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CAT. TARIFF SERVICES RENDERED UNIT REMARKS

NO. 2017/18 2017/18 VAT 2018/19 2018/19 % Increase

Recalculated R Yes/No Recalculated R

excl. VAT incl. VAT excl. VAT incl. VAT

1. PRIVATE LIGHTS

FCR 1.1 100 W Incandescent Luminaire

Per month per

luminaire 47.65 54.80 y 50.71 58.32 6.4%

FCR 1.2 80 W High Pressure Mercury Vapour Luminaire

Per month per

luminaire 42.52 48.90 y 45.25 52.04 6.4%

FCR 1.3 70 W High Pressure Sodium Vapour Luminaire

Per month per

luminaire 39.65 45.60 y 42.20 48.53 6.4%

2. STREET LIGHTING AND TRAFFIC SIGNALS MAINTENANCE CHARGE

2.1 High Pressure Mercury Vapour

FCR 2.1.1 80 W luminaire Per annum 475.30 546.60 y 505.84 581.72 6.4%

FCR 2.1.2 125 W luminaire Per annum 731.74 841.50 y 778.76 895.57 6.4%

FCR 2.1.3 250 W luminaire Per annum 1,484.78 1,707.50 y 1,580.19 1,817.21 6.4%

FCR 2.1.4 400 W luminaire Per annum 2,270.09 2,610.60 y 2,415.95 2,778.34 6.4%

2.2 Incandescent

FCR 2.2.1 100 W luminaire Per annum 534.17 614.30 y 568.50 653.77 6.4%

2.3 Low Pressure Sodium Vapour

FCR 2.3.1 90 W luminaire Per annum 667.65 767.80 y 710.55 817.13 6.4%

FCR 2.3.2 135 W luminaire Per annum 950.78 1,093.40 y 1,011.87 1,163.66 6.4%

2.4 High Pressure Sodium Vapour

FCR 2.4.1 50 W luminaire Per annum 331.04 380.70 y 352.31 405.16 6.4%

FCR 2.4.2 70 W luminaire Per annum 443.39 509.90 y 471.88 542.66 6.4%

FCR 2.4.3 100 W luminaire Per annum 614.17 706.30 y 653.64 751.68 6.4%

FCR 2.4.4 150 W luminaire Per annum 731.74 841.50 y 778.76 895.57 6.4%

FCR 2.4.5 250 W luminaire Per annum 1,484.78 1,707.50 y 1,580.19 1,817.21 6.4%

FCR 2.4.6 400 W luminaire Per annum 2,291.30 2,635.00 y 2,438.53 2,804.31 6.4%

FCR 2.4.7 2x400 W luminaire Per annum 4,582.70 5,270.10 y 4,877.15 5,608.73 6.4%

FCR 2.4.8 1000W luminaire Per annum 5,560.00 6,394.00 y 5,917.25 6,804.84 6.4%

FCR 2.4.9 2000W luminaire Per annum 10,868.96 12,499.30 y 11,567.33 13,302.43 6.4%

2.5 Compact Fluorescent

FCR 2.5.1 18W luminaire Per annum 133.57 153.60 y 142.15 163.47 6.4%

2.6 LED Traffic Signals

FCR 2.6.1 4W Single Light Per annum 46.78 53.80 y 49.79 57.26 6.4%

FCR 4W Complead Head Per annum 140.43 161.50 y 149.46 171.88 6.4%

ENERGY - ELECTRICITY GENERATION AND DISTRIBUTION - STREET LIGHTING

2018/05/22 21 - Energy Generation and Distribution - Streetlighting 21.1

(2)

CAT. TARIFF SERVICES RENDERED UNIT REMARKS

NO. 2017/18 2017/18 VAT 2018/19 2018/19 % Increase

Recalculated R Yes/No Recalculated R

excl. VAT incl. VAT excl. VAT incl. VAT

ENERGY - ELECTRICITY GENERATION AND DISTRIBUTION - STREET LIGHTING

3. FLOODLIGHTING

3.1 TABLE MOUNTAIN

Subject to prior approval of the Director: Electricity Generation and Distribution

FCR 3.1.1 Service Fee Per Occasion 6,897.83 7,932.50 y 7,524.74 8,653.45 9.1%

FCR 3.1.2 Energy Charge

Per Hour or part

thereof 192.87 221.80 y 210.40 241.96 9.1%

FCR 3.1.3 Green Energy Charge

Per Hour or part

thereof As per the Miscellaneous tariff schedule - compulsory

PRIVATE BUILDINGS 1. Subject to prior approval of the Director: Planning

& Economic Development and the Director:

Electricity Generation and Distribution. 2. Applicant to bear cost of equipment installation and removal. 3.

Ownership of all material shall vest in the Council.

Energy Charge per kWh DELETE DELETE N/A

Maintenance Charge

FCR 70 W Metal Halide

Per annum per

floodlight 452.26 520.10 y DELETE DELETE N/A

FCR 250 W Metal Halide

Per annum per

floodlight 1,660.61 1,909.70 y DELETE DELETE N/A

FCR 400 W Metal Halide

Per annum per

floodlight 2,565.30 2,950.10 y DELETE DELETE N/A

FCR 1 500 W Metal Halide

Per annum per

floodlight 8,789.30 10,107.70 y DELETE DELETE N/A

FCR 2 000 W Metal Halide (single ended)

Per annum per

floodlight 11,623.83 13,367.40 y DELETE DELETE N/A

FCR 2 000 W Metal Halide (double ended)

Per annum per

floodlight 12,024.52 13,828.20 y DELETE DELETE N/A

FCR 250 W High Pressure Sodium Vapour

Per annum per

floodlight 1,591.74 1,830.50 y DELETE DELETE N/A

FCR 400 W High Pressure Sodium Vapour

Per annum per

floodlight 2,456.43 2,824.90 y DELETE DELETE N/A

FCR 1 000 W Tungsten Halogen

Per annum per

floodlight 5,726.00 6,584.90 y DELETE DELETE N/A

FCR 1 500 W Tungsten Halogen

Per annum per

floodlight 8,584.96 9,872.70 y DELETE DELETE N/A

2018/05/22 21 - Energy Generation and Distribution - Streetlighting 21.2

(3)

CAT. TARIFF SERVICES RENDERED UNIT REMARKS

NO. 2017/18 2017/18 VAT 2018/19 2018/19 % Increase

Recalculated R Yes/No Recalculated R

excl. VAT incl. VAT excl. VAT incl. VAT

ENERGY - ELECTRICITY GENERATION AND DISTRIBUTION - STREET LIGHTING

4. SHADING OF STREET LIGHTS Note:

The method of shading shall be at the discretion of the Director: Electricity Generation and Distribution as required by circumstances on site.

FCR 4.1 Fitting shade to suburban street lighting luminaire Per luminaire 978.87 1,125.70 y 1,041.77 1,198.03 6.4%

FCR 4.2

Replacing street lighting luminaire with flat glass

luminaire Per luminaire 3,173.04 3,649.00 y 3,376.93 3,883.46 6.4%

FCR 4.3

Replacing street lighting luminaire with preshaded

luminaire Per luminaire 1,903.22 2,188.70 y 2,025.51 2,329.33 6.4%

2018/05/22 21 - Energy Generation and Distribution - Streetlighting 21.3

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