.00% 11 BUILDINGS FOR INSTITUTIONAL & COMMUNITY PURPOSES 63.00 75.00 -16.00% 2 DWELLINGS/HOUSES / OUTBUILDINGS 250m² and above (per m²) 151m² - 249m² (per m²) <150m² (per m²) 3 Erven smaller than 500m² ( Boundary wall only) Erven bigger than 500m² ( Boundary wall only) Boundary wall together with dwelling plan per running meter 6 9 FLATS / OUTBUILDINGS RURAL AREAS - AGRICULTURAL BUILDINGS Churches, halls, schools, creches, hospitals, etc (per m²) 12 DIESEL TANKS 1,860.00 1,776.00 4.73% 13 SEWER LAYOUT 1,860.00 1,776.00 4.73% 14 CELLPHONE MAST, BILLBOARDS, PYLON SIGNS,ELECTRICAL SUB-STATIONS 3,735.00 3,549.00 5.24% 15 INTERNAL CHANGES TO COMMERCIALS/AGRICULTURALS/INDUSTRIALS, GAS INSTALLATION 3,735.00 7,875.00 0.00 0.00 NEW NEW < 250m² > 250m² 16 RE-APPROVAL OF LAPSED BUILDING PLANS 50% of the current applicable scrutiny fee will be payable. 17 EXTENSION OF VALIDITY PERIOD OF APPROVED BUIDLING PLANS 25% of the current applicable scrutiny fee is payable for the extension of the validity period of an the validity period of the approved building plan expires. 28 PLANNING DEPARTMENT SCRUTINY FEES TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 C Building plan application fee applicable where building work commenced prior to submission and approval of building plan 1 MINIMUM SCRUTINY FEE Minimum building plan scrutiny fees (per m²) 3,100.00 2,960.00 4.73% 125.00 93.75 77.50 120.00 90.00 75.00 4.17% 4.17% 3.33% SWIMMING POOLS: (i) Only pool plan (ii) Pool together with dwelling plan per m² 3,100.00 65.00 2,960.00 65.00 4.73% 0.00% 4 WENDY HOUSES & CONTAINERS 1,750.00 2,960.00 -40.88% 5 BOUNDARY WALLS 3,100.00 4,435.00 65.00 2,960.00 4,435.00 65.00 4.73% 0.00% 0.00% 250m² and above (per m²) 151m² - 249m² (per m²) <150m² (per m²) 125.00 93.75 77.50 120.00 90.00 75.00 4.17% 4.17% 3.33% 7 SUPERMARKETS, SHOPS AND SHOWROOMS (per m²) 150.00 145.00 3.45% 8 INDUSTRIAL Factories, Industrial buildings, Agricultural Industries (per m²) Industrial Stores (per m²) 95.00 95.00 150.00 1,620.00 -36.67% -94.14% 68.25 68.25 77.50 65.00 90.00 75.00 5.00% -24.17% 3.33% 135.00 135.00 0.00% 105.00 125.00 -16.00% 2 DWELLINGS/HOUSES / OUTBUILDINGS 250m² and above (per m²) 151m² - 249m² (per m²) <150m² (per m²) 3 Erven smaller than 500m² ( Boundary wall only) Erven bigger than 500m² ( Boundary wall only) Boundary wall together with dwelling plan per running meter 6 9 FLATS / OUTBUILDINGS RURAL AREAS - AGRICULTURAL BUILDINGS Stores / Open Sided Sheds (per m²) Stables, piggeries, chicken sheds, milk sheds & other agricultural buildings (per m²) Labourer's cottages, Security Gatehouse (per m²) 10 HOTELS, GUEST HOUSES, RESTAURANTS, CLUBHOUSES (per m²) 11 BUILDINGS FOR INSTITUTIONAL & COMMUNITY PURPOSES Churches, halls, schools, creches, hospitals, etc (per m²) 12 DIESEL TANKS 3,100.00 2,960.00 4.73% 13 SEWER LAYOUT 3,100.00 2,960.00 4.73% 14 CELLPHONE MAST, BILLBOARDS, PYLON SIGNS,ELECTRICAL SUB-STATIONS 6,225.00 5,915.00 5.24% 15 INTERNAL CHANGES TO COMMERCIALS/AGRICULTURALS/INDUSTRIALS, GAS INSTALLATION 6,225.00 13,125.00 0.00 0.00 NEW NEW Copies of plans - A0 size Copies of plans - A1 size Copies of plans - A2 size Copies of plans - A3 size Copies of plans - A4 size 75.00 48.00 36.00 25.00 14.00 71.00 46.00 34.00 24.00 14.00 5.63% 4.35% 5.88% 4.17% 0.00% Streetname Plans 99.00 94.00 5.32% < 250m² > 250m² 16 RE-APPROVAL OF LAPSED BUILDING PLANS 50% of the current applicable scrutiny fee will be payable. 17 EXTENSION OF VALIDITY PERIOD OF APPROVED DBUIDLING PLANS 25% of the current applicable scrutiny fee is payable for the extension of the validity period of an the validity period of the approved building plan expires. 18 COPIES OF PLANS 29 PLANNING DEPARTMENT TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 AERIAL PHOTOS (a) 1:2000/ 1:100000 laminated sheets (b) CD - Paarl/Wellington Saron/Gouda Paarl Rural 1,745.00 2,955.00 1,480.00 4,300.00 1,650.00 2,792.00 1,397.00 4,060.00 5.76% 5.84% 5.94% 5.91% 890.00 76.00 26.00 890.00 76.00 26.00 0.00% 0.00% 0.00% 1,480.00 1,480.00 1,480.00 1,480.00 1,480.00 1,110.00 1,399.00 1,399.00 1,399.00 1,399.00 1,399.00 1,049.00 5.79% 5.79% 5.79% 5.79% 5.79% 5.82% 1,480.00 R1480.00+R140 (for each portion exceeding the first 20 erven) 505.00 1,399.00 R1399.00+R132 (for each portion exceeding the first 20 erven) 477.00 5.79% 5.79% 1,110.00 1,110.00 1,049.00 1,049.00 5.82% 5.82% 505.00 477.00 5.87% 295.00 505.00 145.00 145.00 270.00 295.00 1,480.00 280.00 477.00 140.00 140.00 255.00 280.00 5.36% 5.87% 3.57% 3.57% 5.88% 5.36% 530.00 1,060.00 500.00 1,000.00 6.00% 6.00% ZONING CERTIFICATE 145.00 140.00 3.57% SUPPLY OF GENERAL INFORMATION Per hour or part thereof 145.00 140.00 3.57% Actual cost 400.00 382.00 4.71% LIST OF BUILDING PLANS Year Monthly Page APPLICATION FEES (a) (b) (c) (d) (e) (f) (g) Rezoning Spatial plan amendment Consent use Land use changes ito the Rural Areas Act Removal/amendment of title restrictions Temporary departure Subdivision (i) Up to 20 erven (ii) More than 20 erven (iii) Section 23 (h) Site development plan approval (i) Amendment of plans & conditions (j) Extension of time regarding the validity period of rezonings, subdivisions & temporary departures (k) Departures (per component) (i) Erven smaller than 500m² (ii) Erven larger than 500m² (l) House shops (operated by the occupant of the dwelling) (m) Play schools/creches (operated by the occupant of the dwelling) (n) Verification of property boundaries (previous municipal rental units) (o) Encroachment applications (p) Contravention Levy (q) Re - Valuation of property (i) Erven (ii) Farm ADVERTISING FEES (LAND USE PLANNING) Any Newspaper excluding Provincial Gazette Provincial Gazette x 1 advertisement 30 5.87% PLANNING DEPARTMENT (Continue) TARIFF INCL VAT (R) 2015 - 2016 1 TARIFF INCL VAT (R) 2014 - 2015 BULK INFRASTRUCTURE CONTRIBUTION LEVY (BICL) Subdivisions, group housing, private residential flats and development that places an additional burden on the services. Minimum levy/service: Market Value of Property=R120 000 Maximum levy/service: Market Value of Property=R240 000 4,280.00 8,558.00 4,045.00 8,089.00 - BICL'S are payable per unit for each service namely for water, sewerage, roads,stormwater and electicity - Property value smaller than R120 000: No BICL's payable - A pro rate levy is payable for units with a property value between R120 000 and R240 000 - Market value of property - Residential erven: Market value of erf - Flats/grouphousing: etc Market value of unit 2 Granny flats, second dwelling units and/or any further densification on a residential erf - Bulk Infrastructure Contribution not applicable 3 Redevelopment of existing business properties - BICL's are payable on the additional equivalent units created - The additional equivalent units are calculated by determining the additional water used divided by 0,75kl/d - BICL's are payable per equivalent unit for all services as per subdivsion tariff. 4 Gap Housing 4.1 Developments within the GAP housing category only pay 40% of the applicable normal BICL 4.2 Gap housing category is any unit where the market value of the property (land and improvements) is less than or equal to R500 000 4.3 That an application for GAP housing be accompanied by a signed affidavit that states the purchase price, or market value, reflected is the full purchase amount, or market value, and that, in the instance of a purchase price being given, that no additional amount is payable by the purchaser to the seller at any stage that can in any way be interpreted to be part of the purchase price of the erf or dwelling unit. 4.4 That the Municipality may request information or proof or motivation from a developer/seller/buyer as to how the selling price or market value was determined. The municipality may request a formal valueation from a recognized property valuer, at the cost of the applicant 5 INCREASE / (DECREASE) % 2015 - 2016 The following conditions will apply: 5.1 The tariff will apply for private residential flats, group housing development and any subdivisions or densification that places an additional burden on the services. 5.2 The Bulk Service Levy excludes the cost of any link services for a development or densification. The developer/ owner is responsible for the total cost of any link services for the specific development. 5.3 If the developer is required to construct bulk infrastructure, the cost thereof can be off set against the Bulk Service Levy payable. 5.4 Developers be requested to provide bridging finance if council’s funding are insufficient. The developers be refunded via methods acceptable to the Executive Director: Finance eg.: - Payment from the Bulk Infrastructure Fund (contributions from other developers) - The developer be credited with a equivalent erven Bulk Service Levy contribution for a future development. - Reduction on property tax payable 5.5 The Bulk Infrastructure Fund be used for the upgrading of bulk services linked to development and that the approval of ad hoc applications for bridging finance from this Fund be delegated to the Executive Director: Finance on recommendation of the Executive Managerr: Infrasturcture Services, subject to official budget adjustment. 