calculate

Tick the Activity/Sub-activities to be included in this calculations run.

This will automatically tick a corresponding Activity/Sub-activity in the Rule-Book screen.

planning scenario

The Activity Scenario from which projects will be included in the funding calculations.

Selected from a drop down list.

catchment scenario

The Catchment Scenario to be included in the funding calculations.

Catchment is a term to describe the area of specific DC charges within a Sub-activity service area. For each Sub-activity there will be an assignment of a number of Localities to each charging catchments. This assignment will relate growth changes in the community to each Sub-activity and to each catchment within the Sub-activity. The catchment will represent an area within a Sub-activity service area where specific benefits apply.

The specific physical place where a Project (or part of a Project) will occur. The Locality does not necessarily identify who will receive the services, or who will ultimately fund the project. See Catchment for further discussion.

A Project is a temporary endeavor undertaken to create a unique product or service defined by a specific set of deliverables.

A project involves the selection of specific components for maintenence or renewal activities, with a budget allocated to cover the cost of the project.

A series of Projects, combine to form a Programme.

A Sub-activity is a specific maintenance or renewal category under which Programmes and Projects can be defined e.g stormwater.

A Sub-activity comprises a set of related Programmes which collectively deliver an overall change for the business.

Selected from a drop down list.

growth model

The Growth Model to be included in the funding calculations.

The portion of a planned (or completed) capital project providing capacity in excess of existing community demand at the current agreed levels of service.

Selected from a drop down list.

projects included/total

The Projects to be included in the calculations run/the total number of Projects for this Scenario combination.

Projects to be included are identified in the DC Calculations Inputs Parameters Screen.

last calculated

The date of the last calculation run was completed.