Develop youth places and spaces (preferred option)
Cost
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Impact on rates
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Impact on debt
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Impact of levels of service
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Operating costs of $10,000 in year 1 and then $46,000 per year on average thereafter.
Capital cost of $386,000 in year 2.
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Rates increase of $79,000 on average per year from year 2 onwards.
Per property on average:
- Residential +$4.20
- Farming +$4.50
- Commercial +$6.20
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Debt would increase by $386,000 in year 2 and be repaid over 15 years.
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Potential to make a significant impact on the level of service provided for the youth within the community. This would shift from an event based activity to ongoing support, facilitation and advocacy.
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