5.6 Due date for BICL's payment: - Subdivision applications - on the date the transfer of erven are required - Any other application - on the date the builidng plans are approved - as per service level agreement if bulk service upgrading is required. 5.7 The above tariffs will be applied in terms of municipal policy, which may be amended from time to time, as well as general noted attached to any Water and Sewer System Analysis report by Council's Master Planing consultant 31 5.81% 5.80% PAARL AND WELLINGTON CEMETERY FEES TARIFF INCL VAT (R) 2015 - 2016 1 2 (a) (b) (c) (d) (e) (f) BURIALS Adults Children Extra deep grave [additional to (a) and (b)] Extra wide per 100mm Grave digging and closing by next of kin Opening of grave for additional burial GRAVE SITES (a) Adults (b) Children (c) Reserved (full burial fees to be paid on day of use) Restructured Reserved (Outside Municipal area) (Must be renewed after 15 years) (within 60 days after expiry date) TARIFF INCL INCREASE / VAT (DECREASE) (R) % 2014 - 2015 2015 - 2016 785.00 475.00 325.00 325.00 50.00 490.00 714.00 435.00 323.00 0.00 0.00 448.00 9.94% 9.20% 0.62% NEW NEW 9.38% 585.00 355.00 65.00 533.00 323.00 57.00 9.76% 9.91% 14.04% 150.00 134.00 11.94% 3 BURIALS LANDSCAPE (a) Adults Grave & Burial (b) Children Grave & Burial 1,725.00 1,725.00 1567.00 1567.00 10.08% 10.08% 4 BURIAL BERM (HEADSTONE) (a) Adults Grave & Burial (b) Children Grave & Burial 2,150.00 2,150.00 1958.00 1958.00 9.81% 9.81% 5 BURIAL MONUMENTAL (a) Adults Grave & Burial (b) Children Grave & Burial 2,585.00 2,585.00 2350.00 2350.00 10.00% 10.00% 6 MODULAR CRYPTS Grave & burial 3,000.00 0.00 NEW 600.00 1,880.00 546.00 1707.00 9.89% 10.13% 430.00 220.00 100.00 65.00 65.00 65.00 Free Double 392.00 196.00 0.00 57.00 57.00 57.00 Free Double 9.69% 12.24% NEW 14.04% 14.04% 14.04% 7 8 9 10 11 12 13 14 15 WALL OF REMEMBERANCE (a) Inside Municipal area (b) Outside Municipal area Place of ashes in niche over weekend additional to a or b Reserving nische Designation of gravesite after hours or public Holidays Permit for erection of tombstone etc. Penalty for not informing of change of date of funeral Change or transfer of grave reservation i.e new title/ changes to burial register Re-issue of copy of certificate/receipt Burial of ashes in existing grave Pauper Burials For persons outside the Municipal Area TARIFF INCL TARIFF INCL INCREASE / VAT VAT (DECREASE) (R) (R) % 2015 - 2016 2014 - 2015 2015 - 2016 880.00 880.00 340.00 340.00 75.00 588.00 SAT 798.00 798.00 323.00 0.00 0.00 588.00 10.28% 10.28% 5.26% NEW NEW 0.00% TARIFF INCL TARIFF INCL VAT VAT (R) (R) 2015 - 2016 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 SUN & PUB HOLIDAYS 1,400.00 1273.00 1,400.00 1273.00 365.00 323.00 365.00 0.00 100.00 0.00 825.00 777.00 9.98% 9.98% 13.00% NEW NEW 6.18% 32 GOUDA, SARON , HERMON, DALJOSAFAT & SIMONDIUM CEMETERY FEES TARIFF INCL VAT (R) 2015 - 2016 1 (a) (b) (c) (d) (e) (f) BURIALS Adults Children Extra deep grave [additional to (a) and (b)] Extra wide per 100mm Grave digging and closing by Next of kin Opening of grave for additional burial 2 GRAVE SITES (a) Adults (b) Children (c) Reserved (full burial fees to be paid on day of use) restructured Reserved (Outside Municipal area) (Must be renewed after 15 years) (within 60 days after expiry date) 3 WALL OF REMEMBERANCE (a) Inside Municipal area (b) Outside Municipal area Place of ashes in niche over weekend additional to a or b Reserving nische (Must be renewed after 15 years) (within 60 days after expiry date) 4 5 6 7 8 9 10 11 Designation of gravesite after hours or public holidays Permit for erection of tombstone etc. Change or transfer of grave reservation i.e new title/ changes to burial register Penalty for not informing of change of date of funeral Re-issue of copy of certificate/receipt Burial of ashes in existing grave Pauper Burials For persons outside the Municipal Area TARIFF INCL INCREASE / VAT (DECREASE) (R) % TARIFF INCL TARIFF INCL INCREASE / VAT VAT (DECREASE) (R) (R) % TARIFF INCL TARIFF INCL VAT VAT (R) (R) 2014 - 2015 2015 - 2016 2015 - 2016 2015 - 2016 460.00 245.00 220.00 200.00 50.00 225.00 421.00 225.00 196.00 0.00 0.00 225.00 9.26% 8.89% 12.24% NEW NEW 0.00% 400.00 220.00 65.00 365.00 196.00 57.00 9.59% 12.24% 14.04% 430.00 220.00 65.00 100.00 65.00 65.00 Free Double 392.00 196.00 57.00 0.00 57.00 57.00 Free Double 9.69% 12.24% 14.04% NEW 14.04% 14.04% 870.00 870.00 220.00 210.00 75.00 302.00 2014 - 2015 SAT 798.00 798.00 196.00 0.00 0.00 302.00 2015 - 2016 9.02% 9.02% 12.24% NEW NEW 0.00% 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 SUN & PUB HOLIDAYS 1,060.00 979.00 1,060.00 979.00 220.00 196.00 220.00 0.00 100.00 0.00 350.00 350.00 8.27% 8.27% 12.24% NEW NEW 0.00% 33 PAARL MOUNTAIN NATURE RESERVE TARIFF INCL VAT (R) 2015 - 2016 Free TARIFF INCL VAT (R) 2014 - 2015 Free INCREASE / (DECREASE) % 2015 - 2016 N/A 45.00 15.00 40.00 15.00 12.50% 0.00% 1,100.00 1,650.00 1,000.00 1,500.00 10.00% 10.00% 4 PUBLICITY BROCHURES 25.00 20.00 25.00% 5 MOUNTAIN TRAIL BROCHURES (Descripture) (Detailed) 25.00 30.00 20.00 25.00 25.00% 20.00% 2,200.00 25,000.00 50% of tariff 4,200.00 2,000.00 20,000.00 0.00 3,814.00 10.00% 25.00% NEW 10.12% 30.00 70.00 25.00 60.00 20.00% 16.67% TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 650.00 880.00 400.00 600.00 62.50% 46.67% 1,650.00 1500.00 10.00% 2,500.00 25,000.00 4,200.00 2000.00 20000.00 3814.00 25.00% 25.00% 10.12% 50% of tariff 50% of tariff N/A 440.00 880.00 0.00 0.00 NEW NEW 750.00 1,500.00 0.00 0.00 NEW NEW 1,000.00 2,000.00 0.00 0.00 NEW NEW 1,650.00 0.00 NEW 440.00 1,000.00 0.00 0.00 NEW NEW 1 MEULWATER PICNIC AREA OUTSIDE PAARL MOUNTAIN NATURE RESERVE 2 ENTRANCE TO RESERVE (coupons) Per vehicle: during weekends and public holidays Occupants per vehicle *3 SPORT EVENTS Organization inside Drakenstein Organization outside Drakenstein 6 FILM SHOOT Still Shoot/day Film Shoot/day Film shoot set-up Deposit to cover cost of any damages or wages-overtime (VAT n/a) To cover cost if overtime is applicable or damages caused 7 ANGLING PERMITS Persons must be in possession of a certificate of the Fresh Water Fishing Scociety (available from the Receiver of Revenue) PLUS Fishing Permit per week Fishing Permit per year ARBORETUM 1 ARBORETUM 1.1 RENTAL OF ARBORETUM FOR OCCASIONS, EXCEPT SPORT (only after normal working hours) Organization inside Drakenstein Organization outside Drakenstein Please note: With every booking after hours a deposit is required which will be utilized for cleaning/overtime/floodlights and damage. 2 FILM SHOOT Still Shoot/day Film Shoot/day Deposit to cover cost of any damages or wages-overtime (VAT exclusive) To cover cost if overtime is applicable or damages caused Film shoot set-up 3 SPORT OCCASIONS 3.1 SPORT OCCASIONS (less than 250 participants) Organization inside Drakenstein Organization outside Drakenstein 3.2 SPORT OCCASIONS (more than 250 participants) Organization inside Drakenstein Organization outside Drakenstein 3.3 SPORT OCCASIONS (more than 1000 participants) Organization inside Drakenstein Organization outside Drakenstein Please note: With every booking after hours a deposit is required which will be utilized for cleaning/overtime/floodlights and damage. 4 SCHOOL EVENTS (INCLUDING PRE-PRIMARY SCHOOLS) Organization inside Drakenstein Organization outside Drakenstein INCREASE / (DECREASE) % 2015 - 2016 34 NURSERY 1 NURSERY Hiring of plants: half ton one ton (Own Transfer and loading) INCREASE / (DECREASE) % 2015 - 2016 TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 310.00 620.00 280.00 560.00 TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 275.00 250.00 10.00% 750 1500 0 0 NEW NEW 10.71% 10.71% PARKS 1 PARKS Spraying of private trees/ per tree 2 HIRING OF VICTORIA PARK (WELLINGTON AND PAARL) 2.1 Organization inside Drakenstein 2.2 Organization outside Drakenstein INCREASE / (DECREASE) % 2015 - 2016 35 DRAKENSTEIN SPORTS GROUNDS (10% Increase ) Daljosafat, Faurestr, Parys, Orleans, Mbekweni, Zanddrift (Boy Louw), Wellington, Saron, Gouda TARIFF TARIFF INCL VAT INCL VAT (R) (R) 2015 - 2016 2014 - 2015 1 2 INCREASE / (DECREASE) % 2015 - 2016 ATHLETIC MEETINGS (gravel tracks) (a) Primary schools Rental (Normal hours) (After hours and Sat, Sun and Publ Holidays) Deposit (only for after hours) (VAT n/a) 374.00 910.00 1,300.00 337.00 821.00 1,190.00 10.98% 10.84% 9.24% (b) High schools, colleges & Affiliated Organisations Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) 740.00 1,340.00 1,300.00 673.00 1,218.00 1,190.00 9.96% 10.02% 9.24% (c) Non Affiliated Clubs/Organisations outside municipal area Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) 1,230.00 1,830.00 1,300.00 1,119.00 1,665.00 1,193.00 9.92% 9.91% 8.97% ATHLETICS (SYNTHETIC TRACK) (a) Primary schools Rental (Normal hours) (After hours and Sat, Sun and Publ Holidays) Deposit (only for after hours) (VAT n/a) 1,000.00 1,660.00 1,300.00 896.00 1,036.00 1,190.00 11.61% 60.23% 9.24% (b) High schools, colleges & Affiliated Organisations Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) 1,000.00 1,660.00 1,300.00 896.00 1,504.00 1,190.00 11.61% 10.37% 9.24% (c) Non Affiliated /Organisations Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) 1,600.00 2,500.00 1,300.00 1,329.00 1,875.00 1,190.00 20.39% 33.33% 9.24% 300.00 274.00 9.49% 325.00 660.00 1,300.00 295.00 602.00 1,190.00 10.17% 9.63% 9.24% 7,550.00 6,867.00 9.95% 5,300.00 4,816.00 10.05% 620.00 960.00 1,310.00 560.00 875.00 1,190.00 10.71% 9.71% 10.08% 3 BAPTISING @ ZANDDRIFT (a) Rental 4 CRICKET (50% discount for schools with no facilities) (a) Schools and Clubs Rental (Normal hours) (After hours and Sat, Sun and Publ Holidays) Deposit (only for after hours) (VAT n/a) If book more than on field/day - First field is after hours tariff thereafter normal hour tariff Paarl East Cricket Club - Payment of an annual fee of R3 000.00 That this amount increase on an annual basis with the same percentage points as the general tariff increase for the use of two cricket fields at Orleans Sport Grounds (Mayco meeting 26/10/05) Young Peoples Cricket Club - Payment of an annual fee of R4 816.00 That this amount increase on an annual basis with the same percentage points as the general tariff increase for the use of two cricket fields at Orleans Sport Grounds (Mayco meeting Dec 2014) (b) Non Affiliated /Organisations Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) If book more than on field/day - First field is after hours tariff thereafter normal hour tariff 36 DRAKENSTEIN SPORTS GROUNDS (continue) TARIFF INCL VAT (R) TARIFF INCL VAT (R) 2015 - 2016 2014 - 2015 5 CYCLING( no discount) (a) Affiliated Clubs Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) (b) Non Affiliated /Organisations Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) 6 EVENTS OTHER THAN SPORTS AT SPORT FACILITIES (a) Rental Deposit (only for after hours) (VAT n/a) Outfields only, Daljosaphat 7 HOCKEY (50% discount for schools with no facilities) (a) School and Clubs Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) (b) Non Affiliated /Organisations Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) If book more than on field/day - First field is after hours tariff thereafter normal hour tariff 8 9 MINI CRICKET Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) INCREASE / (DECREASE) % 2015 - 2016 385.00 710.00 1,310.00 323.00 644.00 1,190.00 19.20% 10.25% 10.08% 1,155.00 1,490.00 1,310.00 1,050.00 1,355.00 1,190.00 10.00% 9.96% 10.08% 1,780.00 1,730.00 1,385.00 1,614.00 1,575.00 1,260.00 10.29% 9.84% 9.92% 325.00 660.00 1,310.00 295.00 602.00 1,190.00 10.17% 9.63% 10.08% 615.00 960.00 1,310.00 560.00 875.00 1,190.00 9.82% 9.71% 10.08% 300.00 470.00 1,310.00 274.00 427.00 1,190.00 9.49% 10.07% 10.08% 300.00 480.00 1,310.00 274.00 435.00 1,190.00 9.49% 10.34% 10.08% 615.00 795.00 1,310.00 560.00 721.00 1,190.00 9.82% 10.26% 10.08% NETBALL/SOFTBALL, BASEBALL/BASKETBALL(per facillity) ` (50% discount for schools with no facilities) (a) School and Clubs Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) (b) Non Affiliated /Organisations Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) Deposit (only for after hours) (VAT n/a) 37 DRAKENSTEIN SPORTS GROUNDS (continue) TARIFF INCL VAT (R) TARIFF INCL VAT (R) 2015 - 2016 2014 - 2015 10 11 SOCCER (50 % disount for schools with no facilities) (a) School and Clubs Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) If book more than on field/day - First field is after hours tariff thereafter normal hour tariff Deposit (only for after hours) (VAT n/a) (b) Non Affiliated /Organisations Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) If book more than on field/day - First field is after hours tariff thereafter normal hour tariff Deposit (only for after hours) (VAT n/a) *RUGBY (50% disount for schools with no facilities) (a) School and Clubs Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) If book more than on field/day - First field is after hours tariff thereafter normal hour tariff Deposit (only for after hours) (VAT n/a) (b) Non Affiliated /Organisations Rental (Normal hours) (After hours and Sat, Sund and Publ Holidays) If book more than on field/day - First field is after hours tariff thereafter normal hour tariff Deposit (only for after hours) (VAT n/a) *Payment of an annual fee of R25 000.00 by the Paarl Rugby Code for the use of municipal rugby fields in Paarl. That this amount increase on an annual basis with the same percentage points as the general tariff inccrease (Exco 13/2/03) *Payment of an annual fee of R3 120.00 by Porseleinberg Rugby & Football Club, Hermon. That this amount increase on an annual basis with the same percentage points as the general tariff increase for the use of two cricket fields at Orleans Sport Grounds. (Mayco meeting May 2014) *Payment of an annual fee of R3 020.00 by the Saron Rugby Club. That this amount increase on an annual basis with same percentage points as the general tariff increase for the use of two cricket fields at Orleans Sport Grounds (Mayco 12/05/04) 12 OPEN SPACE IN FRONT OF RUGBY CLUBHOUSE Rental Deposit (VAT n/a) 13 TUG OF WAR Rental 14 FILM SHOOTS / ADVERTISEMENTS AT SPORT FACILITIES AND SWIMMING POOLS Still Shoot/ day Film Shoot/ day Deposit to cover cost of any damages or wages/ overtime (VAT n/a) To cover cost if overtime is applicable or damages caused INCREASE / (DECREASE) % 2015 - 2016 325.00 755.00 295.00 687.00 10.17% 9.90% 1,310.00 1,190.00 10.08% 1,270.00 1,690.00 1,154.00 1,539.00 10.05% 9.81% 1,310.00 1,190.00 10.08% 325.00 755.00 295.00 687.00 10.17% 9.90% 1,210.00 1,107.00 9.30% 1,270.00 1,690.00 1,154.00 1,539.00 10.05% 9.81% 1,310.00 1,190.00 10.08% 62,937.00 57,213.00 10.00% 3,432.00 3,120.00 10.00% 3,655.00 3,322.00 10.02% 525.00 1,310.00 477.00 1,190.00 10.06% 10.08% 325.00 295.00 10.17% 2,200.00 25,000.00 4,200.00 120.00 1733.33% NEW NEW Normal hours: Mo - Fri 07:00 - 17:00 After hours: Mo - Fri 17:00 - 19:00 38 SWIMMING BATHS (Paarl: Faurestr, Drakenstein, Mbekweni, Wellington: Pentzstr & Weltevredenstr and Saron) TARIFF INCL VAT (R) 2015 - 2016 1 TARIFF INCL INCREASE / VAT (DECREASE) (R) % 2014 - 2015 2015 - 2016 ADMISSION TICKETS Adults Drakenstein Resident (without municipal account or any other proof of residence) Drakenstein Resident (with municipal account or amy other proof of residence) Adult Visitors from outside Drakenstein 11.00 6.00 30.00 10.00 5.00 20.00 10.00% 20.00% 50.00% Children (15 years and younger ) Drakenstein Resident Non Drakenstein Resident 4.00 20.00 3.00 15.00 33.33% 33.33% 2 HALF SEASON TICKETS Adults Children (12 years and younger ) 77.00 40.00 70.00 35.00 10.00% 14.29% 3 SEASON TICKETS Adults Children (12 years and younger ) 155.00 77.00 141.00 70.00 9.93% 10.00% 4 RENTING FOR GALAS Normal hours After hours Outside Societies Deposit 335.00 635.00 1,100.00 1,520.00 301.00 574.00 950.00 1385.00 11.30% 10.63% 15.79% 9.75% 5 ELDERLY Persons over 65 years Free Free 6 RENTING FOR FUNCTIONS Only during normal hours 1,100.00 950.00 7 SEASON TICKETS FOR SCHOOL CURRICULUM PURPOSES (a) Fee- paying schools Children under 12 years of age R20.00 per annum Children under 12 years of age R40.00 per annum (b) Non-fee paying schools: Free Note: For the use of schools curriculum purposes and only during school hours Drakenstein Municipal account, or proof of residence not older than 3 months. 39 15.79% STREETS AND STORMWATER DRAKENSTEIN : PAARL,WELLINGTON, GOUDA,SARON TARIFF INCL TARIFF INCL INCREASE / VAT VAT (DECREASE) (R) (R) % 2015 - 2016 2014 - 2015 2015 - 2016 1 VEHICLE ENTRANCES (a) 1st vehicle entrance (Maximum 7m wide) (per m) *(b) Second entrance Removal of kerbstone and construction of additional standard type entrance *(c) Type entrance: Over and above 7m wide (per m) (d) Pedestrian entrance (e) All other work (i) Removal of kerbstone and construction of heavy type entrance (ii) Widening or improving of existing entrances (iii) Removal of existing entrances (iv) Gravel and tar of sidewalks per m² (v) Tar of sidewalks per m² (vi) Gravel of sidewalksper m² (vii)Telkom repairs per m² Streets and sidewalks FREE 516.00 FREE 469.00 N/A 10.02% 516.00 Actual cost 469.00 Actual cost 10.02% Actual cost Actual cost Actual cost Actual cost 169.00 85.00 93.00 169.00 Actual cost Actual cost Actual cost 154.00 77.00 84.00 154.00 9.74% 10.39% 10.71% 9.74% 439.00 399.00 10.03% Actual cost Actual cost Actual cost Actual cost Actual cost Actual cost *Note: Inspection fee (when above work is done by owner) 439.00 399.00 10.03% *3 PREMIXED TAR Collected by purchaser at Paarl Premix Plant max 5 tonne 922.00 838.00 10.02% 89.00 81.00 9.88% Actual cost Actual cost Actual cost *Note: Inspection fee (when owner/developer does above himself) 2 STORMWATER (ROOF WATER) (a) 100mm 150mm (b) Catchpit on sidewalk or premises *4 RIVER SAND Collected by purchaser at Paarl Stores 5 GRADING OF PRIVATE ENTRANCE ROAD Per road subject to grading cycle of public road network 40 LAND AND BUILDINGS TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 1 LETTING OF HOUSES 25 Arum Street, Lantana (per month) 7 Eva Paulse Street (per month) 4 Van der Stel Street (per month) Amstelhof Farmhouse (per month) 2 x Rus & Werk (per month) 2 CEMETERY HOUSES (per week) 165.00 429.00 264.00 715.00 376.00 R 153.00 R 399.00 R 246.00 R 665.00 R 350.00 7.84% 7.52% 7.32% 7.52% 7.43% 3.30 R 3.00 10.00% For new appointments - market related rental 41 POUND FEES (PAARL) MUNICIPALITY OF DRAKENSTEIN: AMENDMENT OF POUND FEES, ETC. Notice is hereby given in terms of the provision of section 61 of Ordinance 18 of 1938, that the Town Council has resolved to substitute the tariff of pound fees in Schedules B,C,D,E,F and G, as detailed below, for the tariff hitherto in force in respect of the pound under control of the Council, as from the date of publication hereof:- TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 16.50 15.00 10.00% 11.00 10.00 10.00% 17.50 5.50 16.00 5.00 9.38% 10.00% 87.00 47.00 79.00 43.00 10.13% 9.30% 169.00 87.00 47.00 154.00 79.00 43.00 9.74% 10.13% 9.30% 371.00 186.00 337.00 169.00 10.09% 10.06% 656.00 578.00 596.00 525.00 10.07% 10.10% SCHEDULE B Rate of Compensation (i) For all animals transported by vehicle to the pound, whether one or more per kilometre or portion of a kilometre ii) For all animals delivered under the hoof to the pound, per kilometre or portion of a kilometre - per head iii Pounding of dogs/day SCHEDULE C AND D (If land is not so enclosed) Trespass on cultivated and uncultivated land Description of animals: Horses, cattle and pigs per head Goats and sheep per head SCHEDULE E Pound fees Horses, cattle and pigs per head Sheep and goats per head SCHEDULE F Substenance fees Horses and cattle per head per day Pigs per head per day Sheep and goats per head per day SCHEDULE G Fees for animals to be separately herded For every stallion, bull and boar per day For every sheep ram, goat ram or other animal per day REMOVAL OF HORSE/CATTLE CARCASSES Per Removal To bury 42 POUND FEES WELLINGTON MUNICIPALITY OF DRAKENSTEIN: AMENDMENT OF POUND FEES, ETC. Notice is hereby given in terms of the provision of section 61 of Ordinance 18 of 1938, that the Town Council has resolved to substitute the tariff of pound fees in Schedules B,C,D,E,F and G, as detailed below, for the tariff hitherto in force in respect of the pound under control of the Council, as from the date of publication hereof:- TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 33.00 20.00 48.50 30.00 18.00 44.00 10.00% 11.11% 10.23% 656.00 578.00 596.00 525.00 10.07% 10.10% SCHEDULE B Rate of Compensation 1 POUNDS FOR DOGS Pound fees Taking care of dog Killing of dog 2 REMOVAL OF HORSE/CATTLE CARCASSES Per removal To bury 43 FIRE BRIGADE CHARGES TARIFF INCL VAT (R) 2015 - 2016 OPERATIONS *1 WITHIN MUNICIPAL BOUNDARIES (TERRITORY) (a) Call out fee for 1st ½ hour or part thereof After that per ¼ hour or part thereof Plus purchase price of all materials used to extinguish the fire (b) Assistance services per hour 2 OUTSIDE MUNICIPAL BOUNDARIES (a) Call out fee for 1st hour or part thereof After that per ¼hour or part thereof Plus purchase price of all materials used to extinguish the fire (b) Standby fee 3 CALL OUT FEES WHERE NO PHYSICAL WORK HAS BEEN DONE If vehicle returns within ½ hour TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 1,260.00 632.00 1,260.00 632.00 0.00% 0.00% 350.00 350.00 0.00% 5,035.00 1,260.00 5,035.00 1,260.00 0.00% 0.00% 602.00 602.00 0.00% Free Free (all of the above charges are inclusive of turnout charges, operating time and crew. Times shall be calculated from time of arrival until time of departure from an incident. Call out fees will only be charged for the vehicle that works at the incident and not for the vehicles that respond as part of pre-determined attendance) 4 MATERIALS AN CONSUMABLES 5 GENERAL SERVICES (a) Testing and repairs of fire hose per length: Canvas type/ Rubber lined (b) Filling swimming pools (per kl) Labour and transport cost still to be added (c) Filling of breathing apparatus cylinders TRAINING AND SUPPORT SERVICES 6 Course Duration (a) Basic fire fighting course 1 Day - p/p (b) Industrial fire fighting 2 Days - p/p (c) Industrial fire fighting 3 Days - p/p (d) Industrial fire fighting 4 Days - p/p (e) Breathing Apparatus course 2 Days - p/p (f) Hazmat Awareness 1 Week (g) Hazmat Operational 3 Weeks (h) Fire Fighter I Course 16 Weeks - p/p (i) Fire Fighter II Course per month (j) Fire service instructor I 5 Days - p/p (k) Fire Fighter I Challenge per candidate per day (l) Fire Fighter II Challenge per candidate per day (m) Fire lecture & demonstration (Own extinguishers) 2 Hours (n) Selfcatering accomodation (subject to availability of rooms) Cost plus 20% 105.00 14.00 99.00 14.00 6.06% 0.00% 80.00 71.00 12.68% 702.00 1,404.00 2,106.00 2,808.00 1,400.00 1,675.00 2,460.00 7,020.00 2,640.00 3,510.00 264.00 264.00 662.00 1,318.00 1,975.00 2,633.00 1,318.00 1,581.00 3,947.00 10,393.00 2,897.00 3,947.00 1,318.00 921.00 6.04% 6.53% 6.63% 6.65% 6.22% 5.95% -37.67% -32.45% -8.87% -11.07% -79.97% -71.34% No Charge 300.00 No Charge 0.00 NEW (Prices for the Fire Fighter I, Fire Fighter II, Fire Service Instructor I, Hazmat Awareness and Hazmat) Operational Courses ) does not include the required books.) 44 FIRE BRIGADE CHARGES (continue) TARIFF INCL VAT (R) 2015 - 2016 FIRE SAFETY AND DISASTER MANAGEMENT 7 JOIN FIRE ALARM SYSTEM (Post Office charges excluded) TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 19,018.00 19,018.00 0.00% 8 ISSUE OF CERTIFICATES (a) Commercial users of LPG (b) Gas suppliers (c) Spray paint rooms (d) Flammable substance (e) Road tankers (dangerous goods) (f) Population certificate 350.00 350.00 350.00 350.00 550.00 300.00 0.00 218.00 218.00 218.00 218.00 0.00 NEW 60.55% 60.55% 60.55% 152.29% NEW 9 CONTROL BURNING/ BURNING PERMIT 200.00 0.00 NEW 10 ADMIN FEE: PLOT CLEANING/ OVERGROWN ERVEN 300.00 0.00 NEW 11 FIRE SAFETY BUILDING DESIGN CONSULTATIONS (a) Per building plan / hour or part thereof (b) For rational design add once off fee 350.00 300.00 0.00 0.00 NEW NEW 12 STANDBY FEES PER HOUR OR PART THEREOF (a) Service vehicle (b) Specialist emergency vehicle (c) Engine pumper (d) Hydraulic platform 30.00 200.00 200.00 250.00 0.00 0.00 0.00 0.00 NEW NEW NEW NEW 13 FIRE OFFICIALS PER HOU OR PART THEREOF (a) Officers (b) Senior Firefighter (c) Firefighter Hour tariff applicable to scale of pay/ salary Hour tariff applicable to scale of pay/ salary 14 RENTING OF EQUIPMENT (per ¼hour or part thereof) (a) (b) (c) (d) Portable pump Motor driven pump (Fire Brigade vehicles) Holmatro hydraulic equipment Hydraulic platform REFER ITEM 5(b) Restriction 10% Restriction 20% Restriction 30% 140.00 630.00 260.00 2,085.00 124.00 593.00 241.00 1,958.00 12.90% 6.24% 7.88% 6.49% 16.00 19.00 20.00 16.00 19.00 20.00 0.00% 0.00% 0.00% 45 TRAFFIC CONTROL 1 SERVE OF SUMMONS (a) Summons Non personal serving Supply collection address Personal serving (b) Warrants Return of warrant, not served Serving of warrant 2 PARKING (a) Docters tokens (b) Application for excemption from parking provisions *3 PERMITS AND CERTIFICATES (a) Application for professional driving permit (b) Application for roadworthy certificate (test included) - Motorcycle - Other motorvehicles+trailer>3500kg - Other motorvehicles+trailer<3500kg - Busses - Issue of Roadworthy certificate (c) Supply of information (d) Issue of duplicate documents of proof (e) Instructor’s certificate: Application Issue (f) Temporary permit (g) Special permit (h) Duplicate registration certificate *(i) Registration of motor vehicle *4 DRIVER’S LICENCES (a) Application for learner's licence Issue of learner's licence (b) Application for driver's licence (C1,C,EC1,EC) (B or EB) (A1 or A) Issue of driver's licence TARIFF INCL VAT (R) TARIFF INCL VAT (R) INCREASE / (DECREASE) % 2015 - 2016 2014 - 2015 2015 - 2016 103.00 84.00 103.00 103.00 84.00 103.00 0.00% 0.00% 0.00% 65.00 278.00 65.00 278.00 0.00% 0.00% 564.00 60.00 564.00 60.00 0.00% 0.00% 190.00 190.00 0.00% 55.00 165.00 135.00 165.00 168.00 22.00 33.00 165.00 33.00 72.00 54.00 165.00 100.00 55.00 165.00 135.00 165.00 168.00 22.00 33.00 165.00 33.00 72.00 54.00 165.00 100.00 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% 68.00 33.00 68.00 33.00 0.00% 0.00% 200.00 135.00 135.00 140.00 200.00 135.00 135.00 140.00 0.00% 0.00% 0.00% 0.00% *Determined by Western Cape Provincial Government 46 TRAFFIC CONTROL TARIFF INCL VAT (R) TARIFF INCL VAT (R) INCREASE / (DECREASE) % 2015 - 2016 2014 - 2015 2015 - 2016 5 IMPOUNDING OF HAWKERS GOODS (a) Removing of illegal structures (per structure) 461.00 130.00 461.00 130.00 0.00% 0.00% 6 TAXI’S (Application for disc) (a) New application (b) Renewal (c) Duplication (d) Transfer of vehicle (e) Transfer to new user 370.00 370.00 370.00 370.00 370.00 370.00 370.00 370.00 370.00 370.00 0.00% 0.00% 0.00% 0.00% 0.00% As per quotation As per quotation 149.00 149.00 112.00 112.00 0.00% 0.00% 7 ABANDONED VEHICLES (a) Towing away fees (b) Storage fees for a day (c) Trace fees 8 ACCIDENTS *(a) Copy of O.A.R. (Supply of information) 165.00 165.00 0.00% 0.00 0.00 0.00% 337.00 337.00 0.00% 393.00 7,015.00 1,755.00 393.00 7,015.00 1,755.00 0.00% 0.00% 0.00% 118.00 118.00 0.00% 86.00 86.00 0.00% #9 PHOTO’S Screening/viewing (speed/red robots) 10 TROLLIES 11 FILMING AND BUSINESS (HIRE OF TRAFFIC OFFICERS) Per officer per hour Road usage per session Still shoot per session 12 HIRE OF PARKING SIGN Hire of sign per day 13 REMOVAL OF UNAUTHORISED POSTERS AND ESTATE AGENT SIGNS *(Changes according to Provincial Legislator’s prescribed tariff as from 1 April 2010 ) # FREE OF CHARGE AS PER GUIDELINES BY THE DIRECTOR OF PUBLIC PROSECUTIONS 47 DOG TAX TARIFF INCL VAT (R) 2015 - 2016 A. LICENCES 1 For each male dog 2 (a) For the first bitch (b) For any additional bitch 3 For any spayed bitch (owner must supply a certificate of proof from vet) The owner is responsible for payment of tax for a dog which is 6 months or older. When a dog is obtained after June, only 50% of the tax is payable. B. FINES Pick up of stray dogs TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 63.00 57.00 10.53% 200.00 300.00 182.00 273.00 9.89% 9.89% 63.00 57.00 10.53% 55.00 50.00 10.00% C. EXEMPTIONS Pensioners In terms of Section 7 of the Ordinance, the Council resolved that any person receiving a Governmnet grant, will be exempted from payment of the above tariffs (refers Provincial Gazette no. 47/1988 - 1 July 1988). Such a person only pays R3.60 for the use of the concerned exemption certificate. Pensioners are only allowed one dog per site and must pay the full tariff for every additional dog. This concession lapses on 31 March each year. Thereafter the full tariff is payable D. GRANTS (S.P.C.A.) Provincial Administration authorized the payment of an amount per year from the tax account as a grant to the S.P.C.A. on condition that such amount does not exceed 10% of the total income received. E. PENALTIES (Vote 063022012600) Should the above tariffs not be paid before 31 March, a penalty of 10% per month will be levied with effect from 1 January. F. DOG PER PROPERTY Only two dogs allowed per erven. Refer Section 14 of Drakenstein Municipality: By-Law no 4/2007 of Prov. Gazette no 6426 dd16/3/2007 48 LIBRARIES: DRAKENSTEIN (Drakenstein, Mbekweni, Groenheuwel, Paarl,Readers, Wellington, Gouda, Saron & Satellites TARIFF INCL VAT (R) 2015 - 2016 1 FINES Overdue Materials: 1st Week (R0.90 an item per week or part thereof) 2nd Week (R1.80 an item per week or part thereof) 3rd week (R2.70 an item per week or part thereof up to a maximum of R24 per item) TARIFF INCL INCREASE / VAT) (DECREASE) (R) % 2014 - 2015 2015 - 2016 0.90 1.80 2.70 1.10 2.20 3.30 -18.18% -18.18% -18.18% 5.50 2.20 55.00 6.60 3.30 60.50 -16.67% -33.33% -9.09% 2 SPECIAL REQUESTS Book Reservations (Internal) Inter Library Loans (External) Duplicate Barcoded card 6.00 9.50 30.00 6.60 9.90 30.80 -9.09% -4.04% -2.60% 3 PHOTOCOPIES Black & White : A4 Black & White : A3 Colour : A4 Colour : A3 0.50 0.90 6.60 14.30 1.10 1.10 7.70 16.50 -54.55% -18.18% -14.29% -13.33% 4 PRINTING (INTERNET) Black & White : A4 Colour: A4 0.50 6.60 1.10 7.70 -54.55% -14.29% 5 FAXES Local: 1st page 2nd and subsequent pages National: 1st page 2nd and subsequent pages Incoming: Per page 4.80 2.40 7.20 3.60 3.60 5.50 3.30 7.70 4.40 4.40 -12.73% -27.27% -6.49% -18.18% -18.18% 88.00 55.00 110.00 96.80 60.50 121.00 -9.09% -9.09% -9.09% No charge 109.00 No charge 108.90 0.09% 423.50 423.50 0.00% Videos, DVD's and Short Loans: per item from 2nd day Video's not rewined Equipment (cameras & drums) 6 SUBSCRIPTION FEES (OUTSIDE DRAKENSTEIN MUNICIPAL AREA) Adults/Students - 1 Year Children - 1 Year Visitors - 1 Year (R 100 Refundable if all library material is returned) 7 RENTING OF HALL Open Hours: Community Organisation based Groups Business & other organisations (Per session-4 Hours) After Hours (when Libraries are closed) including Friday, Saturday, Sunday & Public Holidays 8 LOST MATERIAL Lost library material costs as indicated on item record. NB: All organisations to pay after hour tariff. Use of library hall during open hours at discretion of Librarian in charge. 49 TOWN HALL (MAIN HALL) (PAARL-WEST) FUNCTIONS MEETINGS Bazaars Dances Dinners Receptions Christmas Tree Boxing & Wrestling match: -Professional -Amateur Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political General Churchmeetings on Sundays (per hour or part) *SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/meeting OTHER FACILITIES Grand piano Upright piano Public address system (A) Council's Chambers (B) Committee Room INCREASE / (DECREASE) % 2015 - 2016 TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 3,000.00 3,000.00 3,000.00 3,000.00 1,000.00 2,490.00 2,490.00 2,490.00 2,490.00 225.00 20.48% 20.48% 20.48% 20.48% 344.44% 3,759.00 1,912.00 3,546.00 1,804.00 6.01% 5.99% 342.00 323.00 5.88% 594.00 1,987.50 560.00 1,875.00 6.07% 6.00% 801.00 2,195.00 402.00 2,522.00 2,522.00 801.00 594.00 756.00 2,071.00 379.00 2,379.00 2,379.00 756.00 560.00 5.95% 5.99% 6.07% 6.01% 6.01% 5.95% 6.07% 50% of tariff above 50% of tariff above 594.00 Free 267.00 560.00 Free 252.00 6.07% 267.00 180.00 252.00 169.00 5.95% 6.51% 5.95% Note: No charge in respect of: a) Junior Council b) Small Claims Court c) RDP Forum *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. 50 TOWN HALL (BANQUETING HALL) (PAARL-WEST) FUNCTIONS MEETINGS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General COUNCIL'S CONCESSION. AS PER APPLICATION Paarl Beautification Committee Service clubs (Rotary etc) Paarl Public Association SANTA Artscape Rate payers/Civic Association Chrysanthemum Show Candidates Mun Elect Employer/Employee Org INCREASE / (DECREASE) % 2015 - 2016 TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 1,400.00 1,400.00 1,400.00 1,400.00 1,000.00 1,400.00 1,119.00 1,119.00 1,119.00 1,119.00 196.00 658.00 25.11% 25.11% 25.11% 25.11% 410.20% 112.77% 208.00 196.00 6.12% 267.00 534.00 252.00 504.00 5.95% 5.95% 594.00 831.00 298.00 594.00 1,632.00 224.00 180.00 560.00 784.00 281.00 560.00 1,539.00 211.00 169.00 6.07% 5.99% 6.05% 6.07% 6.04% 6.16% 6.51% 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 6.78% 6.78% 6.78% 6.78% 6.78% 6.78% 6.78% 6.78% 6.78% *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. 51 TOWN HALL (KITCHEN) (PAARL-WEST) FUNCTIONS MEETINGS INCREASE / (DECREASE) % 2015 - 2016 TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: 631.00 631.00 631.00 631.00 631.00 631.00 252.00 252.00 252.00 252.00 252.00 252.00 150.40% 150.40% 150.40% 150.40% 150.40% 150.40% Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Political / Election General 208.00 196.00 6.12% 267.00 534.00 252.00 504.00 5.95% 5.95% 208.00 534.00 208.00 208.00 208.00 208.00 196.00 504.00 196.00 196.00 196.00 196.00 6.12% 5.95% 6.12% 6.12% 6.12% 6.12% 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 99.00 6.06% 6.06% 6.06% 6.06% 6.06% 6.06% 6.06% 6.06% 6.06% COUNCIL'S CONCESSION. AS PER APPLICATION Paarl Beautification Committee Service clubs (Rotary etc) Paarl Public Association SANTA Artscape Rate payers/Civic Association Chrysanthemum Show Candidates Mun Elect Employer/Employee Org *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. (Rounded off) 52 TOWN HALL - GENERAL (a) All functions not covered by above tariffs, must be referred to the Municipal Manager for decision. (b) A deposit of R1 000.00 for damage is payable by the user for the rental of the Main Banqueting Hall. (c) Renting of the hall for disco’s are only allowed to recognised local charity organisations at the precribed tariff and at all time under strict supervision. (d) Sundays - double tariff (not applicable to church services). 53 COMMUNITY HALL - PAARL EAST FUNCTIONS MEETINGS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General Church services on Sunday (per hour or part of) *SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/meeting OTHER FACILITIES Club Room Piano Loudspeaker system Assembly Hall TARIFF INCL VAT TARIFF INCL VAT INCREASE / (DECREASE) (R) (R) % 2015 - 2016 2014 - 2015 2015 - 2016 714.00 714.00 714.00 714.00 97.00 1,928.00 673.00 673.00 673.00 673.00 92.00 1,819.00 6.09% 6.09% 6.09% 6.09% 5.43% 5.99% 342.00 323.00 5.88% 534.00 995.00 504.00 938.00 5.95% 6.08% 342.00 638.00 342.00 342.00 965.00 342.00 387.00 298.00 323.00 602.00 323.00 323.00 910.00 323.00 365.00 281.00 5.88% 5.98% 5.88% 5.88% 6.04% 5.88% 6.03% 6.05% 50% of tariff above 50% of tariff above 45.00 45.00 45.00 45.00 43.00 43.00 43.00 43.00 4.65% 4.65% 4.65% 4.65% *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. (Rounded off) 54 COMMUNITY HALL - PAARL EAST ( KITCHEN) FUNCTIONS MEETINGS TARIFF INCL VAT TARIFF INCL VAT INCREASE / (DECREASE) (R) (R) % 2015 - 2016 2014 - 2015 2015 - 2016 Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: 179.00 179.00 179.00 179.00 46.00 179.00 169.00 169.00 169.00 169.00 43.00 169.00 5.92% 5.92% 5.92% 5.92% 6.98% 5.92% Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Political / Election 179.00 169.00 5.92% 179.00 342.00 169.00 323.00 5.92% 5.88% 179.00 342.00 179.00 179.00 179.00 169.00 323.00 169.00 169.00 169.00 5.92% 5.88% 5.92% 5.92% 5.92% 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 63.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 6.78% 6.78% 6.78% 6.78% 6.78% 6.78% 6.78% 6.78% 6.78% COUNCIL'S CONCESSION. AS PER APPLICATION Paarl Beautification Committee Service clubs (Rotary etc) Paarl Public Association SANTA Artscape Rate payers/Civic Association Chrysanthemum Show Candidates Mun Elect Employer/Employee Org *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. (Rounded off) 55 COMMUNITY HALL - GENERAL (a) All functions not covered by above tariffs, must be referred to the Municipal Manager for decision. (b) A deposit of R 742.00 for damage is payable by the user for the rental of the Main Hall. (c) Renting of the hall for disco’s are only allowed to recognised local charity organisations at the prescribed tariff and at all time under strict supervision. (d) Sundays - double tariff (not applicable to church services). 56 MBEKWENI HALL TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: MEETINGS Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General Church services on Sunday (per hour or part of) SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/meeting OTHER FACILITIES Committee Room TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 371.00 371.00 371.00 371.00 45.00 905.00 350.00 350.00 350.00 350.00 43.00 854.00 6.00% 6.00% 6.00% 6.00% 4.65% 5.97% 224.00 211.00 6.16% 224.00 371.00 211.00 350.00 6.16% 6.00% 224.00 371.00 224.00 224.00 371.00 179.00 224.00 298.00 211.00 350.00 211.00 211.00 350.00 169.00 211.00 281.00 6.16% 6.00% 6.16% 6.16% 6.00% 5.92% 6.16% 6.05% 50% of tariff above 50% of tariff above 46.00 43.00 6.98% #Amateur events 50% of tariff. (Rounded off) 57 MBEKWENI HALL (KITCHEN) TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: MEETINGS Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General COUNCIL'S CONCESSION. AS PER APPLICATION Paarl Beautification Committee Service clubs (Rotary etc) Paarl Public Association SANTA Artscape Rate payers/Civic Association Chrysanthemum Show Candidates Mun Elect Employer/Employee Org TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 138.00 138.00 138.00 138.00 46.00 138.00 130.00 130.00 130.00 130.00 43.00 120.00 6.15% 6.15% 6.15% 6.15% 6.98% 15.00% 105.00 99.00 6.06% 105.00 138.00 99.00 130.00 6.06% 6.15% 105.00 138.00 105.00 105.00 138.00 105.00 138.00 99.00 130.00 99.00 99.00 130.00 99.00 130.00 6.06% 6.15% 6.06% 6.06% 6.15% 6.06% 6.15% 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. (Rounded off) 58 MBEKWENI HALL - GENERAL (a) All functions not covered by above tariffs, must be referred to the Municipal Manager for decision. (b) A deposit of R 742.00 for damage is payable by the user for the rental of the Main Hall. (c) Renting of the hall for disco’s are only allowed to recognised local charity organisations at the prescribed tariff and at all time under strict supervision. (d) Sundays - double tariff (not applicable to church services). 59 FAIRYLAND HALL TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: MEETINGS Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General Church services on Sunday (per hour or part of) SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/meeting OTHER FACILITIES Committee Room INCREASE / TARIFF INCL VAT (DECREASE) (R) % 2014 - 2015 2015 - 2016 371.00 371.00 371.00 371.00 46.00 905.00 350.00 350.00 350.00 350.00 43.00 854.00 6.00% 6.00% 6.00% 6.00% 6.98% 5.97% 224.00 211.00 6.16% 224.00 371.00 211.00 350.00 6.16% 6.00% 224.00 371.00 224.00 224.00 371.00 180.00 224.00 298.00 211.00 350.00 211.00 211.00 350.00 169.00 211.00 281.00 6.16% 6.00% 6.16% 6.16% 6.00% 6.51% 6.16% 6.05% 50% of tariff above 50% of tariff above 45.00 43.00 4.65% (a) All functions not covered by above tariffs, must be referred to the Municipal Manager for decision. (b) A deposit of R 222.00 for damage is payable by the user for the rental of the Main Hall. (c) Renting of the hall for disco’s are only allowed to recognised local charity organisations at the prescribed tariff and at all time under strict supervision. (d) Sundays - double tariff (Except for Churces). #Amateur events 50% of tariff. (Rounded off) 60 TOWN HALL(MAIN HALL) WELLINGTON TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS MEETINGS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: -Professional -Amateur Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political General Church services on Sunday (per hour or part of) SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/meeting OTHER FACILITIES Per occasion Sound equipment Tables plus 3 stands Coloured lights (per occasion) INCREASE / TARIFF INCL VAT (DECREASE) (R) % 2014 - 2015 2015 - 2016 1,500.00 1,500.00 1,500.00 1,500.00 1,000.00 812.00 812.00 812.00 812.00 812.00 84.73% 84.73% 84.73% 84.73% 23.15% 2,959.00 2,959.00 2,791.00 2,791.00 6.02% 6.02% 861.00 812.00 6.03% 861.00 861.00 812.00 812.00 6.03% 6.03% 861.00 861.00 861.00 861.00 861.00 861.00 594.00 812.00 812.00 812.00 812.00 812.00 812.00 560.00 6.03% 6.03% 6.03% 6.03% 6.03% 6.03% 6.07% 50% of tariff above 50% of tariff above 238.00 38.00 105.00 225.00 36.00 99.00 5.78% 5.56% 6.06% Note: No charge in respect of: a) Junior Council small claims Costs, RDP Forum - Provided that nett profit be used in aid of such organization and then be stated in this application form. (Rounded off ) 61 TOWN HALL(BANQUETING HALL) WELLINGTON TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS MEETINGS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General COUNCIL'S CONCESSION. AS PER APPLICATION Service clubs (Rotary etc) Rate payers/Civic Association Employer/Employee Org INCREASE / TARIFF INCL VAT (DECREASE) (R) % 2014 - 2015 2015 - 2016 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 631.00 631.00 631.00 631.00 631.00 631.00 58.48% 58.48% 58.48% 58.48% 58.48% 58.48% 669.00 631.00 6.02% 861.00 861.00 812.00 812.00 6.03% 6.03% 861.00 861.00 861.00 861.00 861.00 861.00 861.00 812.00 812.00 812.00 812.00 812.00 812.00 812.00 6.03% 6.03% 6.03% 6.03% 6.03% 6.03% 6.03% 63.00 63.00 63.00 59.00 59.00 59.00 6.78% 6.78% 6.78% *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. (Rounded off ) 62 TOWN HALL(KITCHEN) WELLINGTON TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS MEETINGS INCREASE / TARIFF INCL VAT (DECREASE) (R) 2014 - 2015 2015 - 2016 Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: 631.00 631.00 631.00 631.00 631.00 631.00 631.00 631.00 631.00 631.00 631.00 631.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Political / Election General 669.00 631.00 6.02% 669.00 669.00 631.00 631.00 6.02% 6.02% 669.00 669.00 669.00 669.00 669.00 669.00 631.00 631.00 631.00 631.00 631.00 631.00 6.02% 6.02% 6.02% 6.02% 6.02% 6.02% 105.00 105.00 105.00 99.00 99.00 99.00 6.06% 6.06% 6.06% COUNCIL'S CONCESSION. AS PER APPLICATION Service clubs (Rotary etc) Rate payers/Civic Association Employer/Employee Org *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. (Rounded off ) 63 TOWN HALL - WELLINGTON (a) All functions not covered by above tariffs, must be referred to the Municipal Manager for decision. (b) A deposit of R1 000.00 for damage is payable by the user for the rental of the Main Banqueting Hall. (c) Renting of the hall for disco’s are only allowed to recognised local charity organisations at the prescribed tariff and at all time under strict supervision. (d) Sundays - double tariff (not applicable to church services). 64 COLIBRI HALL TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: MEETINGS Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal Election General Church services on Sunday per 4 hour period. SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/meeting OTHER FACILITIES Committee Room INCREASE / TARIFF INCL VAT (DECREASE) (R) % 2014 - 2015 2015 - 2016 371.00 371.00 371.00 371.00 46.00 906.00 350.00 350.00 350.00 350.00 43.00 854.00 6.00% 6.00% 6.00% 6.00% 6.98% 6.09% 224.00 211.00 6.16% 224.00 371.00 211.00 350.00 6.16% 6.00% 224.00 371.00 224.00 224.00 371.00 180.00 224.00 298.00 211.00 350.00 211.00 211.00 350.00 169.00 211.00 281.00 6.16% 6.00% 6.16% 6.16% 6.00% 6.51% 6.16% 6.05% 50% of tariff above 50% of tariff above 46.00 43.00 6.98% #Amateur events 50% of tariff. 65 COLIBRI HALL (KITCHEN) TARIFF INCL VAT FUNCTIONS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: MEETINGS Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings: Political Municipal Election General COUNCIL'S CONCESSION. AS PER APPLICATION Paarl Beautification Committee Service clubs (Rotary etc) Paarl Public Association SANTA Artscape Rate payers/Civic Association Candidates Mun Elect Employer/Employee Org INCREASE / TARIFF INCL VAT (DECREASE) (R) (R) % 2015 - 2016 2014 - 2015 2015 - 2016 135.00 135.00 135.00 135.00 46.00 135.00 127.00 127.00 127.00 127.00 43.00 127.00 6.30% 6.30% 6.30% 6.30% 6.98% 6.30% 105.00 99.00 6.06% 105.00 135.00 99.00 127.00 6.06% 6.30% 105.00 135.00 105.00 105.00 135.00 105.00 135.00 99.00 127.00 99.00 99.00 127.00 99.00 127.00 6.06% 6.30% 6.06% 6.06% 6.30% 6.06% 6.30% 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% (a) All functions not covered by above tariffs, must be referred to the Municipal Manager for decision. (b) A deposit of R 222.00 for damage is payable by the user for the rental of the Main Hall. (c) Renting of the hall for disco’s are only allowed to recognised local charity organisations at the prescribed tariff and at all time under strict supervision. (d) Sundays - double tariff (Except for Churces). - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. 66 GOUDA HALL TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: MEETINGS Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal Election General Church services on Sunday (per hour or part of) SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/meeting OTHER FACILITIES Committee Room INCREASE / TARIFF INCL VAT (DECREASE) (R) % 2014 - 2015 2015 - 2016 371.00 371.00 371.00 371.00 46.00 906.00 350.00 350.00 350.00 350.00 43.00 854.00 6.00% 6.00% 6.00% 6.00% 6.98% 6.09% 224.00 211.00 6.16% 224.00 371.00 211.00 350.00 6.16% 6.00% 224.00 371.00 224.00 224.00 371.00 180.00 224.00 298.00 211.00 350.00 211.00 211.00 350.00 169.00 211.00 281.00 6.16% 6.00% 6.16% 6.16% 6.00% 6.51% 6.16% 6.05% 50% of tariff above 46.00 50% of tariff above 43.00 6.98% #Amateur events 50% of tariff. 67 GOUDA HALL (KITCHEN) TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: MEETINGS Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings: Political Municipal Election General COUNCIL'S CONCESSION. AS PER APPLICATION Paarl Beautification Committee Service clubs (Rotary etc) Paarl Public Association SANTA Artscape Rate payers/Civic Association Candidates Mun Elect Employer/Employee Org INCREASE / TARIFF INCL VAT (DECREASE) (R) % 2014 - 2015 2015 - 2016 135.00 135.00 135.00 135.00 46.00 135.00 127.00 127.00 127.00 127.00 43.00 127.00 6.30% 6.30% 6.30% 6.30% 6.98% 6.30% 105.00 99.00 6.06% 105.00 135.00 99.00 127.00 6.06% 6.30% 105.00 135.00 105.00 105.00 135.00 105.00 135.00 99.00 127.00 99.00 99.00 127.00 99.00 127.00 6.06% 6.30% 6.06% 6.06% 6.30% 6.06% 6.30% 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% (a) All functions not covered by above tariffs, must be referred to the Municipal Manager for decision. (b) A deposit of R 222.00 for damage is payable by the user for the rental of the Main Hall. (c) Renting of the hall for disco’s are only allowed to recognised local charity organisations at the prescribed tariff and at all time under strict supervision. (d) Sundays - double tariff (Except for Churces). - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. 68 THUSONG SERVICE CENTRE - MBEKWENI TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS MEETINGS TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: 371.00 371.00 371.00 371.00 46.00 906.00 350.00 350.00 350.00 350.00 43.00 854.00 6.00% 6.00% 6.00% 6.00% 6.98% 6.09% Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General Church services on Sunday (per hour or part of) 224.00 211.00 6.16% 224.00 371.00 211.00 350.00 6.16% 6.00% 224.00 371.00 224.00 224.00 371.00 180.00 224.00 298.00 211.00 350.00 211.00 211.00 350.00 169.00 211.00 281.00 6.16% 6.00% 6.16% 6.16% 6.00% 6.51% 6.16% 6.05% 50% of tariff above 50% of tariff above 46.00 43.00 SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/meeting OTHER FACILITIES Committee Room 6.98% #Amateur events 50% of tariff. (Rounded off) 69 THUSONG SERVICE CENTRE - MBEKWENI (KITCHEN) TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS MEETINGS TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: 150.00 150.00 150.00 150.00 46.00 128.00 141.00 141.00 141.00 141.00 43.00 120.00 6.38% 6.38% 6.38% 6.38% 6.98% 6.67% Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General 105.00 99.00 6.06% 105.00 142.00 99.00 134.00 6.06% 5.97% 105.00 142.00 105.00 105.00 142.00 105.00 142.00 99.00 134.00 99.00 99.00 134.00 99.00 134.00 6.06% 5.97% 6.06% 6.06% 5.97% 6.06% 5.97% 43.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 40.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 7.50% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 186.00 186.00 186.00 186.00 186.00 175.00 175.00 175.00 175.00 175.00 6.29% 6.29% 6.29% 6.29% 6.29% COUNCIL'S CONCESSION. AS PER APPLICATION Paarl Beautification Committee Service clubs (Rotary etc) Paarl Public Association SANTA Artscape Rate payers/Civic Association Chrysanthemum Show Candidates Mun Elect Employer/Employee Org GENERAL TRAINING ROOM Training Workshops Seminars Computer Room Elderly Room *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. (Rounded off) 70 THUSONG SERVICE CENTRE - MBEKWENI GENERAL (a) All functions not covered by above tariffs, must be referred to the Municipal Manager for decision. (b) A deposit of R 742.00 for damage is payable by the user for the rental of the Main Hall. (c) Renting of the hall for disco’s are only allowed to recognised local charity organisations at the prescribed tariff and at all time under strict supervision. (d) Sundays - double tariff (not applicable to church services). 71 THUSONG SERVICE CENTRE - PAARL EAST TARIFF INCL VAT (R) 2015- 2016 FUNCTIONS MEETINGS INCREASE / TARIFF INCL VAT (DECREASE) (R) % 2014 - 2015 2015- 2016 Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: 371.00 371.00 371.00 371.00 46.00 906.00 350.00 350.00 350.00 350.00 43.00 854.00 6.00% 6.00% 6.00% 6.00% 6.98% 6.09% Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General Church services on Sunday (per hour or part of) 224.00 6.16% 224.00 371.00 211.00 0.00 211.00 350.00 224.00 371.00 224.00 224.00 371.00 180.00 224.00 298.00 211.00 350.00 211.00 211.00 350.00 169.00 211.00 281.00 6.16% 6.00% 6.16% 6.16% 6.00% 6.51% 6.16% 6.05% 50% of tariff above 50% of tariff above 46.00 43.00 SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/meeting OTHER FACILITIES Committee Room 6.16% 6.00% 6.98% #Amateur events 50% of tariff. (Rounded off) 72 THUSONG SERVICE CENTRE - PAARL EAST (KITCHEN) TARIFF INCL VAT (R) 2015- 2016 FUNCTIONS MEETINGS INCREASE / TARIFF INCL VAT (DECREASE) (R) % 2014 - 2015 2015- 2016 Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match: 150.00 150.00 150.00 150.00 46.00 128.00 141.00 141.00 141.00 141.00 43.00 120.00 6.38% 6.38% 6.38% 6.38% 6.98% 6.67% Conferences Concerts: -Local organisation -Outside organisation Shows: -Local organisation -Outside organisation Exhibitions Prize givings Meetings : Political Municipal election General 105.00 99.00 6.06% 105.00 142.00 99.00 134.00 6.06% 5.97% 105.00 142.00 105.00 105.00 142.00 105.00 142.00 99.00 134.00 99.00 99.00 134.00 99.00 134.00 6.06% 5.97% 6.06% 6.06% 5.97% 6.06% 5.97% 43.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 40.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 43.00 7.50% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 4.65% 186.00 186.00 186.00 186.00 186.00 175.00 175.00 175.00 175.00 175.00 6.29% 6.29% 6.29% 6.29% 6.29% COUNCIL'S CONCESSION. AS PER APPLICATION Paarl Beautification Committee Service clubs (Rotary etc) Paarl Public Association SANTA Artscape Rate payers/Civic Association Chrysanthemum Show Candidates Mun Elect Employer/Employee Org GENERAL TRAINING ROOM Training Workshops Seminars Computer Room Elderly Room *Provided that the nett profit be used in aid of such organisation and this be stated in the application form. - Schools, Church & non profitable organisations 50% of tariff #Amateur events 50% of tariff. (Rounded off) 73 THUSONG SERVICE CENTRE - PAARL EAST GENERAL (a) All functions not covered by above tariffs, must be referred to the Municipal Manager for decision. (b) A deposit of R 742.00 for damage is payable by the user for the rental of the Main Hall. (c) Renting of the hall for disco’s are only allowed to recognised local charity organisations at the prescribed tariff and at all time under strict supervision. (d) Sundays - double tariff (not applicable to church services). 74 CAMPING TARIFFS : ORLEANS PARK REVISED TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 1 CARAVANS & TENTS WITH ELECTRICITY Including 4 persons and 1 vehicle (a night) Additional vehicles (day) Additional persons (max 2 p/p) Unoccupied parking (storage of caravan only per day) Parking on parking space at night (caravan not occupied not using electricity, etc) 195.00 45.00 30.00 50.00 70.00 180.00 40.00 20.00 40.00 60.00 8.33% 12.50% 50.00% 25.00% 16.67% 110.00 25.00 45.00 100.00 20.00 40.00 10.00% 25.00% 12.50% 15.00 10.00 30.00 10.00 5.00 20.00 50.00% 100.00% 50.00% Children under 15 years (Drakenstein resident) Children visitora from outside Drakenstein 5.00 15.00 3.00 15.00 66.67% 0.00% Per vehicle (Drakenstein resident without municipal account or any other proof of residence) Per vehicle (Drakenstein resident with municipal account or any other proof of residence) Per vehicle (Visitors from outside Drakenstein) 25.00 15.00 45.00 20.00 10.00 40.00 25.00% 50.00% 12.50% 350.00 200.00 45.00 300.00 180.00 40.00 16.67% 11.11% 12.50% 2 TENTS & CARAVANS WITHOUT ELECTRICITY Tent plus vehicle plus 4 persons (night) Additional persons (max 2 p/p) Additional vehicles (max 1 for a day) 3 DAY VISITORS Drakenstein Resident (without municipal account or any other proof of residence) Drakenstein Resident (with municipal account or amy other proof of residence) Adult Visitors from outside Drakenstein 4 CHALETS (include 4 persons + 1 vehicle) 1 Room + Kitchen 1 Room Additional vehicles (max 1) Minimum deposit of R400 and or 1½ Bedroom 1 Room 5 EXCLUSIVE USE OF RESORTS per day 50% of total amount 50% of total amount 50% of total amount 50% of total amount 18,150.00 16500.00 60% 60% 10.00% A refundable deposit of R4 000.00 is payable provided there are no damages and the resort is left clean after the event. Applications for electricity to follow the normal route through the Electricity Department. 6 CANCELLATION FEE #Organized: Schools, Churches, No Profit Organization - 50% off tariff during the week (Rounded off) Drakenstein Municipal account, or proof of residence not older than 3 months. 75 CAMPING TARIFFS : ANTONIESVLEI TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 1 CARAVANS & TENTS (NO ELECTRICITY) Including 4 persons and 1 vehicle (per day) Additional person (per day) Additional vehicle (per day) Unoccupied parking (storage of caravan only) (per day) Parking on parking space (caravan not occupied not using electricity, (per day) etc) 200.00 30.00 45.00 50.00 70.00 180.00 20.00 40.00 40.00 60.00 11.11% 50.00% 12.50% 25.00% 16.67% 15.00 10.00 30.00 10.00 5.00 20.00 50.00% 100.00% 50.00% Children under 15 years (Drakenstein resident) Children visitora from outside Drakenstein 5.00 20.00 3.00 15.00 66.67% 33.33% Per vehicle (Drakenstein resident without municipal account or any other proof of residence) Per vehicle (Drakenstein resident with municipal account or any other proof of residence) Per vehicle (Visitors from outside Drakenstein) 25.00 15.00 45.00 20.00 10.00 40.00 25.00% 50.00% 12.50% 2,200.00 50.00% 600.00 2000.00 0.50 500.00 10.00% 18,150.00 16500.00 10.00% 60% 60% 2 DAY VISITORS Drakenstein Resident (without municipal account or any other proof of residence) Drakenstein Resident (with municipal account or amy other proof of residence) Adult Visitors from outside Drakenstein 3 RENTING OF HALL Rental /day Deposit Cleaning Deposit (vat excl) ( vat excl) 4 EXCLUSIVE USE OF RESORTS per day 20.00% A refundable deposit of R3 000.00 is payable provided there are no damages and the resort is left clean after the event. Applications for electricity to follow the normal route through the Electricity Department. 5 CANCELLATION FEE #Organized: Schools, Churches, No Profit Organization - 50% off tariff during the week Drakenstein Municipal account, or proof of residence not older than 3 months. 76 CAMPING TARIFFS : SARON TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 1 CARAVANS & TENTS WITH ELECTRICITY Including 4 persons and 1 vehicle (per day) Additional person (max 4) (per day) Additional vehicle (max 1) (per day) Unoccupied parking (storage of caravan only) (per day) Parking on parking space (caravan not occupied not using electricity, (per day) etc) 200.00 30.00 45.00 50.00 70.00 180.00 20.00 40.00 40.00 60.00 11.11% 50.00% 12.50% 25.00% 16.67% 165.00 30.00 45.00 150.00 20.00 40.00 10.00% 50.00% 12.50% Drakenstein Resident (without municipal account or any other proof of residence) Drakenstein Resident (with municipal account or amy other proof of residence) Adult Visitors from outside Drakenstein 15.00 10.00 30.00 10.00 5.00 20.00 50.00% 100.00% 50.00% Children under 15 years (Drakenstein resident) Children visitora from outside Drakenstein 5.00 20.00 3.00 15.00 66.67% 33.33% Per vehicle (Drakenstein resident without municipal account or any other proof of residence) Per vehicle (Drakenstein resident with municipal account or any other proof of residence) Per vehicle (Visitors from outside Drakenstein) 25.00 15.00 45.00 20.00 10.00 40.00 25.00% 50.00% 12.50% 400.00 30.00 45.00 350.00 20.00 40.00 14.29% 50.00% 12.50% 2 CARAVANS & TENTS WITHOUT ELECTRICITY Tent plus vehicle (max 4 persons a day) Additional person (max 4 per day) Additional vehicle (max 1 per day) 3 DAY VISITORS 4 CHALETS (include 4 persons + 1 vehicle) 2 Room (a night) Additional persons (max 2) Additional vehicles (max 1) Minimum deposit 50% or 1½ Bedroom 1 Room 5 EXCLUSIVE USE OF RESORTS per day 50% of total amount 50% of total amount 50% of total amount 50% of total amount 16,500.00 16500.00 60% 60% 0.00% A refundable deposit of R3000.00 is payable provided there are no damages and the resort is left clean after the event. Applications for electricity to follow the normal route through the Electricity Department. 6 CANCELLATION FEE #Organized: Schools, Churches, No Profit Organization - 50% off tariff during the week Drakenstein Municipal account, or proof of residence not older than 3 months. 77 SARON, GOUDA AND AMBAGSVALLEI SPORTS HALL TARIFF INCL VAT (R) 2015 - 2016 FUNCTIONS Bazaars Dances Dinners Receptions Christmas Tree #Boxing & Wrestling match MEETINGS Conferences/ Meetings Concerts: - Local organisation - Outside organisation Shows: - Local organisation - Outside organisation Exhibitions Prize givings Meetings : Political Municipal Election General Church services on Sunday (per hour or part of) SCHOOLS / NON PROFITABLE ORGANISATIONS Any function/ meeting OTHER FACILITIES Committee Room TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 350.00 350.00 350.00 350.00 43.00 854.00 350.00 350.00 350.00 350.00 0.00 0.00 0.00% 0.00% 0.00% 0.00% NEW NEW 211.00 210.00 0.48% 211.00 350.00 0.00 0.00 NEW NEW 211.00 350.00 211.00 211.00 350.00 169.00 211.00 281.00 0.00 0.00 0.00 0.00 350.00 234.00 0.00 280.00 NEW NEW NEW NEW 0.00% -27.78% NEW 0.36% 0.00 NEW 0.00 NEW 50% of tariff above 43.00 # Amateur events 50% of tariff 78 TRADE LICENCE TARIFF INCL VAT (R) 2015 - 2016 TARIFF INCL VAT (R) 2014 - 2015 INCREASE / (DECREASE) % 2015 - 2016 1 Business premises 78.00 71.00 9.86% 2 Hawkers 41.00 37.00 10.81% 79 REFERENCE AND INFORMATION FEES 1 10.34% 155.00 141.00 9.93% Supply of valuation forms (Rates clearance certificate) Electronic Manually 271.00 309.00 246.00 281.00 10.16% 9.96% For trace of information where a fee for such service is not prescribed in 1, 2 or 3 above:For every hour or portion thereof 117.00 106.00 10.38% 2,693.00 2,448.00 10.01% Free Free 770.00 1,077.00 700.00 979.00 10.00% 10.01% 2,308.00 3,078.00 2,098.00 2,798.00 10.01% 10.01% 1,077.00 3,078.00 979.00 2,798.00 10.01% 10.01% 117.00 106.00 10.38% 1.10 1.00 10.00% 11,922.00 1,001.00 232.00 10,838.00 910.00 211.00 10.00% 10.00% 9.95% For the supply of a valuation roll to business that trade in selling of properties. 7 Information supplied to owners or consumers in respect of properties or accounts. *11 12 2015 - 2016 29.00 6 10 2014 - 2015 32.00 For the supply of any certificate of valuation or the outstanding debt on a property, certificates in terms of Section 96 of Ordinance 20 of 1974 and Ordinance 18 of 1976.(Valuation certificates) 9 2015 - 2016 10.81% 3 8 INCREASE / (DECREASE) % 37.00 Telephonic 43.00 Written For inspection (examination) of any deed, document or drawing or detail in connection therewith. 5 TARIFF INCL VAT (R) 41.00 Telephonic 47.00 Written Enquiring information in respect of a 3rd party’s account which is in a service register (Water, sanitation, sewerage, sundry, debtors) 2 *4 TARIFF INCL VAT (R) Provision of a list of registration of deeds: (a) Monthly: Without site address With site address (b) Yearly: Without site address (payable in advance) With site address (payable in advance) Provision of a list of new residents and change of address: (a) Monthly (b) Yearly (payable in advance) Rent board certificate - owners Cost per photo copy To supply any photo copy to third parties, ratepayers, consumers etc. Voters Roll: Complete set Per ward To Councillors 9.30% *Tariff reduced to reflect actual cost (Rounded off) 80 REFERENCE AND INFORMATION FEES TARIFF INCL VAT (R) 2015 - 2016 13 15 INCREASE / (DECREASE) % 2015 - 2016 CD i.r.o Property and Valuations (Estate agents etc.) (First CD per calender year) (Next updated CD’s per calender year) 14 TARIFF INCL VAT (R) 2014 - 2015 Furnish of Information in terms of Act 2/2002 Furnish of information in a format other than kept/being used by the Municipality 660.00 660.00 600.00 600.00 10.00% 10.00% Actual Cost Actual Cost 18.00 12.00 16.00 11.00 12.50% 9.09% 101.00 193.00 294.00 92.00 175.00 267.00 9.78% 10.29% 10.11% 17.00 15.00 13.33% Private use of Fax machine Sending of fax Receiving of fax 16 Supplying of Tenderdocumentation 1 to 25 Pages 26 to 50 Pages 51 or more pages 17 Supplying of Bidding documentation iro Quotations Issuing of Quotation Documents 81 DISTRIBUTION OF HAND - BILLS TARIFF INCL VAT (R) 2015 - 2016 1 Hand-bills may under no circumstances be placed under wipers of vehicles, in street or left in public places. 2 The distribution of hand-bills are only allowed twice per year per applicant. 3 The amount of payable per application. 4 TARIFF INCL VAT (R) 2014 - 2015 % INCREASE 2015 - 2016 197.00 179.00 10.06% Deposit for the display of poster on street poles (VAT EXCL) 2,000.00 1,819.00 9.95% 5 The fixing of banners (Rental of hydraulic platform) 1,994.00 1,813.00 9.98% 6 Hawkers 40.00 36.00 11.11% 7 Hanging of flags to Municipal flag poles (per flag per event) 19.00 17.00 11.76% 82 MISCELLANEOUS TARIFFS TARIFF INCL VAT (R) 2015 - 2016 A 178.00 189.00 250.00 274.00 274.00 162.00 172.00 227.00 249.00 249.00 9.88% 9.88% 10.13% 10.04% 10.04% 2,466.00 2242.00 9.99% 1,422.00 1,154.00 1293.00 1049.00 9.98% 10.01% 300.00 273.00 9.89% 769.00 699.00 10.01% 303.00 275.00 10.18% (ii) Tariff payable in respect of upon granting of the application 1,815.00 1650.00 10.00% (iii) Renewal Tariff 6,050.00 5500.00 10.00% B STUDENTS DOING PRACTICAL WORK WITHOUT PAY (S+T) C REMUNERATION OF AUDIT COMMITTEE Chairperson Members PARKS Spraying of private trees - per spray (VAT INCL) E COMPENSATION PAYABLE TO MEMEBERS OF ADVICE COMMITTEES Members (per meeting) F % INCREASE 2015 - 2016 PAYMENT OF SCHOLARS/STUDENTS FOR HOLIDAY WORK ( Per day) Scholars 1st year student 2nd year student 3rd year student 4th year student D TARIFF INCL VAT (R) 2014 - 2015 APPLICATION FOR EXTENSION OF LIOUQR LICENCE TRADING HOURS (i) Tariff payable in respect of a licence applying for the extension of trading hours 83
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